|
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-10-018-012-005/1014-A
(RAJANNAGAR)
|
2910018000NRG23041120221789266
|
04/11/2022
|
Subbulakshmi
|
2910018WL054019
|
Subbulakshmi
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-012-005/1051-A
(RAJANNAGAR)
|
2910018000NRG23041120221789268
|
04/11/2022
|
Nanjammal
|
2910018WL054019
|
Nanjammal
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-012-003/1197-A
(RAJANNAGAR)
|
2910018000NRG23041120221789256
|
04/11/2022
|
Alamelu
|
2910018WL054019
|
Alamelu
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-012-003/1198-A
(RAJANNAGAR)
|
2910018000NRG23041120221789257
|
04/11/2022
|
Parimala
|
2910018WL054019
|
Parimala
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-012-005/1000-A
(RAJANNAGAR)
|
2910018000NRG23041120221789258
|
04/11/2022
|
Gowthami
|
2910018WL054019
|
Gowthami
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-012-005/1001-A
(RAJANNAGAR)
|
2910018000NRG23041120221789259
|
04/11/2022
|
Palanisamy
|
2910018WL054019
|
Palanisamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-012-005/1002-A
(RAJANNAGAR)
|
2910018000NRG23041120221789260
|
04/11/2022
|
Loorthumary
|
2910018WL054019
|
Loorthumary
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-012-005/1003-A
(RAJANNAGAR)
|
2910018000NRG23041120221789261
|
04/11/2022
|
Rani
|
2910018WL054019
|
Rani
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-012-005/1005-A
(RAJANNAGAR)
|
2910018000NRG23041120221789262
|
04/11/2022
|
Pechiyammal
|
2910018WL054019
|
Pechiyammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-012-005/1007-A
(RAJANNAGAR)
|
2910018000NRG23041120221789263
|
04/11/2022
|
Sagunthala
|
2910018WL054019
|
Sagunthala
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-012-005/1011-A
(RAJANNAGAR)
|
2910018000NRG23041120221789264
|
04/11/2022
|
Nagamani
|
2910018WL054019
|
Nagamani
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-012-005/1012-A
(RAJANNAGAR)
|
2910018000NRG23041120221789265
|
04/11/2022
|
Valliyammal
|
2910018WL054019
|
Valliyammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-012-005/1027-A
(RAJANNAGAR)
|
2910018000NRG23041120221789267
|
04/11/2022
|
Chinnammal
|
2910018WL054019
|
Chinnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-012-005/1076-A
(RAJANNAGAR)
|
2910018000NRG23041120221789269
|
04/11/2022
|
Nagamani
|
2910018WL054019
|
Nagamani
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-012-005/1138-A
(RAJANNAGAR)
|
2910018000NRG23041120221789271
|
04/11/2022
|
Thangammal
|
2910018WL054019
|
Thangammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-012-005/1141-A
(RAJANNAGAR)
|
2910018000NRG23041120221789272
|
04/11/2022
|
Rajammal
|
2910018WL054019
|
Rajammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-012-005/1180-A
(RAJANNAGAR)
|
2910018000NRG23041120221789273
|
04/11/2022
|
Kannan
|
2910018WL054019
|
Kannan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-012-005/1199-A
(RAJANNAGAR)
|
2910018000NRG23041120221789274
|
04/11/2022
|
Nanjammal
|
2910018WL054019
|
Nanjammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-012-005/664-A
(RAJANNAGAR)
|
2910018000NRG23041120221789301
|
04/11/2022
|
Palaniyammal
|
2910018WL054019
|
Palaniyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-012-005/725-A
(RAJANNAGAR)
|
2910018000NRG23041120221789303
|
04/11/2022
|
Ponnusamy
|
2910018WL054019
|
Ponnusamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-012-005/779
(RAJANNAGAR)
|
2910018000NRG23041120221789304
|
04/11/2022
|
Mariyammal
|
2910018WL054019
|
Mariyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-012-005/858
(RAJANNAGAR)
|
2910018000NRG23041120221789305
|
04/11/2022
|
Nagammal
|
2910018WL054019
|
Nagammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-012-005/938-A
(RAJANNAGAR)
|
2910018000NRG23041120221789306
|
04/11/2022
|
Nanjappakavunder
|
2910018WL054019
|
Nanjappakavunder
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjappakavunder
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-012-005/967-A
(RAJANNAGAR)
|
2910018000NRG23041120221789307
|
04/11/2022
|
Rangayal
|
2910018WL054019
|
Rangayal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangayal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-012-005/968-A
(RAJANNAGAR)
|
2910018000NRG23041120221789308
|
04/11/2022
|
Indrani
|
2910018WL054019
|
Indrani
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-012-007/1063-A
(RAJANNAGAR)
|
2910018000NRG23041120221789309
|
04/11/2022
|
Chinnarau
|
2910018WL054019
|
Chinnarau
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnarau
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-012-007/1068-A
(RAJANNAGAR)
|
2910018000NRG23041120221789310
|
04/11/2022
|
Vennila
|
2910018WL054019
|
Vennila
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-012-007/1081-A
(RAJANNAGAR)
|
2910018000NRG23041120221789311
|
04/11/2022
|
Shantha
|
2910018WL054019
|
Shantha
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-012-007/1101-A
(RAJANNAGAR)
|
2910018000NRG23041120221789312
|
04/11/2022
|
Mathammal
|
2910018WL054019
|
Mathammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-012-007/1102-A
(RAJANNAGAR)
|
2910018000NRG23041120221789313
|
04/11/2022
|
Sarasal
|
2910018WL054019
|
Sarasal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-012-007/1122-A
(RAJANNAGAR)
|
2910018000NRG23041120221789314
|
04/11/2022
|
Pappal
|
2910018WL054019
|
Pappal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-012-007/1151-A
(RAJANNAGAR)
|
2910018000NRG23041120221789315
|
04/11/2022
|
Rukkumani
|
2910018WL054019
|
Rukkumani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-012-007/1190-A
(RAJANNAGAR)
|
2910018000NRG23041120221789316
|
04/11/2022
|
Lakshmi
|
2910018WL054019
|
Lakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-012-007/700-A
(RAJANNAGAR)
|
2910018000NRG23041120221789335
|
04/11/2022
|
Gobal
|
2910018WL054019
|
Gobal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gobal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-012-007/707-A
(RAJANNAGAR)
|
2910018000NRG23041120221789336
|
04/11/2022
|
Veerammal
|
2910018WL054019
|
Veerammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-012-007/766
(RAJANNAGAR)
|
2910018000NRG23041120221789337
|
04/11/2022
|
Nagammal
|
2910018WL054019
|
Nagammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-012-007/923-A
(RAJANNAGAR)
|
2910018000NRG23041120221789338
|
04/11/2022
|
Kunjammal
|
2910018WL054019
|
Kunjammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-012-007/958-A
(RAJANNAGAR)
|
2910018000NRG23041120221789339
|
04/11/2022
|
Selvi
|
2910018WL054019
|
Selvi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-012-007/959-A
(RAJANNAGAR)
|
2910018000NRG23041120221789340
|
04/11/2022
|
Kuppammal
|
2910018WL054019
|
Kuppammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-012-007/970-A
(RAJANNAGAR)
|
2910018000NRG23041120221789341
|
04/11/2022
|
Selvi
|
2910018WL054019
|
Selvi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-012-007/971-A
(RAJANNAGAR)
|
2910018000NRG23041120221789342
|
04/11/2022
|
Gomathi
|
2910018WL054019
|
Gomathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-012-012/1018-A
(RAJANNAGAR)
|
2910018000NRG23041120221789343
|
04/11/2022
|
Pappathi
|
2910018WL054019
|
Pappathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-012-012/1022-A
(RAJANNAGAR)
|
2910018000NRG23041120221789344
|
04/11/2022
|
Kathiriyammal
|
2910018WL054019
|
Kathiriyammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kathiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-012-012/1029-A
(RAJANNAGAR)
|
2910018000NRG23041120221789345
|
04/11/2022
|
Bannal
|
2910018WL054019
|
Bannal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bannal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-012-012/1090-A
(RAJANNAGAR)
|
2910018000NRG23041120221789346
|
04/11/2022
|
Kalammal
|
2910018WL054019
|
Kalammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-012-012/111-A
(RAJANNAGAR)
|
2910018000NRG23041120221789347
|
04/11/2022
|
Palaniammal
|
2910018WL054019
|
Palaniammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-012-012/112-A
(RAJANNAGAR)
|
2910018000NRG23041120221789348
|
04/11/2022
|
Revathi
|
2910018WL054019
|
Revathi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-012-012/1127-A
(RAJANNAGAR)
|
2910018000NRG23041120221789349
|
04/11/2022
|
Rani
|
2910018WL054019
|
Rani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-012-012/1153-A
(RAJANNAGAR)
|
2910018000NRG23041120221789350
|
04/11/2022
|
Tamilmani
|
2910018WL054019
|
Tamilmani
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-012-012/1157-A
(RAJANNAGAR)
|
2910018000NRG23041120221789351
|
04/11/2022
|
Prabha
|
2910018WL054019
|
Prabha
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-012-012/1185-A
(RAJANNAGAR)
|
2910018000NRG23041120221789352
|
04/11/2022
|
Rangammal
|
2910018WL054019
|
Rangammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-012-012/1222-A
(RAJANNAGAR)
|
2910018000NRG23041120221789353
|
04/11/2022
|
Vijayalakshmi
|
2910018WL054019
|
Vijayalakshmi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-012-012/131-A
(RAJANNAGAR)
|
2910018000NRG23041120221789355
|
04/11/2022
|
Kuppammal
|
2910018WL054019
|
Kuppammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
54
|
SATHY
|
TN-10-018-012-012/138-A
(RAJANNAGAR)
|
2910018000NRG23041120221789358
|
04/11/2022
|
Nanchammal
|
2910018WL054019
|
Nanchammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-012-012/181-A
(RAJANNAGAR)
|
2910018000NRG23041120221789384
|
04/11/2022
|
LAKSHMI
|
2910018WL054019
|
LAKSHMI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-012-012/193-A
(RAJANNAGAR)
|
2910018000NRG23041120221789386
|
04/11/2022
|
Karuppayal
|
2910018WL054019
|
Karuppayal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-012-012/201-A
(RAJANNAGAR)
|
2910018000NRG23041120221789388
|
04/11/2022
|
Kunjammal
|
2910018WL054019
|
Kunjammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-012-012/223-A
(RAJANNAGAR)
|
2910018000NRG23041120221789391
|
04/11/2022
|
Rajammal
|
2910018WL054019
|
Rajammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-012-012/260-A
(RAJANNAGAR)
|
2910018000NRG23041120221789394
|
04/11/2022
|
JAYAMMAL
|
2910018WL054019
|
JAYAMMAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-012-012/263-A
(RAJANNAGAR)
|
2910018000NRG23041120221789395
|
04/11/2022
|
Pavunathal
|
2910018WL054019
|
Pavunathal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pavunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-012-012/268-A
(RAJANNAGAR)
|
2910018000NRG23041120221789397
|
04/11/2022
|
RAMATHAL
|
2910018WL054019
|
RAMATHAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-012-012/270-A
(RAJANNAGAR)
|
2910018000NRG23041120221789398
|
04/11/2022
|
KARUPPAYAL
|
2910018WL054019
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-012-012/271-A
(RAJANNAGAR)
|
2910018000NRG23041120221789399
|
04/11/2022
|
Saraswathi
|
2910018WL054019
|
Saraswathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-012-012/286-A
(RAJANNAGAR)
|
2910018000NRG23041120221789401
|
04/11/2022
|
NAGAMMAL
|
2910018WL054019
|
NAGAMMAL
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-012-012/289-A
(RAJANNAGAR)
|
2910018000NRG23041120221789402
|
04/11/2022
|
PALANIAMMAL
|
2910018WL054019
|
PALANIAMMAL
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-012-012/297-A
(RAJANNAGAR)
|
2910018000NRG23041120221789403
|
04/11/2022
|
LAKSHMI
|
2910018WL054019
|
LAKSHMI
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-012-012/305-A
(RAJANNAGAR)
|
2910018000NRG23041120221789404
|
04/11/2022
|
Sulochana
|
2910018WL054019
|
Sulochana
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-012-012/319-A
(RAJANNAGAR)
|
2910018000NRG23041120221789406
|
04/11/2022
|
Rajammal
|
2910018WL054019
|
Rajammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-012-012/350-A
(RAJANNAGAR)
|
2910018000NRG23041120221789408
|
04/11/2022
|
Ramthai
|
2910018WL054019
|
Ramthai
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-012-012/447-A
(RAJANNAGAR)
|
2910018000NRG23041120221789412
|
04/11/2022
|
Kannammal
|
2910018WL054019
|
Kannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-012-012/449-A
(RAJANNAGAR)
|
2910018000NRG23041120221789413
|
04/11/2022
|
Nagammal
|
2910018WL054019
|
Nagammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SATHY
|
TN-10-018-012-012/517-A
(RAJANNAGAR)
|
2910018000NRG23041120221789416
|
04/11/2022
|
Pappathi
|
2910018WL054019
|
Pappathi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-012-012/525-A
(RAJANNAGAR)
|
2910018000NRG23041120221789417
|
04/11/2022
|
SELVI
|
2910018WL054019
|
SELVI
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-012-012/526-A
(RAJANNAGAR)
|
2910018000NRG23041120221789418
|
04/11/2022
|
SIVAKAMI
|
2910018WL054019
|
SIVAKAMI
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-012-012/527-A
(RAJANNAGAR)
|
2910018000NRG23041120221789419
|
04/11/2022
|
Santhi
|
2910018WL054019
|
Santhi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-012-012/531-A
(RAJANNAGAR)
|
2910018000NRG23041120221789421
|
04/11/2022
|
Thulasi
|
2910018WL054019
|
Thulasi
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-012-012/536-A
(RAJANNAGAR)
|
2910018000NRG23041120221789422
|
04/11/2022
|
Krishnaveni
|
2910018WL054019
|
Krishnaveni
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-012-012/547-A
(RAJANNAGAR)
|
2910018000NRG23041120221789423
|
04/11/2022
|
Kallawathi
|
2910018WL054019
|
Kallawathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kallawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-012-012/549-A
(RAJANNAGAR)
|
2910018000NRG23041120221789424
|
04/11/2022
|
THULASIAMMAL
|
2910018WL054019
|
THULASIAMMAL
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-012-012/57-A
(RAJANNAGAR)
|
2910018000NRG23041120221789427
|
04/11/2022
|
SUNDARI
|
2910018WL054019
|
SUNDARI
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-012-012/586-A
(RAJANNAGAR)
|
2910018000NRG23041120221789429
|
04/11/2022
|
Parvathi
|
2910018WL054019
|
Parvathi
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-012-012/590-A
(RAJANNAGAR)
|
2910018000NRG23041120221789430
|
04/11/2022
|
Mari
|
2910018WL054019
|
Mari
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-012-012/598-A
(RAJANNAGAR)
|
2910018000NRG23041120221789431
|
04/11/2022
|
Jothimani
|
2910018WL054019
|
Jothimani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-012-012/620-A
(RAJANNAGAR)
|
2910018000NRG23041120221789432
|
04/11/2022
|
KARUPPAYAL
|
2910018WL054019
|
KARUPPAYAL
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-012-012/625-A
(RAJANNAGAR)
|
2910018000NRG23041120221789433
|
04/11/2022
|
SELVI
|
2910018WL054019
|
SELVI
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-012-012/645-A
(RAJANNAGAR)
|
2910018000NRG23041120221789434
|
04/11/2022
|
SARASAMMAL
|
2910018WL054019
|
SARASAMMAL
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-012-012/648-A
(RAJANNAGAR)
|
2910018000NRG23041120221789435
|
04/11/2022
|
Gowri
|
2910018WL054019
|
Gowri
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-012-012/655-A
(RAJANNAGAR)
|
2910018000NRG23041120221789436
|
04/11/2022
|
Chenniammal
|
2910018WL054019
|
Chenniammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-012-012/663-A
(RAJANNAGAR)
|
2910018000NRG23041120221789437
|
04/11/2022
|
Kaliammal
|
2910018WL054019
|
Kaliammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-012-012/669-A
(RAJANNAGAR)
|
2910018000NRG23041120221789438
|
04/11/2022
|
Sagunthala
|
2910018WL054019
|
Sagunthala
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-012-012/671-A
(RAJANNAGAR)
|
2910018000NRG23041120221789439
|
04/11/2022
|
Ramasamy
|
2910018WL054019
|
Ramasamy
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-012-012/672-A
(RAJANNAGAR)
|
2910018000NRG23041120221789440
|
04/11/2022
|
Sampoornam
|
2910018WL054019
|
Sampoornam
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-012-012/677-A
(RAJANNAGAR)
|
2910018000NRG23041120221789441
|
04/11/2022
|
Jothi
|
2910018WL054019
|
Jothi
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-012-012/678-A
(RAJANNAGAR)
|
2910018000NRG23041120221789442
|
04/11/2022
|
Selvan
|
2910018WL054019
|
Selvan
|
00177
|
IOBA0001023
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-012-012/704-A
(RAJANNAGAR)
|
2910018000NRG23041120221789444
|
04/11/2022
|
Rukkumani
|
2910018WL054019
|
Rukkumani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-012-012/772-A
(RAJANNAGAR)
|
2910018000NRG23041120221789445
|
04/11/2022
|
Subbaiyan
|
2910018WL054019
|
Subbaiyan
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-012-012/773-A
(RAJANNAGAR)
|
2910018000NRG23041120221789446
|
04/11/2022
|
Chinnarangan
|
2910018WL054019
|
Chinnarangan
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnarangan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-012-012/789-A
(RAJANNAGAR)
|
2910018000NRG23041120221789447
|
04/11/2022
|
Bannal
|
2910018WL054019
|
Bannal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bannal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-012-012/818-A
(RAJANNAGAR)
|
2910018000NRG23041120221789449
|
04/11/2022
|
Janaki
|
2910018WL054019
|
Janaki
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-012-012/827-A
(RAJANNAGAR)
|
2910018000NRG23041120221789450
|
04/11/2022
|
Thangamani
|
2910018WL054019
|
Thangamani
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-012-012/933-A
(RAJANNAGAR)
|
2910018000NRG23041120221789451
|
04/11/2022
|
Kaliyammal
|
2910018WL054019
|
Kaliyammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-012-012/952-A
(RAJANNAGAR)
|
2910018000NRG23041120221789452
|
04/11/2022
|
Rathi
|
2910018WL054019
|
Rathi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-012-012/953-A
(RAJANNAGAR)
|
2910018000NRG23041120221789453
|
04/11/2022
|
Selvaraj
|
2910018WL054019
|
Selvaraj
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111490
|
111490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113990
|
113990
|
|
|
|
|
|
|
|