|
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-10-018-013-001/1219-A
(SADMUGAI)
|
2910018000NRG23251120221944208
|
25/11/2022
|
Rangammal.R
|
2910018WL058392
|
Rangammal.R
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rangammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-001/1226-A
(SADMUGAI)
|
2910018000NRG23251120221944209
|
25/11/2022
|
Mallika
|
2910018WL058392
|
Mallika
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-001/1228-A
(SADMUGAI)
|
2910018000NRG23251120221944210
|
25/11/2022
|
Vijaya
|
2910018WL058392
|
Vijaya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-001/1262-A
(SADMUGAI)
|
2910018000NRG23251120221944212
|
25/11/2022
|
Rangal
|
2910018WL058392
|
Rangal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-001/1376-A
(SADMUGAI)
|
2910018000NRG23251120221944215
|
25/11/2022
|
Ponniammal
|
2910018WL058392
|
Ponniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-001/1393-A
(SADMUGAI)
|
2910018000NRG23251120221944216
|
25/11/2022
|
Chinnammal
|
2910018WL058392
|
Chinnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-001/1406-A
(SADMUGAI)
|
2910018000NRG23251120221944218
|
25/11/2022
|
Mani
|
2910018WL058392
|
Mani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-001/1428-A
(SADMUGAI)
|
2910018000NRG23251120221944219
|
25/11/2022
|
Selvi
|
2910018WL058392
|
Selvi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-001/1430-A
(SADMUGAI)
|
2910018000NRG23251120221944220
|
25/11/2022
|
Ponnammal
|
2910018WL058392
|
Ponnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-001/1472-A
(SADMUGAI)
|
2910018000NRG23251120221944221
|
25/11/2022
|
Murukathal
|
2910018WL058392
|
Murukathal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Murukathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-001/1480-A
(SADMUGAI)
|
2910018000NRG23251120221944223
|
25/11/2022
|
Devi
|
2910018WL058392
|
Devi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-001/1651-A
(SADMUGAI)
|
2910018000NRG23251120221944224
|
25/11/2022
|
Venkattammal
|
2910018WL058392
|
Venkattammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
Venkattammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-013-001/1671-A
(SADMUGAI)
|
2910018000NRG23251120221944225
|
25/11/2022
|
Poongodi
|
2910018WL058392
|
Poongodi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-001/1675-A
(SADMUGAI)
|
2910018000NRG23251120221944226
|
25/11/2022
|
Sevathal
|
2910018WL058392
|
Sevathal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-001/1676-A
(SADMUGAI)
|
2910018000NRG23251120221944227
|
25/11/2022
|
Santhi
|
2910018WL058392
|
Santhi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-001/1688-A
(SADMUGAI)
|
2910018000NRG23251120221944228
|
25/11/2022
|
Saroja
|
2910018WL058392
|
Saroja
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-001/1787-A
(SADMUGAI)
|
2910018000NRG23251120221944229
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-001/1878-A
(SADMUGAI)
|
2910018000NRG23251120221944232
|
25/11/2022
|
Kaniyammal
|
2910018WL058392
|
Kaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-001/1879-A
(SADMUGAI)
|
2910018000NRG23251120221944233
|
25/11/2022
|
Arumugam
|
2910018WL058392
|
Arumugam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-001/1897-A
(SADMUGAI)
|
2910018000NRG23251120221944234
|
25/11/2022
|
Shanmugavalli
|
2910018WL058392
|
Shanmugavalli
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-001/1905-A
(SADMUGAI)
|
2910018000NRG23251120221944235
|
25/11/2022
|
Brindha
|
2910018WL058392
|
Brindha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-001/1921-A
(SADMUGAI)
|
2910018000NRG23251120221944241
|
25/11/2022
|
Rani
|
2910018WL058392
|
Rani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-001/1922-A
(SADMUGAI)
|
2910018000NRG23251120221944242
|
25/11/2022
|
Pannal
|
2910018WL058392
|
Pannal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pannal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-004/680-A
(SADMUGAI)
|
2910018000NRG23251120221944285
|
25/11/2022
|
Rajammal
|
2910018WL058392
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-006/1292-A
(SADMUGAI)
|
2910018000NRG23251120221944286
|
25/11/2022
|
Rajeshwari
|
2910018WL058392
|
Rajeshwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-006/1402-A
(SADMUGAI)
|
2910018000NRG23251120221944287
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-006/1731-A
(SADMUGAI)
|
2910018000NRG23251120221944288
|
25/11/2022
|
Nanjammal
|
2910018WL058392
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-006/1746-A
(SADMUGAI)
|
2910018000NRG23251120221944289
|
25/11/2022
|
Jayasudha
|
2910018WL058392
|
Jayasudha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-006/1747-A
(SADMUGAI)
|
2910018000NRG23251120221944290
|
25/11/2022
|
Thimmakkal
|
2910018WL058392
|
Thimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-006/1796-A
(SADMUGAI)
|
2910018000NRG23251120221944291
|
25/11/2022
|
Rajammal
|
2910018WL058392
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-008/1294-A
(SADMUGAI)
|
2910018000NRG23251120221944325
|
25/11/2022
|
Yasotha
|
2910018WL058392
|
Yasotha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-008/1677-A
(SADMUGAI)
|
2910018000NRG23251120221944326
|
25/11/2022
|
Lakshmi
|
2910018WL058392
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-008/1681-A
(SADMUGAI)
|
2910018000NRG23251120221944327
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-008/1682-A
(SADMUGAI)
|
2910018000NRG23251120221944328
|
25/11/2022
|
Radha
|
2910018WL058392
|
Radha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-008/1683-A
(SADMUGAI)
|
2910018000NRG23251120221944329
|
25/11/2022
|
Subbulakshmi
|
2910018WL058392
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-008/1684-A
(SADMUGAI)
|
2910018000NRG23251120221944330
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-008/1691-A
(SADMUGAI)
|
2910018000NRG23251120221944332
|
25/11/2022
|
Saraswathi
|
2910018WL058392
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-008/1694-A
(SADMUGAI)
|
2910018000NRG23251120221944333
|
25/11/2022
|
Lakshmi
|
2910018WL058392
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-008/1695-A
(SADMUGAI)
|
2910018000NRG23251120221944334
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-008/1736-A
(SADMUGAI)
|
2910018000NRG23251120221944335
|
25/11/2022
|
Bathmavathi
|
2910018WL058392
|
Bathmavathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-008/1741-A
(SADMUGAI)
|
2910018000NRG23251120221944336
|
25/11/2022
|
Kannammal
|
2910018WL058392
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-008/1752-A
(SADMUGAI)
|
2910018000NRG23251120221944337
|
25/11/2022
|
Eswari
|
2910018WL058392
|
Eswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-008/1765-A
(SADMUGAI)
|
2910018000NRG23251120221944339
|
25/11/2022
|
Shanthi
|
2910018WL058392
|
Shanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-008/1779-A
(SADMUGAI)
|
2910018000NRG23251120221944340
|
25/11/2022
|
Rasitha
|
2910018WL058392
|
Rasitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-008/1780-A
(SADMUGAI)
|
2910018000NRG23251120221944341
|
25/11/2022
|
Shanthi
|
2910018WL058392
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-008/1781-A
(SADMUGAI)
|
2910018000NRG23251120221944342
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-008/1782-A
(SADMUGAI)
|
2910018000NRG23251120221944343
|
25/11/2022
|
Chinnathai
|
2910018WL058392
|
Chinnathai
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-008/1789-A
(SADMUGAI)
|
2910018000NRG23251120221944344
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-008/1790-A
(SADMUGAI)
|
2910018000NRG23251120221944345
|
25/11/2022
|
Pappathy
|
2910018WL058392
|
Pappathy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-008/1798-A
(SADMUGAI)
|
2910018000NRG23251120221944346
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-008/1800-A
(SADMUGAI)
|
2910018000NRG23251120221944348
|
25/11/2022
|
Krishnammal
|
2910018WL058392
|
Krishnammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-008/1821-A
(SADMUGAI)
|
2910018000NRG23251120221944349
|
25/11/2022
|
Kangadevi
|
2910018WL058392
|
Kangadevi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kangadevi
|
KARUR VYSA BANK(607100)
|
|
53
|
SATHY
|
TN-10-018-013-008/1834-A
(SADMUGAI)
|
2910018000NRG23251120221944350
|
25/11/2022
|
lakshmi
|
2910018WL058392
|
lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-008/1846-A
(SADMUGAI)
|
2910018000NRG23251120221944351
|
25/11/2022
|
Priya
|
2910018WL058392
|
Priya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-008/1855-A
(SADMUGAI)
|
2910018000NRG23251120221944352
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-008/1928-A
(SADMUGAI)
|
2910018000NRG23251120221944353
|
25/11/2022
|
Savithiri
|
2910018WL058392
|
Savithiri
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-008/1929-A
(SADMUGAI)
|
2910018000NRG23251120221944354
|
25/11/2022
|
Rajeshwari
|
2910018WL058392
|
Rajeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-008/1930-A
(SADMUGAI)
|
2910018000NRG23251120221944355
|
25/11/2022
|
LAkshmi
|
2910018WL058392
|
LAkshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/10-A
(SADMUGAI)
|
2910018000NRG23251120221944398
|
25/11/2022
|
Mallika
|
2910018WL058392
|
Mallika
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mallika
|
CANARA BANK(508532)
|
|
60
|
SATHY
|
TN-10-018-013-013/1051-A
(SADMUGAI)
|
2910018000NRG23251120221944400
|
25/11/2022
|
RANGAL
|
2910018WL058392
|
RANGAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-013/1091
(SADMUGAI)
|
2910018000NRG23251120221944402
|
25/11/2022
|
SELVI
|
2910018WL058392
|
SELVI
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/1116-A
(SADMUGAI)
|
2910018000NRG23251120221944403
|
25/11/2022
|
Arukani
|
2910018WL058392
|
Arukani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/1121-A
(SADMUGAI)
|
2910018000NRG23251120221944404
|
25/11/2022
|
Nathiya
|
2910018WL058392
|
Nathiya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/1136-A
(SADMUGAI)
|
2910018000NRG23251120221944405
|
25/11/2022
|
Ponkiammal
|
2910018WL058392
|
Ponkiammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/1145
(SADMUGAI)
|
2910018000NRG23251120221944406
|
25/11/2022
|
Sagunthala
|
2910018WL058392
|
Sagunthala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/1161-A
(SADMUGAI)
|
2910018000NRG23251120221944408
|
25/11/2022
|
Mallika
|
2910018WL058392
|
Mallika
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-013/1162-A
(SADMUGAI)
|
2910018000NRG23251120221944409
|
25/11/2022
|
Mallika
|
2910018WL058392
|
Mallika
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/12-A
(SADMUGAI)
|
2910018000NRG23251120221944410
|
25/11/2022
|
Sarasaal
|
2910018WL058392
|
Sarasaal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarasaal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/1248-A
(SADMUGAI)
|
2910018000NRG23251120221944411
|
25/11/2022
|
Pathirammal
|
2910018WL058392
|
Pathirammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-013-013/1412-A
(SADMUGAI)
|
2910018000NRG23251120221944412
|
25/11/2022
|
Eswari
|
2910018WL058392
|
Eswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/1419-A
(SADMUGAI)
|
2910018000NRG23251120221944413
|
25/11/2022
|
Palaniyammal
|
2910018WL058392
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/16-A
(SADMUGAI)
|
2910018000NRG23251120221944414
|
25/11/2022
|
Suppal
|
2910018WL058392
|
Suppal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suppal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/20-A
(SADMUGAI)
|
2910018000NRG23251120221944416
|
25/11/2022
|
Nagammal
|
2910018WL058392
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/23-A
(SADMUGAI)
|
2910018000NRG23251120221944419
|
25/11/2022
|
PALANAL
|
2910018WL058392
|
PALANAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/26-A
(SADMUGAI)
|
2910018000NRG23251120221944421
|
25/11/2022
|
Mayilal
|
2910018WL058392
|
Mayilal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-013/29-A
(SADMUGAI)
|
2910018000NRG23251120221944423
|
25/11/2022
|
Kannammal
|
2910018WL058392
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/323-A
(SADMUGAI)
|
2910018000NRG23251120221944426
|
25/11/2022
|
pappu
|
2910018WL058392
|
pappu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/338-A
(SADMUGAI)
|
2910018000NRG23251120221944427
|
25/11/2022
|
Poongothai
|
2910018WL058392
|
Poongothai
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongothai
|
CANARA BANK(508532)
|
|
79
|
SATHY
|
TN-10-018-013-013/39-A
(SADMUGAI)
|
2910018000NRG23251120221944428
|
25/11/2022
|
Lakshmi
|
2910018WL058392
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/40-A
(SADMUGAI)
|
2910018000NRG23251120221944429
|
25/11/2022
|
Kittammal
|
2910018WL058392
|
Kittammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-013/48-A
(SADMUGAI)
|
2910018000NRG23251120221944431
|
25/11/2022
|
Kannatti
|
2910018WL058392
|
Kannatti
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannatti
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-013-013/52-A
(SADMUGAI)
|
2910018000NRG23251120221944432
|
25/11/2022
|
Pannal
|
2910018WL058392
|
Pannal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pannal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/58-A
(SADMUGAI)
|
2910018000NRG23251120221944434
|
25/11/2022
|
Sarasal
|
2910018WL058392
|
Sarasal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/61-A
(SADMUGAI)
|
2910018000NRG23251120221944436
|
25/11/2022
|
Karal
|
2910018WL058392
|
Karal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-013-013/63-A
(SADMUGAI)
|
2910018000NRG23251120221944438
|
25/11/2022
|
Chinna
|
2910018WL058392
|
Chinna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinna
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-013-013/688-A
(SADMUGAI)
|
2910018000NRG23251120221944444
|
25/11/2022
|
T CHENNAMMAL
|
2910018WL058392
|
T CHENNAMMAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
T CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-013-013/697-A
(SADMUGAI)
|
2910018000NRG23251120221944445
|
25/11/2022
|
Nagammal
|
2910018WL058392
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-013-013/7-A
(SADMUGAI)
|
2910018000NRG23251120221944446
|
25/11/2022
|
Sarasaal
|
2910018WL058392
|
Sarasaal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarasaal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-013-013/708-A
(SADMUGAI)
|
2910018000NRG23251120221944448
|
25/11/2022
|
Muthammal
|
2910018WL058392
|
Muthammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-013/719-A
(SADMUGAI)
|
2910018000NRG23251120221944449
|
25/11/2022
|
MALLIKA
|
2910018WL058392
|
MALLIKA
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-013/74-A
(SADMUGAI)
|
2910018000NRG23251120221944450
|
25/11/2022
|
Nanchi
|
2910018WL058392
|
Nanchi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nanchi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-013-013/76-A
(SADMUGAI)
|
2910018000NRG23251120221944452
|
25/11/2022
|
Rukumani
|
2910018WL058392
|
Rukumani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-013/77-A
(SADMUGAI)
|
2910018000NRG23251120221944453
|
25/11/2022
|
Kannammal
|
2910018WL058392
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-013-013/81-A
(SADMUGAI)
|
2910018000NRG23251120221944456
|
25/11/2022
|
Kuppi
|
2910018WL058392
|
Kuppi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-013-013/815-A
(SADMUGAI)
|
2910018000NRG23251120221944458
|
25/11/2022
|
Petthiyammal
|
2910018WL058392
|
Petthiyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Petthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-013-013/816-A
(SADMUGAI)
|
2910018000NRG23251120221944459
|
25/11/2022
|
saradha
|
2910018WL058392
|
saradha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-013-013/897-A
(SADMUGAI)
|
2910018000NRG23251120221944460
|
25/11/2022
|
Dhanalakshmi
|
2910018WL058392
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-013-013/9-A
(SADMUGAI)
|
2910018000NRG23251120221944461
|
25/11/2022
|
Mani
|
2910018WL058392
|
Mani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-013-013/970-A
(SADMUGAI)
|
2910018000NRG23251120221944464
|
25/11/2022
|
Nagammal
|
2910018WL058392
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-013-013/975-A
(SADMUGAI)
|
2910018000NRG23251120221944465
|
25/11/2022
|
Rukmani
|
2910018WL058392
|
Rukmani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-013-015/1253-A
(SADMUGAI)
|
2910018000NRG23251120221944466
|
25/11/2022
|
Kunjammal
|
2910018WL058392
|
Kunjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-013-015/1399-A
(SADMUGAI)
|
2910018000NRG23251120221944467
|
25/11/2022
|
Thampiyappan
|
2910018WL058392
|
Thampiyappan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thampiyappan
|
CANARA BANK(508532)
|
|
103
|
SATHY
|
TN-10-018-013-015/1535-A
(SADMUGAI)
|
2910018000NRG23251120221944468
|
25/11/2022
|
Rajathi
|
2910018WL058392
|
Rajathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129750
|
129750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129750
|
129750
|
|
|
|
|
|
|
|