|
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-10-018-008-001/760
(KONAMOOLAI)
|
2910018000NRG23210520220334629
|
23/05/2022
|
Thangamani
|
2910018WL011082
|
Thangamani
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-001/766-A
(KONAMOOLAI)
|
2910018000NRG23210520220334630
|
23/05/2022
|
Sivammal
|
2910018WL011082
|
Sivammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-002/762-A
(KONAMOOLAI)
|
2910018000NRG23210520220334634
|
23/05/2022
|
Sivasami
|
2910018WL011082
|
Sivasami
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-005/931-A
(KONAMOOLAI)
|
2910018000NRG23210520220334647
|
23/05/2022
|
Rangasamy
|
2910018WL011082
|
Rangasamy
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-005/948-A
(KONAMOOLAI)
|
2910018000NRG23210520220334648
|
23/05/2022
|
Manjula
|
2910018WL011082
|
Manjula
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-006/102-A
(KONAMOOLAI)
|
2910018000NRG23210520220334649
|
23/05/2022
|
Perumalammal
|
2910018WL011082
|
Perumalammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-006/867-A
(KONAMOOLAI)
|
2910018000NRG23210520220334657
|
23/05/2022
|
Indra
|
2910018WL011082
|
Indra
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-008-006/908-A
(KONAMOOLAI)
|
2910018000NRG23210520220334658
|
23/05/2022
|
Mayilal
|
2910018WL011082
|
Mayilal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23210520220334662
|
23/05/2022
|
Lakshmi
|
2910018WL011082
|
Lakshmi
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATHY
|
TN-10-018-008-008/1-A
(KONAMOOLAI)
|
2910018000NRG23210520220334665
|
23/05/2022
|
SARASAL
|
2910018WL011082
|
SARASAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/101-A
(KONAMOOLAI)
|
2910018000NRG23210520220334666
|
23/05/2022
|
VASANTHA
|
2910018WL011082
|
VASANTHA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/103
(KONAMOOLAI)
|
2910018000NRG23210520220334667
|
23/05/2022
|
Eswari
|
2910018WL011082
|
Eswari
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/145-A
(KONAMOOLAI)
|
2910018000NRG23210520220334670
|
23/05/2022
|
RAMAL
|
2910018WL011082
|
RAMAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/152-A
(KONAMOOLAI)
|
2910018000NRG23210520220334671
|
23/05/2022
|
Mani
|
2910018WL011082
|
Mani
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/160-A
(KONAMOOLAI)
|
2910018000NRG23210520220334672
|
23/05/2022
|
S DEVI
|
2910018WL011082
|
S DEVI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
S DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/172-A
(KONAMOOLAI)
|
2910018000NRG23210520220334673
|
23/05/2022
|
Kamala
|
2910018WL011082
|
Kamala
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/19-A
(KONAMOOLAI)
|
2910018000NRG23210520220334674
|
23/05/2022
|
Suppan
|
2910018WL011082
|
Suppan
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suppan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-008-008/22-A
(KONAMOOLAI)
|
2910018000NRG23210520220334675
|
23/05/2022
|
Karuna
|
2910018WL011082
|
Karuna
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/26-A
(KONAMOOLAI)
|
2910018000NRG23210520220334677
|
23/05/2022
|
KAMALA
|
2910018WL011082
|
KAMALA
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-008-008/27-A
(KONAMOOLAI)
|
2910018000NRG23210520220334678
|
23/05/2022
|
ARIYAMALA
|
2910018WL011082
|
ARIYAMALA
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-008-008/3-A
(KONAMOOLAI)
|
2910018000NRG23210520220334679
|
23/05/2022
|
PAPPAL
|
2910018WL011082
|
PAPPAL
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-008-008/30-A
(KONAMOOLAI)
|
2910018000NRG23210520220334680
|
23/05/2022
|
Rangammal
|
2910018WL011082
|
Rangammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-008-008/312-A
(KONAMOOLAI)
|
2910018000NRG23210520220334681
|
23/05/2022
|
K THANGAMANI
|
2910018WL011082
|
K THANGAMANI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
K THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-008-008/320-A
(KONAMOOLAI)
|
2910018000NRG23210520220334682
|
23/05/2022
|
Subbulakshmi
|
2910018WL011082
|
Subbulakshmi
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
25
|
SATHY
|
TN-10-018-008-008/326-A
(KONAMOOLAI)
|
2910018000NRG23210520220334683
|
23/05/2022
|
Santhamani
|
2910018WL011082
|
Santhamani
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-008-008/33-A
(KONAMOOLAI)
|
2910018000NRG23210520220334684
|
23/05/2022
|
KUNJAL
|
2910018WL011082
|
KUNJAL
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-008-008/337-A
(KONAMOOLAI)
|
2910018000NRG23210520220334686
|
23/05/2022
|
Rajamani
|
2910018WL011082
|
Rajamani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-008-008/34-A
(KONAMOOLAI)
|
2910018000NRG23210520220334687
|
23/05/2022
|
SUBBI
|
2910018WL011082
|
SUBBI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBBI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-008-008/36-A
(KONAMOOLAI)
|
2910018000NRG23210520220334688
|
23/05/2022
|
BADRA
|
2910018WL011082
|
BADRA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
BADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-008-008/37-A
(KONAMOOLAI)
|
2910018000NRG23210520220334689
|
23/05/2022
|
SAROJA
|
2910018WL011082
|
SAROJA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-008-008/38-A
(KONAMOOLAI)
|
2910018000NRG23210520220334690
|
23/05/2022
|
JOTHI
|
2910018WL011082
|
JOTHI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-008-008/41-A
(KONAMOOLAI)
|
2910018000NRG23210520220334691
|
23/05/2022
|
RASAMANI
|
2910018WL011082
|
RASAMANI
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-008-008/42-A
(KONAMOOLAI)
|
2910018000NRG23210520220334692
|
23/05/2022
|
LATHA
|
2910018WL011082
|
LATHA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-008-008/44-A
(KONAMOOLAI)
|
2910018000NRG23210520220334693
|
23/05/2022
|
AMMASAI
|
2910018WL011082
|
AMMASAI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-008-008/47-A
(KONAMOOLAI)
|
2910018000NRG23210520220334695
|
23/05/2022
|
G SAVITHIRI
|
2910018WL011082
|
G SAVITHIRI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
G SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-008-008/50-A
(KONAMOOLAI)
|
2910018000NRG23210520220334696
|
23/05/2022
|
Nagan
|
2910018WL011082
|
Nagan
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-008-008/54-A
(KONAMOOLAI)
|
2910018000NRG23210520220334697
|
23/05/2022
|
BANNARI
|
2910018WL011082
|
BANNARI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-008-008/565-A
(KONAMOOLAI)
|
2910018000NRG23210520220334699
|
23/05/2022
|
Revathi
|
2910018WL011082
|
Revathi
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-008-008/595-A
(KONAMOOLAI)
|
2910018000NRG23210520220334700
|
23/05/2022
|
Rangi
|
2910018WL011082
|
Rangi
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-008-008/599-A
(KONAMOOLAI)
|
2910018000NRG23210520220334701
|
23/05/2022
|
LAKSHMI
|
2910018WL011082
|
LAKSHMI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
41
|
SATHY
|
TN-10-018-008-008/60-A
(KONAMOOLAI)
|
2910018000NRG23210520220334702
|
23/05/2022
|
Saraswathi
|
2910018WL011082
|
Saraswathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-008-008/601-A
(KONAMOOLAI)
|
2910018000NRG23210520220334703
|
23/05/2022
|
SARASWATHY
|
2910018WL011082
|
SARASWATHY
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-008-008/613-A
(KONAMOOLAI)
|
2910018000NRG23210520220334704
|
23/05/2022
|
Kuelammal
|
2910018WL011082
|
Kuelammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-008-008/622-A
(KONAMOOLAI)
|
2910018000NRG23210520220334707
|
23/05/2022
|
Revathi
|
2910018WL011082
|
Revathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-008-008/624-A
(KONAMOOLAI)
|
2910018000NRG23210520220334708
|
23/05/2022
|
KAVITHA
|
2910018WL011082
|
KAVITHA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-008-008/632-A
(KONAMOOLAI)
|
2910018000NRG23210520220334709
|
23/05/2022
|
RAJESWARI
|
2910018WL011082
|
RAJESWARI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-008-008/633-A
(KONAMOOLAI)
|
2910018000NRG23210520220334710
|
23/05/2022
|
R THANGAL
|
2910018WL011082
|
R THANGAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
R THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-008-008/643-A
(KONAMOOLAI)
|
2910018000NRG23210520220334712
|
23/05/2022
|
THANGAMANI
|
2910018WL011082
|
THANGAMANI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-008-008/650-A
(KONAMOOLAI)
|
2910018000NRG23210520220334713
|
23/05/2022
|
Rangammal
|
2910018WL011082
|
Rangammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-008-008/651-A
(KONAMOOLAI)
|
2910018000NRG23210520220334714
|
23/05/2022
|
Umamaheshwari
|
2910018WL011082
|
Umamaheshwari
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-008-008/662-A
(KONAMOOLAI)
|
2910018000NRG23210520220334716
|
23/05/2022
|
PONNAMMAL CHINRAJ
|
2910018WL011082
|
PONNAMMAL CHINRAJ
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONNAMMAL CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-008-008/666-A
(KONAMOOLAI)
|
2910018000NRG23210520220334717
|
23/05/2022
|
KULANTHAIAMMAL
|
2910018WL011082
|
KULANTHAIAMMAL
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-008-008/667-A
(KONAMOOLAI)
|
2910018000NRG23210520220334718
|
23/05/2022
|
Rukkumani
|
2910018WL011082
|
Rukkumani
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-008-008/676-A
(KONAMOOLAI)
|
2910018000NRG23210520220334719
|
23/05/2022
|
Rukkumani
|
2910018WL011082
|
Rukkumani
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-008-008/682-A
(KONAMOOLAI)
|
2910018000NRG23210520220334720
|
23/05/2022
|
MUNIAMMAL
|
2910018WL011082
|
MUNIAMMAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-008-008/69-A
(KONAMOOLAI)
|
2910018000NRG23210520220334721
|
23/05/2022
|
SELVI
|
2910018WL011082
|
SELVI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-008-008/70-A
(KONAMOOLAI)
|
2910018000NRG23210520220334723
|
23/05/2022
|
MUNIAMMAL
|
2910018WL011082
|
MUNIAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-008-008/703-A
(KONAMOOLAI)
|
2910018000NRG23210520220334724
|
23/05/2022
|
Rangan
|
2910018WL011082
|
Rangan
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-008-008/704-A
(KONAMOOLAI)
|
2910018000NRG23210520220334725
|
23/05/2022
|
Vengittammal
|
2910018WL011082
|
Vengittammal
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-008-008/705-A
(KONAMOOLAI)
|
2910018000NRG23210520220334726
|
23/05/2022
|
Gurunathan
|
2910018WL011082
|
Gurunathan
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-008-008/714-A
(KONAMOOLAI)
|
2910018000NRG23210520220334727
|
23/05/2022
|
Ramathal
|
2910018WL011082
|
Ramathal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-008-008/720-A
(KONAMOOLAI)
|
2910018000NRG23210520220334728
|
23/05/2022
|
Komarathal
|
2910018WL011082
|
Komarathal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Komarathal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-008-008/727-A
(KONAMOOLAI)
|
2910018000NRG23210520220334729
|
23/05/2022
|
Nagaraj
|
2910018WL011082
|
Nagaraj
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-008-008/728-A
(KONAMOOLAI)
|
2910018000NRG23210520220334730
|
23/05/2022
|
Varathammal
|
2910018WL011082
|
Varathammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-008-008/729-A
(KONAMOOLAI)
|
2910018000NRG23210520220334731
|
23/05/2022
|
Suppayal
|
2910018WL011082
|
Suppayal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suppayal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-008-008/731-A
(KONAMOOLAI)
|
2910018000NRG23210520220334732
|
23/05/2022
|
Sarasal
|
2910018WL011082
|
Sarasal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-008-008/737-A
(KONAMOOLAI)
|
2910018000NRG23210520220334734
|
23/05/2022
|
Nanjammal
|
2910018WL011082
|
Nanjammal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-008-008/738-A
(KONAMOOLAI)
|
2910018000NRG23210520220334735
|
23/05/2022
|
Ponnal
|
2910018WL011082
|
Ponnal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-008-008/756
(KONAMOOLAI)
|
2910018000NRG23210520220334737
|
23/05/2022
|
Nallammal
|
2910018WL011082
|
Nallammal
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-008-008/82-A
(KONAMOOLAI)
|
2910018000NRG23210520220334740
|
23/05/2022
|
Jothimani
|
2910018WL011082
|
Jothimani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-008-008/83-A
(KONAMOOLAI)
|
2910018000NRG23210520220334741
|
23/05/2022
|
KAVITHA
|
2910018WL011082
|
KAVITHA
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-008-008/86-A
(KONAMOOLAI)
|
2910018000NRG23210520220334742
|
23/05/2022
|
Poomalai
|
2910018WL011082
|
Poomalai
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-008-008/89-A
(KONAMOOLAI)
|
2910018000NRG23210520220334743
|
23/05/2022
|
Alakammal
|
2910018WL011082
|
Alakammal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-008-008/92-A
(KONAMOOLAI)
|
2910018000NRG23210520220334745
|
23/05/2022
|
Sarasal
|
2910018WL011082
|
Sarasal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-008-008/99-A
(KONAMOOLAI)
|
2910018000NRG23210520220334748
|
23/05/2022
|
Rangan
|
2910018WL011082
|
Rangan
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80240
|
80240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80240
|
80240
|
|
|
|
|
|
|
|