|
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-10-018-007-001/1109-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100454
|
22/04/2022
|
Sagunthala
|
2910018WL003849
|
Sagunthala
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-007-001/1141-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100455
|
22/04/2022
|
Pappal
|
2910018WL003849
|
Pappal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-001/1151-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100456
|
22/04/2022
|
Jayalakshmi
|
2910018WL003849
|
Jayalakshmi
|
00177
|
IOBA0000081
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-007-001/1161-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100457
|
22/04/2022
|
Sennammal
|
2910018WL003849
|
Sennammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-001/1171-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100458
|
22/04/2022
|
Jayamani
|
2910018WL003849
|
Jayamani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-001/1172-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100459
|
22/04/2022
|
Parvathi
|
2910018WL003849
|
Parvathi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-001/1174-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100460
|
22/04/2022
|
Rathinal
|
2910018WL003849
|
Rathinal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-001/1176-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100461
|
22/04/2022
|
Chitra
|
2910018WL003849
|
Chitra
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-001/1179-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100462
|
22/04/2022
|
Rukkumani
|
2910018WL003849
|
Rukkumani
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-001/1192-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100463
|
22/04/2022
|
Mahali
|
2910018WL003849
|
Mahali
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-001/1234-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100464
|
22/04/2022
|
Venkittam
|
2910018WL003849
|
Venkittam
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Venkittam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-001/1253-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100465
|
22/04/2022
|
Devi
|
2910018WL003849
|
Devi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-001/1254-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100466
|
22/04/2022
|
Sinkaari
|
2910018WL003849
|
Sinkaari
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sinkaari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-007-001/1262-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100467
|
22/04/2022
|
Kalammal
|
2910018WL003849
|
Kalammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-001/1284-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100468
|
22/04/2022
|
Gurunathi
|
2910018WL003849
|
Gurunathi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-007-001/1314-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100469
|
22/04/2022
|
Mylal
|
2910018WL003849
|
Mylal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-001/1324-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100470
|
22/04/2022
|
Nagammal
|
2910018WL003849
|
Nagammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-007-001/1331-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100471
|
22/04/2022
|
Selvi
|
2910018WL003849
|
Selvi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-007-001/1353-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100472
|
22/04/2022
|
Giriyammal
|
2910018WL003849
|
Giriyammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Giriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-007-001/1382-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100473
|
22/04/2022
|
Palanal
|
2910018WL003849
|
Palanal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-007-001/1394-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100474
|
22/04/2022
|
SELVI
|
2910018WL003849
|
SELVI
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-007-001/1552-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100477
|
22/04/2022
|
Chinnanayaki
|
2910018WL003849
|
Chinnanayaki
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-007-001/1556-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100478
|
22/04/2022
|
Saraswathi
|
2910018WL003849
|
Saraswathi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-007-007/1005-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100494
|
22/04/2022
|
SIVAGAMI N
|
2910018WL003849
|
SIVAGAMI N
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIVAGAMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-007-007/1027-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100495
|
22/04/2022
|
Vengittammal
|
2910018WL003849
|
Vengittammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-007-007/1028-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100496
|
22/04/2022
|
Selvi
|
2910018WL003849
|
Selvi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-007-007/1033-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100497
|
22/04/2022
|
RANGI
|
2910018WL003849
|
RANGI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-007-007/1040-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100498
|
22/04/2022
|
Subbulakshmi
|
2910018WL003849
|
Subbulakshmi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-007-007/1041-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100499
|
22/04/2022
|
Rangammal
|
2910018WL003849
|
Rangammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-007-007/1042-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100500
|
22/04/2022
|
Kuppal
|
2910018WL003849
|
Kuppal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-007-007/1043-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100501
|
22/04/2022
|
Kannammal
|
2910018WL003849
|
Kannammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-007-007/1045-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100502
|
22/04/2022
|
Kanniammal
|
2910018WL003849
|
Kanniammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-007-007/1046-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100503
|
22/04/2022
|
Chinnammal
|
2910018WL003849
|
Chinnammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
34
|
SATHY
|
TN-10-018-007-007/1049-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100504
|
22/04/2022
|
Rangammal
|
2910018WL003849
|
Rangammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-007-007/1051-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100505
|
22/04/2022
|
Nagammal
|
2910018WL003849
|
Nagammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-007-007/1053-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100506
|
22/04/2022
|
Laksmi
|
2910018WL003849
|
Laksmi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-007-007/1055-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100507
|
22/04/2022
|
Jothi
|
2910018WL003849
|
Jothi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-007-007/1058-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100509
|
22/04/2022
|
Chinnammal
|
2910018WL003849
|
Chinnammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-007-007/1060-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100510
|
22/04/2022
|
Ramakkal
|
2910018WL003849
|
Ramakkal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-007-007/1061-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100511
|
22/04/2022
|
Ayyammal
|
2910018WL003849
|
Ayyammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-007-007/1062-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100512
|
22/04/2022
|
Sivamani
|
2910018WL003849
|
Sivamani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-007-007/1063-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100513
|
22/04/2022
|
Gowri
|
2910018WL003849
|
Gowri
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-007-007/1066-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100514
|
22/04/2022
|
Amaravalli
|
2910018WL003849
|
Amaravalli
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-007-007/1097-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100515
|
22/04/2022
|
Karuppal
|
2910018WL003849
|
Karuppal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-007-007/1107-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100516
|
22/04/2022
|
Lakshmidevi
|
2910018WL003849
|
Lakshmidevi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-007-007/1110-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100517
|
22/04/2022
|
Saroja
|
2910018WL003849
|
Saroja
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-007-007/1111-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100518
|
22/04/2022
|
Eswari
|
2910018WL003849
|
Eswari
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-007-007/1112-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100519
|
22/04/2022
|
Sivamma
|
2910018WL003849
|
Sivamma
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivamma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-007-007/1307-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100520
|
22/04/2022
|
Pattal
|
2910018WL003849
|
Pattal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-007-007/137-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100521
|
22/04/2022
|
A GURUNADHI
|
2910018WL003849
|
A GURUNADHI
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
A GURUNADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-007-007/138-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100522
|
22/04/2022
|
Poongodi
|
2910018WL003849
|
Poongodi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-007-007/145-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100523
|
22/04/2022
|
Lakshmi
|
2910018WL003849
|
Lakshmi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-007-007/148-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100524
|
22/04/2022
|
Rangammal
|
2910018WL003849
|
Rangammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-007-007/157-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100526
|
22/04/2022
|
OVIAMMAL M
|
2910018WL003849
|
OVIAMMAL M
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
OVIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-007-007/163-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100529
|
22/04/2022
|
Iyyammal
|
2910018WL003849
|
Iyyammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-007-007/171-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100531
|
22/04/2022
|
Karuppal
|
2910018WL003849
|
Karuppal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-007-007/174-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100532
|
22/04/2022
|
Ramaal
|
2910018WL003849
|
Ramaal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramaal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-007-007/182-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100535
|
22/04/2022
|
Velathal
|
2910018WL003849
|
Velathal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velathal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-007-007/183-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100536
|
22/04/2022
|
Selvi
|
2910018WL003849
|
Selvi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-007-007/278-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100538
|
22/04/2022
|
Muniyammal
|
2910018WL003849
|
Muniyammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-007-007/519-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100539
|
22/04/2022
|
Shanthi
|
2910018WL003849
|
Shanthi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-007-007/666-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100541
|
22/04/2022
|
Kannammal
|
2910018WL003849
|
Kannammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-007-007/696-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100542
|
22/04/2022
|
SITHAMMAL
|
2910018WL003849
|
SITHAMMAL
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
SITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-007-007/699-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100543
|
22/04/2022
|
Singari
|
2910018WL003849
|
Singari
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Singari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-007-007/701-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100544
|
22/04/2022
|
Kitnammal
|
2910018WL003849
|
Kitnammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kitnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-007-007/703-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100545
|
22/04/2022
|
Bannari
|
2910018WL003849
|
Bannari
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-007-007/705-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100546
|
22/04/2022
|
KALAMMAL
|
2910018WL003849
|
KALAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-007-007/711-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100548
|
22/04/2022
|
SAVITHIRI
|
2910018WL003849
|
SAVITHIRI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-007-007/713-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100549
|
22/04/2022
|
M PALANIAMMAL
|
2910018WL003849
|
M PALANIAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
M PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-007-007/720-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100551
|
22/04/2022
|
Nanjammal
|
2910018WL003849
|
Nanjammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-007-007/722-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100552
|
22/04/2022
|
Eswari
|
2910018WL003849
|
Eswari
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-007-007/724-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100553
|
22/04/2022
|
Lakshmi
|
2910018WL003849
|
Lakshmi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-007-007/727-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100555
|
22/04/2022
|
SITHAMMAL N
|
2910018WL003849
|
SITHAMMAL N
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
SITHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-007-007/734-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100558
|
22/04/2022
|
Lakshmi
|
2910018WL003849
|
Lakshmi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-007-007/738-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100559
|
22/04/2022
|
C KALAMANI
|
2910018WL003849
|
C KALAMANI
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
C KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-007-007/744-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100560
|
22/04/2022
|
Chikkammal
|
2910018WL003849
|
Chikkammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chikkammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-007-007/748-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100561
|
22/04/2022
|
Marakkal
|
2910018WL003849
|
Marakkal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATHY
|
TN-10-018-007-007/765-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100562
|
22/04/2022
|
Chinthamani
|
2910018WL003849
|
Chinthamani
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-007-007/769-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100563
|
22/04/2022
|
BATHIRAMMAL
|
2910018WL003849
|
BATHIRAMMAL
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
BATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-007-007/772-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100564
|
22/04/2022
|
NANJAMMAL G
|
2910018WL003849
|
NANJAMMAL G
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
NANJAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-007-007/775-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100565
|
22/04/2022
|
Chinnammal
|
2910018WL003849
|
Chinnammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-007-007/863-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100566
|
22/04/2022
|
M MARAKKAL
|
2910018WL003849
|
M MARAKKAL
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
M MARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-007-007/868-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100568
|
22/04/2022
|
Rangammal
|
2910018WL003849
|
Rangammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-007-007/869-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100569
|
22/04/2022
|
Shanthamani
|
2910018WL003849
|
Shanthamani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-007-007/873-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100570
|
22/04/2022
|
N SUBBAMMAL
|
2910018WL003849
|
N SUBBAMMAL
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
N SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-007-007/874-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100571
|
22/04/2022
|
KRISHNAMMAL
|
2910018WL003849
|
KRISHNAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-007-007/876-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100572
|
22/04/2022
|
C UCHAMMAL
|
2910018WL003849
|
C UCHAMMAL
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
C UCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-007-007/878-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100573
|
22/04/2022
|
Marakkal
|
2910018WL003849
|
Marakkal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-007-007/879-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100574
|
22/04/2022
|
Samakkal
|
2910018WL003849
|
Samakkal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Samakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-007-007/883-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100576
|
22/04/2022
|
Nanchammal
|
2910018WL003849
|
Nanchammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-007-007/885-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100577
|
22/04/2022
|
THODDUTHAI
|
2910018WL003849
|
THODDUTHAI
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
THODDUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-007-007/886-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100578
|
22/04/2022
|
Shanthi
|
2910018WL003849
|
Shanthi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-007-007/887-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100579
|
22/04/2022
|
M ESWARI
|
2910018WL003849
|
M ESWARI
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
M ESWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-007-007/891-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100580
|
22/04/2022
|
Nanjammal
|
2910018WL003849
|
Nanjammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-007-007/895-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100581
|
22/04/2022
|
Nagammal
|
2910018WL003849
|
Nagammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATHY
|
TN-10-018-007-007/904-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100582
|
22/04/2022
|
Muniammal
|
2910018WL003849
|
Muniammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-007-007/905-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100583
|
22/04/2022
|
Chithammal
|
2910018WL003849
|
Chithammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-007-007/908-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100584
|
22/04/2022
|
Savithiri
|
2910018WL003849
|
Savithiri
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-007-007/911-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100585
|
22/04/2022
|
Muthammal
|
2910018WL003849
|
Muthammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-007-007/912-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100586
|
22/04/2022
|
Deviriammal
|
2910018WL003849
|
Deviriammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deviriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-007-007/914-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100587
|
22/04/2022
|
NAGAMMAL
|
2910018WL003849
|
NAGAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-007-007/916-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100588
|
22/04/2022
|
Kalammal
|
2910018WL003849
|
Kalammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-007-007/919-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100589
|
22/04/2022
|
ESWARI
|
2910018WL003849
|
ESWARI
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-007-007/920-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100590
|
22/04/2022
|
THULASIMANI
|
2910018WL003849
|
THULASIMANI
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-007-007/921-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100591
|
22/04/2022
|
PATHIRAMMAL
|
2910018WL003849
|
PATHIRAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-007-007/923-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100592
|
22/04/2022
|
Pathirammal
|
2910018WL003849
|
Pathirammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-007-007/924-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100593
|
22/04/2022
|
VEERAMASTHI
|
2910018WL003849
|
VEERAMASTHI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
VEERAMASTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-007-007/925-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100594
|
22/04/2022
|
Palaniammal
|
2910018WL003849
|
Palaniammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-007-007/929-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100596
|
22/04/2022
|
Chinnammal
|
2910018WL003849
|
Chinnammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-007-007/931-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100597
|
22/04/2022
|
Bannari N.
|
2910018WL003849
|
Bannari N.
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bannari N.
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-007-007/936-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100598
|
22/04/2022
|
ESWARI P
|
2910018WL003849
|
ESWARI P
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
ESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-007-007/938-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100599
|
22/04/2022
|
SIKKAMMAL
|
2910018WL003849
|
SIKKAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-007-007/939-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100600
|
22/04/2022
|
CHINNAMMAL N
|
2910018WL003849
|
CHINNAMMAL N
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-007-007/943-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100601
|
22/04/2022
|
R RAJAMANI
|
2910018WL003849
|
R RAJAMANI
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
R RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATHY
|
TN-10-018-007-007/960-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100602
|
22/04/2022
|
VENKATTAMMAL C
|
2910018WL003849
|
VENKATTAMMAL C
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
VENKATTAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATHY
|
TN-10-018-007-007/961-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100603
|
22/04/2022
|
Marakkal
|
2910018WL003849
|
Marakkal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATHY
|
TN-10-018-007-007/963-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100604
|
22/04/2022
|
CHIKKAMMAL
|
2910018WL003849
|
CHIKKAMMAL
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-007-007/965-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100605
|
22/04/2022
|
M NALINI
|
2910018WL003849
|
M NALINI
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
M NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATHY
|
TN-10-018-007-010/1148-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100609
|
22/04/2022
|
Muniyammal
|
2910018WL003849
|
Muniyammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94242
|
94242
|
|
|
|
|
|
|
|
|
120
|
SATHY
|
TN-10-018-007-007/621-A
(KOMARAPALAYAM)
|
2910018000NRG23220420220100540
|
22/04/2022
|
SIVAMMAL S
|
2910018WL003849
|
SIVAMMAL S
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIVAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95322
|
95322
|
|
|
|
|
|
|
|