|
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)
|
2910018000NRG23230920221500424
|
23/09/2022
|
Kavitha
|
2910018WL046004
|
Kavitha
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-012-005/1051-A
(RAJANNAGAR)
|
2910018000NRG23230920221500316
|
23/09/2022
|
Nanjammal
|
2910018WL046004
|
Nanjammal
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-012-002/1195-A
(RAJANNAGAR)
|
2910018000NRG23230920221500304
|
23/09/2022
|
Eswari
|
2910018WL046004
|
Eswari
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-012-002/931-A
(RAJANNAGAR)
|
2910018000NRG23230920221500306
|
23/09/2022
|
Nagammal
|
2910018WL046004
|
Nagammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-012-005/1001-A
(RAJANNAGAR)
|
2910018000NRG23230920221500308
|
23/09/2022
|
Palanisamy
|
2910018WL046004
|
Palanisamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-012-005/1002-A
(RAJANNAGAR)
|
2910018000NRG23230920221500309
|
23/09/2022
|
Loorthumary
|
2910018WL046004
|
Loorthumary
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-012-005/1003-A
(RAJANNAGAR)
|
2910018000NRG23230920221500310
|
23/09/2022
|
Rani
|
2910018WL046004
|
Rani
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-012-005/1004-A
(RAJANNAGAR)
|
2910018000NRG23230920221500311
|
23/09/2022
|
Chinnakannal
|
2910018WL046004
|
Chinnakannal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-012-005/1005-A
(RAJANNAGAR)
|
2910018000NRG23230920221500312
|
23/09/2022
|
Pechiyammal
|
2910018WL046004
|
Pechiyammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-012-005/1007-A
(RAJANNAGAR)
|
2910018000NRG23230920221500313
|
23/09/2022
|
Sagunthala
|
2910018WL046004
|
Sagunthala
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-012-005/1011-A
(RAJANNAGAR)
|
2910018000NRG23230920221500314
|
23/09/2022
|
Nagamani
|
2910018WL046004
|
Nagamani
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-012-005/1027-A
(RAJANNAGAR)
|
2910018000NRG23230920221500315
|
23/09/2022
|
Chinnammal
|
2910018WL046004
|
Chinnammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-012-005/1088-A
(RAJANNAGAR)
|
2910018000NRG23230920221500317
|
23/09/2022
|
Shanthal
|
2910018WL046004
|
Shanthal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-012-005/1089-A
(RAJANNAGAR)
|
2910018000NRG23230920221500318
|
23/09/2022
|
Ovi
|
2910018WL046004
|
Ovi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ovi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-012-005/1113-A
(RAJANNAGAR)
|
2910018000NRG23230920221500320
|
23/09/2022
|
K Selvi
|
2910018WL046004
|
K Selvi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-012-005/1116-A
(RAJANNAGAR)
|
2910018000NRG23230920221500321
|
23/09/2022
|
Sathya
|
2910018WL046004
|
Sathya
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-012-005/1132-A
(RAJANNAGAR)
|
2910018000NRG23230920221500322
|
23/09/2022
|
Ponnammal
|
2910018WL046004
|
Ponnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-012-005/1180-A
(RAJANNAGAR)
|
2910018000NRG23230920221500323
|
23/09/2022
|
Kannan
|
2910018WL046004
|
Kannan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-012-005/1199-A
(RAJANNAGAR)
|
2910018000NRG23230920221500324
|
23/09/2022
|
Nanjammal
|
2910018WL046004
|
Nanjammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-012-005/1202-A
(RAJANNAGAR)
|
2910018000NRG23230920221500325
|
23/09/2022
|
Indra
|
2910018WL046004
|
Indra
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-012-005/255-B
(RAJANNAGAR)
|
2910018000NRG23230920221500347
|
23/09/2022
|
Ponkaliyappan
|
2910018WL046004
|
Ponkaliyappan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponkaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-012-005/725-A
(RAJANNAGAR)
|
2910018000NRG23230920221500349
|
23/09/2022
|
Ponnusamy
|
2910018WL046004
|
Ponnusamy
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-012-005/779
(RAJANNAGAR)
|
2910018000NRG23230920221500351
|
23/09/2022
|
Mariyammal
|
2910018WL046004
|
Mariyammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-012-005/956-A
(RAJANNAGAR)
|
2910018000NRG23230920221500352
|
23/09/2022
|
Palanisamy
|
2910018WL046004
|
Palanisamy
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-012-005/967-A
(RAJANNAGAR)
|
2910018000NRG23230920221500353
|
23/09/2022
|
Rangayal
|
2910018WL046004
|
Rangayal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangayal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-012-007/1071-A
(RAJANNAGAR)
|
2910018000NRG23230920221500354
|
23/09/2022
|
Savithiri
|
2910018WL046004
|
Savithiri
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
27
|
SATHY
|
TN-10-018-012-007/1102-A
(RAJANNAGAR)
|
2910018000NRG23230920221500355
|
23/09/2022
|
Sarasal
|
2910018WL046004
|
Sarasal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-012-007/1190-A
(RAJANNAGAR)
|
2910018000NRG23230920221500357
|
23/09/2022
|
Lakshmi
|
2910018WL046004
|
Lakshmi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-012-007/1193-A
(RAJANNAGAR)
|
2910018000NRG23230920221500358
|
23/09/2022
|
Rathinam
|
2910018WL046004
|
Rathinam
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-012-007/729-A
(RAJANNAGAR)
|
2910018000NRG23230920221500380
|
23/09/2022
|
Karammal
|
2910018WL046004
|
Karammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-012-007/970-A
(RAJANNAGAR)
|
2910018000NRG23230920221500381
|
23/09/2022
|
Selvi
|
2910018WL046004
|
Selvi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-012-007/971-A
(RAJANNAGAR)
|
2910018000NRG23230920221500382
|
23/09/2022
|
Gomathi
|
2910018WL046004
|
Gomathi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-012-012/1017-A
(RAJANNAGAR)
|
2910018000NRG23230920221500383
|
23/09/2022
|
Bannammal
|
2910018WL046004
|
Bannammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-012-012/1090-A
(RAJANNAGAR)
|
2910018000NRG23230920221500384
|
23/09/2022
|
Kalammal
|
2910018WL046004
|
Kalammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-012-012/1123-A
(RAJANNAGAR)
|
2910018000NRG23230920221500385
|
23/09/2022
|
Rangasamy
|
2910018WL046004
|
Rangasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-012-012/1166-A
(RAJANNAGAR)
|
2910018000NRG23230920221500386
|
23/09/2022
|
Saroja
|
2910018WL046004
|
Saroja
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-012-012/180-A
(RAJANNAGAR)
|
2910018000NRG23230920221500410
|
23/09/2022
|
Krishnammal
|
2910018WL046004
|
Krishnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-012-012/181-A
(RAJANNAGAR)
|
2910018000NRG23230920221500411
|
23/09/2022
|
LAKSHMI
|
2910018WL046004
|
LAKSHMI
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-012-012/214-A
(RAJANNAGAR)
|
2910018000NRG23230920221500412
|
23/09/2022
|
KARUPPAYAL
|
2910018WL046004
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-012-012/260-A
(RAJANNAGAR)
|
2910018000NRG23230920221500414
|
23/09/2022
|
JAYAMMAL
|
2910018WL046004
|
JAYAMMAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-012-012/263-A
(RAJANNAGAR)
|
2910018000NRG23230920221500415
|
23/09/2022
|
Pavunathal
|
2910018WL046004
|
Pavunathal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-012-012/268-A
(RAJANNAGAR)
|
2910018000NRG23230920221500416
|
23/09/2022
|
RAMATHAL
|
2910018WL046004
|
RAMATHAL
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-012-012/270-A
(RAJANNAGAR)
|
2910018000NRG23230920221500417
|
23/09/2022
|
KARUPPAYAL
|
2910018WL046004
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-012-012/289-A
(RAJANNAGAR)
|
2910018000NRG23230920221500418
|
23/09/2022
|
PALANIAMMAL
|
2910018WL046004
|
PALANIAMMAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-012-012/297-A
(RAJANNAGAR)
|
2910018000NRG23230920221500419
|
23/09/2022
|
LAKSHMI
|
2910018WL046004
|
LAKSHMI
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-012-012/319-A
(RAJANNAGAR)
|
2910018000NRG23230920221500421
|
23/09/2022
|
Rajammal
|
2910018WL046004
|
Rajammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-012-012/526-A
(RAJANNAGAR)
|
2910018000NRG23230920221500426
|
23/09/2022
|
SIVAKAMI
|
2910018WL046004
|
SIVAKAMI
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-012-012/527-A
(RAJANNAGAR)
|
2910018000NRG23230920221500427
|
23/09/2022
|
Santhi
|
2910018WL046004
|
Santhi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-012-012/531-A
(RAJANNAGAR)
|
2910018000NRG23230920221500428
|
23/09/2022
|
Thulasi
|
2910018WL046004
|
Thulasi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-012-012/536-A
(RAJANNAGAR)
|
2910018000NRG23230920221500429
|
23/09/2022
|
Krishnaveni
|
2910018WL046004
|
Krishnaveni
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-012-012/548-A
(RAJANNAGAR)
|
2910018000NRG23230920221500430
|
23/09/2022
|
SARASWATHI
|
2910018WL046004
|
SARASWATHI
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-012-012/549-A
(RAJANNAGAR)
|
2910018000NRG23230920221500431
|
23/09/2022
|
THULASIAMMAL
|
2910018WL046004
|
THULASIAMMAL
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-012-012/598-A
(RAJANNAGAR)
|
2910018000NRG23230920221500434
|
23/09/2022
|
Jothimani
|
2910018WL046004
|
Jothimani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-012-012/620-A
(RAJANNAGAR)
|
2910018000NRG23230920221500435
|
23/09/2022
|
KARUPPAYAL
|
2910018WL046004
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-012-012/639-A
(RAJANNAGAR)
|
2910018000NRG23230920221500436
|
23/09/2022
|
Poongodi
|
2910018WL046004
|
Poongodi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-012-012/645-A
(RAJANNAGAR)
|
2910018000NRG23230920221500437
|
23/09/2022
|
SARASAMMAL
|
2910018WL046004
|
SARASAMMAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-012-012/648-A
(RAJANNAGAR)
|
2910018000NRG23230920221500438
|
23/09/2022
|
Gowri
|
2910018WL046004
|
Gowri
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-012-012/655-A
(RAJANNAGAR)
|
2910018000NRG23230920221500439
|
23/09/2022
|
Chenniammal
|
2910018WL046004
|
Chenniammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-012-012/662-A
(RAJANNAGAR)
|
2910018000NRG23230920221500440
|
23/09/2022
|
Valliammal
|
2910018WL046004
|
Valliammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-012-012/663-A
(RAJANNAGAR)
|
2910018000NRG23230920221500441
|
23/09/2022
|
Kaliammal
|
2910018WL046004
|
Kaliammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-012-012/669-A
(RAJANNAGAR)
|
2910018000NRG23230920221500442
|
23/09/2022
|
Sagunthala
|
2910018WL046004
|
Sagunthala
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-012-012/672-A
(RAJANNAGAR)
|
2910018000NRG23230920221500443
|
23/09/2022
|
Sampoornam
|
2910018WL046004
|
Sampoornam
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-012-012/677-A
(RAJANNAGAR)
|
2910018000NRG23230920221500444
|
23/09/2022
|
Jothi
|
2910018WL046004
|
Jothi
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-012-012/687-A
(RAJANNAGAR)
|
2910018000NRG23230920221500445
|
23/09/2022
|
Vijaya
|
2910018WL046004
|
Vijaya
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-012-012/690-A
(RAJANNAGAR)
|
2910018000NRG23230920221500446
|
23/09/2022
|
Raju
|
2910018WL046004
|
Raju
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-012-012/704-A
(RAJANNAGAR)
|
2910018000NRG23230920221500447
|
23/09/2022
|
Rukkumani
|
2910018WL046004
|
Rukkumani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-012-012/772-A
(RAJANNAGAR)
|
2910018000NRG23230920221500448
|
23/09/2022
|
Subbaiyan
|
2910018WL046004
|
Subbaiyan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-012-012/773-A
(RAJANNAGAR)
|
2910018000NRG23230920221500449
|
23/09/2022
|
Chinnarangan
|
2910018WL046004
|
Chinnarangan
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnarangan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-012-012/827-A
(RAJANNAGAR)
|
2910018000NRG23230920221500450
|
23/09/2022
|
Thangamani
|
2910018WL046004
|
Thangamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-012-012/927-A
(RAJANNAGAR)
|
2910018000NRG23230920221500451
|
23/09/2022
|
Sarasu
|
2910018WL046004
|
Sarasu
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-012-012/933-A
(RAJANNAGAR)
|
2910018000NRG23230920221500452
|
23/09/2022
|
Kaliyammal
|
2910018WL046004
|
Kaliyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-012-012/953-A
(RAJANNAGAR)
|
2910018000NRG23230920221500453
|
23/09/2022
|
Selvaraj
|
2910018WL046004
|
Selvaraj
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76527
|
76527
|
|
|
|
|
|
|
|
|
73
|
SATHY
|
TN-10-018-012-007/1104-A
(RAJANNAGAR)
|
2910018000NRG23230920221500356
|
23/09/2022
|
Ramathal
|
2910018WL046004
|
Ramathal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80027
|
80027
|
|
|
|
|
|
|
|