|
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-10-018-013-013/1336-A
(SADMUGAI)
|
2910018000NRG23160720220892463
|
16/07/2022
|
Thirumoothy
|
2910018WL028509
|
Thirumoothy
|
00045
|
BARB0SATHYA
|
250
|
250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thirumoothy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-013/1900-A
(SADMUGAI)
|
2910018000NRG23160720220892524
|
16/07/2022
|
Vijaya
|
2910018WL028509
|
Vijaya
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-013/1000-A
(SADMUGAI)
|
2910018000NRG23160720220892408
|
16/07/2022
|
Chinnakanni
|
2910018WL028509
|
Chinnakanni
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakanni
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-013-013/1003-A
(SADMUGAI)
|
2910018000NRG23160720220892409
|
16/07/2022
|
Jothimani
|
2910018WL028509
|
Jothimani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-013/1005-A
(SADMUGAI)
|
2910018000NRG23160720220892410
|
16/07/2022
|
Rangammal
|
2910018WL028509
|
Rangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-013/1009
(SADMUGAI)
|
2910018000NRG23160720220892411
|
16/07/2022
|
Pappal
|
2910018WL028509
|
Pappal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-013/1035-a
(SADMUGAI)
|
2910018000NRG23160720220892412
|
16/07/2022
|
Eswari
|
2910018WL028509
|
Eswari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-013/1036-a
(SADMUGAI)
|
2910018000NRG23160720220892413
|
16/07/2022
|
Vijaya
|
2910018WL028509
|
Vijaya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-013-013/1038-a
(SADMUGAI)
|
2910018000NRG23160720220892414
|
16/07/2022
|
KALIAMMAL
|
2910018WL028509
|
KALIAMMAL
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-013/1058-B
(SADMUGAI)
|
2910018000NRG23160720220892416
|
16/07/2022
|
THANGAMANI
|
2910018WL028509
|
THANGAMANI
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734061
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-013/1074-A
(SADMUGAI)
|
2910018000NRG23160720220892420
|
16/07/2022
|
THANGAMANI
|
2910018WL028509
|
THANGAMANI
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
12
|
SATHY
|
TN-10-018-013-013/1094
(SADMUGAI)
|
2910018000NRG23160720220892422
|
16/07/2022
|
NACHIAMMAL
|
2910018WL028509
|
NACHIAMMAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SATHY
|
TN-10-018-013-013/1132-A
(SADMUGAI)
|
2910018000NRG23160720220892423
|
16/07/2022
|
Santhamani
|
2910018WL028509
|
Santhamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-013/1133-A
(SADMUGAI)
|
2910018000NRG23160720220892424
|
16/07/2022
|
Kannammal
|
2910018WL028509
|
Kannammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-013/1134-A
(SADMUGAI)
|
2910018000NRG23160720220892425
|
16/07/2022
|
Santhi
|
2910018WL028509
|
Santhi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-013/1152-A
(SADMUGAI)
|
2910018000NRG23160720220892426
|
16/07/2022
|
palaniammal
|
2910018WL028509
|
palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-013/116-A
(SADMUGAI)
|
2910018000NRG23160720220892427
|
16/07/2022
|
Baby
|
2910018WL028509
|
Baby
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-013/1164-A
(SADMUGAI)
|
2910018000NRG23160720220892428
|
16/07/2022
|
Valliammal
|
2910018WL028509
|
Valliammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-013/1165-A
(SADMUGAI)
|
2910018000NRG23160720220892429
|
16/07/2022
|
Subbulakshmi
|
2910018WL028509
|
Subbulakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-013/1166-A
(SADMUGAI)
|
2910018000NRG23160720220892430
|
16/07/2022
|
Rathamani
|
2910018WL028509
|
Rathamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-013/1167-A
(SADMUGAI)
|
2910018000NRG23160720220892431
|
16/07/2022
|
Thangamani
|
2910018WL028509
|
Thangamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATHY
|
TN-10-018-013-013/1169-A
(SADMUGAI)
|
2910018000NRG23160720220892432
|
16/07/2022
|
Gurunathi
|
2910018WL028509
|
Gurunathi
|
00177
|
IOBA0001829
|
500
|
500
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SATHY
|
TN-10-018-013-013/1173-A
(SADMUGAI)
|
2910018000NRG23160720220892433
|
16/07/2022
|
Lakshmi
|
2910018WL028509
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-013-013/1181-A
(SADMUGAI)
|
2910018000NRG23160720220892435
|
16/07/2022
|
Lakshmi
|
2910018WL028509
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-013/1182-A
(SADMUGAI)
|
2910018000NRG23160720220892436
|
16/07/2022
|
Rajammal
|
2910018WL028509
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-013-013/1185-A
(SADMUGAI)
|
2910018000NRG23160720220892437
|
16/07/2022
|
Sangunthala
|
2910018WL028509
|
Sangunthala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sangunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-013/1188-A
(SADMUGAI)
|
2910018000NRG23160720220892438
|
16/07/2022
|
Rathana
|
2910018WL028509
|
Rathana
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/119-A
(SADMUGAI)
|
2910018000NRG23160720220892439
|
16/07/2022
|
Chellal
|
2910018WL028509
|
Chellal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-013/1202-A
(SADMUGAI)
|
2910018000NRG23160720220892443
|
16/07/2022
|
Rangal
|
2910018WL028509
|
Rangal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-013/1205-A
(SADMUGAI)
|
2910018000NRG23160720220892444
|
16/07/2022
|
Rathna
|
2910018WL028509
|
Rathna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-013/1220-A
(SADMUGAI)
|
2910018000NRG23160720220892445
|
16/07/2022
|
Mahali
|
2910018WL028509
|
Mahali
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-013/1225-A
(SADMUGAI)
|
2910018000NRG23160720220892446
|
16/07/2022
|
Kamala
|
2910018WL028509
|
Kamala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-013/1229-A
(SADMUGAI)
|
2910018000NRG23160720220892448
|
16/07/2022
|
Lakshmi
|
2910018WL028509
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATHY
|
TN-10-018-013-013/1239-A
(SADMUGAI)
|
2910018000NRG23160720220892449
|
16/07/2022
|
Lakshmi
|
2910018WL028509
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-013-013/1249-A
(SADMUGAI)
|
2910018000NRG23160720220892451
|
16/07/2022
|
Palanal
|
2910018WL028509
|
Palanal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/125-A
(SADMUGAI)
|
2910018000NRG23160720220892452
|
16/07/2022
|
Nanjammal
|
2910018WL028509
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-013/1254-A
(SADMUGAI)
|
2910018000NRG23160720220892453
|
16/07/2022
|
Jothimani
|
2910018WL028509
|
Jothimani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-013/1261-A
(SADMUGAI)
|
2910018000NRG23160720220892455
|
16/07/2022
|
Vasantha
|
2910018WL028509
|
Vasantha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-013/1273-A
(SADMUGAI)
|
2910018000NRG23160720220892457
|
16/07/2022
|
Eswaran
|
2910018WL028509
|
Eswaran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-013/128-A
(SADMUGAI)
|
2910018000NRG23160720220892458
|
16/07/2022
|
Kamala
|
2910018WL028509
|
Kamala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-013/1282-A
(SADMUGAI)
|
2910018000NRG23160720220892459
|
16/07/2022
|
Karuppal
|
2910018WL028509
|
Karuppal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-013/132-A
(SADMUGAI)
|
2910018000NRG23160720220892460
|
16/07/2022
|
Palani
|
2910018WL028509
|
Palani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-013/133-A
(SADMUGAI)
|
2910018000NRG23160720220892461
|
16/07/2022
|
Palaniyammal
|
2910018WL028509
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-013-013/1336-A
(SADMUGAI)
|
2910018000NRG23160720220892462
|
16/07/2022
|
Revathi
|
2910018WL028509
|
Revathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/134-A
(SADMUGAI)
|
2910018000NRG23160720220892465
|
16/07/2022
|
PALANAL
|
2910018WL028509
|
PALANAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-013-013/1356-A
(SADMUGAI)
|
2910018000NRG23160720220892466
|
16/07/2022
|
Devathaal
|
2910018WL028509
|
Devathaal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/1357-A
(SADMUGAI)
|
2910018000NRG23160720220892467
|
16/07/2022
|
Arukkani
|
2910018WL028509
|
Arukkani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATHY
|
TN-10-018-013-013/136-A
(SADMUGAI)
|
2910018000NRG23160720220892468
|
16/07/2022
|
Ammasai
|
2910018WL028509
|
Ammasai
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-013-013/1386-A
(SADMUGAI)
|
2910018000NRG23160720220892469
|
16/07/2022
|
Karuppayal
|
2910018WL028509
|
Karuppayal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-013-013/140-A
(SADMUGAI)
|
2910018000NRG23160720220892470
|
16/07/2022
|
Gurunathan
|
2910018WL028509
|
Gurunathan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-013-013/1418-A
(SADMUGAI)
|
2910018000NRG23160720220892471
|
16/07/2022
|
Annakili
|
2910018WL028509
|
Annakili
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1421-A
(SADMUGAI)
|
2910018000NRG23160720220892472
|
16/07/2022
|
Ramani
|
2910018WL028509
|
Ramani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/1423-A
(SADMUGAI)
|
2910018000NRG23160720220892473
|
16/07/2022
|
Nanjammal
|
2910018WL028509
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATHY
|
TN-10-018-013-013/1425-A
(SADMUGAI)
|
2910018000NRG23160720220892474
|
16/07/2022
|
Pongiyammal
|
2910018WL028509
|
Pongiyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/1426-A
(SADMUGAI)
|
2910018000NRG23160720220892475
|
16/07/2022
|
Krishnaveni
|
2910018WL028509
|
Krishnaveni
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/1435-A
(SADMUGAI)
|
2910018000NRG23160720220892478
|
16/07/2022
|
Rathna
|
2910018WL028509
|
Rathna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/1436-A
(SADMUGAI)
|
2910018000NRG23160720220892479
|
16/07/2022
|
Palaniyammal
|
2910018WL028509
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/1476-A
(SADMUGAI)
|
2910018000NRG23160720220892481
|
16/07/2022
|
Ganthimathi
|
2910018WL028509
|
Ganthimathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/148-A
(SADMUGAI)
|
2910018000NRG23160720220892482
|
16/07/2022
|
Muthammal
|
2910018WL028509
|
Muthammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-013-013/149-A
(SADMUGAI)
|
2910018000NRG23160720220892483
|
16/07/2022
|
Devi
|
2910018WL028509
|
Devi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATHY
|
TN-10-018-013-013/1500-A
(SADMUGAI)
|
2910018000NRG23160720220892484
|
16/07/2022
|
Poova
|
2910018WL028509
|
Poova
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poova
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/151-A
(SADMUGAI)
|
2910018000NRG23160720220892485
|
16/07/2022
|
Kamala.S
|
2910018WL028509
|
Kamala.S
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/152-A
(SADMUGAI)
|
2910018000NRG23160720220892486
|
16/07/2022
|
Selvi
|
2910018WL028509
|
Selvi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/1525-A
(SADMUGAI)
|
2910018000NRG23160720220892487
|
16/07/2022
|
Rathana
|
2910018WL028509
|
Rathana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/157-A
(SADMUGAI)
|
2910018000NRG23160720220892489
|
16/07/2022
|
Subbal
|
2910018WL028509
|
Subbal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-013-013/158-A
(SADMUGAI)
|
2910018000NRG23160720220892490
|
16/07/2022
|
Vali
|
2910018WL028509
|
Vali
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATHY
|
TN-10-018-013-013/163-A
(SADMUGAI)
|
2910018000NRG23160720220892491
|
16/07/2022
|
Rathna
|
2910018WL028509
|
Rathna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/166-A
(SADMUGAI)
|
2910018000NRG23160720220892493
|
16/07/2022
|
Ramal
|
2910018WL028509
|
Ramal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-013-013/1670-A
(SADMUGAI)
|
2910018000NRG23160720220892494
|
16/07/2022
|
Venkateshan
|
2910018WL028509
|
Venkateshan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Venkateshan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/169-A
(SADMUGAI)
|
2910018000NRG23160720220892495
|
16/07/2022
|
Jothi
|
2910018WL028509
|
Jothi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/1696-A
(SADMUGAI)
|
2910018000NRG23160720220892496
|
16/07/2022
|
Tamilselvi
|
2910018WL028509
|
Tamilselvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SATHY
|
TN-10-018-013-013/1697-A
(SADMUGAI)
|
2910018000NRG23160720220892497
|
16/07/2022
|
Susila
|
2910018WL028509
|
Susila
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SATHY
|
TN-10-018-013-013/1699-A
(SADMUGAI)
|
2910018000NRG23160720220892498
|
16/07/2022
|
Pappathi
|
2910018WL028509
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/1700-A
(SADMUGAI)
|
2910018000NRG23160720220892499
|
16/07/2022
|
Sudha
|
2910018WL028509
|
Sudha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SATHY
|
TN-10-018-013-013/1707-A
(SADMUGAI)
|
2910018000NRG23160720220892501
|
16/07/2022
|
Theivanai
|
2910018WL028509
|
Theivanai
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
76
|
SATHY
|
TN-10-018-013-013/1713-A
(SADMUGAI)
|
2910018000NRG23160720220892503
|
16/07/2022
|
Mallika
|
2910018WL028509
|
Mallika
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SATHY
|
TN-10-018-013-013/1717-A
(SADMUGAI)
|
2910018000NRG23160720220892504
|
16/07/2022
|
Kavitha
|
2910018WL028509
|
Kavitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/173-A
(SADMUGAI)
|
2910018000NRG23160720220892505
|
16/07/2022
|
Arukkani
|
2910018WL028509
|
Arukkani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/1756-A
(SADMUGAI)
|
2910018000NRG23160720220892507
|
16/07/2022
|
Sangeetha
|
2910018WL028509
|
Sangeetha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/1757-A
(SADMUGAI)
|
2910018000NRG23160720220892508
|
16/07/2022
|
Kiruthika
|
2910018WL028509
|
Kiruthika
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-013/1762-A
(SADMUGAI)
|
2910018000NRG23160720220892509
|
16/07/2022
|
Thenmozhi
|
2910018WL028509
|
Thenmozhi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-013-013/1763-A
(SADMUGAI)
|
2910018000NRG23160720220892510
|
16/07/2022
|
Thulasimani
|
2910018WL028509
|
Thulasimani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-013-013/1767-A
(SADMUGAI)
|
2910018000NRG23160720220892511
|
16/07/2022
|
Subramani
|
2910018WL028509
|
Subramani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/1774-A
(SADMUGAI)
|
2910018000NRG23160720220892513
|
16/07/2022
|
Pappathy
|
2910018WL028509
|
Pappathy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-013-013/1809-A
(SADMUGAI)
|
2910018000NRG23160720220892515
|
16/07/2022
|
Kaliyammal
|
2910018WL028509
|
Kaliyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-013-013/1827-A
(SADMUGAI)
|
2910018000NRG23160720220892516
|
16/07/2022
|
Bhathmini
|
2910018WL028509
|
Bhathmini
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bhathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-013-013/184-A
(SADMUGAI)
|
2910018000NRG23160720220892517
|
16/07/2022
|
Palaniammal
|
2910018WL028509
|
Palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-013-013/1852-A
(SADMUGAI)
|
2910018000NRG23160720220892518
|
16/07/2022
|
Jothi
|
2910018WL028509
|
Jothi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-013-013/1857-A
(SADMUGAI)
|
2910018000NRG23160720220892519
|
16/07/2022
|
Amala
|
2910018WL028509
|
Amala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-013/1862-A
(SADMUGAI)
|
2910018000NRG23160720220892520
|
16/07/2022
|
Chitra
|
2910018WL028509
|
Chitra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-013/1869-A
(SADMUGAI)
|
2910018000NRG23160720220892521
|
16/07/2022
|
Pappathi
|
2910018WL028509
|
Pappathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-013-013/188-A
(SADMUGAI)
|
2910018000NRG23160720220892522
|
16/07/2022
|
Chitra
|
2910018WL028509
|
Chitra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-013/1899-A
(SADMUGAI)
|
2910018000NRG23160720220892523
|
16/07/2022
|
Sindhu
|
2910018WL028509
|
Sindhu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-013-013/1938-A
(SADMUGAI)
|
2910018000NRG23160720220892528
|
16/07/2022
|
Jayalakshmi
|
2910018WL028509
|
Jayalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SATHY
|
TN-10-018-013-013/203-A
(SADMUGAI)
|
2910018000NRG23160720220892540
|
16/07/2022
|
Marakkal
|
2910018WL028509
|
Marakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-013-013/293-A
(SADMUGAI)
|
2910018000NRG23160720220892679
|
16/07/2022
|
Rasammal
|
2910018WL028509
|
Rasammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-013-013/434-A
(SADMUGAI)
|
2910018000NRG23160720220892701
|
16/07/2022
|
Dhanalakshmi
|
2910018WL028509
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-013-013/474-A
(SADMUGAI)
|
2910018000NRG23160720220892702
|
16/07/2022
|
Rajammal
|
2910018WL028509
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-013-013/475-A
(SADMUGAI)
|
2910018000NRG23160720220892703
|
16/07/2022
|
Palaniammal
|
2910018WL028509
|
Palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-013-013/478-A
(SADMUGAI)
|
2910018000NRG23160720220892704
|
16/07/2022
|
Povathal
|
2910018WL028509
|
Povathal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Povathal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SATHY
|
TN-10-018-013-013/494-A
(SADMUGAI)
|
2910018000NRG23160720220892705
|
16/07/2022
|
Kunjammal
|
2910018WL028509
|
Kunjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-013-013/498-A
(SADMUGAI)
|
2910018000NRG23160720220892706
|
16/07/2022
|
Pechiammal
|
2910018WL028509
|
Pechiammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-013-013/501-A
(SADMUGAI)
|
2910018000NRG23160720220892707
|
16/07/2022
|
Valliyammal
|
2910018WL028509
|
Valliyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATHY
|
TN-10-018-013-013/515-A
(SADMUGAI)
|
2910018000NRG23160720220892708
|
16/07/2022
|
Ponnammal
|
2910018WL028509
|
Ponnammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-013-013/522-A
(SADMUGAI)
|
2910018000NRG23160720220892710
|
16/07/2022
|
Rajathi
|
2910018WL028509
|
Rajathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-013-013/523-A
(SADMUGAI)
|
2910018000NRG23160720220892711
|
16/07/2022
|
Palaniammal
|
2910018WL028509
|
Palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SATHY
|
TN-10-018-013-013/532-A
(SADMUGAI)
|
2910018000NRG23160720220892712
|
16/07/2022
|
Vasanthamani
|
2910018WL028509
|
Vasanthamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-013-013/534-A
(SADMUGAI)
|
2910018000NRG23160720220892713
|
16/07/2022
|
Kanniammal
|
2910018WL028509
|
Kanniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-013-013/535-A
(SADMUGAI)
|
2910018000NRG23160720220892714
|
16/07/2022
|
Mayilathal
|
2910018WL028509
|
Mayilathal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-013-013/548-A
(SADMUGAI)
|
2910018000NRG23160720220892716
|
16/07/2022
|
Pappathi
|
2910018WL028509
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-013-013/552-A
(SADMUGAI)
|
2910018000NRG23160720220892717
|
16/07/2022
|
Kaliammal
|
2910018WL028509
|
Kaliammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SATHY
|
TN-10-018-013-013/557-A
(SADMUGAI)
|
2910018000NRG23160720220892718
|
16/07/2022
|
VALLIAMMAL
|
2910018WL028509
|
VALLIAMMAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SATHY
|
TN-10-018-013-013/564-A
(SADMUGAI)
|
2910018000NRG23160720220892719
|
16/07/2022
|
Vijaya
|
2910018WL028509
|
Vijaya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-013-013/567-A
(SADMUGAI)
|
2910018000NRG23160720220892720
|
16/07/2022
|
Angammal
|
2910018WL028509
|
Angammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-013-013/574-A
(SADMUGAI)
|
2910018000NRG23160720220892721
|
16/07/2022
|
Rajammal
|
2910018WL028509
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATHY
|
TN-10-018-013-013/578-A
(SADMUGAI)
|
2910018000NRG23160720220892722
|
16/07/2022
|
Sellathal
|
2910018WL028509
|
Sellathal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SATHY
|
TN-10-018-013-013/596-A
(SADMUGAI)
|
2910018000NRG23160720220892723
|
16/07/2022
|
Rajammal
|
2910018WL028509
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-013-013/831-A
(SADMUGAI)
|
2910018000NRG23160720220892727
|
16/07/2022
|
Chennammal
|
2910018WL028509
|
Chennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATHY
|
TN-10-018-013-013/837-A
(SADMUGAI)
|
2910018000NRG23160720220892728
|
16/07/2022
|
Angammal
|
2910018WL028509
|
Angammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SATHY
|
TN-10-018-013-013/839-A
(SADMUGAI)
|
2910018000NRG23160720220892729
|
16/07/2022
|
Sivakami
|
2910018WL028509
|
Sivakami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SATHY
|
TN-10-018-013-013/840-A
(SADMUGAI)
|
2910018000NRG23160720220892731
|
16/07/2022
|
Kannammal
|
2910018WL028509
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SATHY
|
TN-10-018-013-013/849-A
(SADMUGAI)
|
2910018000NRG23160720220892732
|
16/07/2022
|
Lakshmi
|
2910018WL028509
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SATHY
|
TN-10-018-013-013/862-A
(SADMUGAI)
|
2910018000NRG23160720220892734
|
16/07/2022
|
Eswari
|
2910018WL028509
|
Eswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SATHY
|
TN-10-018-013-013/865-A
(SADMUGAI)
|
2910018000NRG23160720220892735
|
16/07/2022
|
Padmavathi
|
2910018WL028509
|
Padmavathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SATHY
|
TN-10-018-013-013/866-A
(SADMUGAI)
|
2910018000NRG23160720220892736
|
16/07/2022
|
Palaniammal
|
2910018WL028509
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SATHY
|
TN-10-018-013-013/871-A
(SADMUGAI)
|
2910018000NRG23160720220892737
|
16/07/2022
|
Saraswathi
|
2910018WL028509
|
Saraswathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SATHY
|
TN-10-018-013-013/886-A
(SADMUGAI)
|
2910018000NRG23160720220892739
|
16/07/2022
|
Marayammal
|
2910018WL028509
|
Marayammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SATHY
|
TN-10-018-013-013/893-A
(SADMUGAI)
|
2910018000NRG23160720220892741
|
16/07/2022
|
RAMAYAL
|
2910018WL028509
|
RAMAYAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SATHY
|
TN-10-018-013-013/923-A
(SADMUGAI)
|
2910018000NRG23160720220892742
|
16/07/2022
|
Chennammal
|
2910018WL028509
|
Chennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SATHY
|
TN-10-018-013-013/969-A
(SADMUGAI)
|
2910018000NRG23160720220892744
|
16/07/2022
|
Rathna
|
2910018WL028509
|
Rathna
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
131
|
SATHY
|
TN-10-018-013-013/980
(SADMUGAI)
|
2910018000NRG23160720220892745
|
16/07/2022
|
Vimala
|
2910018WL028509
|
Vimala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
132
|
SATHY
|
TN-10-018-013-013/982-A
(SADMUGAI)
|
2910018000NRG23160720220892746
|
16/07/2022
|
Mayilal
|
2910018WL028509
|
Mayilal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SATHY
|
TN-10-018-013-013/987-A
(SADMUGAI)
|
2910018000NRG23160720220892747
|
16/07/2022
|
Pappathi
|
2910018WL028509
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SATHY
|
TN-10-018-013-013/996-A
(SADMUGAI)
|
2910018000NRG23160720220892749
|
16/07/2022
|
Selvi
|
2910018WL028509
|
Selvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170750
|
170750
|
|
|
|
|
|
|
|
|
135
|
SATHY
|
TN-10-018-013-013/839-A
(SADMUGAI)
|
2910018000NRG23160720220892730
|
16/07/2022
|
Gandhimathi
|
2910018WL028509
|
Gandhimathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174000
|
174000
|
|
|
|
|
|
|
|