|
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)
|
2910018000NRG23200620220622205
|
20/06/2022
|
Sagunthala
|
2910018WL019340
|
Sagunthala
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-007-001/1140-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622206
|
20/06/2022
|
Jothi
|
2910018WL019340
|
Jothi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-001/1141-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622207
|
20/06/2022
|
Pappal
|
2910018WL019340
|
Pappal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-001/1151-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622208
|
20/06/2022
|
Jayalakshmi
|
2910018WL019340
|
Jayalakshmi
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-007-001/1161-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622209
|
20/06/2022
|
Sennammal
|
2910018WL019340
|
Sennammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-001/1171-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622210
|
20/06/2022
|
Jayamani
|
2910018WL019340
|
Jayamani
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-001/1174-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622211
|
20/06/2022
|
Rathinal
|
2910018WL019340
|
Rathinal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-001/1176-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622212
|
20/06/2022
|
Chitra
|
2910018WL019340
|
Chitra
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-001/1184-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622213
|
20/06/2022
|
Ramya
|
2910018WL019340
|
Ramya
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-001/1192-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622214
|
20/06/2022
|
Mahali
|
2910018WL019340
|
Mahali
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-001/1234-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622215
|
20/06/2022
|
Venkittam
|
2910018WL019340
|
Venkittam
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Venkittam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-001/1254-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622216
|
20/06/2022
|
Sinkaari
|
2910018WL019340
|
Sinkaari
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sinkaari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-001/1262-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622217
|
20/06/2022
|
Kalammal
|
2910018WL019340
|
Kalammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-007-001/1284-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622218
|
20/06/2022
|
Gurunathi
|
2910018WL019340
|
Gurunathi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-001/1302-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622219
|
20/06/2022
|
Eswari
|
2910018WL019340
|
Eswari
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-007-001/1314-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622220
|
20/06/2022
|
Mylal
|
2910018WL019340
|
Mylal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-001/1353-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622221
|
20/06/2022
|
Giriyammal
|
2910018WL019340
|
Giriyammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Giriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-007-001/1376-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622222
|
20/06/2022
|
Kuppal
|
2910018WL019340
|
Kuppal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-007-001/1382-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622223
|
20/06/2022
|
Palanal
|
2910018WL019340
|
Palanal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-007-001/1394-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622225
|
20/06/2022
|
SELVI
|
2910018WL019340
|
SELVI
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-007-001/1552-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622228
|
20/06/2022
|
Chinnanayaki
|
2910018WL019340
|
Chinnanayaki
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-007-001/1556-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622230
|
20/06/2022
|
Saraswathi
|
2910018WL019340
|
Saraswathi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-007-007/1005-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622249
|
20/06/2022
|
SIVAGAMI N
|
2910018WL019340
|
SIVAGAMI N
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVAGAMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-007-007/1027-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622250
|
20/06/2022
|
Vengittammal
|
2910018WL019340
|
Vengittammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-007-007/1028-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622251
|
20/06/2022
|
Selvi
|
2910018WL019340
|
Selvi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-007-007/1031-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622253
|
20/06/2022
|
Gurunathi
|
2910018WL019340
|
Gurunathi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-007-007/1033-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622254
|
20/06/2022
|
RANGI
|
2910018WL019340
|
RANGI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-007-007/1040-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622255
|
20/06/2022
|
Subbulakshmi
|
2910018WL019340
|
Subbulakshmi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-007-007/1042-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622256
|
20/06/2022
|
Kuppal
|
2910018WL019340
|
Kuppal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-007-007/1043-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622257
|
20/06/2022
|
Kannammal
|
2910018WL019340
|
Kannammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-007-007/1045-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622258
|
20/06/2022
|
Kanniammal
|
2910018WL019340
|
Kanniammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-007-007/1049-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622259
|
20/06/2022
|
Rangammal
|
2910018WL019340
|
Rangammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-007-007/1050-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622260
|
20/06/2022
|
Baby
|
2910018WL019340
|
Baby
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-007-007/1051-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622261
|
20/06/2022
|
Nagammal
|
2910018WL019340
|
Nagammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-007-007/1053-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622263
|
20/06/2022
|
Laksmi
|
2910018WL019340
|
Laksmi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-007-007/1054-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622264
|
20/06/2022
|
Devi
|
2910018WL019340
|
Devi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-007-007/1055-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622265
|
20/06/2022
|
Jothi
|
2910018WL019340
|
Jothi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-007-007/1058-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622267
|
20/06/2022
|
Chinnammal
|
2910018WL019340
|
Chinnammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-007-007/1061-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622268
|
20/06/2022
|
Ayyammal
|
2910018WL019340
|
Ayyammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-007-007/1062-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622269
|
20/06/2022
|
Sivamani
|
2910018WL019340
|
Sivamani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-007-007/1063-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622270
|
20/06/2022
|
Gowri
|
2910018WL019340
|
Gowri
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-007-007/1097-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622271
|
20/06/2022
|
Karuppal
|
2910018WL019340
|
Karuppal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-007-007/1107-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622272
|
20/06/2022
|
Lakshmidevi
|
2910018WL019340
|
Lakshmidevi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-007-007/1110-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622273
|
20/06/2022
|
Saroja
|
2910018WL019340
|
Saroja
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-007-007/1111-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622274
|
20/06/2022
|
Eswari
|
2910018WL019340
|
Eswari
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-007-007/1112-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622275
|
20/06/2022
|
Sivamma
|
2910018WL019340
|
Sivamma
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sivamma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-007-007/138-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622276
|
20/06/2022
|
Poongodi
|
2910018WL019340
|
Poongodi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-007-007/157-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622279
|
20/06/2022
|
OVIAMMAL M
|
2910018WL019340
|
OVIAMMAL M
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
OVIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-007-007/163-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622281
|
20/06/2022
|
Iyyammal
|
2910018WL019340
|
Iyyammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-007-007/171-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622283
|
20/06/2022
|
Karuppal
|
2910018WL019340
|
Karuppal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-007-007/174-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622284
|
20/06/2022
|
Ramaal
|
2910018WL019340
|
Ramaal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramaal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-007-007/183-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622286
|
20/06/2022
|
Selvi
|
2910018WL019340
|
Selvi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-007-007/278-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622289
|
20/06/2022
|
Muniyammal
|
2910018WL019340
|
Muniyammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-007-007/519-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622291
|
20/06/2022
|
Shanthi
|
2910018WL019340
|
Shanthi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-007-007/580-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622292
|
20/06/2022
|
NAGAMMAL
|
2910018WL019340
|
NAGAMMAL
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-007-007/591-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622293
|
20/06/2022
|
SHANTHI N
|
2910018WL019340
|
SHANTHI N
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-007-007/607-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622294
|
20/06/2022
|
NAGAMMAL
|
2910018WL019340
|
NAGAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-007-007/666-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622296
|
20/06/2022
|
Kannammal
|
2910018WL019340
|
Kannammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-007-007/685-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622297
|
20/06/2022
|
MARUKUTTI
|
2910018WL019340
|
MARUKUTTI
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-007-007/705-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622299
|
20/06/2022
|
KALAMMAL
|
2910018WL019340
|
KALAMMAL
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-007-007/711-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622301
|
20/06/2022
|
SAVITHIRI
|
2910018WL019340
|
SAVITHIRI
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-007-007/713-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622302
|
20/06/2022
|
M PALANIAMMAL
|
2910018WL019340
|
M PALANIAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
M PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-007-007/714-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622303
|
20/06/2022
|
NAGAMMAL
|
2910018WL019340
|
NAGAMMAL
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-007-007/720-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622305
|
20/06/2022
|
Nanjammal
|
2910018WL019340
|
Nanjammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-007-007/722-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622306
|
20/06/2022
|
Eswari
|
2910018WL019340
|
Eswari
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-007-007/738-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622310
|
20/06/2022
|
C KALAMANI
|
2910018WL019340
|
C KALAMANI
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
C KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-007-007/742-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622311
|
20/06/2022
|
Mahali
|
2910018WL019340
|
Mahali
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-007-007/744-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622312
|
20/06/2022
|
Chikkammal
|
2910018WL019340
|
Chikkammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chikkammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-007-007/748-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622313
|
20/06/2022
|
Marakkal
|
2910018WL019340
|
Marakkal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-007-007/765-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622314
|
20/06/2022
|
Chinthamani
|
2910018WL019340
|
Chinthamani
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-007-007/769-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622315
|
20/06/2022
|
BATHIRAMMAL
|
2910018WL019340
|
BATHIRAMMAL
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
BATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-007-007/775-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622316
|
20/06/2022
|
Chinnammal
|
2910018WL019340
|
Chinnammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-007-007/777-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622317
|
20/06/2022
|
MARAMMAL C
|
2910018WL019340
|
MARAMMAL C
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-007-007/788-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622318
|
20/06/2022
|
AYYAMMAL
|
2910018WL019340
|
AYYAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-007-007/863-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622319
|
20/06/2022
|
M MARAKKAL
|
2910018WL019340
|
M MARAKKAL
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596955
|
|
M MARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-007-007/868-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622320
|
20/06/2022
|
Rangammal
|
2910018WL019340
|
Rangammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-007-007/869-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622321
|
20/06/2022
|
Shanthamani
|
2910018WL019340
|
Shanthamani
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-007-007/87-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622322
|
20/06/2022
|
Vanishree
|
2910018WL019340
|
Vanishree
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanishree
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-007-007/873-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622323
|
20/06/2022
|
N SUBBAMMAL
|
2910018WL019340
|
N SUBBAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
N SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-007-007/874-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622324
|
20/06/2022
|
KRISHNAMMAL
|
2910018WL019340
|
KRISHNAMMAL
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-007-007/875-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622325
|
20/06/2022
|
B SHANTHI
|
2910018WL019340
|
B SHANTHI
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
B SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-007-007/876-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622326
|
20/06/2022
|
C UCHAMMAL
|
2910018WL019340
|
C UCHAMMAL
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596955
|
|
C UCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-007-007/878-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622327
|
20/06/2022
|
Marakkal
|
2910018WL019340
|
Marakkal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-007-007/879-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622328
|
20/06/2022
|
Samakkal
|
2910018WL019340
|
Samakkal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Samakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-007-007/883-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622330
|
20/06/2022
|
Nanchammal
|
2910018WL019340
|
Nanchammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-007-007/887-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622331
|
20/06/2022
|
M ESWARI
|
2910018WL019340
|
M ESWARI
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
M ESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-007-007/891-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622332
|
20/06/2022
|
Nanjammal
|
2910018WL019340
|
Nanjammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-007-007/893-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622333
|
20/06/2022
|
KALAMANI
|
2910018WL019340
|
KALAMANI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-007-007/895-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622334
|
20/06/2022
|
Nagammal
|
2910018WL019340
|
Nagammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-007-007/900-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622335
|
20/06/2022
|
VEERAMASTHIYAMMAL
|
2910018WL019340
|
VEERAMASTHIYAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
VEERAMASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-007-007/904-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622336
|
20/06/2022
|
Muniammal
|
2910018WL019340
|
Muniammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-007-007/906-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622337
|
20/06/2022
|
Poongodi
|
2910018WL019340
|
Poongodi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-007-007/908-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622338
|
20/06/2022
|
Savithiri
|
2910018WL019340
|
Savithiri
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-007-007/911-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622339
|
20/06/2022
|
Muthammal
|
2910018WL019340
|
Muthammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-007-007/912-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622340
|
20/06/2022
|
Deviriammal
|
2910018WL019340
|
Deviriammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Deviriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-007-007/914-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622341
|
20/06/2022
|
NAGAMMAL
|
2910018WL019340
|
NAGAMMAL
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-007-007/916-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622342
|
20/06/2022
|
Kalammal
|
2910018WL019340
|
Kalammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-007-007/922-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622343
|
20/06/2022
|
Ponnuthai
|
2910018WL019340
|
Ponnuthai
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-007-007/923-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622344
|
20/06/2022
|
Pathirammal
|
2910018WL019340
|
Pathirammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-007-007/924-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622345
|
20/06/2022
|
VEERAMASTHI
|
2910018WL019340
|
VEERAMASTHI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
VEERAMASTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-007-007/931-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622347
|
20/06/2022
|
Bannari N.
|
2910018WL019340
|
Bannari N.
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bannari N.
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-007-007/936-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622348
|
20/06/2022
|
ESWARI P
|
2910018WL019340
|
ESWARI P
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-007-007/938-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622349
|
20/06/2022
|
SIKKAMMAL
|
2910018WL019340
|
SIKKAMMAL
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-007-007/939-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622350
|
20/06/2022
|
CHINNAMMAL N
|
2910018WL019340
|
CHINNAMMAL N
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINNAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-007-007/943-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622351
|
20/06/2022
|
R RAJAMANI
|
2910018WL019340
|
R RAJAMANI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
R RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATHY
|
TN-10-018-007-007/960-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622352
|
20/06/2022
|
VENKATTAMMAL C
|
2910018WL019340
|
VENKATTAMMAL C
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596955
|
|
VENKATTAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-007-007/961-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622353
|
20/06/2022
|
Marakkal
|
2910018WL019340
|
Marakkal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATHY
|
TN-10-018-007-010/1379-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622359
|
20/06/2022
|
Mahalakshmi
|
2910018WL019340
|
Mahalakshmi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93431
|
93431
|
|
|
|
|
|
|
|
|
109
|
SATHY
|
TN-10-018-007-007/1432-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622277
|
20/06/2022
|
Komarayal
|
2910018WL019340
|
Komarayal
|
00177
|
IOBA0000683
|
810
|
810
|
Rejected
|
27/06/2022
|
|
009596955
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
110
|
SATHY
|
TN-10-018-007-007/621-A
(KOMARAPALAYAM)
|
2910018000NRG23200620220622295
|
20/06/2022
|
SIVAMMAL S
|
2910018WL019340
|
SIVAMMAL S
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95861
|
95861
|
|
|
|
|
|
|
|