|
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-10-018-007-001/1115-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751970
|
03/07/2022
|
Poongodi
|
2910018WL023777
|
Poongodi
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-007-001/1140-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751971
|
03/07/2022
|
Jothi
|
2910018WL023777
|
Jothi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-001/1141-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751972
|
03/07/2022
|
Pappal
|
2910018WL023777
|
Pappal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-001/1151-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751973
|
03/07/2022
|
Jayalakshmi
|
2910018WL023777
|
Jayalakshmi
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-007-001/1161-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751975
|
03/07/2022
|
Sennammal
|
2910018WL023777
|
Sennammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-001/1171-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751976
|
03/07/2022
|
Jayamani
|
2910018WL023777
|
Jayamani
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-001/1172-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751977
|
03/07/2022
|
Parvathi
|
2910018WL023777
|
Parvathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-007-001/1174-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751978
|
03/07/2022
|
Rathinal
|
2910018WL023777
|
Rathinal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-001/1176-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751979
|
03/07/2022
|
Chitra
|
2910018WL023777
|
Chitra
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-001/1179-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751980
|
03/07/2022
|
Rukkumani
|
2910018WL023777
|
Rukkumani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-001/1184-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751981
|
03/07/2022
|
Ramya
|
2910018WL023777
|
Ramya
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-001/1192-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751982
|
03/07/2022
|
Mahali
|
2910018WL023777
|
Mahali
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-001/1193-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751983
|
03/07/2022
|
Manimegalai
|
2910018WL023777
|
Manimegalai
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-007-001/1234-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751984
|
03/07/2022
|
Venkittam
|
2910018WL023777
|
Venkittam
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Venkittam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-001/1254-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751985
|
03/07/2022
|
Sinkaari
|
2910018WL023777
|
Sinkaari
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sinkaari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-007-001/1262-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751986
|
03/07/2022
|
Kalammal
|
2910018WL023777
|
Kalammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-001/1263-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751987
|
03/07/2022
|
Deivanai
|
2910018WL023777
|
Deivanai
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
09/07/2022
|
|
017186171
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-007-001/1272-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751988
|
03/07/2022
|
Ammasal
|
2910018WL023777
|
Ammasal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammasal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-007-001/1284-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751989
|
03/07/2022
|
Gurunathi
|
2910018WL023777
|
Gurunathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-007-001/1302-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751990
|
03/07/2022
|
Eswari
|
2910018WL023777
|
Eswari
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-007-001/1314-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751991
|
03/07/2022
|
Mylal
|
2910018WL023777
|
Mylal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-007-001/1324-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751992
|
03/07/2022
|
Nagammal
|
2910018WL023777
|
Nagammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-007-001/1353-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751993
|
03/07/2022
|
Giriyammal
|
2910018WL023777
|
Giriyammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
Giriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-007-001/1376-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751994
|
03/07/2022
|
Kuppal
|
2910018WL023777
|
Kuppal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-007-001/1382-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751995
|
03/07/2022
|
Palanal
|
2910018WL023777
|
Palanal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-007-001/1394-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751997
|
03/07/2022
|
SELVI
|
2910018WL023777
|
SELVI
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-007-001/1436-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220751998
|
03/07/2022
|
Viajayalakshmi
|
2910018WL023777
|
Viajayalakshmi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Viajayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-007-001/1552-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752001
|
03/07/2022
|
Chinnanayaki
|
2910018WL023777
|
Chinnanayaki
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-007-001/1556-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752003
|
03/07/2022
|
Saraswathi
|
2910018WL023777
|
Saraswathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-007-007/1005-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752024
|
03/07/2022
|
SIVAGAMI N
|
2910018WL023777
|
SIVAGAMI N
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIVAGAMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-007-007/1023-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752025
|
03/07/2022
|
M RAMAKKAL
|
2910018WL023777
|
M RAMAKKAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
M RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-007-007/1027-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752026
|
03/07/2022
|
Vengittammal
|
2910018WL023777
|
Vengittammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-007-007/1028-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752027
|
03/07/2022
|
Selvi
|
2910018WL023777
|
Selvi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-007-007/1031-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752029
|
03/07/2022
|
Gurunathi
|
2910018WL023777
|
Gurunathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-007-007/1033-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752030
|
03/07/2022
|
RANGI
|
2910018WL023777
|
RANGI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-007-007/1040-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752031
|
03/07/2022
|
Subbulakshmi
|
2910018WL023777
|
Subbulakshmi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-007-007/1042-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752032
|
03/07/2022
|
Kuppal
|
2910018WL023777
|
Kuppal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-007-007/1043-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752033
|
03/07/2022
|
Kannammal
|
2910018WL023777
|
Kannammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-007-007/1045-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752034
|
03/07/2022
|
Kanniammal
|
2910018WL023777
|
Kanniammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-007-007/1046-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752035
|
03/07/2022
|
Chinnammal
|
2910018WL023777
|
Chinnammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
SATHY
|
TN-10-018-007-007/1049-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752036
|
03/07/2022
|
Rangammal
|
2910018WL023777
|
Rangammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-007-007/1051-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752037
|
03/07/2022
|
Nagammal
|
2910018WL023777
|
Nagammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-007-007/1053-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752039
|
03/07/2022
|
Laksmi
|
2910018WL023777
|
Laksmi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-007-007/1058-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752040
|
03/07/2022
|
Chinnammal
|
2910018WL023777
|
Chinnammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-007-007/1061-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752041
|
03/07/2022
|
Ayyammal
|
2910018WL023777
|
Ayyammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-007-007/1062-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752042
|
03/07/2022
|
Sivamani
|
2910018WL023777
|
Sivamani
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-007-007/1066-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752043
|
03/07/2022
|
Amaravalli
|
2910018WL023777
|
Amaravalli
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-007-007/1069-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752044
|
03/07/2022
|
Ramthai
|
2910018WL023777
|
Ramthai
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-007-007/1070-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752045
|
03/07/2022
|
Muniammal
|
2910018WL023777
|
Muniammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-007-007/1097-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752046
|
03/07/2022
|
Karuppal
|
2910018WL023777
|
Karuppal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-007-007/1103-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752047
|
03/07/2022
|
revathi
|
2910018WL023777
|
revathi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-007-007/1110-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752048
|
03/07/2022
|
Saroja
|
2910018WL023777
|
Saroja
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-007-007/1112-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752049
|
03/07/2022
|
Sivamma
|
2910018WL023777
|
Sivamma
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sivamma
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-007-007/137-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752050
|
03/07/2022
|
A GURUNADHI
|
2910018WL023777
|
A GURUNADHI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
A GURUNADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-007-007/138-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752051
|
03/07/2022
|
Poongodi
|
2910018WL023777
|
Poongodi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-007-007/157-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752052
|
03/07/2022
|
OVIAMMAL M
|
2910018WL023777
|
OVIAMMAL M
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
OVIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-007-007/163-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752054
|
03/07/2022
|
Iyyammal
|
2910018WL023777
|
Iyyammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-007-007/171-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752056
|
03/07/2022
|
Karuppal
|
2910018WL023777
|
Karuppal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-007-007/174-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752058
|
03/07/2022
|
Ramaal
|
2910018WL023777
|
Ramaal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramaal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-007-007/176-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752060
|
03/07/2022
|
A THULASHI
|
2910018WL023777
|
A THULASHI
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
A THULASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-007-007/183-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752062
|
03/07/2022
|
Selvi
|
2910018WL023777
|
Selvi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-007-007/519-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752068
|
03/07/2022
|
Shanthi
|
2910018WL023777
|
Shanthi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-007-007/637-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752070
|
03/07/2022
|
Rajeswari
|
2910018WL023777
|
Rajeswari
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-007-007/646-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752071
|
03/07/2022
|
ALAMELU
|
2910018WL023777
|
ALAMELU
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-007-007/658-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752072
|
03/07/2022
|
Kembammal
|
2910018WL023777
|
Kembammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kembammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-007-007/666-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752073
|
03/07/2022
|
Kannammal
|
2910018WL023777
|
Kannammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-007-007/667-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752074
|
03/07/2022
|
Arukkani
|
2910018WL023777
|
Arukkani
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-007-007/668-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752075
|
03/07/2022
|
BANNARIAMMAL
|
2910018WL023777
|
BANNARIAMMAL
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANNARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-007-007/677-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752076
|
03/07/2022
|
N CHANDRA
|
2910018WL023777
|
N CHANDRA
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
017186171
|
|
N CHANDRA
|
KARUR VYSA BANK(607100)
|
|
70
|
SATHY
|
TN-10-018-007-007/682-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752077
|
03/07/2022
|
R.ARUKKANI
|
2910018WL023777
|
R.ARUKKANI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
R.ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-007-007/699-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752080
|
03/07/2022
|
Singari
|
2910018WL023777
|
Singari
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
09/07/2022
|
|
017186171
|
|
Singari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-007-007/701-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752081
|
03/07/2022
|
Kitnammal
|
2910018WL023777
|
Kitnammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kitnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-007-007/705-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752082
|
03/07/2022
|
KALAMMAL
|
2910018WL023777
|
KALAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-007-007/711-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752084
|
03/07/2022
|
SAVITHIRI
|
2910018WL023777
|
SAVITHIRI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-007-007/713-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752085
|
03/07/2022
|
M PALANIAMMAL
|
2910018WL023777
|
M PALANIAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
M PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-007-007/714-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752086
|
03/07/2022
|
NAGAMMAL
|
2910018WL023777
|
NAGAMMAL
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-007-007/720-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752088
|
03/07/2022
|
Nanjammal
|
2910018WL023777
|
Nanjammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-007-007/722-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752089
|
03/07/2022
|
Eswari
|
2910018WL023777
|
Eswari
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-007-007/724-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752090
|
03/07/2022
|
Lakshmi
|
2910018WL023777
|
Lakshmi
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-007-007/738-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752094
|
03/07/2022
|
C KALAMANI
|
2910018WL023777
|
C KALAMANI
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
C KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-007-007/744-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752095
|
03/07/2022
|
Chikkammal
|
2910018WL023777
|
Chikkammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chikkammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-007-007/748-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752096
|
03/07/2022
|
Marakkal
|
2910018WL023777
|
Marakkal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATHY
|
TN-10-018-007-007/765-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752097
|
03/07/2022
|
Chinthamani
|
2910018WL023777
|
Chinthamani
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-007-007/769-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752098
|
03/07/2022
|
BATHIRAMMAL
|
2910018WL023777
|
BATHIRAMMAL
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
BATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-007-007/772-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752099
|
03/07/2022
|
NANJAMMAL G
|
2910018WL023777
|
NANJAMMAL G
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
NANJAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-007-007/775-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752100
|
03/07/2022
|
Chinnammal
|
2910018WL023777
|
Chinnammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-007-007/777-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752101
|
03/07/2022
|
MARAMMAL C
|
2910018WL023777
|
MARAMMAL C
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-007-007/788-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752102
|
03/07/2022
|
AYYAMMAL
|
2910018WL023777
|
AYYAMMAL
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-007-007/861-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752103
|
03/07/2022
|
M.Devi
|
2910018WL023777
|
M.Devi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-007-007/863-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752104
|
03/07/2022
|
M MARAKKAL
|
2910018WL023777
|
M MARAKKAL
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M MARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-007-007/866-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752105
|
03/07/2022
|
Savithiri
|
2910018WL023777
|
Savithiri
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-007-007/868-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752106
|
03/07/2022
|
Rangammal
|
2910018WL023777
|
Rangammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-007-007/869-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752108
|
03/07/2022
|
Shanthamani
|
2910018WL023777
|
Shanthamani
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-007-007/87-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752109
|
03/07/2022
|
Vanishree
|
2910018WL023777
|
Vanishree
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanishree
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-007-007/870-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752110
|
03/07/2022
|
Ayyammal
|
2910018WL023777
|
Ayyammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-007-007/873-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752111
|
03/07/2022
|
N SUBBAMMAL
|
2910018WL023777
|
N SUBBAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
N SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-007-007/874-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752112
|
03/07/2022
|
KRISHNAMMAL
|
2910018WL023777
|
KRISHNAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-007-007/875-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752113
|
03/07/2022
|
B SHANTHI
|
2910018WL023777
|
B SHANTHI
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
B SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-007-007/876-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752114
|
03/07/2022
|
C UCHAMMAL
|
2910018WL023777
|
C UCHAMMAL
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
08/07/2022
|
|
017186171
|
|
C UCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-007-007/877-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752115
|
03/07/2022
|
Muthurathinam
|
2910018WL023777
|
Muthurathinam
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-007-007/878-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752116
|
03/07/2022
|
Marakkal
|
2910018WL023777
|
Marakkal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-007-007/879-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752117
|
03/07/2022
|
Samakkal
|
2910018WL023777
|
Samakkal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Samakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-007-007/883-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752119
|
03/07/2022
|
Nanchammal
|
2910018WL023777
|
Nanchammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-007-007/885-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752120
|
03/07/2022
|
THODDUTHAI
|
2910018WL023777
|
THODDUTHAI
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
THODDUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-007-007/886-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752121
|
03/07/2022
|
Shanthi
|
2910018WL023777
|
Shanthi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-007-007/887-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752122
|
03/07/2022
|
M ESWARI
|
2910018WL023777
|
M ESWARI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
017186171
|
|
M ESWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-007-007/891-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752123
|
03/07/2022
|
Nanjammal
|
2910018WL023777
|
Nanjammal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-007-007/893-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752124
|
03/07/2022
|
KALAMANI
|
2910018WL023777
|
KALAMANI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-007-007/895-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752125
|
03/07/2022
|
Nagammal
|
2910018WL023777
|
Nagammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATHY
|
TN-10-018-007-007/896-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752126
|
03/07/2022
|
Subbammal
|
2910018WL023777
|
Subbammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-007-007/904-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752127
|
03/07/2022
|
Muniammal
|
2910018WL023777
|
Muniammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-007-007/906-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752128
|
03/07/2022
|
Poongodi
|
2910018WL023777
|
Poongodi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-007-007/908-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752129
|
03/07/2022
|
Savithiri
|
2910018WL023777
|
Savithiri
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-007-007/911-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752130
|
03/07/2022
|
Muthammal
|
2910018WL023777
|
Muthammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-007-007/912-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752131
|
03/07/2022
|
Deviriammal
|
2910018WL023777
|
Deviriammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Deviriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATHY
|
TN-10-018-007-007/914-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752132
|
03/07/2022
|
NAGAMMAL
|
2910018WL023777
|
NAGAMMAL
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATHY
|
TN-10-018-007-007/916-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752133
|
03/07/2022
|
Kalammal
|
2910018WL023777
|
Kalammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-007-007/917-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752134
|
03/07/2022
|
SIKKUTHAI
|
2910018WL023777
|
SIKKUTHAI
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIKKUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATHY
|
TN-10-018-007-007/919-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752135
|
03/07/2022
|
ESWARI
|
2910018WL023777
|
ESWARI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SATHY
|
TN-10-018-007-007/922-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752136
|
03/07/2022
|
Ponnuthai
|
2910018WL023777
|
Ponnuthai
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SATHY
|
TN-10-018-007-007/923-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752137
|
03/07/2022
|
Pathirammal
|
2910018WL023777
|
Pathirammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SATHY
|
TN-10-018-007-007/924-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752138
|
03/07/2022
|
VEERAMASTHI
|
2910018WL023777
|
VEERAMASTHI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMASTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SATHY
|
TN-10-018-007-007/925-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752139
|
03/07/2022
|
Palaniammal
|
2910018WL023777
|
Palaniammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SATHY
|
TN-10-018-007-007/929-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752141
|
03/07/2022
|
Chinnammal
|
2910018WL023777
|
Chinnammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SATHY
|
TN-10-018-007-007/930-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752142
|
03/07/2022
|
Mallika
|
2910018WL023777
|
Mallika
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SATHY
|
TN-10-018-007-007/931-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752143
|
03/07/2022
|
Bannari N.
|
2910018WL023777
|
Bannari N.
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bannari N.
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SATHY
|
TN-10-018-007-007/936-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752144
|
03/07/2022
|
ESWARI P
|
2910018WL023777
|
ESWARI P
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
ESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SATHY
|
TN-10-018-007-007/938-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752145
|
03/07/2022
|
SIKKAMMAL
|
2910018WL023777
|
SIKKAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SATHY
|
TN-10-018-007-007/939-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752146
|
03/07/2022
|
CHINNAMMAL N
|
2910018WL023777
|
CHINNAMMAL N
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SATHY
|
TN-10-018-007-007/941-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752147
|
03/07/2022
|
N SHANTHI
|
2910018WL023777
|
N SHANTHI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
N SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SATHY
|
TN-10-018-007-007/943-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752148
|
03/07/2022
|
R RAJAMANI
|
2910018WL023777
|
R RAJAMANI
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
017186171
|
|
R RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SATHY
|
TN-10-018-007-007/944-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752149
|
03/07/2022
|
R SIKKAMMAL
|
2910018WL023777
|
R SIKKAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
017186171
|
|
R SIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SATHY
|
TN-10-018-007-007/946-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752150
|
03/07/2022
|
MUNIYAMMAL
|
2910018WL023777
|
MUNIYAMMAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SATHY
|
TN-10-018-007-007/960-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752151
|
03/07/2022
|
VENKATTAMMAL C
|
2910018WL023777
|
VENKATTAMMAL C
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
017186171
|
|
VENKATTAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SATHY
|
TN-10-018-007-007/961-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752152
|
03/07/2022
|
Marakkal
|
2910018WL023777
|
Marakkal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SATHY
|
TN-10-018-007-009/1438-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752155
|
03/07/2022
|
Nanjammal
|
2910018WL023777
|
Nanjammal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SATHY
|
TN-10-018-007-010/1148-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752163
|
03/07/2022
|
Muniyammal
|
2910018WL023777
|
Muniyammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SATHY
|
TN-10-018-007-010/1379-A
(KOMARAPALAYAM)
|
2910018000NRG23020720220752164
|
03/07/2022
|
Mahalakshmi
|
2910018WL023777
|
Mahalakshmi
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166116
|
166116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166116
|
166116
|
|
|
|
|
|
|
|