|
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-10-018-008-002/762-A
(KONAMOOLAI)
|
2910018000NRG23030720220762853
|
03/07/2022
|
Sivasami
|
2910018WL023994
|
Sivasami
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-005/931-A
(KONAMOOLAI)
|
2910018000NRG23030720220762867
|
03/07/2022
|
Rangasamy
|
2910018WL023994
|
Rangasamy
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-005/948-A
(KONAMOOLAI)
|
2910018000NRG23030720220762868
|
03/07/2022
|
Manjula
|
2910018WL023994
|
Manjula
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-006/102-A
(KONAMOOLAI)
|
2910018000NRG23030720220762869
|
03/07/2022
|
Perumalammal
|
2910018WL023994
|
Perumalammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-006/73
(KONAMOOLAI)
|
2910018000NRG23030720220762873
|
03/07/2022
|
Ammasai
|
2910018WL023994
|
Ammasai
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-006/867-A
(KONAMOOLAI)
|
2910018000NRG23030720220762874
|
03/07/2022
|
Indra
|
2910018WL023994
|
Indra
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-006/908-A
(KONAMOOLAI)
|
2910018000NRG23030720220762875
|
03/07/2022
|
Mayilal
|
2910018WL023994
|
Mayilal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23030720220762879
|
03/07/2022
|
Lakshmi
|
2910018WL023994
|
Lakshmi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATHY
|
TN-10-018-008-008/101-A
(KONAMOOLAI)
|
2910018000NRG23030720220762884
|
03/07/2022
|
VASANTHA
|
2910018WL023994
|
VASANTHA
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/103
(KONAMOOLAI)
|
2910018000NRG23030720220762885
|
03/07/2022
|
Eswari
|
2910018WL023994
|
Eswari
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/107-A
(KONAMOOLAI)
|
2910018000NRG23030720220762886
|
03/07/2022
|
MARAKKAL
|
2910018WL023994
|
MARAKKAL
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/145-A
(KONAMOOLAI)
|
2910018000NRG23030720220762889
|
03/07/2022
|
RAMAL
|
2910018WL023994
|
RAMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/154-A
(KONAMOOLAI)
|
2910018000NRG23030720220762890
|
03/07/2022
|
A PAPPAL
|
2910018WL023994
|
A PAPPAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
A PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/160-A
(KONAMOOLAI)
|
2910018000NRG23030720220762891
|
03/07/2022
|
S DEVI
|
2910018WL023994
|
S DEVI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
S DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/161-A
(KONAMOOLAI)
|
2910018000NRG23030720220762892
|
03/07/2022
|
SAVITHIRI
|
2910018WL023994
|
SAVITHIRI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/172-A
(KONAMOOLAI)
|
2910018000NRG23030720220762893
|
03/07/2022
|
Kamala
|
2910018WL023994
|
Kamala
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/19-A
(KONAMOOLAI)
|
2910018000NRG23030720220762894
|
03/07/2022
|
Suppan
|
2910018WL023994
|
Suppan
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suppan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-008-008/22-A
(KONAMOOLAI)
|
2910018000NRG23030720220762895
|
03/07/2022
|
Karuna
|
2910018WL023994
|
Karuna
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/26-A
(KONAMOOLAI)
|
2910018000NRG23030720220762897
|
03/07/2022
|
KAMALA
|
2910018WL023994
|
KAMALA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-008-008/27-A
(KONAMOOLAI)
|
2910018000NRG23030720220762898
|
03/07/2022
|
ARIYAMALA
|
2910018WL023994
|
ARIYAMALA
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-008-008/3-A
(KONAMOOLAI)
|
2910018000NRG23030720220762899
|
03/07/2022
|
PAPPAL
|
2910018WL023994
|
PAPPAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-008-008/30-A
(KONAMOOLAI)
|
2910018000NRG23030720220762900
|
03/07/2022
|
Rangammal
|
2910018WL023994
|
Rangammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-008-008/311-A
(KONAMOOLAI)
|
2910018000NRG23030720220762901
|
03/07/2022
|
KANNAMMAL
|
2910018WL023994
|
KANNAMMAL
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-008-008/312-A
(KONAMOOLAI)
|
2910018000NRG23030720220762902
|
03/07/2022
|
K THANGAMANI
|
2910018WL023994
|
K THANGAMANI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
K THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-008-008/320-A
(KONAMOOLAI)
|
2910018000NRG23030720220762903
|
03/07/2022
|
Subbulakshmi
|
2910018WL023994
|
Subbulakshmi
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
26
|
SATHY
|
TN-10-018-008-008/326-A
(KONAMOOLAI)
|
2910018000NRG23030720220762904
|
03/07/2022
|
Santhamani
|
2910018WL023994
|
Santhamani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-008-008/33-A
(KONAMOOLAI)
|
2910018000NRG23030720220762905
|
03/07/2022
|
KUNJAL
|
2910018WL023994
|
KUNJAL
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-008-008/337-A
(KONAMOOLAI)
|
2910018000NRG23030720220762906
|
03/07/2022
|
Rajamani
|
2910018WL023994
|
Rajamani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-008-008/34-A
(KONAMOOLAI)
|
2910018000NRG23030720220762907
|
03/07/2022
|
SUBBI
|
2910018WL023994
|
SUBBI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBBI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-008-008/36-A
(KONAMOOLAI)
|
2910018000NRG23030720220762909
|
03/07/2022
|
BADRA
|
2910018WL023994
|
BADRA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
BADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-008-008/365-A
(KONAMOOLAI)
|
2910018000NRG23030720220762910
|
03/07/2022
|
K BAKKIYA LAKSHMI
|
2910018WL023994
|
K BAKKIYA LAKSHMI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
K BAKKIYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-008-008/37-A
(KONAMOOLAI)
|
2910018000NRG23030720220762911
|
03/07/2022
|
SAROJA
|
2910018WL023994
|
SAROJA
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-008-008/38-A
(KONAMOOLAI)
|
2910018000NRG23030720220762912
|
03/07/2022
|
JOTHI
|
2910018WL023994
|
JOTHI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-008-008/40-A
(KONAMOOLAI)
|
2910018000NRG23030720220762913
|
03/07/2022
|
Pappal
|
2910018WL023994
|
Pappal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-008-008/41-A
(KONAMOOLAI)
|
2910018000NRG23030720220762914
|
03/07/2022
|
RASAMANI
|
2910018WL023994
|
RASAMANI
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-008-008/42-A
(KONAMOOLAI)
|
2910018000NRG23030720220762916
|
03/07/2022
|
LATHA
|
2910018WL023994
|
LATHA
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-008-008/44-A
(KONAMOOLAI)
|
2910018000NRG23030720220762917
|
03/07/2022
|
AMMASAI
|
2910018WL023994
|
AMMASAI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-008-008/45-A
(KONAMOOLAI)
|
2910018000NRG23030720220762918
|
03/07/2022
|
Marakkal
|
2910018WL023994
|
Marakkal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-008-008/47-A
(KONAMOOLAI)
|
2910018000NRG23030720220762920
|
03/07/2022
|
G SAVITHIRI
|
2910018WL023994
|
G SAVITHIRI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
G SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-008-008/49-A
(KONAMOOLAI)
|
2910018000NRG23030720220762921
|
03/07/2022
|
K BATHRAL
|
2910018WL023994
|
K BATHRAL
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
K BATHRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-008-008/50-A
(KONAMOOLAI)
|
2910018000NRG23030720220762922
|
03/07/2022
|
Nagan
|
2910018WL023994
|
Nagan
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nagan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-008-008/54-A
(KONAMOOLAI)
|
2910018000NRG23030720220762923
|
03/07/2022
|
BANNARI
|
2910018WL023994
|
BANNARI
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-008-008/565-A
(KONAMOOLAI)
|
2910018000NRG23030720220762924
|
03/07/2022
|
Revathi
|
2910018WL023994
|
Revathi
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
09/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-008-008/57
(KONAMOOLAI)
|
2910018000NRG23030720220762925
|
03/07/2022
|
Thilaga
|
2910018WL023994
|
Thilaga
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-008-008/571-A
(KONAMOOLAI)
|
2910018000NRG23030720220762926
|
03/07/2022
|
NATCHIAMMAL
|
2910018WL023994
|
NATCHIAMMAL
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
NATCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-008-008/586
(KONAMOOLAI)
|
2910018000NRG23030720220762928
|
03/07/2022
|
Kuppammal
|
2910018WL023994
|
Kuppammal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-008-008/590-A
(KONAMOOLAI)
|
2910018000NRG23030720220762929
|
03/07/2022
|
M CHENNIAMMAL
|
2910018WL023994
|
M CHENNIAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
M CHENNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-008-008/591-A
(KONAMOOLAI)
|
2910018000NRG23030720220762930
|
03/07/2022
|
R ALAGI
|
2910018WL023994
|
R ALAGI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
R ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-008-008/595-A
(KONAMOOLAI)
|
2910018000NRG23030720220762931
|
03/07/2022
|
Rangi
|
2910018WL023994
|
Rangi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-008-008/599-A
(KONAMOOLAI)
|
2910018000NRG23030720220762932
|
03/07/2022
|
LAKSHMI
|
2910018WL023994
|
LAKSHMI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
51
|
SATHY
|
TN-10-018-008-008/60-A
(KONAMOOLAI)
|
2910018000NRG23030720220762933
|
03/07/2022
|
Saraswathi
|
2910018WL023994
|
Saraswathi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-008-008/601-A
(KONAMOOLAI)
|
2910018000NRG23030720220762934
|
03/07/2022
|
SARASWATHY
|
2910018WL023994
|
SARASWATHY
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-008-008/613-A
(KONAMOOLAI)
|
2910018000NRG23030720220762935
|
03/07/2022
|
Kuelammal
|
2910018WL023994
|
Kuelammal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-008-008/618-A
(KONAMOOLAI)
|
2910018000NRG23030720220762936
|
03/07/2022
|
R NAGAMMAL
|
2910018WL023994
|
R NAGAMMAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
R NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-008-008/62-A
(KONAMOOLAI)
|
2910018000NRG23030720220762938
|
03/07/2022
|
VENKITAMMAL
|
2910018WL023994
|
VENKITAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VENKITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-008-008/622-A
(KONAMOOLAI)
|
2910018000NRG23030720220762940
|
03/07/2022
|
Revathi
|
2910018WL023994
|
Revathi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-008-008/624-A
(KONAMOOLAI)
|
2910018000NRG23030720220762941
|
03/07/2022
|
KAVITHA
|
2910018WL023994
|
KAVITHA
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-008-008/628-A
(KONAMOOLAI)
|
2910018000NRG23030720220762942
|
03/07/2022
|
RAMI
|
2910018WL023994
|
RAMI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-008-008/632-A
(KONAMOOLAI)
|
2910018000NRG23030720220762943
|
03/07/2022
|
RAJESWARI
|
2910018WL023994
|
RAJESWARI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-008-008/637-A
(KONAMOOLAI)
|
2910018000NRG23030720220762945
|
03/07/2022
|
ESWARI
|
2910018WL023994
|
ESWARI
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-008-008/641-A
(KONAMOOLAI)
|
2910018000NRG23030720220762946
|
03/07/2022
|
CHINNAMMAL R
|
2910018WL023994
|
CHINNAMMAL R
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-008-008/643-A
(KONAMOOLAI)
|
2910018000NRG23030720220762947
|
03/07/2022
|
THANGAMANI
|
2910018WL023994
|
THANGAMANI
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-008-008/650-A
(KONAMOOLAI)
|
2910018000NRG23030720220762948
|
03/07/2022
|
Rangammal
|
2910018WL023994
|
Rangammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-008-008/651-A
(KONAMOOLAI)
|
2910018000NRG23030720220762949
|
03/07/2022
|
Umamaheshwari
|
2910018WL023994
|
Umamaheshwari
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-008-008/662-A
(KONAMOOLAI)
|
2910018000NRG23030720220762951
|
03/07/2022
|
PONNAMMAL CHINRAJ
|
2910018WL023994
|
PONNAMMAL CHINRAJ
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PONNAMMAL CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-008-008/666-A
(KONAMOOLAI)
|
2910018000NRG23030720220762952
|
03/07/2022
|
KULANTHAIAMMAL
|
2910018WL023994
|
KULANTHAIAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-008-008/667-A
(KONAMOOLAI)
|
2910018000NRG23030720220762953
|
03/07/2022
|
Rukkumani
|
2910018WL023994
|
Rukkumani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-008-008/669-A
(KONAMOOLAI)
|
2910018000NRG23030720220762954
|
03/07/2022
|
PAVAYAL N
|
2910018WL023994
|
PAVAYAL N
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAVAYAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-008-008/676-A
(KONAMOOLAI)
|
2910018000NRG23030720220762955
|
03/07/2022
|
Rukkumani
|
2910018WL023994
|
Rukkumani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-008-008/682-A
(KONAMOOLAI)
|
2910018000NRG23030720220762956
|
03/07/2022
|
MUNIAMMAL
|
2910018WL023994
|
MUNIAMMAL
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-008-008/688-A
(KONAMOOLAI)
|
2910018000NRG23030720220762957
|
03/07/2022
|
Ammasai
|
2910018WL023994
|
Ammasai
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-008-008/69-A
(KONAMOOLAI)
|
2910018000NRG23030720220762958
|
03/07/2022
|
SELVI
|
2910018WL023994
|
SELVI
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-008-008/690-A
(KONAMOOLAI)
|
2910018000NRG23030720220762959
|
03/07/2022
|
Rajathi
|
2910018WL023994
|
Rajathi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-008-008/70-A
(KONAMOOLAI)
|
2910018000NRG23030720220762962
|
03/07/2022
|
MUNIAMMAL
|
2910018WL023994
|
MUNIAMMAL
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-008-008/703-A
(KONAMOOLAI)
|
2910018000NRG23030720220762963
|
03/07/2022
|
Rangan
|
2910018WL023994
|
Rangan
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-008-008/704-A
(KONAMOOLAI)
|
2910018000NRG23030720220762964
|
03/07/2022
|
Vengittammal
|
2910018WL023994
|
Vengittammal
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-008-008/705-A
(KONAMOOLAI)
|
2910018000NRG23030720220762965
|
03/07/2022
|
Gurunathan
|
2910018WL023994
|
Gurunathan
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-008-008/71-A
(KONAMOOLAI)
|
2910018000NRG23030720220762967
|
03/07/2022
|
Subbulakshmi
|
2910018WL023994
|
Subbulakshmi
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-008-008/82-A
(KONAMOOLAI)
|
2910018000NRG23030720220762969
|
03/07/2022
|
Jothimani
|
2910018WL023994
|
Jothimani
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-008-008/83-A
(KONAMOOLAI)
|
2910018000NRG23030720220762970
|
03/07/2022
|
KAVITHA
|
2910018WL023994
|
KAVITHA
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-008-008/86-A
(KONAMOOLAI)
|
2910018000NRG23030720220762971
|
03/07/2022
|
Poomalai
|
2910018WL023994
|
Poomalai
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-008-008/89-A
(KONAMOOLAI)
|
2910018000NRG23030720220762972
|
03/07/2022
|
Alakammal
|
2910018WL023994
|
Alakammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-008-008/97-A
(KONAMOOLAI)
|
2910018000NRG23030720220762974
|
03/07/2022
|
RATHNA
|
2910018WL023994
|
RATHNA
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-008-008/99-A
(KONAMOOLAI)
|
2910018000NRG23030720220762976
|
03/07/2022
|
Rangan
|
2910018WL023994
|
Rangan
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91897
|
91897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91897
|
91897
|
|
|
|
|
|
|
|