|
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-10-018-010-002/1082-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163796
|
02/05/2022
|
Masiriyammal
|
2910018WL006037
|
Masiriyammal
|
00078
|
CNRB0001259
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Masiriyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-010-001/846-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163793
|
02/05/2022
|
Veerammal
|
2910018WL006037
|
Veerammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-002/1061-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163794
|
02/05/2022
|
Lakshmi
|
2910018WL006037
|
Lakshmi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-002/1120-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163797
|
02/05/2022
|
Rajammal
|
2910018WL006037
|
Rajammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATHY
|
TN-10-018-010-002/1189-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163798
|
02/05/2022
|
Janaki
|
2910018WL006037
|
Janaki
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATHY
|
TN-10-018-010-002/857-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163806
|
02/05/2022
|
Pattayal
|
2910018WL006037
|
Pattayal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pattayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATHY
|
TN-10-018-010-002/922-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163807
|
02/05/2022
|
Nagarathinam
|
2910018WL006037
|
Nagarathinam
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATHY
|
TN-10-018-010-003/1025-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163808
|
02/05/2022
|
Arthanari
|
2910018WL006037
|
Arthanari
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arthanari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-003/1056-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163811
|
02/05/2022
|
Poonkodi
|
2910018WL006037
|
Poonkodi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
10
|
SATHY
|
TN-10-018-010-003/1067-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163812
|
02/05/2022
|
Saraswathi
|
2910018WL006037
|
Saraswathi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-003/1089-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163813
|
02/05/2022
|
Mani
|
2910018WL006037
|
Mani
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-003/1093-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163814
|
02/05/2022
|
Dhanalakshmi
|
2910018WL006037
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-003/1130-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163815
|
02/05/2022
|
Sarashwathy
|
2910018WL006037
|
Sarashwathy
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarashwathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATHY
|
TN-10-018-010-003/1144-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163816
|
02/05/2022
|
Maheshwari
|
2910018WL006037
|
Maheshwari
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-003/849-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163829
|
02/05/2022
|
Lakshmi
|
2910018WL006037
|
Lakshmi
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-003/851-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163830
|
02/05/2022
|
Chandra
|
2910018WL006037
|
Chandra
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-003/856-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163831
|
02/05/2022
|
Shanthi
|
2910018WL006037
|
Shanthi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATHY
|
TN-10-018-010-003/859-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163832
|
02/05/2022
|
Jayamani
|
2910018WL006037
|
Jayamani
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-003/972-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163833
|
02/05/2022
|
Jayabalan
|
2910018WL006037
|
Jayabalan
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-003/976-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163834
|
02/05/2022
|
Manimegala
|
2910018WL006037
|
Manimegala
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-003/991-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163835
|
02/05/2022
|
Nanjammal
|
2910018WL006037
|
Nanjammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-005/1136-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163836
|
02/05/2022
|
Valliammal
|
2910018WL006037
|
Valliammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/116-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163838
|
02/05/2022
|
RENUKADEVI
|
2910018WL006037
|
RENUKADEVI
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/129-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163841
|
02/05/2022
|
POONGODI C
|
2910018WL006037
|
POONGODI C
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONGODI C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/219-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163842
|
02/05/2022
|
Subbulakshmi
|
2910018WL006037
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
26
|
SATHY
|
TN-10-018-010-010/221-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163843
|
02/05/2022
|
SAGUNTHALA K
|
2910018WL006037
|
SAGUNTHALA K
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/222-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163844
|
02/05/2022
|
Lakshmi
|
2910018WL006037
|
Lakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/226-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163845
|
02/05/2022
|
KALIAMMAL
|
2910018WL006037
|
KALIAMMAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/248-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163846
|
02/05/2022
|
PACHAIYAMMAL
|
2910018WL006037
|
PACHAIYAMMAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/253-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163847
|
02/05/2022
|
DEVAYAAL
|
2910018WL006037
|
DEVAYAAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/263-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163848
|
02/05/2022
|
Veerammal
|
2910018WL006037
|
Veerammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/326-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163849
|
02/05/2022
|
gurunathan
|
2910018WL006037
|
gurunathan
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/353-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163850
|
02/05/2022
|
Kaliyammal
|
2910018WL006037
|
Kaliyammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/354-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163851
|
02/05/2022
|
Chitradevi
|
2910018WL006037
|
Chitradevi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/355-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163852
|
02/05/2022
|
Pongiyammal
|
2910018WL006037
|
Pongiyammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pongiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SATHY
|
TN-10-018-010-010/358-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163853
|
02/05/2022
|
KUPPAMMAL K
|
2910018WL006037
|
KUPPAMMAL K
|
00177
|
IOBA0002505
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/361-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163854
|
02/05/2022
|
SUBBULAKSHMI C
|
2910018WL006037
|
SUBBULAKSHMI C
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/372-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163855
|
02/05/2022
|
Bathmawathi
|
2910018WL006037
|
Bathmawathi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathmawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/377-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163856
|
02/05/2022
|
Lakshmi
|
2910018WL006037
|
Lakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/378-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163857
|
02/05/2022
|
Rani
|
2910018WL006037
|
Rani
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
CANARA BANK(508532)
|
|
41
|
SATHY
|
TN-10-018-010-010/379-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163858
|
02/05/2022
|
Valliammal
|
2910018WL006037
|
Valliammal
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATHY
|
TN-10-018-010-010/397-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163859
|
02/05/2022
|
PALANIAMMAL
|
2910018WL006037
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/410-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163860
|
02/05/2022
|
Saraswathi
|
2910018WL006037
|
Saraswathi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/414-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163861
|
02/05/2022
|
MARIYAMMAL
|
2910018WL006037
|
MARIYAMMAL
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATHY
|
TN-10-018-010-010/418-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163862
|
02/05/2022
|
VALLIAMMAL
|
2910018WL006037
|
VALLIAMMAL
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/421-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163863
|
02/05/2022
|
MUTHULAKSHMI
|
2910018WL006037
|
MUTHULAKSHMI
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATHY
|
TN-10-018-010-010/427-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163864
|
02/05/2022
|
PATTAL
|
2910018WL006037
|
PATTAL
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/433-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163865
|
02/05/2022
|
MALLIKA P
|
2910018WL006037
|
MALLIKA P
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-010/460-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163866
|
02/05/2022
|
Rangammal
|
2910018WL006037
|
Rangammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-010/464-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163867
|
02/05/2022
|
SARASAL
|
2910018WL006037
|
SARASAL
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-010/469-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163868
|
02/05/2022
|
THAVAMANI
|
2910018WL006037
|
THAVAMANI
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-010/511-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163869
|
02/05/2022
|
DHANALAKSHMI
|
2910018WL006037
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATHY
|
TN-10-018-010-010/512-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163870
|
02/05/2022
|
ESWARI
|
2910018WL006037
|
ESWARI
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-010/524-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163871
|
02/05/2022
|
CHITRA P
|
2910018WL006037
|
CHITRA P
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-010/529-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163872
|
02/05/2022
|
GOMATHI
|
2910018WL006037
|
GOMATHI
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATHY
|
TN-10-018-010-010/545-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163873
|
02/05/2022
|
SIVAKAMI
|
2910018WL006037
|
SIVAKAMI
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-010-010/556-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163874
|
02/05/2022
|
RAJAMMAL
|
2910018WL006037
|
RAJAMMAL
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-010-010/568-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163875
|
02/05/2022
|
Eswari
|
2910018WL006037
|
Eswari
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-010-010/571-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163876
|
02/05/2022
|
KRISHNAVENI
|
2910018WL006037
|
KRISHNAVENI
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-010-010/575-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163877
|
02/05/2022
|
ESWARI
|
2910018WL006037
|
ESWARI
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-010-010/581-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163878
|
02/05/2022
|
ESWARI
|
2910018WL006037
|
ESWARI
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-010-010/583-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163879
|
02/05/2022
|
Radha
|
2910018WL006037
|
Radha
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-010-010/585-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163880
|
02/05/2022
|
Kamala
|
2910018WL006037
|
Kamala
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-010-010/586-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163881
|
02/05/2022
|
MALARVIZHI S
|
2910018WL006037
|
MALARVIZHI S
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALARVIZHI S
|
INDIAN BANK(607105)
|
|
65
|
SATHY
|
TN-10-018-010-010/590-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163882
|
02/05/2022
|
KAMATCHI
|
2910018WL006037
|
KAMATCHI
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-010-010/591-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163883
|
02/05/2022
|
KALAMANI
|
2910018WL006037
|
KALAMANI
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-010-010/607
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163884
|
02/05/2022
|
PALANIYAMMAL
|
2910018WL006037
|
PALANIYAMMAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-010-010/670
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163885
|
02/05/2022
|
Vijayalakshmi
|
2910018WL006037
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-010-010/684
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163886
|
02/05/2022
|
MARAYAL
|
2910018WL006037
|
MARAYAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-010-010/690
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163887
|
02/05/2022
|
Chitra
|
2910018WL006037
|
Chitra
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-010-010/705
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163889
|
02/05/2022
|
Dhanalakshmi
|
2910018WL006037
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
72
|
SATHY
|
TN-10-018-010-010/716-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163890
|
02/05/2022
|
Thavamani
|
2910018WL006037
|
Thavamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-010-010/717-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163891
|
02/05/2022
|
Rajammal
|
2910018WL006037
|
Rajammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-010-010/732-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163892
|
02/05/2022
|
KARUPPAYAL
|
2910018WL006037
|
KARUPPAYAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-010-010/743-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163895
|
02/05/2022
|
MAGESHWARI
|
2910018WL006037
|
MAGESHWARI
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-010-010/746-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163896
|
02/05/2022
|
PALANIAMMAL
|
2910018WL006037
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-010-010/751-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163897
|
02/05/2022
|
Sarasu
|
2910018WL006037
|
Sarasu
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-010-010/758-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163898
|
02/05/2022
|
PALANIAMMAL
|
2910018WL006037
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SATHY
|
TN-10-018-010-010/759-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163899
|
02/05/2022
|
Saroja
|
2910018WL006037
|
Saroja
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
CANARA BANK(508532)
|
|
80
|
SATHY
|
TN-10-018-010-010/777-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163900
|
02/05/2022
|
Kalaivani
|
2910018WL006037
|
Kalaivani
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-010-010/781-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163901
|
02/05/2022
|
Divya
|
2910018WL006037
|
Divya
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-010-010/789-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163902
|
02/05/2022
|
Eswari
|
2910018WL006037
|
Eswari
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-010-010/793-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163903
|
02/05/2022
|
Masiriyammal
|
2910018WL006037
|
Masiriyammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Masiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-010-010/970-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163904
|
02/05/2022
|
Mathanakumari
|
2910018WL006037
|
Mathanakumari
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mathanakumari
|
CANARA BANK(508532)
|
|
85
|
SATHY
|
TN-10-018-010-011/1071-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163906
|
02/05/2022
|
Pappathi
|
2910018WL006037
|
Pappathi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-010-011/1073-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163907
|
02/05/2022
|
Ammasai
|
2910018WL006037
|
Ammasai
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-010-011/1078-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163908
|
02/05/2022
|
Baby
|
2910018WL006037
|
Baby
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-010-011/1095-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163909
|
02/05/2022
|
Vijiya
|
2910018WL006037
|
Vijiya
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-010-011/1128-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163910
|
02/05/2022
|
Karuppan
|
2910018WL006037
|
Karuppan
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-010-011/1149
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163911
|
02/05/2022
|
Vijaya
|
2910018WL006037
|
Vijaya
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-010-013/1197-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163916
|
02/05/2022
|
Oovan
|
2910018WL006037
|
Oovan
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Oovan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-010-015/1065-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163917
|
02/05/2022
|
Lakshmi
|
2910018WL006037
|
Lakshmi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-010-015/898-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163918
|
02/05/2022
|
Mallika
|
2910018WL006037
|
Mallika
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101760
|
101760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102960
|
102960
|
|
|
|
|
|
|
|