|
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-10-018-012-012/451-A
(RAJANNAGAR)
|
2910018000NRG23230720220959011
|
25/07/2022
|
Kavitha
|
2910018WL030410
|
Kavitha
|
00045
|
BARB0SATHYA
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-012-002/931-A
(RAJANNAGAR)
|
2910018000NRG23230720220958841
|
25/07/2022
|
Nagammal
|
2910018WL030410
|
Nagammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-012-005/1001-A
(RAJANNAGAR)
|
2910018000NRG23230720220958845
|
25/07/2022
|
Palanisamy
|
2910018WL030410
|
Palanisamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-012-005/1003-A
(RAJANNAGAR)
|
2910018000NRG23230720220958846
|
25/07/2022
|
Rani
|
2910018WL030410
|
Rani
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-012-005/1004-A
(RAJANNAGAR)
|
2910018000NRG23230720220958847
|
25/07/2022
|
Chinnakannal
|
2910018WL030410
|
Chinnakannal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-012-005/1007-A
(RAJANNAGAR)
|
2910018000NRG23230720220958848
|
25/07/2022
|
Sagunthala
|
2910018WL030410
|
Sagunthala
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-012-005/1012-A
(RAJANNAGAR)
|
2910018000NRG23230720220958849
|
25/07/2022
|
Valliyammal
|
2910018WL030410
|
Valliyammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-012-005/1026-A
(RAJANNAGAR)
|
2910018000NRG23230720220958850
|
25/07/2022
|
Nanjammal
|
2910018WL030410
|
Nanjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-012-005/1027-A
(RAJANNAGAR)
|
2910018000NRG23230720220958851
|
25/07/2022
|
Chinnammal
|
2910018WL030410
|
Chinnammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-012-005/1076-A
(RAJANNAGAR)
|
2910018000NRG23230720220958852
|
25/07/2022
|
Nagamani
|
2910018WL030410
|
Nagamani
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-012-005/1077-A
(RAJANNAGAR)
|
2910018000NRG23230720220958853
|
25/07/2022
|
Sudha
|
2910018WL030410
|
Sudha
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-012-005/1088-A
(RAJANNAGAR)
|
2910018000NRG23230720220958854
|
25/07/2022
|
Shanthal
|
2910018WL030410
|
Shanthal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-012-005/1089-A
(RAJANNAGAR)
|
2910018000NRG23230720220958855
|
25/07/2022
|
Ovi
|
2910018WL030410
|
Ovi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ovi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-012-005/1113-A
(RAJANNAGAR)
|
2910018000NRG23230720220958858
|
25/07/2022
|
K Selvi
|
2910018WL030410
|
K Selvi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-012-005/1116-A
(RAJANNAGAR)
|
2910018000NRG23230720220958859
|
25/07/2022
|
Sathya
|
2910018WL030410
|
Sathya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-012-005/1141-A
(RAJANNAGAR)
|
2910018000NRG23230720220958860
|
25/07/2022
|
Rajammal
|
2910018WL030410
|
Rajammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-012-005/1174-A
(RAJANNAGAR)
|
2910018000NRG23230720220958861
|
25/07/2022
|
Kittammal
|
2910018WL030410
|
Kittammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-012-005/1180-A
(RAJANNAGAR)
|
2910018000NRG23230720220958862
|
25/07/2022
|
Kannan
|
2910018WL030410
|
Kannan
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-012-005/1199-A
(RAJANNAGAR)
|
2910018000NRG23230720220958863
|
25/07/2022
|
Nanjammal
|
2910018WL030410
|
Nanjammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-012-005/1202-A
(RAJANNAGAR)
|
2910018000NRG23230720220958864
|
25/07/2022
|
Indra
|
2910018WL030410
|
Indra
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-012-005/255-B
(RAJANNAGAR)
|
2910018000NRG23230720220958892
|
25/07/2022
|
Ponkaliyappan
|
2910018WL030410
|
Ponkaliyappan
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponkaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-012-005/725-A
(RAJANNAGAR)
|
2910018000NRG23230720220958894
|
25/07/2022
|
Ponnusamy
|
2910018WL030410
|
Ponnusamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-012-005/858
(RAJANNAGAR)
|
2910018000NRG23230720220958896
|
25/07/2022
|
Nagammal
|
2910018WL030410
|
Nagammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-012-005/938-A
(RAJANNAGAR)
|
2910018000NRG23230720220958897
|
25/07/2022
|
Nanjappakavunder
|
2910018WL030410
|
Nanjappakavunder
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanjappakavunder
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-012-007/1068-A
(RAJANNAGAR)
|
2910018000NRG23230720220958898
|
25/07/2022
|
Vennila
|
2910018WL030410
|
Vennila
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-012-007/1071-A
(RAJANNAGAR)
|
2910018000NRG23230720220958899
|
25/07/2022
|
Savithiri
|
2910018WL030410
|
Savithiri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
27
|
SATHY
|
TN-10-018-012-007/1097-A
(RAJANNAGAR)
|
2910018000NRG23230720220958901
|
25/07/2022
|
Karuppayal
|
2910018WL030410
|
Karuppayal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-012-007/1102-A
(RAJANNAGAR)
|
2910018000NRG23230720220958902
|
25/07/2022
|
Sarasal
|
2910018WL030410
|
Sarasal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-012-007/1119-A
(RAJANNAGAR)
|
2910018000NRG23230720220958904
|
25/07/2022
|
Rajeshwari
|
2910018WL030410
|
Rajeshwari
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-012-007/1151-A
(RAJANNAGAR)
|
2910018000NRG23230720220958906
|
25/07/2022
|
Rukkumani
|
2910018WL030410
|
Rukkumani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-012-007/1179-A
(RAJANNAGAR)
|
2910018000NRG23230720220958907
|
25/07/2022
|
Maragatham
|
2910018WL030410
|
Maragatham
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-012-007/1193-A
(RAJANNAGAR)
|
2910018000NRG23230720220958908
|
25/07/2022
|
Rathinam
|
2910018WL030410
|
Rathinam
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-012-007/700-A
(RAJANNAGAR)
|
2910018000NRG23230720220958939
|
25/07/2022
|
Gobal
|
2910018WL030410
|
Gobal
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gobal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-012-007/729-A
(RAJANNAGAR)
|
2910018000NRG23230720220958941
|
25/07/2022
|
Karammal
|
2910018WL030410
|
Karammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-012-007/846-A
(RAJANNAGAR)
|
2910018000NRG23230720220958942
|
25/07/2022
|
Chinnaraj
|
2910018WL030410
|
Chinnaraj
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-012-007/925-A
(RAJANNAGAR)
|
2910018000NRG23230720220958943
|
25/07/2022
|
Marakkal
|
2910018WL030410
|
Marakkal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-012-007/959-A
(RAJANNAGAR)
|
2910018000NRG23230720220958944
|
25/07/2022
|
Kuppammal
|
2910018WL030410
|
Kuppammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-012-007/961-A
(RAJANNAGAR)
|
2910018000NRG23230720220958945
|
25/07/2022
|
Palaniammal
|
2910018WL030410
|
Palaniammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-012-012/1017-A
(RAJANNAGAR)
|
2910018000NRG23230720220958947
|
25/07/2022
|
Bannammal
|
2910018WL030410
|
Bannammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-012-012/1018-A
(RAJANNAGAR)
|
2910018000NRG23230720220958948
|
25/07/2022
|
Pappathi
|
2910018WL030410
|
Pappathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-012-012/1022-A
(RAJANNAGAR)
|
2910018000NRG23230720220958949
|
25/07/2022
|
Kathiriyammal
|
2910018WL030410
|
Kathiriyammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-012-012/1082-A
(RAJANNAGAR)
|
2910018000NRG23230720220958950
|
25/07/2022
|
Pappathi
|
2910018WL030410
|
Pappathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-012-012/1090-A
(RAJANNAGAR)
|
2910018000NRG23230720220958951
|
25/07/2022
|
Kalammal
|
2910018WL030410
|
Kalammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-012-012/111-A
(RAJANNAGAR)
|
2910018000NRG23230720220958952
|
25/07/2022
|
Palaniammal
|
2910018WL030410
|
Palaniammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-012-012/1123-A
(RAJANNAGAR)
|
2910018000NRG23230720220958953
|
25/07/2022
|
Rangasamy
|
2910018WL030410
|
Rangasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-012-012/115-A
(RAJANNAGAR)
|
2910018000NRG23230720220958954
|
25/07/2022
|
Rangammal
|
2910018WL030410
|
Rangammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-012-012/1157-A
(RAJANNAGAR)
|
2910018000NRG23230720220958955
|
25/07/2022
|
Prabha
|
2910018WL030410
|
Prabha
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-012-012/1163-A
(RAJANNAGAR)
|
2910018000NRG23230720220958956
|
25/07/2022
|
Saraswathi
|
2910018WL030410
|
Saraswathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-012-012/1166-A
(RAJANNAGAR)
|
2910018000NRG23230720220958957
|
25/07/2022
|
Saroja
|
2910018WL030410
|
Saroja
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-012-012/1175-A
(RAJANNAGAR)
|
2910018000NRG23230720220958958
|
25/07/2022
|
Ranjitha
|
2910018WL030410
|
Ranjitha
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-012-012/131-A
(RAJANNAGAR)
|
2910018000NRG23230720220958960
|
25/07/2022
|
Kuppammal
|
2910018WL030410
|
Kuppammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
52
|
SATHY
|
TN-10-018-012-012/138-A
(RAJANNAGAR)
|
2910018000NRG23230720220958965
|
25/07/2022
|
Nanchammal
|
2910018WL030410
|
Nanchammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-012-012/180-A
(RAJANNAGAR)
|
2910018000NRG23230720220958986
|
25/07/2022
|
Krishnammal
|
2910018WL030410
|
Krishnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-012-012/181-A
(RAJANNAGAR)
|
2910018000NRG23230720220958987
|
25/07/2022
|
LAKSHMI
|
2910018WL030410
|
LAKSHMI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-012-012/193-A
(RAJANNAGAR)
|
2910018000NRG23230720220958990
|
25/07/2022
|
Karuppayal
|
2910018WL030410
|
Karuppayal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-012-012/201-A
(RAJANNAGAR)
|
2910018000NRG23230720220958992
|
25/07/2022
|
Kunjammal
|
2910018WL030410
|
Kunjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-012-012/214-A
(RAJANNAGAR)
|
2910018000NRG23230720220958994
|
25/07/2022
|
KARUPPAYAL
|
2910018WL030410
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-012-012/223-A
(RAJANNAGAR)
|
2910018000NRG23230720220958995
|
25/07/2022
|
Rajammal
|
2910018WL030410
|
Rajammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-012-012/23-A
(RAJANNAGAR)
|
2910018000NRG23230720220958996
|
25/07/2022
|
Subbammal
|
2910018WL030410
|
Subbammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-012-012/268-A
(RAJANNAGAR)
|
2910018000NRG23230720220958998
|
25/07/2022
|
RAMATHAL
|
2910018WL030410
|
RAMATHAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-012-012/270-A
(RAJANNAGAR)
|
2910018000NRG23230720220958999
|
25/07/2022
|
KARUPPAYAL
|
2910018WL030410
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-012-012/286-A
(RAJANNAGAR)
|
2910018000NRG23230720220959001
|
25/07/2022
|
NAGAMMAL
|
2910018WL030410
|
NAGAMMAL
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-012-012/293-A
(RAJANNAGAR)
|
2910018000NRG23230720220959002
|
25/07/2022
|
Pappal
|
2910018WL030410
|
Pappal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-012-012/297-A
(RAJANNAGAR)
|
2910018000NRG23230720220959003
|
25/07/2022
|
LAKSHMI
|
2910018WL030410
|
LAKSHMI
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-012-012/305-A
(RAJANNAGAR)
|
2910018000NRG23230720220959004
|
25/07/2022
|
Sulochana
|
2910018WL030410
|
Sulochana
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-012-012/319-A
(RAJANNAGAR)
|
2910018000NRG23230720220959007
|
25/07/2022
|
Rajammal
|
2910018WL030410
|
Rajammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-012-012/447-A
(RAJANNAGAR)
|
2910018000NRG23230720220959010
|
25/07/2022
|
Kannammal
|
2910018WL030410
|
Kannammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-012-012/453-A
(RAJANNAGAR)
|
2910018000NRG23230720220959012
|
25/07/2022
|
SHANMUGAM
|
2910018WL030410
|
SHANMUGAM
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-012-012/491-A
(RAJANNAGAR)
|
2910018000NRG23230720220959015
|
25/07/2022
|
Guruvayee
|
2910018WL030410
|
Guruvayee
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Guruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-012-012/525-A
(RAJANNAGAR)
|
2910018000NRG23230720220959016
|
25/07/2022
|
SELVI
|
2910018WL030410
|
SELVI
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-012-012/526-A
(RAJANNAGAR)
|
2910018000NRG23230720220959017
|
25/07/2022
|
SIVAKAMI
|
2910018WL030410
|
SIVAKAMI
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-012-012/527-A
(RAJANNAGAR)
|
2910018000NRG23230720220959018
|
25/07/2022
|
Santhi
|
2910018WL030410
|
Santhi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-012-012/531-A
(RAJANNAGAR)
|
2910018000NRG23230720220959019
|
25/07/2022
|
Thulasi
|
2910018WL030410
|
Thulasi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-012-012/536-A
(RAJANNAGAR)
|
2910018000NRG23230720220959020
|
25/07/2022
|
Krishnaveni
|
2910018WL030410
|
Krishnaveni
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-012-012/548-A
(RAJANNAGAR)
|
2910018000NRG23230720220959021
|
25/07/2022
|
SARASWATHI
|
2910018WL030410
|
SARASWATHI
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-012-012/549-A
(RAJANNAGAR)
|
2910018000NRG23230720220959022
|
25/07/2022
|
THULASIAMMAL
|
2910018WL030410
|
THULASIAMMAL
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-012-012/569-A
(RAJANNAGAR)
|
2910018000NRG23230720220959025
|
25/07/2022
|
SARASAL
|
2910018WL030410
|
SARASAL
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-012-012/570-A
(RAJANNAGAR)
|
2910018000NRG23230720220959026
|
25/07/2022
|
Rajeshwari
|
2910018WL030410
|
Rajeshwari
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-012-012/620-A
(RAJANNAGAR)
|
2910018000NRG23230720220959028
|
25/07/2022
|
KARUPPAYAL
|
2910018WL030410
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-012-012/625-A
(RAJANNAGAR)
|
2910018000NRG23230720220959029
|
25/07/2022
|
SELVI
|
2910018WL030410
|
SELVI
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-012-012/637-A
(RAJANNAGAR)
|
2910018000NRG23230720220959030
|
25/07/2022
|
Ramasamy
|
2910018WL030410
|
Ramasamy
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-012-012/642-A
(RAJANNAGAR)
|
2910018000NRG23230720220959031
|
25/07/2022
|
LAKSHMI
|
2910018WL030410
|
LAKSHMI
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-012-012/643-A
(RAJANNAGAR)
|
2910018000NRG23230720220959032
|
25/07/2022
|
AMUTHA
|
2910018WL030410
|
AMUTHA
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-012-012/660-A
(RAJANNAGAR)
|
2910018000NRG23230720220959033
|
25/07/2022
|
Karuppusamy
|
2910018WL030410
|
Karuppusamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-012-012/662-A
(RAJANNAGAR)
|
2910018000NRG23230720220959034
|
25/07/2022
|
Valliammal
|
2910018WL030410
|
Valliammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-012-012/663-A
(RAJANNAGAR)
|
2910018000NRG23230720220959035
|
25/07/2022
|
Kaliammal
|
2910018WL030410
|
Kaliammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-012-012/671-A
(RAJANNAGAR)
|
2910018000NRG23230720220959036
|
25/07/2022
|
Ramasamy
|
2910018WL030410
|
Ramasamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-012-012/672-A
(RAJANNAGAR)
|
2910018000NRG23230720220959037
|
25/07/2022
|
Sampoornam
|
2910018WL030410
|
Sampoornam
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-012-012/677-A
(RAJANNAGAR)
|
2910018000NRG23230720220959038
|
25/07/2022
|
Jothi
|
2910018WL030410
|
Jothi
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-012-012/681-A
(RAJANNAGAR)
|
2910018000NRG23230720220959039
|
25/07/2022
|
Arukkani
|
2910018WL030410
|
Arukkani
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-012-012/686-A
(RAJANNAGAR)
|
2910018000NRG23230720220959040
|
25/07/2022
|
Kala
|
2910018WL030410
|
Kala
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-012-012/687-A
(RAJANNAGAR)
|
2910018000NRG23230720220959041
|
25/07/2022
|
Vijaya
|
2910018WL030410
|
Vijaya
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-012-012/689-A
(RAJANNAGAR)
|
2910018000NRG23230720220959042
|
25/07/2022
|
Pappammal
|
2910018WL030410
|
Pappammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-012-012/690-A
(RAJANNAGAR)
|
2910018000NRG23230720220959043
|
25/07/2022
|
Raju
|
2910018WL030410
|
Raju
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-012-012/704-A
(RAJANNAGAR)
|
2910018000NRG23230720220959045
|
25/07/2022
|
Rukkumani
|
2910018WL030410
|
Rukkumani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-012-012/773-A
(RAJANNAGAR)
|
2910018000NRG23230720220959046
|
25/07/2022
|
Chinnarangan
|
2910018WL030410
|
Chinnarangan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnarangan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-012-012/785-A
(RAJANNAGAR)
|
2910018000NRG23230720220959047
|
25/07/2022
|
Karuppayal
|
2910018WL030410
|
Karuppayal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-012-012/827-A
(RAJANNAGAR)
|
2910018000NRG23230720220959049
|
25/07/2022
|
Thangamani
|
2910018WL030410
|
Thangamani
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-012-012/927-A
(RAJANNAGAR)
|
2910018000NRG23230720220959050
|
25/07/2022
|
Sarasu
|
2910018WL030410
|
Sarasu
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-012-012/933-A
(RAJANNAGAR)
|
2910018000NRG23230720220959051
|
25/07/2022
|
Kaliyammal
|
2910018WL030410
|
Kaliyammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-012-012/953-A
(RAJANNAGAR)
|
2910018000NRG23230720220959052
|
25/07/2022
|
Selvaraj
|
2910018WL030410
|
Selvaraj
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117461
|
117461
|
|
|
|
|
|
|
|
|
102
|
SATHY
|
TN-10-018-012-007/1104-A
(RAJANNAGAR)
|
2910018000NRG23230720220958903
|
25/07/2022
|
Ramathal
|
2910018WL030410
|
Ramathal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118461
|
118461
|
|
|
|
|
|
|
|