|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-010-001/1088-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963796
|
25/07/2022
|
Subramaniyam
|
2910018WL030518
|
Subramaniyam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-003/520
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963799
|
25/07/2022
|
Ambika
|
2910018WL030518
|
Ambika
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
CANARA BANK(508532)
|
|
3
|
SATHY
|
TN-10-018-010-010/1040-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963800
|
25/07/2022
|
Vasanthi
|
2910018WL030518
|
Vasanthi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
4
|
SATHY
|
TN-10-018-010-010/107-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963802
|
25/07/2022
|
Vanaja
|
2910018WL030518
|
Vanaja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/108-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963803
|
25/07/2022
|
PARKAVI
|
2910018WL030518
|
PARKAVI
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/1094-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963804
|
25/07/2022
|
Sarasayal
|
2910018WL030518
|
Sarasayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/1104-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963805
|
25/07/2022
|
Velusamy
|
2910018WL030518
|
Velusamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/1115-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963806
|
25/07/2022
|
Marammal
|
2910018WL030518
|
Marammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/1135-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963807
|
25/07/2022
|
Babi
|
2910018WL030518
|
Babi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/1155-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963808
|
25/07/2022
|
Palaniammal
|
2910018WL030518
|
Palaniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/118-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963809
|
25/07/2022
|
KARUPPAL
|
2910018WL030518
|
KARUPPAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-010/121-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963810
|
25/07/2022
|
NAGARATHINAM
|
2910018WL030518
|
NAGARATHINAM
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-010/122-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963812
|
25/07/2022
|
ARUBUTHAMARY
|
2910018WL030518
|
ARUBUTHAMARY
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUBUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/125-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963814
|
25/07/2022
|
TAMILSELVI
|
2910018WL030518
|
TAMILSELVI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/126-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963815
|
25/07/2022
|
AMUTHA
|
2910018WL030518
|
AMUTHA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-010/128-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963816
|
25/07/2022
|
DEVIRAMMAL
|
2910018WL030518
|
DEVIRAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/131-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963819
|
25/07/2022
|
THANGAMANI
|
2910018WL030518
|
THANGAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/133-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963821
|
25/07/2022
|
PAPPA
|
2910018WL030518
|
PAPPA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-010/142-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963824
|
25/07/2022
|
Komarappan
|
2910018WL030518
|
Komarappan
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Komarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-010/151-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963828
|
25/07/2022
|
Nanchammal
|
2910018WL030518
|
Nanchammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/155-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963829
|
25/07/2022
|
NASIRABEGAM
|
2910018WL030518
|
NASIRABEGAM
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
NASIRABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-010/160-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963830
|
25/07/2022
|
REVATHI
|
2910018WL030518
|
REVATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/161-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963831
|
25/07/2022
|
ARAMMAL
|
2910018WL030518
|
ARAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/163-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963832
|
25/07/2022
|
VASANTHI G
|
2910018WL030518
|
VASANTHI G
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/164-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963833
|
25/07/2022
|
JOTHI
|
2910018WL030518
|
JOTHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-010/166-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963834
|
25/07/2022
|
Kanniyammal
|
2910018WL030518
|
Kanniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/182-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963835
|
25/07/2022
|
Pattal
|
2910018WL030518
|
Pattal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/186-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963836
|
25/07/2022
|
Chinthamani
|
2910018WL030518
|
Chinthamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/187-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963837
|
25/07/2022
|
pappal
|
2910018WL030518
|
pappal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/197-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963838
|
25/07/2022
|
Palaniammal
|
2910018WL030518
|
Palaniammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/337
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963839
|
25/07/2022
|
RANGAMMAL
|
2910018WL030518
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/339-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963840
|
25/07/2022
|
Lakshmi
|
2910018WL030518
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/340-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963841
|
25/07/2022
|
Roja
|
2910018WL030518
|
Roja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/341-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963842
|
25/07/2022
|
SULOCHANA
|
2910018WL030518
|
SULOCHANA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/342-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963843
|
25/07/2022
|
Sowriyammal
|
2910018WL030518
|
Sowriyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-010/343-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963844
|
25/07/2022
|
JOTHI MANI N
|
2910018WL030518
|
JOTHI MANI N
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI MANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/345-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963845
|
25/07/2022
|
SANTHAMARY
|
2910018WL030518
|
SANTHAMARY
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/346
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963846
|
25/07/2022
|
RADHA
|
2910018WL030518
|
RADHA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/465-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963847
|
25/07/2022
|
SUBBULAKSHMI T
|
2910018WL030518
|
SUBBULAKSHMI T
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/466-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963848
|
25/07/2022
|
BALANIAMMAL
|
2910018WL030518
|
BALANIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/470-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963849
|
25/07/2022
|
LOURDHUMARY S
|
2910018WL030518
|
LOURDHUMARY S
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOURDHUMARY S
|
CANARA BANK(508532)
|
|
42
|
SATHY
|
TN-10-018-010-010/471-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963850
|
25/07/2022
|
Krishnasamy
|
2910018WL030518
|
Krishnasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/477-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963851
|
25/07/2022
|
DHASAPPA GOWDER
|
2910018WL030518
|
DHASAPPA GOWDER
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHASAPPA GOWDER
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/478-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963852
|
25/07/2022
|
VIDHYA R
|
2910018WL030518
|
VIDHYA R
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-010/484-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963853
|
25/07/2022
|
Periyanayagam
|
2910018WL030518
|
Periyanayagam
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/492-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963854
|
25/07/2022
|
S SAVITHIRI
|
2910018WL030518
|
S SAVITHIRI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
S SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATHY
|
TN-10-018-010-010/497-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963855
|
25/07/2022
|
VIJAYA LAKSHMI
|
2910018WL030518
|
VIJAYA LAKSHMI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/498-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963856
|
25/07/2022
|
KAMALA
|
2910018WL030518
|
KAMALA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-010/502-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963857
|
25/07/2022
|
Eswaran
|
2910018WL030518
|
Eswaran
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-010/514-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963859
|
25/07/2022
|
Rukkumani
|
2910018WL030518
|
Rukkumani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-010/518-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963860
|
25/07/2022
|
AMARAVATHI
|
2910018WL030518
|
AMARAVATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
52
|
SATHY
|
TN-10-018-010-010/526-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963861
|
25/07/2022
|
KULANDAI TERASHA
|
2910018WL030518
|
KULANDAI TERASHA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KULANDAI TERASHA
|
CANARA BANK(508532)
|
|
53
|
SATHY
|
TN-10-018-010-010/527-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963862
|
25/07/2022
|
KALAIYARASI
|
2910018WL030518
|
KALAIYARASI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-010/537-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963863
|
25/07/2022
|
ramal
|
2910018WL030518
|
ramal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-010/539-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963864
|
25/07/2022
|
RAMAYAL
|
2910018WL030518
|
RAMAYAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-010-010/559-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963865
|
25/07/2022
|
PONNUSAMY
|
2910018WL030518
|
PONNUSAMY
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
57
|
SATHY
|
TN-10-018-010-010/561-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963866
|
25/07/2022
|
RAJATHI
|
2910018WL030518
|
RAJATHI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-010-010/578-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963867
|
25/07/2022
|
RUKUMANIDEVI
|
2910018WL030518
|
RUKUMANIDEVI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKUMANIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-010-010/594-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963868
|
25/07/2022
|
RADHIKA
|
2910018WL030518
|
RADHIKA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-010-010/598
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963869
|
25/07/2022
|
PARAMESWARI
|
2910018WL030518
|
PARAMESWARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-010-010/599
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963870
|
25/07/2022
|
KAMATCHI
|
2910018WL030518
|
KAMATCHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-010-010/602-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963871
|
25/07/2022
|
S UMADEVI
|
2910018WL030518
|
S UMADEVI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
S UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-010-010/624
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963872
|
25/07/2022
|
SANTHAMANI
|
2910018WL030518
|
SANTHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-010-010/625
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963873
|
25/07/2022
|
RAJAMMAL
|
2910018WL030518
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-010-010/632
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963874
|
25/07/2022
|
Palaniammal
|
2910018WL030518
|
Palaniammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-010-010/647
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963875
|
25/07/2022
|
RAJAMMAL
|
2910018WL030518
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-010-010/648
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963876
|
25/07/2022
|
Thangasamy
|
2910018WL030518
|
Thangasamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangasamy
|
INDIAN BANK(607105)
|
|
68
|
SATHY
|
TN-10-018-010-010/698-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963879
|
25/07/2022
|
INDRANI
|
2910018WL030518
|
INDRANI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-010-010/721-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963881
|
25/07/2022
|
KARUPPAYAL K
|
2910018WL030518
|
KARUPPAYAL K
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-010-010/733-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963882
|
25/07/2022
|
Sampoornam
|
2910018WL030518
|
Sampoornam
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-010-010/738-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963883
|
25/07/2022
|
Sampoornam
|
2910018WL030518
|
Sampoornam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-010-010/761-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963884
|
25/07/2022
|
INDIRANI
|
2910018WL030518
|
INDIRANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-010-010/762-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963885
|
25/07/2022
|
SANTHAMANI
|
2910018WL030518
|
SANTHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-010-010/766-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963886
|
25/07/2022
|
Kavitha
|
2910018WL030518
|
Kavitha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
CANARA BANK(508532)
|
|
75
|
SATHY
|
TN-10-018-010-010/787-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963887
|
25/07/2022
|
Saroja
|
2910018WL030518
|
Saroja
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-010-010/889-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963888
|
25/07/2022
|
Jothi
|
2910018WL030518
|
Jothi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-010-010/937-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963889
|
25/07/2022
|
Velusamy
|
2910018WL030518
|
Velusamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-010-010/96-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963890
|
25/07/2022
|
SARASWATHI
|
2910018WL030518
|
SARASWATHI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-010-010/99-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963891
|
25/07/2022
|
Ganesh Gounder
|
2910018WL030518
|
Ganesh Gounder
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesh Gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-010-012/1209-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963892
|
25/07/2022
|
subramaniyam
|
2910018WL030518
|
subramaniyam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-010-015/1064-A
(MACCINAMCOMBAI)
|
2910018000NRG23250720220963893
|
25/07/2022
|
Suganya
|
2910018WL030518
|
Suganya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|