|
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-10-018-013-013/1900-A
(SADMUGAI)
|
2910018000NRG23090920221407993
|
09/09/2022
|
Vijaya
|
2910018WL042983
|
Vijaya
|
00177
|
IOBA0000683
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-013/1003-A
(SADMUGAI)
|
2910018000NRG23090920221407908
|
09/09/2022
|
Jothimani
|
2910018WL042983
|
Jothimani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-013/1005-A
(SADMUGAI)
|
2910018000NRG23090920221407909
|
09/09/2022
|
Rangammal
|
2910018WL042983
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-013/1009
(SADMUGAI)
|
2910018000NRG23090920221407910
|
09/09/2022
|
Pappal
|
2910018WL042983
|
Pappal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-013/1035-a
(SADMUGAI)
|
2910018000NRG23090920221407911
|
09/09/2022
|
Eswari
|
2910018WL042983
|
Eswari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-013/1036-a
(SADMUGAI)
|
2910018000NRG23090920221407912
|
09/09/2022
|
Vijaya
|
2910018WL042983
|
Vijaya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-013-013/1038-a
(SADMUGAI)
|
2910018000NRG23090920221407913
|
09/09/2022
|
KALIAMMAL
|
2910018WL042983
|
KALIAMMAL
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-013/1058-B
(SADMUGAI)
|
2910018000NRG23090920221407914
|
09/09/2022
|
THANGAMANI
|
2910018WL042983
|
THANGAMANI
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-013/1074-A
(SADMUGAI)
|
2910018000NRG23090920221407918
|
09/09/2022
|
THANGAMANI
|
2910018WL042983
|
THANGAMANI
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
10
|
SATHY
|
TN-10-018-013-013/1094
(SADMUGAI)
|
2910018000NRG23090920221407919
|
09/09/2022
|
NACHIAMMAL
|
2910018WL042983
|
NACHIAMMAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
NACHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SATHY
|
TN-10-018-013-013/1132-A
(SADMUGAI)
|
2910018000NRG23090920221407920
|
09/09/2022
|
Santhamani
|
2910018WL042983
|
Santhamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-013/1133-A
(SADMUGAI)
|
2910018000NRG23090920221407921
|
09/09/2022
|
Kannammal
|
2910018WL042983
|
Kannammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-013/1134-A
(SADMUGAI)
|
2910018000NRG23090920221407922
|
09/09/2022
|
Santhi
|
2910018WL042983
|
Santhi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-013/1142-A
(SADMUGAI)
|
2910018000NRG23090920221407923
|
09/09/2022
|
Valli
|
2910018WL042983
|
Valli
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-013-013/1164-A
(SADMUGAI)
|
2910018000NRG23090920221407924
|
09/09/2022
|
Valliammal
|
2910018WL042983
|
Valliammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-013/1166-A
(SADMUGAI)
|
2910018000NRG23090920221407925
|
09/09/2022
|
Rathamani
|
2910018WL042983
|
Rathamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-013/1167-A
(SADMUGAI)
|
2910018000NRG23090920221407926
|
09/09/2022
|
Thangamani
|
2910018WL042983
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATHY
|
TN-10-018-013-013/1169-A
(SADMUGAI)
|
2910018000NRG23090920221407927
|
09/09/2022
|
Gurunathi
|
2910018WL042983
|
Gurunathi
|
00177
|
IOBA0001829
|
250
|
250
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SATHY
|
TN-10-018-013-013/1181-A
(SADMUGAI)
|
2910018000NRG23090920221407928
|
09/09/2022
|
Lakshmi
|
2910018WL042983
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-013/1182-A
(SADMUGAI)
|
2910018000NRG23090920221407929
|
09/09/2022
|
Rajammal
|
2910018WL042983
|
Rajammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-013-013/1186-A
(SADMUGAI)
|
2910018000NRG23090920221407930
|
09/09/2022
|
Thangamani
|
2910018WL042983
|
Thangamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-013/1188-A
(SADMUGAI)
|
2910018000NRG23090920221407931
|
09/09/2022
|
Rathana
|
2910018WL042983
|
Rathana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-013/119-A
(SADMUGAI)
|
2910018000NRG23090920221407932
|
09/09/2022
|
Chellal
|
2910018WL042983
|
Chellal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-013/1202-A
(SADMUGAI)
|
2910018000NRG23090920221407935
|
09/09/2022
|
Rangal
|
2910018WL042983
|
Rangal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-013/1205-A
(SADMUGAI)
|
2910018000NRG23090920221407936
|
09/09/2022
|
Rathna
|
2910018WL042983
|
Rathna
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-013/1212-A
(SADMUGAI)
|
2910018000NRG23090920221407937
|
09/09/2022
|
Rasammal
|
2910018WL042983
|
Rasammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-013/1225-A
(SADMUGAI)
|
2910018000NRG23090920221407938
|
09/09/2022
|
Kamala
|
2910018WL042983
|
Kamala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/1229-A
(SADMUGAI)
|
2910018000NRG23090920221407939
|
09/09/2022
|
Lakshmi
|
2910018WL042983
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATHY
|
TN-10-018-013-013/1239-A
(SADMUGAI)
|
2910018000NRG23090920221407940
|
09/09/2022
|
Lakshmi
|
2910018WL042983
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-013-013/1255-A
(SADMUGAI)
|
2910018000NRG23090920221407941
|
09/09/2022
|
Chitra
|
2910018WL042983
|
Chitra
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-013-013/1257-A
(SADMUGAI)
|
2910018000NRG23090920221407943
|
09/09/2022
|
Rajalakshmi
|
2910018WL042983
|
Rajalakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-013/1261-A
(SADMUGAI)
|
2910018000NRG23090920221407944
|
09/09/2022
|
Vasantha
|
2910018WL042983
|
Vasantha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-013/132-A
(SADMUGAI)
|
2910018000NRG23090920221407945
|
09/09/2022
|
Palani
|
2910018WL042983
|
Palani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-013/133-A
(SADMUGAI)
|
2910018000NRG23090920221407946
|
09/09/2022
|
Palaniyammal
|
2910018WL042983
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-013-013/1336-A
(SADMUGAI)
|
2910018000NRG23090920221407947
|
09/09/2022
|
Revathi
|
2910018WL042983
|
Revathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/1356-A
(SADMUGAI)
|
2910018000NRG23090920221407948
|
09/09/2022
|
Devathaal
|
2910018WL042983
|
Devathaal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Devathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-013/1357-A
(SADMUGAI)
|
2910018000NRG23090920221407949
|
09/09/2022
|
Arukkani
|
2910018WL042983
|
Arukkani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATHY
|
TN-10-018-013-013/136-A
(SADMUGAI)
|
2910018000NRG23090920221407950
|
09/09/2022
|
Ammasai
|
2910018WL042983
|
Ammasai
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-013-013/140-A
(SADMUGAI)
|
2910018000NRG23090920221407951
|
09/09/2022
|
Gurunathan
|
2910018WL042983
|
Gurunathan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-013-013/1418-A
(SADMUGAI)
|
2910018000NRG23090920221407952
|
09/09/2022
|
Annakili
|
2910018WL042983
|
Annakili
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-013/1421-A
(SADMUGAI)
|
2910018000NRG23090920221407953
|
09/09/2022
|
Ramani
|
2910018WL042983
|
Ramani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-013/1423-A
(SADMUGAI)
|
2910018000NRG23090920221407954
|
09/09/2022
|
Nanjammal
|
2910018WL042983
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-013-013/1425-A
(SADMUGAI)
|
2910018000NRG23090920221407955
|
09/09/2022
|
Pongiyammal
|
2910018WL042983
|
Pongiyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-013/1435-A
(SADMUGAI)
|
2910018000NRG23090920221407957
|
09/09/2022
|
Rathna
|
2910018WL042983
|
Rathna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/1436-A
(SADMUGAI)
|
2910018000NRG23090920221407958
|
09/09/2022
|
Palaniyammal
|
2910018WL042983
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-013/1476-A
(SADMUGAI)
|
2910018000NRG23090920221407960
|
09/09/2022
|
Ganthimathi
|
2910018WL042983
|
Ganthimathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/148-A
(SADMUGAI)
|
2910018000NRG23090920221407961
|
09/09/2022
|
Muthammal
|
2910018WL042983
|
Muthammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-013-013/149-A
(SADMUGAI)
|
2910018000NRG23090920221407962
|
09/09/2022
|
Devi
|
2910018WL042983
|
Devi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATHY
|
TN-10-018-013-013/1500-A
(SADMUGAI)
|
2910018000NRG23090920221407963
|
09/09/2022
|
Poova
|
2910018WL042983
|
Poova
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poova
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/151-A
(SADMUGAI)
|
2910018000NRG23090920221407964
|
09/09/2022
|
Kamala.S
|
2910018WL042983
|
Kamala.S
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/152-A
(SADMUGAI)
|
2910018000NRG23090920221407965
|
09/09/2022
|
Selvi
|
2910018WL042983
|
Selvi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/158-A
(SADMUGAI)
|
2910018000NRG23090920221407966
|
09/09/2022
|
Vali
|
2910018WL042983
|
Vali
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATHY
|
TN-10-018-013-013/163-A
(SADMUGAI)
|
2910018000NRG23090920221407967
|
09/09/2022
|
Rathna
|
2910018WL042983
|
Rathna
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/1670-A
(SADMUGAI)
|
2910018000NRG23090920221407969
|
09/09/2022
|
Venkateshan
|
2910018WL042983
|
Venkateshan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
Venkateshan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/169-A
(SADMUGAI)
|
2910018000NRG23090920221407970
|
09/09/2022
|
Jothi
|
2910018WL042983
|
Jothi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/1696-A
(SADMUGAI)
|
2910018000NRG23090920221407971
|
09/09/2022
|
Tamilselvi
|
2910018WL042983
|
Tamilselvi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SATHY
|
TN-10-018-013-013/1697-A
(SADMUGAI)
|
2910018000NRG23090920221407972
|
09/09/2022
|
Susila
|
2910018WL042983
|
Susila
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SATHY
|
TN-10-018-013-013/1699-A
(SADMUGAI)
|
2910018000NRG23090920221407973
|
09/09/2022
|
Pappathi
|
2910018WL042983
|
Pappathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/1700-A
(SADMUGAI)
|
2910018000NRG23090920221407974
|
09/09/2022
|
Sudha
|
2910018WL042983
|
Sudha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SATHY
|
TN-10-018-013-013/1707-A
(SADMUGAI)
|
2910018000NRG23090920221407976
|
09/09/2022
|
Theivanai
|
2910018WL042983
|
Theivanai
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
61
|
SATHY
|
TN-10-018-013-013/1713-A
(SADMUGAI)
|
2910018000NRG23090920221407978
|
09/09/2022
|
Mallika
|
2910018WL042983
|
Mallika
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SATHY
|
TN-10-018-013-013/1717-A
(SADMUGAI)
|
2910018000NRG23090920221407979
|
09/09/2022
|
Kavitha
|
2910018WL042983
|
Kavitha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/1756-A
(SADMUGAI)
|
2910018000NRG23090920221407981
|
09/09/2022
|
Sangeetha
|
2910018WL042983
|
Sangeetha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/1757-A
(SADMUGAI)
|
2910018000NRG23090920221407982
|
09/09/2022
|
Kiruthika
|
2910018WL042983
|
Kiruthika
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/1762-A
(SADMUGAI)
|
2910018000NRG23090920221407983
|
09/09/2022
|
Thenmozhi
|
2910018WL042983
|
Thenmozhi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/1763-A
(SADMUGAI)
|
2910018000NRG23090920221407984
|
09/09/2022
|
Thulasimani
|
2910018WL042983
|
Thulasimani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATHY
|
TN-10-018-013-013/1774-A
(SADMUGAI)
|
2910018000NRG23090920221407985
|
09/09/2022
|
Pappathy
|
2910018WL042983
|
Pappathy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/1809-A
(SADMUGAI)
|
2910018000NRG23090920221407986
|
09/09/2022
|
Kaliyammal
|
2910018WL042983
|
Kaliyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/1819-A
(SADMUGAI)
|
2910018000NRG23090920221407987
|
09/09/2022
|
Periyasamy
|
2910018WL042983
|
Periyasamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/1827-A
(SADMUGAI)
|
2910018000NRG23090920221407988
|
09/09/2022
|
Bhathmini
|
2910018WL042983
|
Bhathmini
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Bhathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/1852-A
(SADMUGAI)
|
2910018000NRG23090920221407989
|
09/09/2022
|
Jothi
|
2910018WL042983
|
Jothi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/1857-A
(SADMUGAI)
|
2910018000NRG23090920221407990
|
09/09/2022
|
Amala
|
2910018WL042983
|
Amala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/1862-A
(SADMUGAI)
|
2910018000NRG23090920221407991
|
09/09/2022
|
Chitra
|
2910018WL042983
|
Chitra
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/1899-A
(SADMUGAI)
|
2910018000NRG23090920221407992
|
09/09/2022
|
Sindhu
|
2910018WL042983
|
Sindhu
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/193-A
(SADMUGAI)
|
2910018000NRG23090920221407994
|
09/09/2022
|
Saroja
|
2910018WL042983
|
Saroja
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-013/293-A
(SADMUGAI)
|
2910018000NRG23090920221408095
|
09/09/2022
|
Rasammal
|
2910018WL042983
|
Rasammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/434-A
(SADMUGAI)
|
2910018000NRG23090920221408112
|
09/09/2022
|
Dhanalakshmi
|
2910018WL042983
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/474-A
(SADMUGAI)
|
2910018000NRG23090920221408113
|
09/09/2022
|
Rajammal
|
2910018WL042983
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/475-A
(SADMUGAI)
|
2910018000NRG23090920221408114
|
09/09/2022
|
Palaniammal
|
2910018WL042983
|
Palaniammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATHY
|
TN-10-018-013-013/478-A
(SADMUGAI)
|
2910018000NRG23090920221408115
|
09/09/2022
|
Povathal
|
2910018WL042983
|
Povathal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Povathal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SATHY
|
TN-10-018-013-013/480-A
(SADMUGAI)
|
2910018000NRG23090920221408116
|
09/09/2022
|
Selvi
|
2910018WL042983
|
Selvi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
SATHY
|
TN-10-018-013-013/494-A
(SADMUGAI)
|
2910018000NRG23090920221408117
|
09/09/2022
|
Kunjammal
|
2910018WL042983
|
Kunjammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/498-A
(SADMUGAI)
|
2910018000NRG23090920221408118
|
09/09/2022
|
Pechiammal
|
2910018WL042983
|
Pechiammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/501-A
(SADMUGAI)
|
2910018000NRG23090920221408119
|
09/09/2022
|
Valliyammal
|
2910018WL042983
|
Valliyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-013-013/523-A
(SADMUGAI)
|
2910018000NRG23090920221408121
|
09/09/2022
|
Palaniammal
|
2910018WL042983
|
Palaniammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SATHY
|
TN-10-018-013-013/557-A
(SADMUGAI)
|
2910018000NRG23090920221408123
|
09/09/2022
|
VALLIAMMAL
|
2910018WL042983
|
VALLIAMMAL
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SATHY
|
TN-10-018-013-013/564-A
(SADMUGAI)
|
2910018000NRG23090920221408124
|
09/09/2022
|
Vijaya
|
2910018WL042983
|
Vijaya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-013-013/574-A
(SADMUGAI)
|
2910018000NRG23090920221408125
|
09/09/2022
|
Rajammal
|
2910018WL042983
|
Rajammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-013-013/578-A
(SADMUGAI)
|
2910018000NRG23090920221408126
|
09/09/2022
|
Sellathal
|
2910018WL042983
|
Sellathal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-013/596-A
(SADMUGAI)
|
2910018000NRG23090920221408127
|
09/09/2022
|
Rajammal
|
2910018WL042983
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-013/831-A
(SADMUGAI)
|
2910018000NRG23090920221408128
|
09/09/2022
|
Chennammal
|
2910018WL042983
|
Chennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-013-013/837-A
(SADMUGAI)
|
2910018000NRG23090920221408129
|
09/09/2022
|
Angammal
|
2910018WL042983
|
Angammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-013/839-A
(SADMUGAI)
|
2910018000NRG23090920221408130
|
09/09/2022
|
Sivakami
|
2910018WL042983
|
Sivakami
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SATHY
|
TN-10-018-013-013/840-A
(SADMUGAI)
|
2910018000NRG23090920221408132
|
09/09/2022
|
Kannammal
|
2910018WL042983
|
Kannammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATHY
|
TN-10-018-013-013/849-A
(SADMUGAI)
|
2910018000NRG23090920221408133
|
09/09/2022
|
Lakshmi
|
2910018WL042983
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-013-013/886-A
(SADMUGAI)
|
2910018000NRG23090920221408135
|
09/09/2022
|
Marayammal
|
2910018WL042983
|
Marayammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATHY
|
TN-10-018-013-013/893-A
(SADMUGAI)
|
2910018000NRG23090920221408136
|
09/09/2022
|
RAMAYAL
|
2910018WL042983
|
RAMAYAL
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-013-013/923-A
(SADMUGAI)
|
2910018000NRG23090920221408137
|
09/09/2022
|
Chennammal
|
2910018WL042983
|
Chennammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SATHY
|
TN-10-018-013-013/969-A
(SADMUGAI)
|
2910018000NRG23090920221408139
|
09/09/2022
|
Rathna
|
2910018WL042983
|
Rathna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATHY
|
TN-10-018-013-013/980
(SADMUGAI)
|
2910018000NRG23090920221408140
|
09/09/2022
|
Vimala
|
2910018WL042983
|
Vimala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
101
|
SATHY
|
TN-10-018-013-013/988-A
(SADMUGAI)
|
2910018000NRG23090920221408141
|
09/09/2022
|
Sivaranjani
|
2910018WL042983
|
Sivaranjani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivaranjani
|
BANK OF BARODA(606985)
|
|
102
|
SATHY
|
TN-10-018-013-013/996-A
(SADMUGAI)
|
2910018000NRG23090920221408142
|
09/09/2022
|
Selvi
|
2910018WL042983
|
Selvi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95500
|
95500
|
|
|
|
|
|
|
|
|
103
|
SATHY
|
TN-10-018-013-013/839-A
(SADMUGAI)
|
2910018000NRG23090920221408131
|
09/09/2022
|
Gandhimathi
|
2910018WL042983
|
Gandhimathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97500
|
97500
|
|
|
|
|
|
|
|