|
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-10-018-013-001/1771-A
(SADMUGAI)
|
2910018000NRG23110720220830198
|
11/07/2022
|
Lingammal
|
2910018WL026438
|
Lingammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-001/1786-A
(SADMUGAI)
|
2910018000NRG23110720220830199
|
11/07/2022
|
Chinnamini
|
2910018WL026438
|
Chinnamini
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnamini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-002/1237-A
(SADMUGAI)
|
2910018000NRG23110720220830200
|
11/07/2022
|
Rangasamy
|
2910018WL026438
|
Rangasamy
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-002/1250-A
(SADMUGAI)
|
2910018000NRG23110720220830201
|
11/07/2022
|
Rangammal
|
2910018WL026438
|
Rangammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-013-002/1264-A
(SADMUGAI)
|
2910018000NRG23110720220830202
|
11/07/2022
|
Chindhamani
|
2910018WL026438
|
Chindhamani
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-002/1351-A
(SADMUGAI)
|
2910018000NRG23110720220830203
|
11/07/2022
|
Sennammal
|
2910018WL026438
|
Sennammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-002/1369-A
(SADMUGAI)
|
2910018000NRG23110720220830204
|
11/07/2022
|
Mallika
|
2910018WL026438
|
Mallika
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-002/1373-A
(SADMUGAI)
|
2910018000NRG23110720220830205
|
11/07/2022
|
Palaniyammal
|
2910018WL026438
|
Palaniyammal
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-002/1374-A
(SADMUGAI)
|
2910018000NRG23110720220830206
|
11/07/2022
|
Parvathi
|
2910018WL026438
|
Parvathi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-002/1375-A
(SADMUGAI)
|
2910018000NRG23110720220830207
|
11/07/2022
|
Devi
|
2910018WL026438
|
Devi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-002/1438-A
(SADMUGAI)
|
2910018000NRG23110720220830208
|
11/07/2022
|
Sennammal
|
2910018WL026438
|
Sennammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-002/1439-A
(SADMUGAI)
|
2910018000NRG23110720220830209
|
11/07/2022
|
Chitra
|
2910018WL026438
|
Chitra
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-002/1444-A
(SADMUGAI)
|
2910018000NRG23110720220830210
|
11/07/2022
|
Babi
|
2910018WL026438
|
Babi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-002/1453-A
(SADMUGAI)
|
2910018000NRG23110720220830211
|
11/07/2022
|
Rajeshwari
|
2910018WL026438
|
Rajeshwari
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-013-002/1459-A
(SADMUGAI)
|
2910018000NRG23110720220830212
|
11/07/2022
|
Pappa
|
2910018WL026438
|
Pappa
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-002/1460-A
(SADMUGAI)
|
2910018000NRG23110720220830213
|
11/07/2022
|
lakshmi
|
2910018WL026438
|
lakshmi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-002/1461-A
(SADMUGAI)
|
2910018000NRG23110720220830214
|
11/07/2022
|
Palaniyammal
|
2910018WL026438
|
Palaniyammal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-002/1462-A
(SADMUGAI)
|
2910018000NRG23110720220830215
|
11/07/2022
|
Selvi
|
2910018WL026438
|
Selvi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-002/1463-A
(SADMUGAI)
|
2910018000NRG23110720220830216
|
11/07/2022
|
Sarasal
|
2910018WL026438
|
Sarasal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-002/1466-A
(SADMUGAI)
|
2910018000NRG23110720220830217
|
11/07/2022
|
Priyanga
|
2910018WL026438
|
Priyanga
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-002/1475-A
(SADMUGAI)
|
2910018000NRG23110720220830218
|
11/07/2022
|
Karunaiyammal
|
2910018WL026438
|
Karunaiyammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-002/1483-A
(SADMUGAI)
|
2910018000NRG23110720220830219
|
11/07/2022
|
Jayanthi
|
2910018WL026438
|
Jayanthi
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-002/1485-A
(SADMUGAI)
|
2910018000NRG23110720220830220
|
11/07/2022
|
Thimmakkal
|
2910018WL026438
|
Thimmakkal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-002/1486-A
(SADMUGAI)
|
2910018000NRG23110720220830221
|
11/07/2022
|
Nagammal
|
2910018WL026438
|
Nagammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-002/1487-A
(SADMUGAI)
|
2910018000NRG23110720220830222
|
11/07/2022
|
Revathi
|
2910018WL026438
|
Revathi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-002/1488-A
(SADMUGAI)
|
2910018000NRG23110720220830223
|
11/07/2022
|
Rajeshwari
|
2910018WL026438
|
Rajeshwari
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-002/1489-A
(SADMUGAI)
|
2910018000NRG23110720220830224
|
11/07/2022
|
Vanaja
|
2910018WL026438
|
Vanaja
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-002/1505-A
(SADMUGAI)
|
2910018000NRG23110720220830225
|
11/07/2022
|
Mahali
|
2910018WL026438
|
Mahali
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-002/1510-A
(SADMUGAI)
|
2910018000NRG23110720220830226
|
11/07/2022
|
Rukkumani
|
2910018WL026438
|
Rukkumani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-002/1511-A
(SADMUGAI)
|
2910018000NRG23110720220830227
|
11/07/2022
|
Marakkal
|
2910018WL026438
|
Marakkal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-002/1515-A
(SADMUGAI)
|
2910018000NRG23110720220830228
|
11/07/2022
|
Sennammal
|
2910018WL026438
|
Sennammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-002/1516-A
(SADMUGAI)
|
2910018000NRG23110720220830229
|
11/07/2022
|
Pattaly
|
2910018WL026438
|
Pattaly
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pattaly
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-002/1518-A
(SADMUGAI)
|
2910018000NRG23110720220830230
|
11/07/2022
|
Veeramani
|
2910018WL026438
|
Veeramani
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-002/1530-A
(SADMUGAI)
|
2910018000NRG23110720220830231
|
11/07/2022
|
Suganya
|
2910018WL026438
|
Suganya
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-002/1672-A
(SADMUGAI)
|
2910018000NRG23110720220830232
|
11/07/2022
|
Saraswathi
|
2910018WL026438
|
Saraswathi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-002/1738-A
(SADMUGAI)
|
2910018000NRG23110720220830233
|
11/07/2022
|
Rajamani
|
2910018WL026438
|
Rajamani
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-002/1818-A
(SADMUGAI)
|
2910018000NRG23110720220830235
|
11/07/2022
|
Lakshmi
|
2910018WL026438
|
Lakshmi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-002/1907-A
(SADMUGAI)
|
2910018000NRG23110720220830236
|
11/07/2022
|
Nallammal
|
2910018WL026438
|
Nallammal
|
00177
|
IOBA0001829
|
270
|
270
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-004/669-A
(SADMUGAI)
|
2910018000NRG23110720220830243
|
11/07/2022
|
Kalamani
|
2910018WL026438
|
Kalamani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-004/795-A
(SADMUGAI)
|
2910018000NRG23110720220830244
|
11/07/2022
|
Nanjammal
|
2910018WL026438
|
Nanjammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-005/1355-A
(SADMUGAI)
|
2910018000NRG23110720220830245
|
11/07/2022
|
Nanjundan
|
2910018WL026438
|
Nanjundan
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nanjundan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-005/1432-A
(SADMUGAI)
|
2910018000NRG23110720220830246
|
11/07/2022
|
Kanaga
|
2910018WL026438
|
Kanaga
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-013-005/1468-A
(SADMUGAI)
|
2910018000NRG23110720220830247
|
11/07/2022
|
Maranaiker
|
2910018WL026438
|
Maranaiker
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maranaiker
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-013-005/1507-A
(SADMUGAI)
|
2910018000NRG23110720220830248
|
11/07/2022
|
Palanisamy
|
2910018WL026438
|
Palanisamy
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-005/1538-A
(SADMUGAI)
|
2910018000NRG23110720220830249
|
11/07/2022
|
Kalanaiker
|
2910018WL026438
|
Kalanaiker
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-005/1822-A
(SADMUGAI)
|
2910018000NRG23110720220830250
|
11/07/2022
|
Kavitha
|
2910018WL026438
|
Kavitha
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
47
|
SATHY
|
TN-10-018-013-005/1867-A
(SADMUGAI)
|
2910018000NRG23110720220830251
|
11/07/2022
|
Muthammal
|
2910018WL026438
|
Muthammal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/100-A
(SADMUGAI)
|
2910018000NRG23110720220830255
|
11/07/2022
|
Rangasamy
|
2910018WL026438
|
Rangasamy
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-013-013/1070-A
(SADMUGAI)
|
2910018000NRG23110720220830256
|
11/07/2022
|
Chinthamani
|
2910018WL026438
|
Chinthamani
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/1075-A
(SADMUGAI)
|
2910018000NRG23110720220830257
|
11/07/2022
|
Thimmakkal
|
2910018WL026438
|
Thimmakkal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/1078
(SADMUGAI)
|
2910018000NRG23110720220830258
|
11/07/2022
|
Pappathi
|
2910018WL026438
|
Pappathi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1082
(SADMUGAI)
|
2910018000NRG23110720220830259
|
11/07/2022
|
Maheswari
|
2910018WL026438
|
Maheswari
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/1087
(SADMUGAI)
|
2910018000NRG23110720220830260
|
11/07/2022
|
RANGAMMAL
|
2910018WL026438
|
RANGAMMAL
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/1097
(SADMUGAI)
|
2910018000NRG23110720220830261
|
11/07/2022
|
Pushpa
|
2910018WL026438
|
Pushpa
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/1100-A
(SADMUGAI)
|
2910018000NRG23110720220830262
|
11/07/2022
|
Jaya
|
2910018WL026438
|
Jaya
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/1101
(SADMUGAI)
|
2910018000NRG23110720220830263
|
11/07/2022
|
Susila
|
2910018WL026438
|
Susila
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/1103-A
(SADMUGAI)
|
2910018000NRG23110720220830264
|
11/07/2022
|
Vasantha
|
2910018WL026438
|
Vasantha
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/1105-A
(SADMUGAI)
|
2910018000NRG23110720220830265
|
11/07/2022
|
Rathinammal
|
2910018WL026438
|
Rathinammal
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/1108-A
(SADMUGAI)
|
2910018000NRG23110720220830266
|
11/07/2022
|
Saroja
|
2910018WL026438
|
Saroja
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-013/1131-A
(SADMUGAI)
|
2910018000NRG23110720220830267
|
11/07/2022
|
Neelavathi
|
2910018WL026438
|
Neelavathi
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-013/1135-A
(SADMUGAI)
|
2910018000NRG23110720220830268
|
11/07/2022
|
Priya
|
2910018WL026438
|
Priya
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/645-A
(SADMUGAI)
|
2910018000NRG23110720220830271
|
11/07/2022
|
PALANIAMMAL
|
2910018WL026438
|
PALANIAMMAL
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/648-A
(SADMUGAI)
|
2910018000NRG23110720220830272
|
11/07/2022
|
Savithiri
|
2910018WL026438
|
Savithiri
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/653-A
(SADMUGAI)
|
2910018000NRG23110720220830273
|
11/07/2022
|
BABY
|
2910018WL026438
|
BABY
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/715-A
(SADMUGAI)
|
2910018000NRG23110720220830274
|
11/07/2022
|
Sennammal
|
2910018WL026438
|
Sennammal
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/743-A
(SADMUGAI)
|
2910018000NRG23110720220830275
|
11/07/2022
|
KALAMMAL
|
2910018WL026438
|
KALAMMAL
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-013/796-A
(SADMUGAI)
|
2910018000NRG23110720220830276
|
11/07/2022
|
Kalamani
|
2910018WL026438
|
Kalamani
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/832-A
(SADMUGAI)
|
2910018000NRG23110720220830277
|
11/07/2022
|
Muthammal
|
2910018WL026438
|
Muthammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/833-A
(SADMUGAI)
|
2910018000NRG23110720220830278
|
11/07/2022
|
Nagammal
|
2910018WL026438
|
Nagammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-013-013/841-A
(SADMUGAI)
|
2910018000NRG23110720220830279
|
11/07/2022
|
Sennammal
|
2910018WL026438
|
Sennammal
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-013-013/879-A
(SADMUGAI)
|
2910018000NRG23110720220830280
|
11/07/2022
|
Pappathi
|
2910018WL026438
|
Pappathi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-014/1224-A
(SADMUGAI)
|
2910018000NRG23110720220830281
|
11/07/2022
|
Radhamani
|
2910018WL026438
|
Radhamani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-014/1268-A
(SADMUGAI)
|
2910018000NRG23110720220830282
|
11/07/2022
|
Pappathi
|
2910018WL026438
|
Pappathi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-014/1404-A
(SADMUGAI)
|
2910018000NRG23110720220830283
|
11/07/2022
|
Kunjammal
|
2910018WL026438
|
Kunjammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
75
|
SATHY
|
TN-10-018-013-002/1926-A
(SADMUGAI)
|
2910018000NRG23110720220830237
|
11/07/2022
|
Radha
|
2910018WL026438
|
Radha
|
00415
|
SBIN0001674
|
270
|
270
|
Processed
|
16/07/2022
|
|
030529644
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86670
|
86670
|
|
|
|
|
|
|
|