|
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-10-018-010-001/1088-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619479
|
20/06/2022
|
Subramaniyam
|
2910018WL019285
|
Subramaniyam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-004/852-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619483
|
20/06/2022
|
Chinnasamy
|
2910018WL019285
|
Chinnasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-004/930-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619484
|
20/06/2022
|
Lakshmi
|
2910018WL019285
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/1-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619485
|
20/06/2022
|
PONNAMMAL
|
2910018WL019285
|
PONNAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/1104-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619486
|
20/06/2022
|
Velusamy
|
2910018WL019285
|
Velusamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/142-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619491
|
20/06/2022
|
Komarappan
|
2910018WL019285
|
Komarappan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Komarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/167-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619492
|
20/06/2022
|
VENKATTAMMAL G
|
2910018WL019285
|
VENKATTAMMAL G
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
VENKATTAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/188-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619494
|
20/06/2022
|
Pushpa
|
2910018WL019285
|
Pushpa
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/2-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619496
|
20/06/2022
|
Alamelu
|
2910018WL019285
|
Alamelu
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/23-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619497
|
20/06/2022
|
Jothi
|
2910018WL019285
|
Jothi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/31-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619498
|
20/06/2022
|
SANGARAMMAL G
|
2910018WL019285
|
SANGARAMMAL G
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANGARAMMAL G
|
CANARA BANK(508532)
|
|
12
|
SATHY
|
TN-10-018-010-010/32-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619499
|
20/06/2022
|
Kamaleswari
|
2910018WL019285
|
Kamaleswari
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-010/350-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619500
|
20/06/2022
|
Chinnakanni
|
2910018WL019285
|
Chinnakanni
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/411-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619501
|
20/06/2022
|
Thirumakkal
|
2910018WL019285
|
Thirumakkal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thirumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/42-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619502
|
20/06/2022
|
Sarasal
|
2910018WL019285
|
Sarasal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-010/471-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619503
|
20/06/2022
|
Krishnasamy
|
2910018WL019285
|
Krishnasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/472-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619504
|
20/06/2022
|
Gokila
|
2910018WL019285
|
Gokila
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/477-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619505
|
20/06/2022
|
DHASAPPA GOWDER
|
2910018WL019285
|
DHASAPPA GOWDER
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
DHASAPPA GOWDER
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-010/48-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619506
|
20/06/2022
|
ESWARI
|
2910018WL019285
|
ESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATHY
|
TN-10-018-010-010/487-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619507
|
20/06/2022
|
sagunthala
|
2910018WL019285
|
sagunthala
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/488-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619508
|
20/06/2022
|
MALLIKA
|
2910018WL019285
|
MALLIKA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-010/493-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619510
|
20/06/2022
|
RAMAKKAL
|
2910018WL019285
|
RAMAKKAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/494-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619511
|
20/06/2022
|
RANGAL
|
2910018WL019285
|
RANGAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/5-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619512
|
20/06/2022
|
ARULJOTHI
|
2910018WL019285
|
ARULJOTHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/506-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619514
|
20/06/2022
|
KALIAMMAL
|
2910018WL019285
|
KALIAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-010/507-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619515
|
20/06/2022
|
AMMASAI R
|
2910018WL019285
|
AMMASAI R
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMMASAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/559-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619516
|
20/06/2022
|
PONNUSAMY
|
2910018WL019285
|
PONNUSAMY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
28
|
SATHY
|
TN-10-018-010-010/56-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619517
|
20/06/2022
|
SIVAKAMI
|
2910018WL019285
|
SIVAKAMI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/62-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619518
|
20/06/2022
|
Kasammal
|
2910018WL019285
|
Kasammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasammal
|
CANARA BANK(508532)
|
|
30
|
SATHY
|
TN-10-018-010-010/621
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619519
|
20/06/2022
|
Thulasimani
|
2910018WL019285
|
Thulasimani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/628
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619520
|
20/06/2022
|
Rangammal
|
2910018WL019285
|
Rangammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SATHY
|
TN-10-018-010-010/635
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619521
|
20/06/2022
|
BHUVANESWARI
|
2910018WL019285
|
BHUVANESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/64-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619523
|
20/06/2022
|
Poongodi
|
2910018WL019285
|
Poongodi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/647
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619524
|
20/06/2022
|
RAJAMMAL
|
2910018WL019285
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/648
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619525
|
20/06/2022
|
Thangasamy
|
2910018WL019285
|
Thangasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangasamy
|
INDIAN BANK(607105)
|
|
36
|
SATHY
|
TN-10-018-010-010/653
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619526
|
20/06/2022
|
Nataraj
|
2910018WL019285
|
Nataraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nataraj
|
CANARA BANK(508532)
|
|
37
|
SATHY
|
TN-10-018-010-010/654
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619527
|
20/06/2022
|
Rajamani
|
2910018WL019285
|
Rajamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/658-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619528
|
20/06/2022
|
Valliyammal
|
2910018WL019285
|
Valliyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/66-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619529
|
20/06/2022
|
RANGAL
|
2910018WL019285
|
RANGAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/662
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619531
|
20/06/2022
|
KULANTHAIAMMAL
|
2910018WL019285
|
KULANTHAIAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/67-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619532
|
20/06/2022
|
Sarasal
|
2910018WL019285
|
Sarasal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/678
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619533
|
20/06/2022
|
GUNASUNTHERI
|
2910018WL019285
|
GUNASUNTHERI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596955
|
|
GUNASUNTHERI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/690
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619534
|
20/06/2022
|
Chitra
|
2910018WL019285
|
Chitra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/70-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619536
|
20/06/2022
|
Kuppammal
|
2910018WL019285
|
Kuppammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-010/71-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619537
|
20/06/2022
|
SARASAL C
|
2910018WL019285
|
SARASAL C
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/72-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619538
|
20/06/2022
|
Palaniammal
|
2910018WL019285
|
Palaniammal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-010/73-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619539
|
20/06/2022
|
PAPPATHI
|
2910018WL019285
|
PAPPATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/736-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619540
|
20/06/2022
|
SAVITHIRI
|
2910018WL019285
|
SAVITHIRI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-010/74-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619541
|
20/06/2022
|
JOTHI
|
2910018WL019285
|
JOTHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-010/75-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619542
|
20/06/2022
|
PANNARI S
|
2910018WL019285
|
PANNARI S
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
PANNARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-010/769-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619543
|
20/06/2022
|
Pappathi
|
2910018WL019285
|
Pappathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-010/785-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619544
|
20/06/2022
|
Chitra
|
2910018WL019285
|
Chitra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-010-010/79-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619545
|
20/06/2022
|
PALANIAMMAL
|
2910018WL019285
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
54
|
SATHY
|
TN-10-018-010-010/86-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619546
|
20/06/2022
|
Pattal
|
2910018WL019285
|
Pattal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-010/88
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619547
|
20/06/2022
|
PALANAL
|
2910018WL019285
|
PALANAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-010-010/9-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619548
|
20/06/2022
|
NANCHAIYA GOUNDER
|
2910018WL019285
|
NANCHAIYA GOUNDER
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
NANCHAIYA GOUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-010-010/90-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619549
|
20/06/2022
|
KANNIYATHAL
|
2910018WL019285
|
KANNIYATHAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNIYATHAL
|
CANARA BANK(508532)
|
|
58
|
SATHY
|
TN-10-018-010-010/937-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619550
|
20/06/2022
|
Velusamy
|
2910018WL019285
|
Velusamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-010-010/955-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619551
|
20/06/2022
|
Kamalam
|
2910018WL019285
|
Kamalam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-010-010/99-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619552
|
20/06/2022
|
Ganesh Gounder
|
2910018WL019285
|
Ganesh Gounder
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ganesh Gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-010-012/1076-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619553
|
20/06/2022
|
Lakshmi
|
2910018WL019285
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-010-012/1083-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619554
|
20/06/2022
|
Veeral
|
2910018WL019285
|
Veeral
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-010-012/1106-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619555
|
20/06/2022
|
Saroja
|
2910018WL019285
|
Saroja
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-010-012/1108-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619556
|
20/06/2022
|
Maari
|
2910018WL019285
|
Maari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-010-012/1125-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619557
|
20/06/2022
|
Magali
|
2910018WL019285
|
Magali
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Magali
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-010-012/1148-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619558
|
20/06/2022
|
Palanal
|
2910018WL019285
|
Palanal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-010-012/1209-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619559
|
20/06/2022
|
subramaniyam
|
2910018WL019285
|
subramaniyam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-010-012/845-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619563
|
20/06/2022
|
Chellal
|
2910018WL019285
|
Chellal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-010-012/885-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619564
|
20/06/2022
|
Kasal
|
2910018WL019285
|
Kasal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kasal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-010-012/911
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619565
|
20/06/2022
|
Maral
|
2910018WL019285
|
Maral
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|