|
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-10-018-013-001/1197-A
(SADMUGAI)
|
2910018000NRG23030620220466434
|
04/06/2022
|
Kalaiselvi
|
2910018WL014592
|
Kalaiselvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-001/1208-A
(SADMUGAI)
|
2910018000NRG23030620220466436
|
04/06/2022
|
Ramasamy
|
2910018WL014592
|
Ramasamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-001/1219-A
(SADMUGAI)
|
2910018000NRG23030620220466438
|
04/06/2022
|
Rangammal.R
|
2910018WL014592
|
Rangammal.R
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rangammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-001/1226-A
(SADMUGAI)
|
2910018000NRG23030620220466439
|
04/06/2022
|
Mallika
|
2910018WL014592
|
Mallika
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-001/1228-A
(SADMUGAI)
|
2910018000NRG23030620220466440
|
04/06/2022
|
Vijaya
|
2910018WL014592
|
Vijaya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-001/1262-A
(SADMUGAI)
|
2910018000NRG23030620220466442
|
04/06/2022
|
Rangal
|
2910018WL014592
|
Rangal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-001/1286-A
(SADMUGAI)
|
2910018000NRG23030620220466445
|
04/06/2022
|
Saroja
|
2910018WL014592
|
Saroja
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-001/1376-A
(SADMUGAI)
|
2910018000NRG23030620220466446
|
04/06/2022
|
Ponniammal
|
2910018WL014592
|
Ponniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-001/1393-A
(SADMUGAI)
|
2910018000NRG23030620220466447
|
04/06/2022
|
Chinnammal
|
2910018WL014592
|
Chinnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-001/1396
(SADMUGAI)
|
2910018000NRG23030620220466448
|
04/06/2022
|
Ponkiyammal
|
2910018WL014592
|
Ponkiyammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-001/1406-A
(SADMUGAI)
|
2910018000NRG23030620220466450
|
04/06/2022
|
Mani
|
2910018WL014592
|
Mani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-001/1428-A
(SADMUGAI)
|
2910018000NRG23030620220466451
|
04/06/2022
|
Selvi
|
2910018WL014592
|
Selvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-001/1430-A
(SADMUGAI)
|
2910018000NRG23030620220466452
|
04/06/2022
|
Ponnammal
|
2910018WL014592
|
Ponnammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-001/1472-A
(SADMUGAI)
|
2910018000NRG23030620220466454
|
04/06/2022
|
Murukathal
|
2910018WL014592
|
Murukathal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murukathal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-001/1479-A
(SADMUGAI)
|
2910018000NRG23030620220466456
|
04/06/2022
|
Karupi
|
2910018WL014592
|
Karupi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karupi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-001/1480-A
(SADMUGAI)
|
2910018000NRG23030620220466457
|
04/06/2022
|
Devi
|
2910018WL014592
|
Devi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-001/1651-A
(SADMUGAI)
|
2910018000NRG23030620220466458
|
04/06/2022
|
Venkattammal
|
2910018WL014592
|
Venkattammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkattammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-013-001/1671-A
(SADMUGAI)
|
2910018000NRG23030620220466459
|
04/06/2022
|
Poongodi
|
2910018WL014592
|
Poongodi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-001/1676-A
(SADMUGAI)
|
2910018000NRG23030620220466460
|
04/06/2022
|
Santhi
|
2910018WL014592
|
Santhi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-001/1679-A
(SADMUGAI)
|
2910018000NRG23030620220466461
|
04/06/2022
|
Sagunthala
|
2910018WL014592
|
Sagunthala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
21
|
SATHY
|
TN-10-018-013-001/1688-A
(SADMUGAI)
|
2910018000NRG23030620220466462
|
04/06/2022
|
Saroja
|
2910018WL014592
|
Saroja
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-001/1740-A
(SADMUGAI)
|
2910018000NRG23030620220466463
|
04/06/2022
|
Pappannan
|
2910018WL014592
|
Pappannan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappannan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-001/1770-A
(SADMUGAI)
|
2910018000NRG23030620220466464
|
04/06/2022
|
Pappathi
|
2910018WL014592
|
Pappathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-013-001/1783-A
(SADMUGAI)
|
2910018000NRG23030620220466465
|
04/06/2022
|
Guruval
|
2910018WL014592
|
Guruval
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-001/1788-A
(SADMUGAI)
|
2910018000NRG23030620220466466
|
04/06/2022
|
Nagammal
|
2910018WL014592
|
Nagammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-001/1802
(SADMUGAI)
|
2910018000NRG23030620220466467
|
04/06/2022
|
Bannal
|
2910018WL014592
|
Bannal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bannal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-001/1828-A
(SADMUGAI)
|
2910018000NRG23030620220466468
|
04/06/2022
|
Nirmaladevi
|
2910018WL014592
|
Nirmaladevi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-001/1830-A
(SADMUGAI)
|
2910018000NRG23030620220466469
|
04/06/2022
|
Radha
|
2910018WL014592
|
Radha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
29
|
SATHY
|
TN-10-018-013-001/1839-A
(SADMUGAI)
|
2910018000NRG23030620220466471
|
04/06/2022
|
Pappa
|
2910018WL014592
|
Pappa
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SATHY
|
TN-10-018-013-001/1860-A
(SADMUGAI)
|
2910018000NRG23030620220466473
|
04/06/2022
|
Amutha
|
2910018WL014592
|
Amutha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
CANARA BANK(508532)
|
|
31
|
SATHY
|
TN-10-018-013-001/1878-A
(SADMUGAI)
|
2910018000NRG23030620220466474
|
04/06/2022
|
Kaniyammal
|
2910018WL014592
|
Kaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-001/1879-A
(SADMUGAI)
|
2910018000NRG23030620220466475
|
04/06/2022
|
Arumugam
|
2910018WL014592
|
Arumugam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-001/1889-A
(SADMUGAI)
|
2910018000NRG23030620220466476
|
04/06/2022
|
Radha
|
2910018WL014592
|
Radha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-001/1897-A
(SADMUGAI)
|
2910018000NRG23030620220466477
|
04/06/2022
|
Shanmugavalli
|
2910018WL014592
|
Shanmugavalli
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-001/1905-A
(SADMUGAI)
|
2910018000NRG23030620220466478
|
04/06/2022
|
Brindha
|
2910018WL014592
|
Brindha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-001/1916-A
(SADMUGAI)
|
2910018000NRG23030620220466484
|
04/06/2022
|
Kaliyammal
|
2910018WL014592
|
Kaliyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-001/1921-A
(SADMUGAI)
|
2910018000NRG23030620220466488
|
04/06/2022
|
Rani
|
2910018WL014592
|
Rani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-001/1922-A
(SADMUGAI)
|
2910018000NRG23030620220466489
|
04/06/2022
|
Pannal
|
2910018WL014592
|
Pannal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pannal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-002/1284-A
(SADMUGAI)
|
2910018000NRG23030620220466542
|
04/06/2022
|
Kulanthaysamy
|
2910018WL014592
|
Kulanthaysamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kulanthaysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-008/1835-A
(SADMUGAI)
|
2910018000NRG23030620220466546
|
04/06/2022
|
lakshmi
|
2910018WL014592
|
lakshmi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-013-013/10-A
(SADMUGAI)
|
2910018000NRG23030620220466554
|
04/06/2022
|
Mallika
|
2910018WL014592
|
Mallika
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
CANARA BANK(508532)
|
|
42
|
SATHY
|
TN-10-018-013-013/1012-A
(SADMUGAI)
|
2910018000NRG23030620220466555
|
04/06/2022
|
SUMATHI
|
2910018WL014592
|
SUMATHI
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-013/1051-A
(SADMUGAI)
|
2910018000NRG23030620220466556
|
04/06/2022
|
RANGAL
|
2910018WL014592
|
RANGAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-013/1060-A
(SADMUGAI)
|
2910018000NRG23030620220466557
|
04/06/2022
|
Karupayi
|
2910018WL014592
|
Karupayi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/1086
(SADMUGAI)
|
2910018000NRG23030620220466558
|
04/06/2022
|
Rani
|
2910018WL014592
|
Rani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-013/1116-A
(SADMUGAI)
|
2910018000NRG23030620220466559
|
04/06/2022
|
Arukani
|
2910018WL014592
|
Arukani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/1136-A
(SADMUGAI)
|
2910018000NRG23030620220466560
|
04/06/2022
|
Ponkiammal
|
2910018WL014592
|
Ponkiammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/1145
(SADMUGAI)
|
2910018000NRG23030620220466561
|
04/06/2022
|
Sagunthala
|
2910018WL014592
|
Sagunthala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-013/1161-A
(SADMUGAI)
|
2910018000NRG23030620220466563
|
04/06/2022
|
Mallika
|
2910018WL014592
|
Mallika
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/1162-A
(SADMUGAI)
|
2910018000NRG23030620220466564
|
04/06/2022
|
Mallika
|
2910018WL014592
|
Mallika
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/12-A
(SADMUGAI)
|
2910018000NRG23030620220466565
|
04/06/2022
|
Sarasaal
|
2910018WL014592
|
Sarasaal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasaal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1248-A
(SADMUGAI)
|
2910018000NRG23030620220466566
|
04/06/2022
|
Pathirammal
|
2910018WL014592
|
Pathirammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-013-013/1419-A
(SADMUGAI)
|
2910018000NRG23030620220466568
|
04/06/2022
|
Palaniyammal
|
2910018WL014592
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/16-A
(SADMUGAI)
|
2910018000NRG23030620220466570
|
04/06/2022
|
Suppal
|
2910018WL014592
|
Suppal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suppal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/20-A
(SADMUGAI)
|
2910018000NRG23030620220466571
|
04/06/2022
|
Nagammal
|
2910018WL014592
|
Nagammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/23-A
(SADMUGAI)
|
2910018000NRG23030620220466572
|
04/06/2022
|
PALANAL
|
2910018WL014592
|
PALANAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/26-A
(SADMUGAI)
|
2910018000NRG23030620220466574
|
04/06/2022
|
Mayilal
|
2910018WL014592
|
Mayilal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/29-A
(SADMUGAI)
|
2910018000NRG23030620220466576
|
04/06/2022
|
Kannammal
|
2910018WL014592
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/318-A
(SADMUGAI)
|
2910018000NRG23030620220466577
|
04/06/2022
|
Vengittammal
|
2910018WL014592
|
Vengittammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-013/322-A
(SADMUGAI)
|
2910018000NRG23030620220466579
|
04/06/2022
|
Angayaal
|
2910018WL014592
|
Angayaal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Angayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-013/34-A
(SADMUGAI)
|
2910018000NRG23030620220466580
|
04/06/2022
|
Nimala
|
2910018WL014592
|
Nimala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nimala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/348-A
(SADMUGAI)
|
2910018000NRG23030620220466581
|
04/06/2022
|
Subbayal
|
2910018WL014592
|
Subbayal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbayal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-013-013/351-A
(SADMUGAI)
|
2910018000NRG23030620220466582
|
04/06/2022
|
Neelamani
|
2910018WL014592
|
Neelamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/36-A
(SADMUGAI)
|
2910018000NRG23030620220466583
|
04/06/2022
|
Chitra
|
2910018WL014592
|
Chitra
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/365-A
(SADMUGAI)
|
2910018000NRG23030620220466584
|
04/06/2022
|
Jayabharathi
|
2910018WL014592
|
Jayabharathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayabharathi
|
CANARA BANK(508532)
|
|
66
|
SATHY
|
TN-10-018-013-013/38-A
(SADMUGAI)
|
2910018000NRG23030620220466585
|
04/06/2022
|
Karuppan
|
2910018WL014592
|
Karuppan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-013-013/39-A
(SADMUGAI)
|
2910018000NRG23030620220466586
|
04/06/2022
|
Lakshmi
|
2910018WL014592
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/40-A
(SADMUGAI)
|
2910018000NRG23030620220466587
|
04/06/2022
|
Kittammal
|
2910018WL014592
|
Kittammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/48-A
(SADMUGAI)
|
2910018000NRG23030620220466589
|
04/06/2022
|
Kannatti
|
2910018WL014592
|
Kannatti
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannatti
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/52-A
(SADMUGAI)
|
2910018000NRG23030620220466590
|
04/06/2022
|
Pannal
|
2910018WL014592
|
Pannal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pannal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/61-A
(SADMUGAI)
|
2910018000NRG23030620220466592
|
04/06/2022
|
Karal
|
2910018WL014592
|
Karal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/62-A
(SADMUGAI)
|
2910018000NRG23030620220466593
|
04/06/2022
|
Santhamani
|
2910018WL014592
|
Santhamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/63-A
(SADMUGAI)
|
2910018000NRG23030620220466594
|
04/06/2022
|
Chinna
|
2910018WL014592
|
Chinna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinna
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/7-A
(SADMUGAI)
|
2910018000NRG23030620220466598
|
04/06/2022
|
Sarasaal
|
2910018WL014592
|
Sarasaal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasaal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/74-A
(SADMUGAI)
|
2910018000NRG23030620220466600
|
04/06/2022
|
Nanchi
|
2910018WL014592
|
Nanchi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nanchi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-013-013/76-A
(SADMUGAI)
|
2910018000NRG23030620220466602
|
04/06/2022
|
Rukumani
|
2910018WL014592
|
Rukumani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/77-A
(SADMUGAI)
|
2910018000NRG23030620220466603
|
04/06/2022
|
Kannammal
|
2910018WL014592
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/815-A
(SADMUGAI)
|
2910018000NRG23030620220466604
|
04/06/2022
|
Petthiyammal
|
2910018WL014592
|
Petthiyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/816-A
(SADMUGAI)
|
2910018000NRG23030620220466605
|
04/06/2022
|
saradha
|
2910018WL014592
|
saradha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/847-a
(SADMUGAI)
|
2910018000NRG23030620220466606
|
04/06/2022
|
Marappan
|
2910018WL014592
|
Marappan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-013/9-A
(SADMUGAI)
|
2910018000NRG23030620220466607
|
04/06/2022
|
Mani
|
2910018WL014592
|
Mani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-013-013/943-A
(SADMUGAI)
|
2910018000NRG23030620220466609
|
04/06/2022
|
Kariyammal
|
2910018WL014592
|
Kariyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/956-A
(SADMUGAI)
|
2910018000NRG23030620220466610
|
04/06/2022
|
Marayal
|
2910018WL014592
|
Marayal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/957-A
(SADMUGAI)
|
2910018000NRG23030620220466611
|
04/06/2022
|
N KUPPAYAL
|
2910018WL014592
|
N KUPPAYAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
N KUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-013-013/975-A
(SADMUGAI)
|
2910018000NRG23030620220466613
|
04/06/2022
|
Rukmani
|
2910018WL014592
|
Rukmani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-013-015/1253-A
(SADMUGAI)
|
2910018000NRG23030620220466614
|
04/06/2022
|
Kunjammal
|
2910018WL014592
|
Kunjammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-013-015/1399-A
(SADMUGAI)
|
2910018000NRG23030620220466615
|
04/06/2022
|
Thampiyappan
|
2910018WL014592
|
Thampiyappan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thampiyappan
|
CANARA BANK(508532)
|
|
88
|
SATHY
|
TN-10-018-013-015/1535-A
(SADMUGAI)
|
2910018000NRG23030620220466616
|
04/06/2022
|
Rajathi
|
2910018WL014592
|
Rajathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
89
|
SATHY
|
TN-10-018-013-013/960-A
(SADMUGAI)
|
2910018000NRG23030620220466612
|
04/06/2022
|
Sivakami
|
2910018WL014592
|
Sivakami
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99500
|
99500
|
|
|
|
|
|
|
|