|
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-10-018-006-001/416-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965163
|
25/07/2022
|
Kamaleshwari
|
2910018WL030537
|
Kamaleshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-006-003/441-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965167
|
25/07/2022
|
Palaniyammal
|
2910018WL030537
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
3
|
SATHY
|
TN-10-018-006-003/449-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965168
|
25/07/2022
|
Palaniammal
|
2910018WL030537
|
Palaniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-006-003/450-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965169
|
25/07/2022
|
Lakshmi
|
2910018WL030537
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-003/531-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965172
|
25/07/2022
|
badmini
|
2910018WL030537
|
badmini
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
badmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATHY
|
TN-10-018-006-003/532-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965173
|
25/07/2022
|
Palaniyammal
|
2910018WL030537
|
Palaniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
7
|
SATHY
|
TN-10-018-006-003/535-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965174
|
25/07/2022
|
Lalitha
|
2910018WL030537
|
Lalitha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-006-003/539-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965175
|
25/07/2022
|
Chandra
|
2910018WL030537
|
Chandra
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-003/543-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965176
|
25/07/2022
|
Kuppammal
|
2910018WL030537
|
Kuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-006-003/553-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965177
|
25/07/2022
|
Palaniyammal
|
2910018WL030537
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-006-003/556-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965178
|
25/07/2022
|
Shennammal
|
2910018WL030537
|
Shennammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-006-003/567-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965179
|
25/07/2022
|
Nagammal
|
2910018WL030537
|
Nagammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-006-003/574-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965181
|
25/07/2022
|
Pappathi
|
2910018WL030537
|
Pappathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-006-003/582-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965182
|
25/07/2022
|
lakshmi
|
2910018WL030537
|
lakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-006-003/600
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965183
|
25/07/2022
|
Saroja
|
2910018WL030537
|
Saroja
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-006-006/11-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965195
|
25/07/2022
|
MAHALI
|
2910018WL030537
|
MAHALI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-006-006/121-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965196
|
25/07/2022
|
Chitra
|
2910018WL030537
|
Chitra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
18
|
SATHY
|
TN-10-018-006-006/146-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965197
|
25/07/2022
|
Rangan
|
2910018WL030537
|
Rangan
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-006-006/204-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965201
|
25/07/2022
|
Nagaraj
|
2910018WL030537
|
Nagaraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-006-006/206-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965202
|
25/07/2022
|
Jayalakshmi
|
2910018WL030537
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-006-006/211-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965204
|
25/07/2022
|
Mallammal
|
2910018WL030537
|
Mallammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-006-006/219-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965205
|
25/07/2022
|
Vijaya
|
2910018WL030537
|
Vijaya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-006-006/22-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965206
|
25/07/2022
|
Vijaya
|
2910018WL030537
|
Vijaya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-006-006/220-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965207
|
25/07/2022
|
Thimmakkal
|
2910018WL030537
|
Thimmakkal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-006-006/223-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965208
|
25/07/2022
|
Sivakami
|
2910018WL030537
|
Sivakami
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-006-006/232-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965209
|
25/07/2022
|
Saraswathi
|
2910018WL030537
|
Saraswathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-006-006/233-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965210
|
25/07/2022
|
Selvi
|
2910018WL030537
|
Selvi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-006-006/239-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965211
|
25/07/2022
|
Nallammal
|
2910018WL030537
|
Nallammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-006-006/279-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965212
|
25/07/2022
|
Komaral
|
2910018WL030537
|
Komaral
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-006-006/3
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965213
|
25/07/2022
|
PALANIAMMAL
|
2910018WL030537
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-006-006/311-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965214
|
25/07/2022
|
Anneswari
|
2910018WL030537
|
Anneswari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-006-006/320-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965215
|
25/07/2022
|
Veerasamy
|
2910018WL030537
|
Veerasamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-006-006/325-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965216
|
25/07/2022
|
Kavitha
|
2910018WL030537
|
Kavitha
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-006-006/349-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965217
|
25/07/2022
|
Nallammal
|
2910018WL030537
|
Nallammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-006-006/350-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965218
|
25/07/2022
|
Santhamani
|
2910018WL030537
|
Santhamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-006-006/352-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965219
|
25/07/2022
|
Ammasaiammal
|
2910018WL030537
|
Ammasaiammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammasaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-006-006/353
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965220
|
25/07/2022
|
Karuppathal
|
2910018WL030537
|
Karuppathal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-006-006/354-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965221
|
25/07/2022
|
Karuppathal
|
2910018WL030537
|
Karuppathal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-006-006/357-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965223
|
25/07/2022
|
Nanjammal
|
2910018WL030537
|
Nanjammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-006-006/358-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965224
|
25/07/2022
|
Maheswari
|
2910018WL030537
|
Maheswari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-006-006/361-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965225
|
25/07/2022
|
Palaniammal
|
2910018WL030537
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-006-006/368-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965226
|
25/07/2022
|
Ramal
|
2910018WL030537
|
Ramal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-006-006/371-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965227
|
25/07/2022
|
Kothainayagi
|
2910018WL030537
|
Kothainayagi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kothainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-006-006/378-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965228
|
25/07/2022
|
Pethakka
|
2910018WL030537
|
Pethakka
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pethakka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-006-006/394-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965230
|
25/07/2022
|
Pappathi
|
2910018WL030537
|
Pappathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-006-006/395-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965231
|
25/07/2022
|
Nallammal
|
2910018WL030537
|
Nallammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-006-006/425-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965232
|
25/07/2022
|
Eswari
|
2910018WL030537
|
Eswari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-006-006/489-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965233
|
25/07/2022
|
Sivasundari
|
2910018WL030537
|
Sivasundari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-006-006/54-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965234
|
25/07/2022
|
Ramathal
|
2910018WL030537
|
Ramathal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-006-006/56-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965235
|
25/07/2022
|
Deivanai
|
2910018WL030537
|
Deivanai
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivanai
|
CANARA BANK(508532)
|
|
51
|
SATHY
|
TN-10-018-006-006/57-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965236
|
25/07/2022
|
Kaliammal
|
2910018WL030537
|
Kaliammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
52
|
SATHY
|
TN-10-018-006-006/59-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965237
|
25/07/2022
|
RATHNA
|
2910018WL030537
|
RATHNA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-006-006/62-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965238
|
25/07/2022
|
Karuppal
|
2910018WL030537
|
Karuppal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-006-006/63-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965239
|
25/07/2022
|
Kuppammal
|
2910018WL030537
|
Kuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
KARUR VYSA BANK(607100)
|
|
55
|
SATHY
|
TN-10-018-006-006/65-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965240
|
25/07/2022
|
Veerammal
|
2910018WL030537
|
Veerammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
56
|
SATHY
|
TN-10-018-006-006/66-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965241
|
25/07/2022
|
JOTHI
|
2910018WL030537
|
JOTHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-006-006/78-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965243
|
25/07/2022
|
CHITHA
|
2910018WL030537
|
CHITHA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-006-006/81-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965244
|
25/07/2022
|
Samiyathal
|
2910018WL030537
|
Samiyathal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-006-006/9-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965245
|
25/07/2022
|
Ammasai
|
2910018WL030537
|
Ammasai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-006-007/432-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965246
|
25/07/2022
|
Shennammal
|
2910018WL030537
|
Shennammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-006-007/437-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965247
|
25/07/2022
|
Saroja
|
2910018WL030537
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-006-007/447-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965248
|
25/07/2022
|
Kuppammal
|
2910018WL030537
|
Kuppammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-006-007/490-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965249
|
25/07/2022
|
Kannammal
|
2910018WL030537
|
Kannammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-006-007/492-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965250
|
25/07/2022
|
Pappammal
|
2910018WL030537
|
Pappammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-006-007/526-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965251
|
25/07/2022
|
Bommanaicker
|
2910018WL030537
|
Bommanaicker
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-006-007/561-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965252
|
25/07/2022
|
Lakshmi
|
2910018WL030537
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-006-008/438-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965253
|
25/07/2022
|
Ramasamy
|
2910018WL030537
|
Ramasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-006-008/547-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965254
|
25/07/2022
|
Tamilarasi
|
2910018WL030537
|
Tamilarasi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-006-009/213
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965258
|
25/07/2022
|
Muthammal
|
2910018WL030537
|
Muthammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-006-009/546-A
(INDIYAMPALAYAM)
|
2910018000NRG23250720220965259
|
25/07/2022
|
Chitra
|
2910018WL030537
|
Chitra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88277
|
88277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88277
|
88277
|
|
|
|
|
|
|
|