|
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-10-018-013-006/2108-A
(SADMUGAI)
|
2910018000NRG23160220232483503
|
16/02/2023
|
Revathi
|
2910018WL072891
|
Revathi
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-001/1215-A
(SADMUGAI)
|
2910018000NRG23160220232483459
|
16/02/2023
|
Madammal
|
2910018WL072891
|
Madammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madammal
|
CANARA BANK(508532)
|
|
3
|
SATHY
|
TN-10-018-013-001/1226-A
(SADMUGAI)
|
2910018000NRG23160220232483460
|
16/02/2023
|
Mallika
|
2910018WL072891
|
Mallika
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-001/1228-A
(SADMUGAI)
|
2910018000NRG23160220232483461
|
16/02/2023
|
Vijaya
|
2910018WL072891
|
Vijaya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-001/1262-A
(SADMUGAI)
|
2910018000NRG23160220232483462
|
16/02/2023
|
Rangal
|
2910018WL072891
|
Rangal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-001/1325-A
(SADMUGAI)
|
2910018000NRG23160220232483463
|
16/02/2023
|
Bharthi
|
2910018WL072891
|
Bharthi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharthi
|
CANARA BANK(508532)
|
|
7
|
SATHY
|
TN-10-018-013-001/1430-A
(SADMUGAI)
|
2910018000NRG23160220232483464
|
16/02/2023
|
Ponnammal
|
2910018WL072891
|
Ponnammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-001/1451-A
(SADMUGAI)
|
2910018000NRG23160220232483465
|
16/02/2023
|
Palaniyammal
|
2910018WL072891
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-001/1679-A
(SADMUGAI)
|
2910018000NRG23160220232483466
|
16/02/2023
|
Sagunthala
|
2910018WL072891
|
Sagunthala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
10
|
SATHY
|
TN-10-018-013-001/1787-A
(SADMUGAI)
|
2910018000NRG23160220232483467
|
16/02/2023
|
Palaniyammal
|
2910018WL072891
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-001/1802
(SADMUGAI)
|
2910018000NRG23160220232483468
|
16/02/2023
|
Bannal
|
2910018WL072891
|
Bannal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bannal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-001/1803-A
(SADMUGAI)
|
2910018000NRG23160220232483469
|
16/02/2023
|
Poongodi
|
2910018WL072891
|
Poongodi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-001/1824-A
(SADMUGAI)
|
2910018000NRG23160220232483470
|
16/02/2023
|
Mallika
|
2910018WL072891
|
Mallika
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-001/1828-A
(SADMUGAI)
|
2910018000NRG23160220232483471
|
16/02/2023
|
Nirmaladevi
|
2910018WL072891
|
Nirmaladevi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-001/1839-A
(SADMUGAI)
|
2910018000NRG23160220232483472
|
16/02/2023
|
Pappa
|
2910018WL072891
|
Pappa
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SATHY
|
TN-10-018-013-001/1889-A
(SADMUGAI)
|
2910018000NRG23160220232483473
|
16/02/2023
|
Radha
|
2910018WL072891
|
Radha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-001/1897-A
(SADMUGAI)
|
2910018000NRG23160220232483474
|
16/02/2023
|
Shanmugavalli
|
2910018WL072891
|
Shanmugavalli
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-001/1905-A
(SADMUGAI)
|
2910018000NRG23160220232483475
|
16/02/2023
|
Brindha
|
2910018WL072891
|
Brindha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-001/1918-A
(SADMUGAI)
|
2910018000NRG23160220232483476
|
16/02/2023
|
Arukkani
|
2910018WL072891
|
Arukkani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-001/1919-A
(SADMUGAI)
|
2910018000NRG23160220232483477
|
16/02/2023
|
Palanal
|
2910018WL072891
|
Palanal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-013-001/1920-A
(SADMUGAI)
|
2910018000NRG23160220232483478
|
16/02/2023
|
KAnnammal
|
2910018WL072891
|
KAnnammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAnnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-001/1953-A
(SADMUGAI)
|
2910018000NRG23160220232483479
|
16/02/2023
|
Thilaga
|
2910018WL072891
|
Thilaga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-001/1990-A
(SADMUGAI)
|
2910018000NRG23160220232483480
|
16/02/2023
|
Kavitha
|
2910018WL072891
|
Kavitha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-001/2010-A
(SADMUGAI)
|
2910018000NRG23160220232483481
|
16/02/2023
|
Makenthiran
|
2910018WL072891
|
Makenthiran
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Makenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-001/2014-A
(SADMUGAI)
|
2910018000NRG23160220232483482
|
16/02/2023
|
Susaiyammal
|
2910018WL072891
|
Susaiyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-001/2016-A
(SADMUGAI)
|
2910018000NRG23160220232483483
|
16/02/2023
|
Ayyammal
|
2910018WL072891
|
Ayyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-001/2016-A
(SADMUGAI)
|
2910018000NRG23160220232483484
|
16/02/2023
|
Shanmugam
|
2910018WL072891
|
Shanmugam
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-001/2052-A
(SADMUGAI)
|
2910018000NRG23160220232483485
|
16/02/2023
|
Vadivu
|
2910018WL072891
|
Vadivu
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-001/2234-A
(SADMUGAI)
|
2910018000NRG23160220232483486
|
16/02/2023
|
Kalamani
|
2910018WL072891
|
Kalamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-001/2411-A
(SADMUGAI)
|
2910018000NRG23160220232483487
|
16/02/2023
|
Chindra
|
2910018WL072891
|
Chindra
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chindra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-001/2566-A
(SADMUGAI)
|
2910018000NRG23160220232483488
|
16/02/2023
|
Lakshmanan
|
2910018WL072891
|
Lakshmanan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-001/2582-A
(SADMUGAI)
|
2910018000NRG23160220232483489
|
16/02/2023
|
Sivagami
|
2910018WL072891
|
Sivagami
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-001/2679-A
(SADMUGAI)
|
2910018000NRG23160220232483490
|
16/02/2023
|
Girija
|
2910018WL072891
|
Girija
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-001/2784-A
(SADMUGAI)
|
2910018000NRG23160220232483492
|
16/02/2023
|
Vaitheswari
|
2910018WL072891
|
Vaitheswari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vaitheswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-013-001/2813-A
(SADMUGAI)
|
2910018000NRG23160220232483493
|
16/02/2023
|
Gomathi
|
2910018WL072891
|
Gomathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-001/3033-A
(SADMUGAI)
|
2910018000NRG23160220232483494
|
16/02/2023
|
Kannammal
|
2910018WL072891
|
Kannammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-002/2594-A
(SADMUGAI)
|
2910018000NRG23160220232483495
|
16/02/2023
|
Piriya
|
2910018WL072891
|
Piriya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-006/1292-A
(SADMUGAI)
|
2910018000NRG23160220232483496
|
16/02/2023
|
Rajeshwari
|
2910018WL072891
|
Rajeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-006/1402-A
(SADMUGAI)
|
2910018000NRG23160220232483497
|
16/02/2023
|
Palaniyammal
|
2910018WL072891
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-006/1403-A
(SADMUGAI)
|
2910018000NRG23160220232483498
|
16/02/2023
|
Leelavathi
|
2910018WL072891
|
Leelavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-006/1746-A
(SADMUGAI)
|
2910018000NRG23160220232483499
|
16/02/2023
|
Jayasudha
|
2910018WL072891
|
Jayasudha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-006/1747-A
(SADMUGAI)
|
2910018000NRG23160220232483500
|
16/02/2023
|
Thimmakkal
|
2910018WL072891
|
Thimmakkal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-006/1796-A
(SADMUGAI)
|
2910018000NRG23160220232483501
|
16/02/2023
|
Rajammal
|
2910018WL072891
|
Rajammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-006/2023-A
(SADMUGAI)
|
2910018000NRG23160220232483502
|
16/02/2023
|
Rangammal
|
2910018WL072891
|
Rangammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-006/2238-A
(SADMUGAI)
|
2910018000NRG23160220232483504
|
16/02/2023
|
Malliga
|
2910018WL072891
|
Malliga
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-006/2248-A
(SADMUGAI)
|
2910018000NRG23160220232483505
|
16/02/2023
|
Easwari
|
2910018WL072891
|
Easwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-006/2399-A
(SADMUGAI)
|
2910018000NRG23160220232483506
|
16/02/2023
|
Jayammal
|
2910018WL072891
|
Jayammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-006/2404-A
(SADMUGAI)
|
2910018000NRG23160220232483507
|
16/02/2023
|
Maheswari
|
2910018WL072891
|
Maheswari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-006/2414-A
(SADMUGAI)
|
2910018000NRG23160220232483508
|
16/02/2023
|
Amutha
|
2910018WL072891
|
Amutha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-006/2422-A
(SADMUGAI)
|
2910018000NRG23160220232483509
|
16/02/2023
|
Susila
|
2910018WL072891
|
Susila
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-006/2423-A
(SADMUGAI)
|
2910018000NRG23160220232483510
|
16/02/2023
|
Parvathi
|
2910018WL072891
|
Parvathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-006/2428-A
(SADMUGAI)
|
2910018000NRG23160220232483511
|
16/02/2023
|
Anitha
|
2910018WL072891
|
Anitha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-006/2442-A
(SADMUGAI)
|
2910018000NRG23160220232483512
|
16/02/2023
|
Saritha
|
2910018WL072891
|
Saritha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-006/2518-A
(SADMUGAI)
|
2910018000NRG23160220232483513
|
16/02/2023
|
Naduranganaicker
|
2910018WL072891
|
Naduranganaicker
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Naduranganaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-006/2576-A
(SADMUGAI)
|
2910018000NRG23160220232483514
|
16/02/2023
|
Palanisamy
|
2910018WL072891
|
Palanisamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-006/2598-A
(SADMUGAI)
|
2910018000NRG23160220232483515
|
16/02/2023
|
Badmavathi
|
2910018WL072891
|
Badmavathi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-006/3036-A
(SADMUGAI)
|
2910018000NRG23160220232483516
|
16/02/2023
|
Jayanthi
|
2910018WL072891
|
Jayanthi
|
00177
|
IOBA0001829
|
750
|
750
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SATHY
|
TN-10-018-013-008/2622-A
(SADMUGAI)
|
2910018000NRG23160220232483517
|
16/02/2023
|
Rajamani
|
2910018WL072891
|
Rajamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/10-A
(SADMUGAI)
|
2910018000NRG23160220232483518
|
16/02/2023
|
Mallika
|
2910018WL072891
|
Mallika
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
CANARA BANK(508532)
|
|
60
|
SATHY
|
TN-10-018-013-013/1046-A
(SADMUGAI)
|
2910018000NRG23160220232483519
|
16/02/2023
|
Vennila
|
2910018WL072891
|
Vennila
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-013/1050-A
(SADMUGAI)
|
2910018000NRG23160220232483520
|
16/02/2023
|
Revathi
|
2910018WL072891
|
Revathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/1068-A
(SADMUGAI)
|
2910018000NRG23160220232483521
|
16/02/2023
|
Saroja
|
2910018WL072891
|
Saroja
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-013-013/1121-A
(SADMUGAI)
|
2910018000NRG23160220232483522
|
16/02/2023
|
Nathiya
|
2910018WL072891
|
Nathiya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/1128-A
(SADMUGAI)
|
2910018000NRG23160220232483523
|
16/02/2023
|
Maheshwari
|
2910018WL072891
|
Maheshwari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-013-013/1136-A
(SADMUGAI)
|
2910018000NRG23160220232483524
|
16/02/2023
|
Ponkiammal
|
2910018WL072891
|
Ponkiammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/1162-A
(SADMUGAI)
|
2910018000NRG23160220232483525
|
16/02/2023
|
Mallika
|
2910018WL072891
|
Mallika
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-013/1248-A
(SADMUGAI)
|
2910018000NRG23160220232483526
|
16/02/2023
|
Pathirammal
|
2910018WL072891
|
Pathirammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATHY
|
TN-10-018-013-013/13-A
(SADMUGAI)
|
2910018000NRG23160220232483527
|
16/02/2023
|
Palanisamy
|
2910018WL072891
|
Palanisamy
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/1412-A
(SADMUGAI)
|
2910018000NRG23160220232483528
|
16/02/2023
|
Eswari
|
2910018WL072891
|
Eswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/15-A
(SADMUGAI)
|
2910018000NRG23160220232483529
|
16/02/2023
|
Shanmugam
|
2910018WL072891
|
Shanmugam
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/2028
(SADMUGAI)
|
2910018000NRG23160220232483530
|
16/02/2023
|
Sennammal
|
2910018WL072891
|
Sennammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
72
|
SATHY
|
TN-10-018-013-013/2815-A
(SADMUGAI)
|
2910018000NRG23160220232483531
|
16/02/2023
|
Kanchana R
|
2910018WL072891
|
Kanchana R
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanchana R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/2816-A
(SADMUGAI)
|
2910018000NRG23160220232483532
|
16/02/2023
|
Suguna
|
2910018WL072891
|
Suguna
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-013-013/338-A
(SADMUGAI)
|
2910018000NRG23160220232483533
|
16/02/2023
|
Poongothai
|
2910018WL072891
|
Poongothai
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongothai
|
CANARA BANK(508532)
|
|
75
|
SATHY
|
TN-10-018-013-013/36-A
(SADMUGAI)
|
2910018000NRG23160220232483534
|
16/02/2023
|
Chitra
|
2910018WL072891
|
Chitra
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-013/39-A
(SADMUGAI)
|
2910018000NRG23160220232483535
|
16/02/2023
|
Lakshmi
|
2910018WL072891
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/44-A
(SADMUGAI)
|
2910018000NRG23160220232483536
|
16/02/2023
|
RAGINI C
|
2910018WL072891
|
RAGINI C
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAGINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/58-A
(SADMUGAI)
|
2910018000NRG23160220232483537
|
16/02/2023
|
Sarasal
|
2910018WL072891
|
Sarasal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/63-A
(SADMUGAI)
|
2910018000NRG23160220232483538
|
16/02/2023
|
Chinna
|
2910018WL072891
|
Chinna
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinna
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/67-A
(SADMUGAI)
|
2910018000NRG23160220232483539
|
16/02/2023
|
Rajal
|
2910018WL072891
|
Rajal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-013/677-A
(SADMUGAI)
|
2910018000NRG23160220232483540
|
16/02/2023
|
Palaniyammal
|
2910018WL072891
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-013-013/682-A
(SADMUGAI)
|
2910018000NRG23160220232483541
|
16/02/2023
|
RAMAKKAL
|
2910018WL072891
|
RAMAKKAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/684-A
(SADMUGAI)
|
2910018000NRG23160220232483542
|
16/02/2023
|
Thayalan
|
2910018WL072891
|
Thayalan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thayalan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/691-A
(SADMUGAI)
|
2910018000NRG23160220232483543
|
16/02/2023
|
Saraswathi
|
2910018WL072891
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
85
|
SATHY
|
TN-10-018-013-013/697-A
(SADMUGAI)
|
2910018000NRG23160220232483544
|
16/02/2023
|
Nagammal
|
2910018WL072891
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-013-013/708-A
(SADMUGAI)
|
2910018000NRG23160220232483545
|
16/02/2023
|
Muthammal
|
2910018WL072891
|
Muthammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-013-013/76-A
(SADMUGAI)
|
2910018000NRG23160220232483546
|
16/02/2023
|
Rukumani
|
2910018WL072891
|
Rukumani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-013-013/8-A
(SADMUGAI)
|
2910018000NRG23160220232483547
|
16/02/2023
|
Gandhi
|
2910018WL072891
|
Gandhi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-013-013/815-A
(SADMUGAI)
|
2910018000NRG23160220232483548
|
16/02/2023
|
Petthiyammal
|
2910018WL072891
|
Petthiyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-013/816-A
(SADMUGAI)
|
2910018000NRG23160220232483549
|
16/02/2023
|
saradha
|
2910018WL072891
|
saradha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-013/961-A
(SADMUGAI)
|
2910018000NRG23160220232483550
|
16/02/2023
|
SUGUNA
|
2910018WL072891
|
SUGUNA
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-013-013/975-A
(SADMUGAI)
|
2910018000NRG23160220232483551
|
16/02/2023
|
Rukmani
|
2910018WL072891
|
Rukmani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-015/1535-A
(SADMUGAI)
|
2910018000NRG23160220232483552
|
16/02/2023
|
Rajathi
|
2910018WL072891
|
Rajathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-013-015/2230-A
(SADMUGAI)
|
2910018000NRG23160220232483553
|
16/02/2023
|
Palaniyammal
|
2910018WL072891
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-013-015/2514-A
(SADMUGAI)
|
2910018000NRG23160220232483554
|
16/02/2023
|
Shanmugapiriya
|
2910018WL072891
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugapiriya
|
INDIAN BANK(607105)
|
|
96
|
SATHY
|
TN-10-018-013-015/2581-A
(SADMUGAI)
|
2910018000NRG23160220232483555
|
16/02/2023
|
Meena
|
2910018WL072891
|
Meena
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-013-015/2587-A
(SADMUGAI)
|
2910018000NRG23160220232483556
|
16/02/2023
|
Perumaye
|
2910018WL072891
|
Perumaye
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumaye
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-013-015/3024-A
(SADMUGAI)
|
2910018000NRG23160220232483557
|
16/02/2023
|
Rangammal
|
2910018WL072891
|
Rangammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATHY
|
TN-10-018-013-015/3043-A
(SADMUGAI)
|
2910018000NRG23160220232483558
|
16/02/2023
|
Easwari
|
2910018WL072891
|
Easwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-013-016/2419-A
(SADMUGAI)
|
2910018000NRG23160220232483559
|
16/02/2023
|
Selvi
|
2910018WL072891
|
Selvi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67750
|
67750
|
|
|
|
|
|
|
|
|
101
|
SATHY
|
TN-10-018-013-001/2682-A
(SADMUGAI)
|
2910018000NRG23160220232483491
|
16/02/2023
|
Revathi
|
2910018WL072891
|
Revathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|