|
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-10-018-006-006/345-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666500
|
24/03/2023
|
Selvan M
|
2910018WL079017
|
Selvan M
|
00078
|
CNRB0001259
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvan M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-006-009/704-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666532
|
24/03/2023
|
Kalaivani
|
2910018WL079017
|
Kalaivani
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-006-003/747-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666473
|
24/03/2023
|
Chennammal
|
2910018WL079017
|
Chennammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-006-001/382
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666456
|
24/03/2023
|
Muthukumari
|
2910018WL079017
|
Muthukumari
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-001/444-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666457
|
24/03/2023
|
Kalaiyarasi
|
2910018WL079017
|
Kalaiyarasi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-006-001/495
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666458
|
24/03/2023
|
vijiyalakshmi
|
2910018WL079017
|
vijiyalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-006-001/844-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666459
|
24/03/2023
|
Vasanthamani
|
2910018WL079017
|
Vasanthamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-006-001/854-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666460
|
24/03/2023
|
Priya
|
2910018WL079017
|
Priya
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-003/114
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666461
|
24/03/2023
|
Renuga
|
2910018WL079017
|
Renuga
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-006-003/461-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666462
|
24/03/2023
|
Sangeetha
|
2910018WL079017
|
Sangeetha
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-006-003/471
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666463
|
24/03/2023
|
Saroja
|
2910018WL079017
|
Saroja
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
SATHY
|
TN-10-018-006-003/499
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666464
|
24/03/2023
|
Kalamani
|
2910018WL079017
|
Kalamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalamani
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-006-003/535-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666465
|
24/03/2023
|
Lalitha
|
2910018WL079017
|
Lalitha
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-006-003/567-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666466
|
24/03/2023
|
Nagammal
|
2910018WL079017
|
Nagammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-006-003/582-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666467
|
24/03/2023
|
lakshmi
|
2910018WL079017
|
lakshmi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-006-003/583-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666468
|
24/03/2023
|
Prema
|
2910018WL079017
|
Prema
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-006-003/600
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666469
|
24/03/2023
|
Saroja
|
2910018WL079017
|
Saroja
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-006-003/676-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666470
|
24/03/2023
|
Poovathal
|
2910018WL079017
|
Poovathal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-006-003/716-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666471
|
24/03/2023
|
Eswari
|
2910018WL079017
|
Eswari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-006-003/740-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666472
|
24/03/2023
|
Pushbarani
|
2910018WL079017
|
Pushbarani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pushbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-006-003/753-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666474
|
24/03/2023
|
Gomathi
|
2910018WL079017
|
Gomathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATHY
|
TN-10-018-006-003/806-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666475
|
24/03/2023
|
Durkka
|
2910018WL079017
|
Durkka
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Durkka
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-006-003/810-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666476
|
24/03/2023
|
Sumathi
|
2910018WL079017
|
Sumathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
SATHY
|
TN-10-018-006-003/839-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666477
|
24/03/2023
|
Lakshmi
|
2910018WL079017
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-006-003/845-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666478
|
24/03/2023
|
Chandaradavi
|
2910018WL079017
|
Chandaradavi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandaradavi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-006-003/846-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666479
|
24/03/2023
|
Vennila
|
2910018WL079017
|
Vennila
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-006-006/101-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666480
|
24/03/2023
|
Sumathi
|
2910018WL079017
|
Sumathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-006-006/106-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666481
|
24/03/2023
|
GOMATHI
|
2910018WL079017
|
GOMATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-006-006/11-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666482
|
24/03/2023
|
MAHALI
|
2910018WL079017
|
MAHALI
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-006-006/113-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666483
|
24/03/2023
|
Lakshmi
|
2910018WL079017
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-006-006/121-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666484
|
24/03/2023
|
Chitra
|
2910018WL079017
|
Chitra
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
32
|
SATHY
|
TN-10-018-006-006/127-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666485
|
24/03/2023
|
Rajeswari
|
2910018WL079017
|
Rajeswari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
33
|
SATHY
|
TN-10-018-006-006/135-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666486
|
24/03/2023
|
Saraswathi
|
2910018WL079017
|
Saraswathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-006-006/138-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666487
|
24/03/2023
|
Sarashwathi
|
2910018WL079017
|
Sarashwathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATHY
|
TN-10-018-006-006/199-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666488
|
24/03/2023
|
Palaniammal
|
2910018WL079017
|
Palaniammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-006-006/204-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666489
|
24/03/2023
|
Nagaraj
|
2910018WL079017
|
Nagaraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-006-006/233-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666491
|
24/03/2023
|
Selvi
|
2910018WL079017
|
Selvi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-006-006/235-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666492
|
24/03/2023
|
Radhamani
|
2910018WL079017
|
Radhamani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-006-006/238-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666493
|
24/03/2023
|
Marammal
|
2910018WL079017
|
Marammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-006-006/239-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666494
|
24/03/2023
|
Nallammal
|
2910018WL079017
|
Nallammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-006-006/244-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666495
|
24/03/2023
|
VEERAMMAL
|
2910018WL079017
|
VEERAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
42
|
SATHY
|
TN-10-018-006-006/279-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666496
|
24/03/2023
|
Komaral
|
2910018WL079017
|
Komaral
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-006-006/320-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666497
|
24/03/2023
|
Veerasamy
|
2910018WL079017
|
Veerasamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-006-006/325-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666498
|
24/03/2023
|
Kavitha
|
2910018WL079017
|
Kavitha
|
00177
|
IOBA0002505
|
281
|
281
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-006-006/336-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666499
|
24/03/2023
|
Danalakshmi
|
2910018WL079017
|
Danalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-006-006/349-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666501
|
24/03/2023
|
Nallammal
|
2910018WL079017
|
Nallammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-006-006/353
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666502
|
24/03/2023
|
Karuppathal
|
2910018WL079017
|
Karuppathal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-006-006/361-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666503
|
24/03/2023
|
Palaniammal
|
2910018WL079017
|
Palaniammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-006-006/403-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666504
|
24/03/2023
|
Sasikala
|
2910018WL079017
|
Sasikala
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-006-006/425-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666505
|
24/03/2023
|
Eswari
|
2910018WL079017
|
Eswari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-006-006/455-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666506
|
24/03/2023
|
Mahalakshmi
|
2910018WL079017
|
Mahalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-006-006/51-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666507
|
24/03/2023
|
Veerammal
|
2910018WL079017
|
Veerammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-006-006/541-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666508
|
24/03/2023
|
Ranjitha
|
2910018WL079017
|
Ranjitha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-006-006/55-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666509
|
24/03/2023
|
RANGAMMAL
|
2910018WL079017
|
RANGAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-006-006/56-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666510
|
24/03/2023
|
Deivanai
|
2910018WL079017
|
Deivanai
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deivanai
|
CANARA BANK(508532)
|
|
56
|
SATHY
|
TN-10-018-006-006/59-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666511
|
24/03/2023
|
RATHNA
|
2910018WL079017
|
RATHNA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-006-006/62-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666512
|
24/03/2023
|
Karuppal
|
2910018WL079017
|
Karuppal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-006-006/64-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666513
|
24/03/2023
|
Rasammal
|
2910018WL079017
|
Rasammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-006-006/65-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666514
|
24/03/2023
|
Veerammal
|
2910018WL079017
|
Veerammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
60
|
SATHY
|
TN-10-018-006-006/690-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666515
|
24/03/2023
|
R.Divya
|
2910018WL079017
|
R.Divya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATHY
|
TN-10-018-006-006/71-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666516
|
24/03/2023
|
Komarasamy
|
2910018WL079017
|
Komarasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Komarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-006-006/73-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666517
|
24/03/2023
|
Valliammal
|
2910018WL079017
|
Valliammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-006-006/78-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666518
|
24/03/2023
|
CHITHA
|
2910018WL079017
|
CHITHA
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-006-006/81-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666519
|
24/03/2023
|
Samiyathal
|
2910018WL079017
|
Samiyathal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-006-006/811-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666520
|
24/03/2023
|
Revathi
|
2910018WL079017
|
Revathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-006-006/83-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666521
|
24/03/2023
|
GEETHAMANI
|
2910018WL079017
|
GEETHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATHY
|
TN-10-018-006-006/90-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666522
|
24/03/2023
|
Jothimani
|
2910018WL079017
|
Jothimani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SATHY
|
TN-10-018-006-007/561-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666523
|
24/03/2023
|
Lakshmi
|
2910018WL079017
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-006-007/755-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666524
|
24/03/2023
|
Ramasamy
|
2910018WL079017
|
Ramasamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-006-008/415-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666525
|
24/03/2023
|
Sampoornamani
|
2910018WL079017
|
Sampoornamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sampoornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-006-008/547-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666526
|
24/03/2023
|
Tamilarasi
|
2910018WL079017
|
Tamilarasi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-006-008/799-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666527
|
24/03/2023
|
Palanisamy
|
2910018WL079017
|
Palanisamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-006-009/213
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666528
|
24/03/2023
|
Muthammal
|
2910018WL079017
|
Muthammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-006-009/459-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666529
|
24/03/2023
|
Janaki
|
2910018WL079017
|
Janaki
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-006-009/546-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666530
|
24/03/2023
|
Chitra
|
2910018WL079017
|
Chitra
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-006-009/578-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666531
|
24/03/2023
|
Mynavathi
|
2910018WL079017
|
Mynavathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mynavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-006-010/847-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666533
|
24/03/2023
|
Monisha
|
2910018WL079017
|
Monisha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-006-010/852-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666534
|
24/03/2023
|
Jyothi
|
2910018WL079017
|
Jyothi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73436
|
73436
|
|
|
|
|
|
|
|
|
79
|
SATHY
|
TN-10-018-006-006/210-A
(INDIYAMPALAYAM)
|
2910018000NRG23240320232666490
|
24/03/2023
|
Rajammal
|
2910018WL079017
|
Rajammal
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77686
|
77686
|
|
|
|
|
|
|
|