|
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-10-018-006-001/431-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785182
|
04/11/2022
|
Vesu
|
2910018WL053929
|
Vesu
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vesu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-006-001/434-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785183
|
04/11/2022
|
Lakshmi
|
2910018WL053929
|
Lakshmi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-006-001/435-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785184
|
04/11/2022
|
Vasanthi
|
2910018WL053929
|
Vasanthi
|
00177
|
IOBA0002505
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-006-001/451-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785185
|
04/11/2022
|
Subbulakshmi
|
2910018WL053929
|
Subbulakshmi
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-001/464-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785186
|
04/11/2022
|
Poonkodi
|
2910018WL053929
|
Poonkodi
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-006-001/483-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785187
|
04/11/2022
|
Thayalnayaki
|
2910018WL053929
|
Thayalnayaki
|
00177
|
IOBA0002505
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thayalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-006-001/530-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785188
|
04/11/2022
|
Amsaveni
|
2910018WL053929
|
Amsaveni
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-006-006/101-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785199
|
04/11/2022
|
Sumathi
|
2910018WL053929
|
Sumathi
|
00177
|
IOBA0002505
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-006/107-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785200
|
04/11/2022
|
RAJAMMAL
|
2910018WL053929
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATHY
|
TN-10-018-006-006/108-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785201
|
04/11/2022
|
Selvi
|
2910018WL053929
|
Selvi
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-006-006/111-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785202
|
04/11/2022
|
Saroja
|
2910018WL053929
|
Saroja
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATHY
|
TN-10-018-006-006/127-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785203
|
04/11/2022
|
Rajeswari
|
2910018WL053929
|
Rajeswari
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
13
|
SATHY
|
TN-10-018-006-006/128-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785204
|
04/11/2022
|
Palaniammal
|
2910018WL053929
|
Palaniammal
|
00177
|
IOBA0002505
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-006-006/141-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785206
|
04/11/2022
|
Kannammal
|
2910018WL053929
|
Kannammal
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-006-006/143-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785207
|
04/11/2022
|
Mohanambal
|
2910018WL053929
|
Mohanambal
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mohanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATHY
|
TN-10-018-006-006/144-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785208
|
04/11/2022
|
Jayalakshmi
|
2910018WL053929
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-006-006/16-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785209
|
04/11/2022
|
Murugan
|
2910018WL053929
|
Murugan
|
00177
|
IOBA0002505
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-006-006/169-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785210
|
04/11/2022
|
Mariappan
|
2910018WL053929
|
Mariappan
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATHY
|
TN-10-018-006-006/20-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785211
|
04/11/2022
|
Murukeshan
|
2910018WL053929
|
Murukeshan
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murukeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-006-006/20-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785212
|
04/11/2022
|
Parvathi
|
2910018WL053929
|
Parvathi
|
00177
|
IOBA0002505
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-006-006/23-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785213
|
04/11/2022
|
PALANIAMMAL
|
2910018WL053929
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATHY
|
TN-10-018-006-006/255-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785214
|
04/11/2022
|
Rukumani
|
2910018WL053929
|
Rukumani
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
23
|
SATHY
|
TN-10-018-006-006/263-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785216
|
04/11/2022
|
Pusphamani
|
2910018WL053929
|
Pusphamani
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pusphamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATHY
|
TN-10-018-006-006/265-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785218
|
04/11/2022
|
VANITHA
|
2910018WL053929
|
VANITHA
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-006-006/281-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785219
|
04/11/2022
|
ANGAMMAL
|
2910018WL053929
|
ANGAMMAL
|
00177
|
IOBA0002505
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-006-006/288-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785220
|
04/11/2022
|
Rajammal
|
2910018WL053929
|
Rajammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
27
|
SATHY
|
TN-10-018-006-006/29-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785221
|
04/11/2022
|
Ramu
|
2910018WL053929
|
Ramu
|
00177
|
IOBA0002505
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-006-006/305-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785223
|
04/11/2022
|
Vijayalakshmi
|
2910018WL053929
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATHY
|
TN-10-018-006-006/306-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785224
|
04/11/2022
|
Jothimani
|
2910018WL053929
|
Jothimani
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
CANARA BANK(508532)
|
|
30
|
SATHY
|
TN-10-018-006-006/307-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785225
|
04/11/2022
|
Subbulakshmi
|
2910018WL053929
|
Subbulakshmi
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATHY
|
TN-10-018-006-006/314-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785226
|
04/11/2022
|
RAMALINGAM
|
2910018WL053929
|
RAMALINGAM
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-006-006/314-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785227
|
04/11/2022
|
SUGUNA
|
2910018WL053929
|
SUGUNA
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATHY
|
TN-10-018-006-006/315-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785228
|
04/11/2022
|
Sundrammal
|
2910018WL053929
|
Sundrammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATHY
|
TN-10-018-006-006/319-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785229
|
04/11/2022
|
Muthulakshmi
|
2910018WL053929
|
Muthulakshmi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATHY
|
TN-10-018-006-006/321-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785230
|
04/11/2022
|
Saraswathi
|
2910018WL053929
|
Saraswathi
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATHY
|
TN-10-018-006-006/326-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785231
|
04/11/2022
|
Rajammal
|
2910018WL053929
|
Rajammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATHY
|
TN-10-018-006-006/327-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785232
|
04/11/2022
|
Latha
|
2910018WL053929
|
Latha
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATHY
|
TN-10-018-006-006/328-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785233
|
04/11/2022
|
Ammasaiyammal
|
2910018WL053929
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATHY
|
TN-10-018-006-006/335-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785234
|
04/11/2022
|
Subbulakshmi
|
2910018WL053929
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
40
|
SATHY
|
TN-10-018-006-006/338-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785235
|
04/11/2022
|
Devipriya
|
2910018WL053929
|
Devipriya
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATHY
|
TN-10-018-006-006/34-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785236
|
04/11/2022
|
NAGAMMAL
|
2910018WL053929
|
NAGAMMAL
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATHY
|
TN-10-018-006-006/346-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785237
|
04/11/2022
|
Ammasaiammal
|
2910018WL053929
|
Ammasaiammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-006-006/35-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785238
|
04/11/2022
|
PALANIAMMAL
|
2910018WL053929
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-006-006/360-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785239
|
04/11/2022
|
Paliammal
|
2910018WL053929
|
Paliammal
|
00177
|
IOBA0002505
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATHY
|
TN-10-018-006-006/37-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785240
|
04/11/2022
|
Kunjammal
|
2910018WL053929
|
Kunjammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATHY
|
TN-10-018-006-006/371-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785241
|
04/11/2022
|
Kothainayagi
|
2910018WL053929
|
Kothainayagi
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kothainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-006-006/388-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785242
|
04/11/2022
|
Sagunthala
|
2910018WL053929
|
Sagunthala
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
KARUR VYSA BANK(607100)
|
|
48
|
SATHY
|
TN-10-018-006-006/39-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785243
|
04/11/2022
|
Maruthamani
|
2910018WL053929
|
Maruthamani
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATHY
|
TN-10-018-006-006/398
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785244
|
04/11/2022
|
Ramayal
|
2910018WL053929
|
Ramayal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATHY
|
TN-10-018-006-006/400-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785245
|
04/11/2022
|
Thirumarathal
|
2910018WL053929
|
Thirumarathal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thirumarathal
|
KARUR VYSA BANK(607100)
|
|
51
|
SATHY
|
TN-10-018-006-006/401-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785246
|
04/11/2022
|
Selvabaharathi
|
2910018WL053929
|
Selvabaharathi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvabaharathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-006-006/408-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785247
|
04/11/2022
|
Indrani
|
2910018WL053929
|
Indrani
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-006-006/411-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785248
|
04/11/2022
|
Alamelu
|
2910018WL053929
|
Alamelu
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu
|
CANARA BANK(508532)
|
|
54
|
SATHY
|
TN-10-018-006-006/42-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785249
|
04/11/2022
|
Jayamani
|
2910018WL053929
|
Jayamani
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATHY
|
TN-10-018-006-006/43-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785250
|
04/11/2022
|
Rukumani
|
2910018WL053929
|
Rukumani
|
00177
|
IOBA0002505
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-006-006/448-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785251
|
04/11/2022
|
Rasammal
|
2910018WL053929
|
Rasammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
57
|
SATHY
|
TN-10-018-006-006/48-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785252
|
04/11/2022
|
Murugesan
|
2910018WL053929
|
Murugesan
|
00177
|
IOBA0002505
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugesan
|
KARUR VYSA BANK(607100)
|
|
58
|
SATHY
|
TN-10-018-006-006/487-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785253
|
04/11/2022
|
Shanthi K
|
2910018WL053929
|
Shanthi K
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATHY
|
TN-10-018-006-006/489-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785254
|
04/11/2022
|
Sivasundari
|
2910018WL053929
|
Sivasundari
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-006-006/501-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785255
|
04/11/2022
|
Naguthay
|
2910018WL053929
|
Naguthay
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Naguthay
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SATHY
|
TN-10-018-006-006/508-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785256
|
04/11/2022
|
Sasikalamani
|
2910018WL053929
|
Sasikalamani
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sasikalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-006-006/518-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785257
|
04/11/2022
|
Vijayalakshmi
|
2910018WL053929
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
63
|
SATHY
|
TN-10-018-006-006/522-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785258
|
04/11/2022
|
Lakshmi
|
2910018WL053929
|
Lakshmi
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATHY
|
TN-10-018-006-006/538-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785259
|
04/11/2022
|
Palaniyammal
|
2910018WL053929
|
Palaniyammal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SATHY
|
TN-10-018-006-006/544-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785260
|
04/11/2022
|
Sowndeshwari
|
2910018WL053929
|
Sowndeshwari
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sowndeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATHY
|
TN-10-018-006-006/557-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785261
|
04/11/2022
|
Chitra
|
2910018WL053929
|
Chitra
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
CANARA BANK(508532)
|
|
67
|
SATHY
|
TN-10-018-006-006/67-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785263
|
04/11/2022
|
Valliammal
|
2910018WL053929
|
Valliammal
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-006-006/675-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785264
|
04/11/2022
|
Dhanalakshmi
|
2910018WL053929
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-006-006/94-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785271
|
04/11/2022
|
DHANALAKSHMI
|
2910018WL053929
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-006-006/97-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785272
|
04/11/2022
|
Jagathambaal
|
2910018WL053929
|
Jagathambaal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jagathambaal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-006-006/98-A
(INDIYAMPALAYAM)
|
2910018000NRG23041120221785273
|
04/11/2022
|
Lingammaal
|
2910018WL053929
|
Lingammaal
|
00177
|
IOBA0002505
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lingammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67777
|
67777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67777
|
67777
|
|
|
|
|
|
|
|