|
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-10-018-013-001/1086-A
(SADMUGAI)
|
2910018000NRG23130820221172953
|
16/08/2022
|
Parvathi
|
2910018WL036285
|
Parvathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-001/1208-A
(SADMUGAI)
|
2910018000NRG23130820221172955
|
16/08/2022
|
Ramasamy
|
2910018WL036285
|
Ramasamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-001/1219-A
(SADMUGAI)
|
2910018000NRG23130820221172957
|
16/08/2022
|
Rangammal.R
|
2910018WL036285
|
Rangammal.R
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-001/1226-A
(SADMUGAI)
|
2910018000NRG23130820221172958
|
16/08/2022
|
Mallika
|
2910018WL036285
|
Mallika
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-001/1262-A
(SADMUGAI)
|
2910018000NRG23130820221172961
|
16/08/2022
|
Rangal
|
2910018WL036285
|
Rangal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-001/1376-A
(SADMUGAI)
|
2910018000NRG23130820221172964
|
16/08/2022
|
Ponniammal
|
2910018WL036285
|
Ponniammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-001/1393-A
(SADMUGAI)
|
2910018000NRG23130820221172965
|
16/08/2022
|
Chinnammal
|
2910018WL036285
|
Chinnammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-001/1406-A
(SADMUGAI)
|
2910018000NRG23130820221172967
|
16/08/2022
|
Mani
|
2910018WL036285
|
Mani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-001/1430-A
(SADMUGAI)
|
2910018000NRG23130820221172968
|
16/08/2022
|
Ponnammal
|
2910018WL036285
|
Ponnammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-001/1472-A
(SADMUGAI)
|
2910018000NRG23130820221172970
|
16/08/2022
|
Murukathal
|
2910018WL036285
|
Murukathal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murukathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-001/1479-A
(SADMUGAI)
|
2910018000NRG23130820221172972
|
16/08/2022
|
Karupi
|
2910018WL036285
|
Karupi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-001/1480-A
(SADMUGAI)
|
2910018000NRG23130820221172973
|
16/08/2022
|
Devi
|
2910018WL036285
|
Devi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-001/1651-A
(SADMUGAI)
|
2910018000NRG23130820221172974
|
16/08/2022
|
Venkattammal
|
2910018WL036285
|
Venkattammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkattammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-013-001/1671-A
(SADMUGAI)
|
2910018000NRG23130820221172975
|
16/08/2022
|
Poongodi
|
2910018WL036285
|
Poongodi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-001/1679-A
(SADMUGAI)
|
2910018000NRG23130820221172976
|
16/08/2022
|
Sagunthala
|
2910018WL036285
|
Sagunthala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
16
|
SATHY
|
TN-10-018-013-001/1688-A
(SADMUGAI)
|
2910018000NRG23130820221172978
|
16/08/2022
|
Saroja
|
2910018WL036285
|
Saroja
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-001/1690-A
(SADMUGAI)
|
2910018000NRG23130820221172979
|
16/08/2022
|
Gomathi
|
2910018WL036285
|
Gomathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-001/1740-A
(SADMUGAI)
|
2910018000NRG23130820221172980
|
16/08/2022
|
Pappannan
|
2910018WL036285
|
Pappannan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappannan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-001/1770-A
(SADMUGAI)
|
2910018000NRG23130820221172981
|
16/08/2022
|
Pappathi
|
2910018WL036285
|
Pappathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-013-001/1783-A
(SADMUGAI)
|
2910018000NRG23130820221172982
|
16/08/2022
|
Guruval
|
2910018WL036285
|
Guruval
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-001/1787-A
(SADMUGAI)
|
2910018000NRG23130820221172983
|
16/08/2022
|
Palaniyammal
|
2910018WL036285
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-001/1802
(SADMUGAI)
|
2910018000NRG23130820221172984
|
16/08/2022
|
Bannal
|
2910018WL036285
|
Bannal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bannal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-001/1828-A
(SADMUGAI)
|
2910018000NRG23130820221172985
|
16/08/2022
|
Nirmaladevi
|
2910018WL036285
|
Nirmaladevi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-001/1860-A
(SADMUGAI)
|
2910018000NRG23130820221172987
|
16/08/2022
|
Amutha
|
2910018WL036285
|
Amutha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
SATHY
|
TN-10-018-013-001/1878-A
(SADMUGAI)
|
2910018000NRG23130820221172988
|
16/08/2022
|
Kaniyammal
|
2910018WL036285
|
Kaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-001/1879-A
(SADMUGAI)
|
2910018000NRG23130820221172989
|
16/08/2022
|
Arumugam
|
2910018WL036285
|
Arumugam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-001/1897-A
(SADMUGAI)
|
2910018000NRG23130820221172990
|
16/08/2022
|
Shanmugavalli
|
2910018WL036285
|
Shanmugavalli
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-001/1905-A
(SADMUGAI)
|
2910018000NRG23130820221172991
|
16/08/2022
|
Brindha
|
2910018WL036285
|
Brindha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-001/1916-A
(SADMUGAI)
|
2910018000NRG23130820221172995
|
16/08/2022
|
Kaliyammal
|
2910018WL036285
|
Kaliyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-001/1921-A
(SADMUGAI)
|
2910018000NRG23130820221172999
|
16/08/2022
|
Rani
|
2910018WL036285
|
Rani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-001/1922-A
(SADMUGAI)
|
2910018000NRG23130820221173000
|
16/08/2022
|
Pannal
|
2910018WL036285
|
Pannal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pannal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-002/1284-A
(SADMUGAI)
|
2910018000NRG23130820221173065
|
16/08/2022
|
Kulanthaysamy
|
2910018WL036285
|
Kulanthaysamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kulanthaysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-013/10-A
(SADMUGAI)
|
2910018000NRG23130820221173085
|
16/08/2022
|
Mallika
|
2910018WL036285
|
Mallika
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CANARA BANK(508532)
|
|
34
|
SATHY
|
TN-10-018-013-013/1012-A
(SADMUGAI)
|
2910018000NRG23130820221173086
|
16/08/2022
|
SUMATHI
|
2910018WL036285
|
SUMATHI
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-013/1050-A
(SADMUGAI)
|
2910018000NRG23130820221173087
|
16/08/2022
|
Revathi
|
2910018WL036285
|
Revathi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/1051-A
(SADMUGAI)
|
2910018000NRG23130820221173088
|
16/08/2022
|
RANGAL
|
2910018WL036285
|
RANGAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-013/1060-A
(SADMUGAI)
|
2910018000NRG23130820221173089
|
16/08/2022
|
Karupayi
|
2910018WL036285
|
Karupayi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-013/1061-A
(SADMUGAI)
|
2910018000NRG23130820221173090
|
16/08/2022
|
Velumani
|
2910018WL036285
|
Velumani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-013/1086
(SADMUGAI)
|
2910018000NRG23130820221173091
|
16/08/2022
|
Rani
|
2910018WL036285
|
Rani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-013/1091
(SADMUGAI)
|
2910018000NRG23130820221173092
|
16/08/2022
|
SELVI
|
2910018WL036285
|
SELVI
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-013/1116-A
(SADMUGAI)
|
2910018000NRG23130820221173093
|
16/08/2022
|
Arukani
|
2910018WL036285
|
Arukani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-013/1136-A
(SADMUGAI)
|
2910018000NRG23130820221173094
|
16/08/2022
|
Ponkiammal
|
2910018WL036285
|
Ponkiammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-013/1143-A
(SADMUGAI)
|
2910018000NRG23130820221173095
|
16/08/2022
|
Sivasamy
|
2910018WL036285
|
Sivasamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-013/1145
(SADMUGAI)
|
2910018000NRG23130820221173096
|
16/08/2022
|
Sagunthala
|
2910018WL036285
|
Sagunthala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/1161-A
(SADMUGAI)
|
2910018000NRG23130820221173098
|
16/08/2022
|
Mallika
|
2910018WL036285
|
Mallika
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-013/1162-A
(SADMUGAI)
|
2910018000NRG23130820221173099
|
16/08/2022
|
Mallika
|
2910018WL036285
|
Mallika
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/12-A
(SADMUGAI)
|
2910018000NRG23130820221173100
|
16/08/2022
|
Sarasaal
|
2910018WL036285
|
Sarasaal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasaal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/1248-A
(SADMUGAI)
|
2910018000NRG23130820221173101
|
16/08/2022
|
Pathirammal
|
2910018WL036285
|
Pathirammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-013-013/1419-A
(SADMUGAI)
|
2910018000NRG23130820221173103
|
16/08/2022
|
Palaniyammal
|
2910018WL036285
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/16-A
(SADMUGAI)
|
2910018000NRG23130820221173105
|
16/08/2022
|
Suppal
|
2910018WL036285
|
Suppal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suppal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/20-A
(SADMUGAI)
|
2910018000NRG23130820221173106
|
16/08/2022
|
Nagammal
|
2910018WL036285
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/23-A
(SADMUGAI)
|
2910018000NRG23130820221173107
|
16/08/2022
|
PALANAL
|
2910018WL036285
|
PALANAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/26-A
(SADMUGAI)
|
2910018000NRG23130820221173109
|
16/08/2022
|
Mayilal
|
2910018WL036285
|
Mayilal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/29-A
(SADMUGAI)
|
2910018000NRG23130820221173111
|
16/08/2022
|
Kannammal
|
2910018WL036285
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/318-A
(SADMUGAI)
|
2910018000NRG23130820221173113
|
16/08/2022
|
Vengittammal
|
2910018WL036285
|
Vengittammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/322-A
(SADMUGAI)
|
2910018000NRG23130820221173115
|
16/08/2022
|
Angayaal
|
2910018WL036285
|
Angayaal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/338-A
(SADMUGAI)
|
2910018000NRG23130820221173116
|
16/08/2022
|
Poongothai
|
2910018WL036285
|
Poongothai
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongothai
|
CANARA BANK(508532)
|
|
58
|
SATHY
|
TN-10-018-013-013/348-A
(SADMUGAI)
|
2910018000NRG23130820221173117
|
16/08/2022
|
Subbayal
|
2910018WL036285
|
Subbayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbayal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-013-013/36-A
(SADMUGAI)
|
2910018000NRG23130820221173118
|
16/08/2022
|
Chitra
|
2910018WL036285
|
Chitra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-013/365-A
(SADMUGAI)
|
2910018000NRG23130820221173119
|
16/08/2022
|
Jayabharathi
|
2910018WL036285
|
Jayabharathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayabharathi
|
CANARA BANK(508532)
|
|
61
|
SATHY
|
TN-10-018-013-013/38-A
(SADMUGAI)
|
2910018000NRG23130820221173120
|
16/08/2022
|
Karuppan
|
2910018WL036285
|
Karuppan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-013-013/39-A
(SADMUGAI)
|
2910018000NRG23130820221173121
|
16/08/2022
|
Lakshmi
|
2910018WL036285
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/40-A
(SADMUGAI)
|
2910018000NRG23130820221173122
|
16/08/2022
|
Kittammal
|
2910018WL036285
|
Kittammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/48-A
(SADMUGAI)
|
2910018000NRG23130820221173124
|
16/08/2022
|
Kannatti
|
2910018WL036285
|
Kannatti
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannatti
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/51-A
(SADMUGAI)
|
2910018000NRG23130820221173125
|
16/08/2022
|
Nanchammal
|
2910018WL036285
|
Nanchammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/52-A
(SADMUGAI)
|
2910018000NRG23130820221173126
|
16/08/2022
|
Pannal
|
2910018WL036285
|
Pannal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pannal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-013/61-A
(SADMUGAI)
|
2910018000NRG23130820221173128
|
16/08/2022
|
Karal
|
2910018WL036285
|
Karal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/63-A
(SADMUGAI)
|
2910018000NRG23130820221173130
|
16/08/2022
|
Chinna
|
2910018WL036285
|
Chinna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinna
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/7-A
(SADMUGAI)
|
2910018000NRG23130820221173134
|
16/08/2022
|
Sarasaal
|
2910018WL036285
|
Sarasaal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasaal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/74-A
(SADMUGAI)
|
2910018000NRG23130820221173136
|
16/08/2022
|
Nanchi
|
2910018WL036285
|
Nanchi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-013-013/77-A
(SADMUGAI)
|
2910018000NRG23130820221173138
|
16/08/2022
|
Kannammal
|
2910018WL036285
|
Kannammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/815-A
(SADMUGAI)
|
2910018000NRG23130820221173141
|
16/08/2022
|
Petthiyammal
|
2910018WL036285
|
Petthiyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/816-A
(SADMUGAI)
|
2910018000NRG23130820221173142
|
16/08/2022
|
saradha
|
2910018WL036285
|
saradha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/847-a
(SADMUGAI)
|
2910018000NRG23130820221173144
|
16/08/2022
|
Marappan
|
2910018WL036285
|
Marappan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/9-A
(SADMUGAI)
|
2910018000NRG23130820221173145
|
16/08/2022
|
Mani
|
2910018WL036285
|
Mani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-013/931-A
(SADMUGAI)
|
2910018000NRG23130820221173147
|
16/08/2022
|
KOMARAYAL
|
2910018WL036285
|
KOMARAYAL
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/943-A
(SADMUGAI)
|
2910018000NRG23130820221173148
|
16/08/2022
|
Kariyammal
|
2910018WL036285
|
Kariyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/956-A
(SADMUGAI)
|
2910018000NRG23130820221173149
|
16/08/2022
|
Marayal
|
2910018WL036285
|
Marayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/957-A
(SADMUGAI)
|
2910018000NRG23130820221173150
|
16/08/2022
|
N KUPPAYAL
|
2910018WL036285
|
N KUPPAYAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
N KUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/975-A
(SADMUGAI)
|
2910018000NRG23130820221173152
|
16/08/2022
|
Rukmani
|
2910018WL036285
|
Rukmani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-015/1253-A
(SADMUGAI)
|
2910018000NRG23130820221173153
|
16/08/2022
|
Kunjammal
|
2910018WL036285
|
Kunjammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-013-015/1399-A
(SADMUGAI)
|
2910018000NRG23130820221173154
|
16/08/2022
|
Thampiyappan
|
2910018WL036285
|
Thampiyappan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thampiyappan
|
CANARA BANK(508532)
|
|
83
|
SATHY
|
TN-10-018-013-015/1535-A
(SADMUGAI)
|
2910018000NRG23130820221173155
|
16/08/2022
|
Rajathi
|
2910018WL036285
|
Rajathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
84
|
SATHY
|
TN-10-018-013-013/960-A
(SADMUGAI)
|
2910018000NRG23130820221173151
|
16/08/2022
|
Sivakami
|
2910018WL036285
|
Sivakami
|
00227
|
KVBL0001188
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|