|
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-10-018-005-004/861-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784186
|
04/11/2022
|
Suppal
|
2910018WL053908
|
Suppal
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppal
|
BANK OF BARODA(606985)
|
|
2
|
SATHY
|
TN-10-018-005-004/893-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784189
|
04/11/2022
|
Santhi
|
2910018WL053908
|
Santhi
|
00045
|
BARB0SATHYA
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-005-004/865-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784187
|
04/11/2022
|
Jothi
|
2910018WL053908
|
Jothi
|
00048
|
BKID0008245
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
CANARA BANK(508532)
|
|
4
|
SATHY
|
TN-10-018-005-005/384-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784260
|
04/11/2022
|
Kunjal
|
2910018WL053908
|
Kunjal
|
00048
|
BKID0008245
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjal
|
BANK OF INDIA(508505)
|
|
5
|
SATHY
|
TN-10-018-005-005/548
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784284
|
04/11/2022
|
Rangammal
|
2910018WL053908
|
Rangammal
|
00048
|
BKID0008245
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
6
|
SATHY
|
TN-10-018-005-006/709-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784301
|
04/11/2022
|
Sumathi
|
2910018WL053908
|
Sumathi
|
00048
|
BKID0008245
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-005-004/868-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784188
|
04/11/2022
|
Nathiya
|
2910018WL053908
|
Nathiya
|
00078
|
CNRB0004377
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-005-003/801-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784162
|
04/11/2022
|
Murugesan
|
2910018WL053908
|
Murugesan
|
00089
|
CBIN0283440
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATHY
|
TN-10-018-005-005/321-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784237
|
04/11/2022
|
Rangammal
|
2910018WL053908
|
Rangammal
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATHY
|
TN-10-018-005-005/354-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784250
|
04/11/2022
|
Gurunathal
|
2910018WL053908
|
Gurunathal
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gurunathal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATHY
|
TN-10-018-005-005/37-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784255
|
04/11/2022
|
Ammasai
|
2910018WL053908
|
Ammasai
|
00089
|
CBIN0283440
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATHY
|
TN-10-018-005-006/676-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784298
|
04/11/2022
|
Masiriyammal
|
2910018WL053908
|
Masiriyammal
|
00089
|
CBIN0283440
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Masiriyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-005-003/734-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784155
|
04/11/2022
|
Sulochana
|
2910018WL053908
|
Sulochana
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
14
|
SATHY
|
TN-10-018-005-003/754-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784156
|
04/11/2022
|
Mathal
|
2910018WL053908
|
Mathal
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mathal
|
INDIAN BANK(607105)
|
|
15
|
SATHY
|
TN-10-018-005-003/786-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784159
|
04/11/2022
|
Palanal
|
2910018WL053908
|
Palanal
|
00176
|
IDIB000S123
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanal
|
INDIAN BANK(607105)
|
|
16
|
SATHY
|
TN-10-018-005-003/820-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784166
|
04/11/2022
|
Karuppal
|
2910018WL053908
|
Karuppal
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-005-003/828-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784168
|
04/11/2022
|
Kalyani
|
2910018WL053908
|
Kalyani
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATHY
|
TN-10-018-005-005/150-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784203
|
04/11/2022
|
Selvi
|
2910018WL053908
|
Selvi
|
00176
|
IDIB000S123
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
SATHY
|
TN-10-018-005-005/20-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784221
|
04/11/2022
|
Palaniammal
|
2910018WL053908
|
Palaniammal
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
SATHY
|
TN-10-018-005-005/217-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784226
|
04/11/2022
|
Lakshmi
|
2910018WL053908
|
Lakshmi
|
00176
|
IDIB000S123
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
SATHY
|
TN-10-018-005-005/380-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784258
|
04/11/2022
|
Gurunathi
|
2910018WL053908
|
Gurunathi
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gurunathi
|
INDIAN BANK(607105)
|
|
22
|
SATHY
|
TN-10-018-005-005/448-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784269
|
04/11/2022
|
Kaliammal
|
2910018WL053908
|
Kaliammal
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
23
|
SATHY
|
TN-10-018-005-005/554
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784286
|
04/11/2022
|
Kuppammal
|
2910018WL053908
|
Kuppammal
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
24
|
SATHY
|
TN-10-018-005-003/788-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784160
|
04/11/2022
|
Pathmavati
|
2910018WL053908
|
Pathmavati
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pathmavati
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-005-003/806-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784163
|
04/11/2022
|
Nithya
|
2910018WL053908
|
Nithya
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-005-003/814-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784165
|
04/11/2022
|
Mallika
|
2910018WL053908
|
Mallika
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-005-003/821-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784167
|
04/11/2022
|
Sathya
|
2910018WL053908
|
Sathya
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-005-003/832-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784169
|
04/11/2022
|
Bannari
|
2910018WL053908
|
Bannari
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-005-003/833-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784170
|
04/11/2022
|
Kannammal
|
2910018WL053908
|
Kannammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-005-005/10-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784194
|
04/11/2022
|
Ammakkanni
|
2910018WL053908
|
Ammakkanni
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammakkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-005-005/11-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784195
|
04/11/2022
|
Rajammal
|
2910018WL053908
|
Rajammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-005-005/18-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784211
|
04/11/2022
|
Ramaal
|
2910018WL053908
|
Ramaal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramaal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-005-005/246-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784229
|
04/11/2022
|
Rangammal
|
2910018WL053908
|
Rangammal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-005-005/344-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784244
|
04/11/2022
|
Mahali
|
2910018WL053908
|
Mahali
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-005-005/346-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784245
|
04/11/2022
|
Sendal
|
2910018WL053908
|
Sendal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sendal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-005-005/353-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784249
|
04/11/2022
|
Iyyammal
|
2910018WL053908
|
Iyyammal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-005-005/44-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784267
|
04/11/2022
|
Nachaal
|
2910018WL053908
|
Nachaal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nachaal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-005-005/481-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784274
|
04/11/2022
|
Kanniammal
|
2910018WL053908
|
Kanniammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-005-005/514
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784281
|
04/11/2022
|
Subbayal
|
2910018WL053908
|
Subbayal
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-005-006/670-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784296
|
04/11/2022
|
dhanalaksmi
|
2910018WL053908
|
dhanalaksmi
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-005-006/765-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784302
|
04/11/2022
|
Ponni
|
2910018WL053908
|
Ponni
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-005-006/785-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784304
|
04/11/2022
|
Pappathi
|
2910018WL053908
|
Pappathi
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
43
|
SATHY
|
TN-10-018-005-006/703-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784300
|
04/11/2022
|
Lakshmi
|
2910018WL053908
|
Lakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
SATHY
|
TN-10-018-005-003/173
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784151
|
04/11/2022
|
Subbulakshmi
|
2910018WL053908
|
Subbulakshmi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-005-003/256
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784153
|
04/11/2022
|
Murugesan
|
2910018WL053908
|
Murugesan
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-005-003/256
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784152
|
04/11/2022
|
Rajammal
|
2910018WL053908
|
Rajammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-005-003/544-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784154
|
04/11/2022
|
Rukmani
|
2910018WL053908
|
Rukmani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-005-003/758-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784157
|
04/11/2022
|
Lakshmi
|
2910018WL053908
|
Lakshmi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
SATHY
|
TN-10-018-005-003/782-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784158
|
04/11/2022
|
Rangasamy
|
2910018WL053908
|
Rangasamy
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-005-003/807-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784164
|
04/11/2022
|
Chinnaveeran
|
2910018WL053908
|
Chinnaveeran
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaveeran
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-005-003/835-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784171
|
04/11/2022
|
Mathammal
|
2910018WL053908
|
Mathammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-005-003/836-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784172
|
04/11/2022
|
Palani
|
2910018WL053908
|
Palani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-005-003/840-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784174
|
04/11/2022
|
Kannammal
|
2910018WL053908
|
Kannammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-005-005/12-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784196
|
04/11/2022
|
BANNARI
|
2910018WL053908
|
BANNARI
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
BANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-005-005/13-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784197
|
04/11/2022
|
MAARAL
|
2910018WL053908
|
MAARAL
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SATHY
|
TN-10-018-005-005/145-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784200
|
04/11/2022
|
Palaniammal
|
2910018WL053908
|
Palaniammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-005-005/149-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784202
|
04/11/2022
|
Nanjamaal
|
2910018WL053908
|
Nanjamaal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjamaal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-005-005/149-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784201
|
04/11/2022
|
Palanisamy
|
2910018WL053908
|
Palanisamy
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-005-005/151-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784204
|
04/11/2022
|
Saroja
|
2910018WL053908
|
Saroja
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-005-005/156-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784205
|
04/11/2022
|
Poongodi
|
2910018WL053908
|
Poongodi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-005-005/164-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784206
|
04/11/2022
|
RADHAMANI
|
2910018WL053908
|
RADHAMANI
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-005-005/176-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784208
|
04/11/2022
|
Pappathi
|
2910018WL053908
|
Pappathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-005-005/185-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784214
|
04/11/2022
|
Madhu
|
2910018WL053908
|
Madhu
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATHY
|
TN-10-018-005-005/19-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784217
|
04/11/2022
|
BANNARI
|
2910018WL053908
|
BANNARI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
BANNARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATHY
|
TN-10-018-005-005/194-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784218
|
04/11/2022
|
KARUPPAYAL
|
2910018WL053908
|
KARUPPAYAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-005-005/199-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784219
|
04/11/2022
|
CHINNAMMAL
|
2910018WL053908
|
CHINNAMMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-005-005/201-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784222
|
04/11/2022
|
SUBBULAKSHMI
|
2910018WL053908
|
SUBBULAKSHMI
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
68
|
SATHY
|
TN-10-018-005-005/202-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784223
|
04/11/2022
|
VIJAYA
|
2910018WL053908
|
VIJAYA
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATHY
|
TN-10-018-005-005/205-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784224
|
04/11/2022
|
Bagiya
|
2910018WL053908
|
Bagiya
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bagiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATHY
|
TN-10-018-005-005/206-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784225
|
04/11/2022
|
Kanniyammal
|
2910018WL053908
|
Kanniyammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATHY
|
TN-10-018-005-005/242-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784227
|
04/11/2022
|
SELVI
|
2910018WL053908
|
SELVI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-005-005/245-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784228
|
04/11/2022
|
Mani
|
2910018WL053908
|
Mani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-005-005/257-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784230
|
04/11/2022
|
Vasantha
|
2910018WL053908
|
Vasantha
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-005-005/259-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784231
|
04/11/2022
|
KUPPAMMAL
|
2910018WL053908
|
KUPPAMMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-005-005/267-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784233
|
04/11/2022
|
Karuppayal
|
2910018WL053908
|
Karuppayal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-005-005/309-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784234
|
04/11/2022
|
KARUNAIAMMAL
|
2910018WL053908
|
KARUNAIAMMAL
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUNAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATHY
|
TN-10-018-005-005/328-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784240
|
04/11/2022
|
PALANAL
|
2910018WL053908
|
PALANAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-005-005/348-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784247
|
04/11/2022
|
Lakshmi
|
2910018WL053908
|
Lakshmi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATHY
|
TN-10-018-005-005/36-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784252
|
04/11/2022
|
Arukkanni
|
2910018WL053908
|
Arukkanni
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-005-005/387-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784263
|
04/11/2022
|
Suppal
|
2910018WL053908
|
Suppal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATHY
|
TN-10-018-005-005/4-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784265
|
04/11/2022
|
MARAL
|
2910018WL053908
|
MARAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARAL
|
INDIAN BANK(607105)
|
|
82
|
SATHY
|
TN-10-018-005-005/435-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784266
|
04/11/2022
|
PONNI
|
2910018WL053908
|
PONNI
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PONNI
|
BANK OF BARODA(606985)
|
|
83
|
SATHY
|
TN-10-018-005-005/453-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784270
|
04/11/2022
|
Subbab
|
2910018WL053908
|
Subbab
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbab
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATHY
|
TN-10-018-005-005/457-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784272
|
04/11/2022
|
SANTHI
|
2910018WL053908
|
SANTHI
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-005-005/49-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784275
|
04/11/2022
|
Santhuraal
|
2910018WL053908
|
Santhuraal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhuraal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATHY
|
TN-10-018-005-005/505-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784279
|
04/11/2022
|
RUKUMANI
|
2910018WL053908
|
RUKUMANI
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SATHY
|
TN-10-018-005-005/506-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784280
|
04/11/2022
|
PALANAL
|
2910018WL053908
|
PALANAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATHY
|
TN-10-018-005-005/516
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784282
|
04/11/2022
|
VIJAYA
|
2910018WL053908
|
VIJAYA
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
89
|
SATHY
|
TN-10-018-005-005/518
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784283
|
04/11/2022
|
Kuppammal
|
2910018WL053908
|
Kuppammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-005-005/549
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784285
|
04/11/2022
|
Rangamal
|
2910018WL053908
|
Rangamal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangamal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-005-005/557
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784287
|
04/11/2022
|
Kali
|
2910018WL053908
|
Kali
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-005-005/560
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784289
|
04/11/2022
|
Rasammal
|
2910018WL053908
|
Rasammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATHY
|
TN-10-018-005-005/561-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784290
|
04/11/2022
|
Rathina
|
2910018WL053908
|
Rathina
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-005-005/569-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784291
|
04/11/2022
|
Sudha
|
2910018WL053908
|
Sudha
|
00415
|
SBIN0001674
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-005-006/696-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784299
|
04/11/2022
|
Muthan
|
2910018WL053908
|
Muthan
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthan
|
CANARA BANK(508532)
|
|
96
|
SATHY
|
TN-10-018-005-006/766-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784303
|
04/11/2022
|
Chinnammal
|
2910018WL053908
|
Chinnammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
97
|
SATHY
|
TN-10-018-005-005/183-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784213
|
04/11/2022
|
POONGODI
|
2910018WL053908
|
POONGODI
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATHY
|
TN-10-018-005-005/342-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784243
|
04/11/2022
|
Sarasal
|
2910018WL053908
|
Sarasal
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
SATHY
|
TN-10-018-005-005/373-A
(IKKARAINAGAMAM)
|
2910018000NRG23041120221784256
|
04/11/2022
|
Kamala
|
2910018WL053908
|
Kamala
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74936
|
74936
|
|
|
|
|
|
|
|