|
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-10-018-015-001/1914-A
(UKKARAM)
|
2910018000NRG23030920221356380
|
03/09/2022
|
Selvi
|
2910018WL041461
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-003/1384-A
(UKKARAM)
|
2910018000NRG23030920221356399
|
03/09/2022
|
Ratha
|
2910018WL041461
|
Ratha
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-003/1427-A
(UKKARAM)
|
2910018000NRG23030920221356400
|
03/09/2022
|
Saroja
|
2910018WL041461
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-003/1502-A
(UKKARAM)
|
2910018000NRG23030920221356402
|
03/09/2022
|
Bommakkal
|
2910018WL041461
|
Bommakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-003/1504-A
(UKKARAM)
|
2910018000NRG23030920221356403
|
03/09/2022
|
Kanjammal
|
2910018WL041461
|
Kanjammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-003/1506-A
(UKKARAM)
|
2910018000NRG23030920221356404
|
03/09/2022
|
Susila
|
2910018WL041461
|
Susila
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-003/1537-A
(UKKARAM)
|
2910018000NRG23030920221356405
|
03/09/2022
|
Ramasamy
|
2910018WL041461
|
Ramasamy
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-003/1570-A
(UKKARAM)
|
2910018000NRG23030920221356406
|
03/09/2022
|
Sornalatha
|
2910018WL041461
|
Sornalatha
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sornalatha
|
BANK OF BARODA(606985)
|
|
9
|
SATHY
|
TN-10-018-015-003/1614-A
(UKKARAM)
|
2910018000NRG23030920221356407
|
03/09/2022
|
Vinothini
|
2910018WL041461
|
Vinothini
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-003/1615-A
(UKKARAM)
|
2910018000NRG23030920221356408
|
03/09/2022
|
Bommanayacker
|
2910018WL041461
|
Bommanayacker
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bommanayacker
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-003/1633-A
(UKKARAM)
|
2910018000NRG23030920221356410
|
03/09/2022
|
Pappal
|
2910018WL041461
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-003/1752-A
(UKKARAM)
|
2910018000NRG23030920221356411
|
03/09/2022
|
Lalitha
|
2910018WL041461
|
Lalitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-003/1853-A
(UKKARAM)
|
2910018000NRG23030920221356412
|
03/09/2022
|
Kanjana
|
2910018WL041461
|
Kanjana
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-006/1416-A
(UKKARAM)
|
2910018000NRG23030920221356423
|
03/09/2022
|
Amutha
|
2910018WL041461
|
Amutha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-006/1622-A
(UKKARAM)
|
2910018000NRG23030920221356425
|
03/09/2022
|
Raniammal
|
2910018WL041461
|
Raniammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Raniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-006/1635-A
(UKKARAM)
|
2910018000NRG23030920221356426
|
03/09/2022
|
Maarakkal
|
2910018WL041461
|
Maarakkal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-006/1750-A
(UKKARAM)
|
2910018000NRG23030920221356427
|
03/09/2022
|
Sennammal
|
2910018WL041461
|
Sennammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sennammal
|
BANK OF BARODA(606985)
|
|
18
|
SATHY
|
TN-10-018-015-015/100-A
(UKKARAM)
|
2910018000NRG23030920221356435
|
03/09/2022
|
Senthilkumar
|
2910018WL041461
|
Senthilkumar
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/1003-A
(UKKARAM)
|
2910018000NRG23030920221356436
|
03/09/2022
|
JOTHIMANI D
|
2910018WL041461
|
JOTHIMANI D
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOTHIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-015/1005-A
(UKKARAM)
|
2910018000NRG23030920221356438
|
03/09/2022
|
Palanisamy
|
2910018WL041461
|
Palanisamy
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/1007-A
(UKKARAM)
|
2910018000NRG23030920221356439
|
03/09/2022
|
YASOTHA ALIES ASOTHI
|
2910018WL041461
|
YASOTHA ALIES ASOTHI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
YASOTHA ALIES ASOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/1008-A
(UKKARAM)
|
2910018000NRG23030920221356440
|
03/09/2022
|
BOMMAKKAL
|
2910018WL041461
|
BOMMAKKAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
BOMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-015/1009-A
(UKKARAM)
|
2910018000NRG23030920221356441
|
03/09/2022
|
RAJAMMAL
|
2910018WL041461
|
RAJAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/101-A
(UKKARAM)
|
2910018000NRG23030920221356442
|
03/09/2022
|
Sampoornam
|
2910018WL041461
|
Sampoornam
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/103-A
(UKKARAM)
|
2910018000NRG23030920221356443
|
03/09/2022
|
THIMMAKKAL
|
2910018WL041461
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/104-A
(UKKARAM)
|
2910018000NRG23030920221356444
|
03/09/2022
|
JAYA. N
|
2910018WL041461
|
JAYA. N
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-015/108-A
(UKKARAM)
|
2910018000NRG23030920221356445
|
03/09/2022
|
SAROJA S
|
2910018WL041461
|
SAROJA S
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/109-A
(UKKARAM)
|
2910018000NRG23030920221356446
|
03/09/2022
|
PAPPATHI K
|
2910018WL041461
|
PAPPATHI K
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPATHI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-015-015/111-A
(UKKARAM)
|
2910018000NRG23030920221356448
|
03/09/2022
|
VANITHA R
|
2910018WL041461
|
VANITHA R
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/113-A
(UKKARAM)
|
2910018000NRG23030920221356449
|
03/09/2022
|
Radhimala
|
2910018WL041461
|
Radhimala
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Radhimala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/117-A
(UKKARAM)
|
2910018000NRG23030920221356451
|
03/09/2022
|
KALAIVANI S
|
2910018WL041461
|
KALAIVANI S
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/118-A
(UKKARAM)
|
2910018000NRG23030920221356452
|
03/09/2022
|
Ponnammal
|
2910018WL041461
|
Ponnammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/120-A
(UKKARAM)
|
2910018000NRG23030920221356454
|
03/09/2022
|
KAVITHA R
|
2910018WL041461
|
KAVITHA R
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/1217-A
(UKKARAM)
|
2910018000NRG23030920221356455
|
03/09/2022
|
Kannammal
|
2910018WL041461
|
Kannammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/126-A
(UKKARAM)
|
2910018000NRG23030920221356456
|
03/09/2022
|
CHINNAMANI R
|
2910018WL041461
|
CHINNAMANI R
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNAMANI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-015-015/1279-A
(UKKARAM)
|
2910018000NRG23030920221356458
|
03/09/2022
|
Nanjammal
|
2910018WL041461
|
Nanjammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/129-A
(UKKARAM)
|
2910018000NRG23030920221356459
|
03/09/2022
|
DEVI
|
2910018WL041461
|
DEVI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/1294-A
(UKKARAM)
|
2910018000NRG23030920221356460
|
03/09/2022
|
BHARATHI
|
2910018WL041461
|
BHARATHI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/13-A
(UKKARAM)
|
2910018000NRG23030920221356461
|
03/09/2022
|
Poovathal
|
2910018WL041461
|
Poovathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/130-A
(UKKARAM)
|
2910018000NRG23030920221356462
|
03/09/2022
|
RAJAMMAL
|
2910018WL041461
|
RAJAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/132-A
(UKKARAM)
|
2910018000NRG23030920221356463
|
03/09/2022
|
Palaniammal.B
|
2910018WL041461
|
Palaniammal.B
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/1326-A
(UKKARAM)
|
2910018000NRG23030920221356464
|
03/09/2022
|
VARATHARAJ
|
2910018WL041461
|
VARATHARAJ
|
00177
|
IOBA0001014
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858377
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/134-A
(UKKARAM)
|
2910018000NRG23030920221356466
|
03/09/2022
|
PALANIAMMAL
|
2910018WL041461
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/135-A
(UKKARAM)
|
2910018000NRG23030920221356467
|
03/09/2022
|
MARAKKAL
|
2910018WL041461
|
MARAKKAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/1352-A
(UKKARAM)
|
2910018000NRG23030920221356468
|
03/09/2022
|
Ambika
|
2910018WL041461
|
Ambika
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/137-A
(UKKARAM)
|
2910018000NRG23030920221356469
|
03/09/2022
|
Susila
|
2910018WL041461
|
Susila
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/138-A
(UKKARAM)
|
2910018000NRG23030920221356470
|
03/09/2022
|
BAKKIALAKSHMI R
|
2910018WL041461
|
BAKKIALAKSHMI R
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BAKKIALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/143-A
(UKKARAM)
|
2910018000NRG23030920221356472
|
03/09/2022
|
Vimala
|
2910018WL041461
|
Vimala
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/144-A
(UKKARAM)
|
2910018000NRG23030920221356473
|
03/09/2022
|
THULASIAMMAL P
|
2910018WL041461
|
THULASIAMMAL P
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
THULASIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/145-A
(UKKARAM)
|
2910018000NRG23030920221356474
|
03/09/2022
|
RAVI R
|
2910018WL041461
|
RAVI R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/149-A
(UKKARAM)
|
2910018000NRG23030920221356477
|
03/09/2022
|
RANGAMMAL
|
2910018WL041461
|
RANGAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/155-A
(UKKARAM)
|
2910018000NRG23030920221356478
|
03/09/2022
|
VASANTHA R
|
2910018WL041461
|
VASANTHA R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/156-A
(UKKARAM)
|
2910018000NRG23030920221356479
|
03/09/2022
|
AYYAMMAL
|
2910018WL041461
|
AYYAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/157-A
(UKKARAM)
|
2910018000NRG23030920221356480
|
03/09/2022
|
PONNAMMAL P
|
2910018WL041461
|
PONNAMMAL P
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-015/158-A
(UKKARAM)
|
2910018000NRG23030920221356481
|
03/09/2022
|
RADHAMANI
|
2910018WL041461
|
RADHAMANI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-015/162-A
(UKKARAM)
|
2910018000NRG23030920221356483
|
03/09/2022
|
Rajeswari
|
2910018WL041461
|
Rajeswari
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-015/22-A
(UKKARAM)
|
2910018000NRG23030920221356488
|
03/09/2022
|
Guppammal
|
2910018WL041461
|
Guppammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Guppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/29-A
(UKKARAM)
|
2910018000NRG23030920221356496
|
03/09/2022
|
Gurunathammal
|
2910018WL041461
|
Gurunathammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gurunathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/389-A
(UKKARAM)
|
2910018000NRG23030920221356498
|
03/09/2022
|
THIMMAKKAL
|
2910018WL041461
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/41-A
(UKKARAM)
|
2910018000NRG23030920221356499
|
03/09/2022
|
MAHALI
|
2910018WL041461
|
MAHALI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/44-A
(UKKARAM)
|
2910018000NRG23030920221356500
|
03/09/2022
|
REVATHI B
|
2910018WL041461
|
REVATHI B
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-015/49-A
(UKKARAM)
|
2910018000NRG23030920221356501
|
03/09/2022
|
Kashthuri
|
2910018WL041461
|
Kashthuri
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/53-A
(UKKARAM)
|
2910018000NRG23030920221356504
|
03/09/2022
|
Rajammal
|
2910018WL041461
|
Rajammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-015/6-A
(UKKARAM)
|
2910018000NRG23030920221356506
|
03/09/2022
|
Ramal
|
2910018WL041461
|
Ramal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/70-A
(UKKARAM)
|
2910018000NRG23030920221356508
|
03/09/2022
|
Rangasamy
|
2910018WL041461
|
Rangasamy
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/72-A
(UKKARAM)
|
2910018000NRG23030920221356509
|
03/09/2022
|
Ramakkal
|
2910018WL041461
|
Ramakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-015-015/77-A
(UKKARAM)
|
2910018000NRG23030920221356511
|
03/09/2022
|
Ramakkal
|
2910018WL041461
|
Ramakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/78-A
(UKKARAM)
|
2910018000NRG23030920221356512
|
03/09/2022
|
SUDHA M
|
2910018WL041461
|
SUDHA M
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUDHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/828-A
(UKKARAM)
|
2910018000NRG23030920221356513
|
03/09/2022
|
Vijaya
|
2910018WL041461
|
Vijaya
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/84-A
(UKKARAM)
|
2910018000NRG23030920221356514
|
03/09/2022
|
CHITRA
|
2910018WL041461
|
CHITRA
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-015-015/841-A
(UKKARAM)
|
2910018000NRG23030920221356515
|
03/09/2022
|
THIMMAKKAL R
|
2910018WL041461
|
THIMMAKKAL R
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
THIMMAKKAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-015-015/842-A
(UKKARAM)
|
2910018000NRG23030920221356516
|
03/09/2022
|
RANGAMMAL
|
2910018WL041461
|
RANGAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/844-A
(UKKARAM)
|
2910018000NRG23030920221356517
|
03/09/2022
|
Sathiyavathi
|
2910018WL041461
|
Sathiyavathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/846-A
(UKKARAM)
|
2910018000NRG23030920221356518
|
03/09/2022
|
KANJAMMAL
|
2910018WL041461
|
KANJAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-015-015/849-A
(UKKARAM)
|
2910018000NRG23030920221356519
|
03/09/2022
|
THIMMAKKAL
|
2910018WL041461
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SATHY
|
TN-10-018-015-015/85-A
(UKKARAM)
|
2910018000NRG23030920221356520
|
03/09/2022
|
Kannammal
|
2910018WL041461
|
Kannammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-015/850-A
(UKKARAM)
|
2910018000NRG23030920221356521
|
03/09/2022
|
JOTHIMANI P
|
2910018WL041461
|
JOTHIMANI P
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOTHIMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-015-015/852-A
(UKKARAM)
|
2910018000NRG23030920221356522
|
03/09/2022
|
SAROJA
|
2910018WL041461
|
SAROJA
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-015/855-A
(UKKARAM)
|
2910018000NRG23030920221356523
|
03/09/2022
|
THAMARAI C
|
2910018WL041461
|
THAMARAI C
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAMARAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-015-015/856-A
(UKKARAM)
|
2910018000NRG23030920221356524
|
03/09/2022
|
Palaniammal
|
2910018WL041461
|
Palaniammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-015-015/857-A
(UKKARAM)
|
2910018000NRG23030920221356525
|
03/09/2022
|
MALLAKAZH
|
2910018WL041461
|
MALLAKAZH
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLAKAZH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-015-015/861-A
(UKKARAM)
|
2910018000NRG23030920221356526
|
03/09/2022
|
Geethalakshmi
|
2910018WL041461
|
Geethalakshmi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-015-015/862-A
(UKKARAM)
|
2910018000NRG23030920221356527
|
03/09/2022
|
SANTHI
|
2910018WL041461
|
SANTHI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-015-015/864-A
(UKKARAM)
|
2910018000NRG23030920221356528
|
03/09/2022
|
Thayammal
|
2910018WL041461
|
Thayammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-015-015/87-A
(UKKARAM)
|
2910018000NRG23030920221356529
|
03/09/2022
|
Rammakkal
|
2910018WL041461
|
Rammakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rammakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-015-015/870-A
(UKKARAM)
|
2910018000NRG23030920221356530
|
03/09/2022
|
Devi
|
2910018WL041461
|
Devi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-015-015/88-A
(UKKARAM)
|
2910018000NRG23030920221356531
|
03/09/2022
|
POONGODI
|
2910018WL041461
|
POONGODI
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-015-015/9-A
(UKKARAM)
|
2910018000NRG23030920221356532
|
03/09/2022
|
Rangammal
|
2910018WL041461
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-015-015/90-A
(UKKARAM)
|
2910018000NRG23030920221356533
|
03/09/2022
|
Parvathi
|
2910018WL041461
|
Parvathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-015-015/91-A
(UKKARAM)
|
2910018000NRG23030920221356534
|
03/09/2022
|
BOOPATHY
|
2910018WL041461
|
BOOPATHY
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-015-015/93-A
(UKKARAM)
|
2910018000NRG23030920221356535
|
03/09/2022
|
Saraswathi
|
2910018WL041461
|
Saraswathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
92
|
SATHY
|
TN-10-018-015-015/96-A
(UKKARAM)
|
2910018000NRG23030920221356537
|
03/09/2022
|
CHINNAMMAL
|
2910018WL041461
|
CHINNAMMAL
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-015-015/98-A
(UKKARAM)
|
2910018000NRG23030920221356539
|
03/09/2022
|
CHINNAMANI
|
2910018WL041461
|
CHINNAMANI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-015-019/1796-A
(UKKARAM)
|
2910018000NRG23030920221356540
|
03/09/2022
|
Kasammal
|
2910018WL041461
|
Kasammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-015-020/1426-A
(UKKARAM)
|
2910018000NRG23030920221356541
|
03/09/2022
|
Rukkumani
|
2910018WL041461
|
Rukkumani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-015-020/1599-A
(UKKARAM)
|
2910018000NRG23030920221356542
|
03/09/2022
|
Palaniammal
|
2910018WL041461
|
Palaniammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95277
|
95277
|
|
|
|
|
|
|
|