|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-010-005/1136-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692245
|
27/06/2022
|
Valliammal
|
2910018WL021726
|
Valliammal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-005/1191-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692247
|
27/06/2022
|
Karuppakkal
|
2910018WL021726
|
Karuppakkal
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-005/831-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692256
|
27/06/2022
|
Karuppayal
|
2910018WL021726
|
Karuppayal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-005/912-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692258
|
27/06/2022
|
Vasantha
|
2910018WL021726
|
Vasantha
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATHY
|
TN-10-018-010-010/191-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692261
|
27/06/2022
|
Rangammal
|
2910018WL021726
|
Rangammal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/207-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692262
|
27/06/2022
|
Gurunathal
|
2910018WL021726
|
Gurunathal
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/219-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692263
|
27/06/2022
|
Subbulakshmi
|
2910018WL021726
|
Subbulakshmi
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
8
|
SATHY
|
TN-10-018-010-010/221-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692264
|
27/06/2022
|
SAGUNTHALA K
|
2910018WL021726
|
SAGUNTHALA K
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAGUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/222-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692265
|
27/06/2022
|
Lakshmi
|
2910018WL021726
|
Lakshmi
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/224-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692266
|
27/06/2022
|
Palanisamy
|
2910018WL021726
|
Palanisamy
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/225-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692267
|
27/06/2022
|
Kuppusamy
|
2910018WL021726
|
Kuppusamy
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
12
|
SATHY
|
TN-10-018-010-010/226-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692268
|
27/06/2022
|
KALIAMMAL
|
2910018WL021726
|
KALIAMMAL
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-010/228-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692269
|
27/06/2022
|
THILAGAVATHI
|
2910018WL021726
|
THILAGAVATHI
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/230-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692270
|
27/06/2022
|
SARASWATHI P
|
2910018WL021726
|
SARASWATHI P
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/233-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692272
|
27/06/2022
|
Veerappan
|
2910018WL021726
|
Veerappan
|
00177
|
IOBA0002505
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
16
|
SATHY
|
TN-10-018-010-010/243-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692273
|
27/06/2022
|
Ayammal
|
2910018WL021726
|
Ayammal
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/246-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692274
|
27/06/2022
|
Kumarasamy
|
2910018WL021726
|
Kumarasamy
|
00177
|
IOBA0002505
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/248-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692275
|
27/06/2022
|
PACHAIYAMMAL
|
2910018WL021726
|
PACHAIYAMMAL
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-010/252-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692276
|
27/06/2022
|
PONNATHAL
|
2910018WL021726
|
PONNATHAL
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-010/253-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692277
|
27/06/2022
|
DEVAYAAL
|
2910018WL021726
|
DEVAYAAL
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
DEVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/257-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692278
|
27/06/2022
|
MARAYAL
|
2910018WL021726
|
MARAYAL
|
00177
|
IOBA0002505
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-010/261-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692279
|
27/06/2022
|
Mariyammal
|
2910018WL021726
|
Mariyammal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/263-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692280
|
27/06/2022
|
Veerammal
|
2910018WL021726
|
Veerammal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/264-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692281
|
27/06/2022
|
RASAMMAL
|
2910018WL021726
|
RASAMMAL
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861864
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/270-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692282
|
27/06/2022
|
Jothimani
|
2910018WL021726
|
Jothimani
|
00177
|
IOBA0002505
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-010/275-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692283
|
27/06/2022
|
Saridhamani
|
2910018WL021726
|
Saridhamani
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saridhamani
|
CANARA BANK(508532)
|
|
27
|
SATHY
|
TN-10-018-010-010/283-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692285
|
27/06/2022
|
Arukkani
|
2910018WL021726
|
Arukkani
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/288-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692287
|
27/06/2022
|
Ammasai
|
2910018WL021726
|
Ammasai
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/294-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692288
|
27/06/2022
|
Periyamani
|
2910018WL021726
|
Periyamani
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Periyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/302-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692290
|
27/06/2022
|
Subbulakshmi
|
2910018WL021726
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/304-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692291
|
27/06/2022
|
MALLIKA
|
2910018WL021726
|
MALLIKA
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/305-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692292
|
27/06/2022
|
Bannari
|
2910018WL021726
|
Bannari
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/316-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692293
|
27/06/2022
|
Devi
|
2910018WL021726
|
Devi
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/326-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692296
|
27/06/2022
|
gurunathan
|
2910018WL021726
|
gurunathan
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/469-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692297
|
27/06/2022
|
THAVAMANI
|
2910018WL021726
|
THAVAMANI
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-010/667
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692298
|
27/06/2022
|
THANGAMMAL
|
2910018WL021726
|
THANGAMMAL
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/675
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692299
|
27/06/2022
|
Thavamani
|
2910018WL021726
|
Thavamani
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/710-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692300
|
27/06/2022
|
Mahali
|
2910018WL021726
|
Mahali
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/743-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692301
|
27/06/2022
|
MAGESHWARI
|
2910018WL021726
|
MAGESHWARI
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/752-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692302
|
27/06/2022
|
Poornima
|
2910018WL021726
|
Poornima
|
00177
|
IOBA0002505
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/755-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692303
|
27/06/2022
|
Annakodi
|
2910018WL021726
|
Annakodi
|
00177
|
IOBA0002505
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861864
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/755-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692304
|
27/06/2022
|
Umavathi
|
2910018WL021726
|
Umavathi
|
00177
|
IOBA0002505
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861864
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/773-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692305
|
27/06/2022
|
Komaral
|
2910018WL021726
|
Komaral
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/781-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692306
|
27/06/2022
|
Divya
|
2910018WL021726
|
Divya
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-010/789-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692307
|
27/06/2022
|
Eswari
|
2910018WL021726
|
Eswari
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/793-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692308
|
27/06/2022
|
Masiriyammal
|
2910018WL021726
|
Masiriyammal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Masiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-010/799-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692309
|
27/06/2022
|
Palaniyammal
|
2910018WL021726
|
Palaniyammal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/801-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692310
|
27/06/2022
|
Kondal
|
2910018WL021726
|
Kondal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kondal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-011/1068-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692311
|
27/06/2022
|
Ramal
|
2910018WL021726
|
Ramal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-011/1078-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692313
|
27/06/2022
|
Baby
|
2910018WL021726
|
Baby
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-011/1095-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692314
|
27/06/2022
|
Vijiya
|
2910018WL021726
|
Vijiya
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-011/1128-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692315
|
27/06/2022
|
Karuppan
|
2910018WL021726
|
Karuppan
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-010-011/1131-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692316
|
27/06/2022
|
Jothi
|
2910018WL021726
|
Jothi
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-011/1141-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692318
|
27/06/2022
|
Vijiyal
|
2910018WL021726
|
Vijiyal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-011/1149
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692319
|
27/06/2022
|
Vijaya
|
2910018WL021726
|
Vijaya
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-010-011/1188-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692321
|
27/06/2022
|
Palaniammal
|
2910018WL021726
|
Palaniammal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-010-011/819-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692326
|
27/06/2022
|
Gopiyammal
|
2910018WL021726
|
Gopiyammal
|
00177
|
IOBA0002505
|
270
|
270
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gopiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-010-011/835-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692328
|
27/06/2022
|
Gurunathi
|
2910018WL021726
|
Gurunathi
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-010-011/836-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692329
|
27/06/2022
|
Bannari
|
2910018WL021726
|
Bannari
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bannari
|
CANARA BANK(508532)
|
|
60
|
SATHY
|
TN-10-018-010-011/842-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692331
|
27/06/2022
|
Annakodi
|
2910018WL021726
|
Annakodi
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861864
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-010-011/905-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692332
|
27/06/2022
|
Karunai
|
2910018WL021726
|
Karunai
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karunai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-010-011/906-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692333
|
27/06/2022
|
Maral
|
2910018WL021726
|
Maral
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-010-011/909-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692334
|
27/06/2022
|
Ammasai
|
2910018WL021726
|
Ammasai
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-010-011/910-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692335
|
27/06/2022
|
Thangal
|
2910018WL021726
|
Thangal
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-010-011/913-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692336
|
27/06/2022
|
Pushpa
|
2910018WL021726
|
Pushpa
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-010-011/925-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692337
|
27/06/2022
|
Pooval
|
2910018WL021726
|
Pooval
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-010-011/983-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692338
|
27/06/2022
|
Rangasamy
|
2910018WL021726
|
Rangasamy
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83248
|
83248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83248
|
83248
|
|
|
|
|
|
|
|