|
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-10-018-006-001/416-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552885
|
01/10/2022
|
Kamaleshwari
|
2910018WL047448
|
Kamaleshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-006-003/441-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552890
|
01/10/2022
|
Palaniyammal
|
2910018WL047448
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
3
|
SATHY
|
TN-10-018-006-003/449-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552891
|
01/10/2022
|
Palaniammal
|
2910018WL047448
|
Palaniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-006-003/450-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552892
|
01/10/2022
|
Lakshmi
|
2910018WL047448
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-003/514-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552894
|
01/10/2022
|
Ponnammal
|
2910018WL047448
|
Ponnammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-006-003/531-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552896
|
01/10/2022
|
badmini
|
2910018WL047448
|
badmini
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
badmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATHY
|
TN-10-018-006-003/532-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552897
|
01/10/2022
|
Palaniyammal
|
2910018WL047448
|
Palaniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
8
|
SATHY
|
TN-10-018-006-003/535-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552898
|
01/10/2022
|
Lalitha
|
2910018WL047448
|
Lalitha
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-003/539-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552899
|
01/10/2022
|
Chandra
|
2910018WL047448
|
Chandra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-006-003/543-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552900
|
01/10/2022
|
Kuppammal
|
2910018WL047448
|
Kuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-006-003/549-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552901
|
01/10/2022
|
Muthusamy
|
2910018WL047448
|
Muthusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-006-003/553-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552902
|
01/10/2022
|
Palaniyammal
|
2910018WL047448
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-006-003/556-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552903
|
01/10/2022
|
Shennammal
|
2910018WL047448
|
Shennammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-006-003/572-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552904
|
01/10/2022
|
Ramakkal
|
2910018WL047448
|
Ramakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-006-003/574-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552907
|
01/10/2022
|
Pappathi
|
2910018WL047448
|
Pappathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-006-003/582-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552908
|
01/10/2022
|
lakshmi
|
2910018WL047448
|
lakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-006-003/583-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552909
|
01/10/2022
|
Prema
|
2910018WL047448
|
Prema
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-006-003/600
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552910
|
01/10/2022
|
Saroja
|
2910018WL047448
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-006-006/121-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552931
|
01/10/2022
|
Chitra
|
2910018WL047448
|
Chitra
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
20
|
SATHY
|
TN-10-018-006-006/135-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552932
|
01/10/2022
|
Saraswathi
|
2910018WL047448
|
Saraswathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
21
|
SATHY
|
TN-10-018-006-006/146-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552933
|
01/10/2022
|
Rangan
|
2910018WL047448
|
Rangan
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-006-006/199-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552938
|
01/10/2022
|
Palaniammal
|
2910018WL047448
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-006-006/204-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552939
|
01/10/2022
|
Nagaraj
|
2910018WL047448
|
Nagaraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-006-006/206-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552940
|
01/10/2022
|
Jayalakshmi
|
2910018WL047448
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-006-006/219-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552942
|
01/10/2022
|
Vijaya
|
2910018WL047448
|
Vijaya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-006-006/220-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552943
|
01/10/2022
|
Thimmakkal
|
2910018WL047448
|
Thimmakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-006-006/223-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552944
|
01/10/2022
|
Sivakami
|
2910018WL047448
|
Sivakami
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-006-006/232-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552945
|
01/10/2022
|
Saraswathi
|
2910018WL047448
|
Saraswathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-006-006/233-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552946
|
01/10/2022
|
Selvi
|
2910018WL047448
|
Selvi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-006-006/238-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552947
|
01/10/2022
|
Marammal
|
2910018WL047448
|
Marammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-006-006/239-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552948
|
01/10/2022
|
Nallammal
|
2910018WL047448
|
Nallammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-006-006/244-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552949
|
01/10/2022
|
VEERAMMAL
|
2910018WL047448
|
VEERAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
33
|
SATHY
|
TN-10-018-006-006/279-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552950
|
01/10/2022
|
Komaral
|
2910018WL047448
|
Komaral
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-006-006/3
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552951
|
01/10/2022
|
PALANIAMMAL
|
2910018WL047448
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-006-006/325-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552952
|
01/10/2022
|
Kavitha
|
2910018WL047448
|
Kavitha
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-006-006/349-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552953
|
01/10/2022
|
Nallammal
|
2910018WL047448
|
Nallammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-006-006/350-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552954
|
01/10/2022
|
Santhamani
|
2910018WL047448
|
Santhamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-006-006/352-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552955
|
01/10/2022
|
Ammasaiammal
|
2910018WL047448
|
Ammasaiammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ammasaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-006-006/353
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552956
|
01/10/2022
|
Karuppathal
|
2910018WL047448
|
Karuppathal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-006-006/354-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552957
|
01/10/2022
|
Karuppathal
|
2910018WL047448
|
Karuppathal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-006-006/357-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552959
|
01/10/2022
|
Nanjammal
|
2910018WL047448
|
Nanjammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-006-006/358-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552960
|
01/10/2022
|
Maheswari
|
2910018WL047448
|
Maheswari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-006-006/361-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552961
|
01/10/2022
|
Palaniammal
|
2910018WL047448
|
Palaniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-006-006/368-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552962
|
01/10/2022
|
Ramal
|
2910018WL047448
|
Ramal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-006-006/378-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552963
|
01/10/2022
|
Pethakka
|
2910018WL047448
|
Pethakka
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pethakka
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-006-006/394-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552965
|
01/10/2022
|
Pappathi
|
2910018WL047448
|
Pappathi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-006-006/395-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552966
|
01/10/2022
|
Nallammal
|
2910018WL047448
|
Nallammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-006-006/425-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552968
|
01/10/2022
|
Eswari
|
2910018WL047448
|
Eswari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-006-006/489-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552969
|
01/10/2022
|
Sivasundari
|
2910018WL047448
|
Sivasundari
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-006-006/497-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552970
|
01/10/2022
|
Kalaiyarasi
|
2910018WL047448
|
Kalaiyarasi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATHY
|
TN-10-018-006-006/52-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552971
|
01/10/2022
|
Ammasai
|
2910018WL047448
|
Ammasai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-006-006/54-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552972
|
01/10/2022
|
Ramathal
|
2910018WL047448
|
Ramathal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-006-006/55-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552973
|
01/10/2022
|
RANGAMMAL
|
2910018WL047448
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-006-006/57-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552974
|
01/10/2022
|
Kaliammal
|
2910018WL047448
|
Kaliammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
55
|
SATHY
|
TN-10-018-006-006/59-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552975
|
01/10/2022
|
RATHNA
|
2910018WL047448
|
RATHNA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-006-006/62-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552976
|
01/10/2022
|
Karuppal
|
2910018WL047448
|
Karuppal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-006-006/63-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552977
|
01/10/2022
|
Kuppammal
|
2910018WL047448
|
Kuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppammal
|
KARUR VYSA BANK(607100)
|
|
58
|
SATHY
|
TN-10-018-006-006/65-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552978
|
01/10/2022
|
Veerammal
|
2910018WL047448
|
Veerammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
59
|
SATHY
|
TN-10-018-006-006/66-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552979
|
01/10/2022
|
JOTHI
|
2910018WL047448
|
JOTHI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-006-006/9-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552981
|
01/10/2022
|
Ammasai
|
2910018WL047448
|
Ammasai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-006-007/432-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552982
|
01/10/2022
|
Shennammal
|
2910018WL047448
|
Shennammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-006-007/437-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552984
|
01/10/2022
|
Saroja
|
2910018WL047448
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-006-007/447-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552985
|
01/10/2022
|
Kuppammal
|
2910018WL047448
|
Kuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-006-007/490-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552986
|
01/10/2022
|
Kannammal
|
2910018WL047448
|
Kannammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-006-007/492-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552987
|
01/10/2022
|
Pappammal
|
2910018WL047448
|
Pappammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-006-007/526-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552988
|
01/10/2022
|
Bommanaicker
|
2910018WL047448
|
Bommanaicker
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bommanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-006-008/438-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552990
|
01/10/2022
|
Ramasamy
|
2910018WL047448
|
Ramasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-006-009/212-B
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552994
|
01/10/2022
|
Rajammal.P
|
2910018WL047448
|
Rajammal.P
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-006-009/213
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552995
|
01/10/2022
|
Muthammal
|
2910018WL047448
|
Muthammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-006-009/494-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552996
|
01/10/2022
|
Amutha
|
2910018WL047448
|
Amutha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361548
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SATHY
|
TN-10-018-006-009/546-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552997
|
01/10/2022
|
Chitra
|
2910018WL047448
|
Chitra
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-006-009/576-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552998
|
01/10/2022
|
Latha
|
2910018WL047448
|
Latha
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-006-009/577-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221552999
|
01/10/2022
|
Palaniyammal
|
2910018WL047448
|
Palaniyammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-006-009/578-A
(INDIYAMPALAYAM)
|
2910018000NRG23011020221553000
|
01/10/2022
|
Mynavathi
|
2910018WL047448
|
Mynavathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mynavathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92746
|
92746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92746
|
92746
|
|
|
|
|
|
|
|