|
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)
|
2910018000NRG23240620220675354
|
27/06/2022
|
Selvi
|
2910018WL021081
|
Selvi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-003/1356-A
(UKKARAM)
|
2910018000NRG23240620220675370
|
27/06/2022
|
Senthamari
|
2910018WL021081
|
Senthamari
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senthamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATHY
|
TN-10-018-015-003/1502-A
(UKKARAM)
|
2910018000NRG23240620220675372
|
27/06/2022
|
Bommakkal
|
2910018WL021081
|
Bommakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-003/1537-A
(UKKARAM)
|
2910018000NRG23240620220675373
|
27/06/2022
|
Ramasamy
|
2910018WL021081
|
Ramasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-003/1570-A
(UKKARAM)
|
2910018000NRG23240620220675374
|
27/06/2022
|
Sornalatha
|
2910018WL021081
|
Sornalatha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sornalatha
|
BANK OF BARODA(606985)
|
|
6
|
SATHY
|
TN-10-018-015-003/1633-A
(UKKARAM)
|
2910018000NRG23240620220675376
|
27/06/2022
|
Pappal
|
2910018WL021081
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-004/1765-A
(UKKARAM)
|
2910018000NRG23240620220675385
|
27/06/2022
|
Amulraj
|
2910018WL021081
|
Amulraj
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-006/1622-A
(UKKARAM)
|
2910018000NRG23240620220675387
|
27/06/2022
|
Raniammal
|
2910018WL021081
|
Raniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Raniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-006/1635-A
(UKKARAM)
|
2910018000NRG23240620220675388
|
27/06/2022
|
Maarakkal
|
2910018WL021081
|
Maarakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-015/1003-A
(UKKARAM)
|
2910018000NRG23240620220675400
|
27/06/2022
|
JOTHIMANI D
|
2910018WL021081
|
JOTHIMANI D
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
JOTHIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-015/1005-A
(UKKARAM)
|
2910018000NRG23240620220675401
|
27/06/2022
|
Palanisamy
|
2910018WL021081
|
Palanisamy
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-015/1007-A
(UKKARAM)
|
2910018000NRG23240620220675402
|
27/06/2022
|
YASOTHA ALIES ASOTHI
|
2910018WL021081
|
YASOTHA ALIES ASOTHI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
YASOTHA ALIES ASOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-015/1008-A
(UKKARAM)
|
2910018000NRG23240620220675403
|
27/06/2022
|
BOMMAKKAL
|
2910018WL021081
|
BOMMAKKAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
BOMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-015/1009-A
(UKKARAM)
|
2910018000NRG23240620220675404
|
27/06/2022
|
RAJAMMAL
|
2910018WL021081
|
RAJAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-015/101-A
(UKKARAM)
|
2910018000NRG23240620220675405
|
27/06/2022
|
Sampoornam
|
2910018WL021081
|
Sampoornam
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-015/103-A
(UKKARAM)
|
2910018000NRG23240620220675406
|
27/06/2022
|
THIMMAKKAL
|
2910018WL021081
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-015/104-A
(UKKARAM)
|
2910018000NRG23240620220675407
|
27/06/2022
|
JAYA. N
|
2910018WL021081
|
JAYA. N
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
JAYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-015/108-A
(UKKARAM)
|
2910018000NRG23240620220675408
|
27/06/2022
|
SAROJA S
|
2910018WL021081
|
SAROJA S
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/109-A
(UKKARAM)
|
2910018000NRG23240620220675409
|
27/06/2022
|
PAPPATHI K
|
2910018WL021081
|
PAPPATHI K
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAPPATHI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-015-015/1119-A
(UKKARAM)
|
2910018000NRG23240620220675411
|
27/06/2022
|
Rangan
|
2910018WL021081
|
Rangan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/113-A
(UKKARAM)
|
2910018000NRG23240620220675413
|
27/06/2022
|
Radhimala
|
2910018WL021081
|
Radhimala
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Radhimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/117-A
(UKKARAM)
|
2910018000NRG23240620220675415
|
27/06/2022
|
KALAIVANI S
|
2910018WL021081
|
KALAIVANI S
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALAIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-015/120-A
(UKKARAM)
|
2910018000NRG23240620220675417
|
27/06/2022
|
KAVITHA R
|
2910018WL021081
|
KAVITHA R
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAVITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/121-A
(UKKARAM)
|
2910018000NRG23240620220675418
|
27/06/2022
|
Rangammal
|
2910018WL021081
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/1217-A
(UKKARAM)
|
2910018000NRG23240620220675419
|
27/06/2022
|
Kannammal
|
2910018WL021081
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/126-A
(UKKARAM)
|
2910018000NRG23240620220675420
|
27/06/2022
|
CHINNAMANI R
|
2910018WL021081
|
CHINNAMANI R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAMANI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-015-015/1279-A
(UKKARAM)
|
2910018000NRG23240620220675422
|
27/06/2022
|
Nanjammal
|
2910018WL021081
|
Nanjammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/129-A
(UKKARAM)
|
2910018000NRG23240620220675423
|
27/06/2022
|
DEVI
|
2910018WL021081
|
DEVI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-015/1294-A
(UKKARAM)
|
2910018000NRG23240620220675424
|
27/06/2022
|
BHARATHI
|
2910018WL021081
|
BHARATHI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/13-A
(UKKARAM)
|
2910018000NRG23240620220675425
|
27/06/2022
|
Poovathal
|
2910018WL021081
|
Poovathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/130-A
(UKKARAM)
|
2910018000NRG23240620220675426
|
27/06/2022
|
RAJAMMAL
|
2910018WL021081
|
RAJAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/132-A
(UKKARAM)
|
2910018000NRG23240620220675427
|
27/06/2022
|
Palaniammal.B
|
2910018WL021081
|
Palaniammal.B
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/134-A
(UKKARAM)
|
2910018000NRG23240620220675429
|
27/06/2022
|
PALANIAMMAL
|
2910018WL021081
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/135-A
(UKKARAM)
|
2910018000NRG23240620220675430
|
27/06/2022
|
MARAKKAL
|
2910018WL021081
|
MARAKKAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/143-A
(UKKARAM)
|
2910018000NRG23240620220675432
|
27/06/2022
|
Vimala
|
2910018WL021081
|
Vimala
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/144-A
(UKKARAM)
|
2910018000NRG23240620220675433
|
27/06/2022
|
THULASIAMMAL P
|
2910018WL021081
|
THULASIAMMAL P
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
THULASIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/145-A
(UKKARAM)
|
2910018000NRG23240620220675434
|
27/06/2022
|
RAVI R
|
2910018WL021081
|
RAVI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/149-A
(UKKARAM)
|
2910018000NRG23240620220675435
|
27/06/2022
|
RANGAMMAL
|
2910018WL021081
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/155-A
(UKKARAM)
|
2910018000NRG23240620220675436
|
27/06/2022
|
VASANTHA R
|
2910018WL021081
|
VASANTHA R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
VASANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/156-A
(UKKARAM)
|
2910018000NRG23240620220675437
|
27/06/2022
|
AYYAMMAL
|
2910018WL021081
|
AYYAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/157-A
(UKKARAM)
|
2910018000NRG23240620220675438
|
27/06/2022
|
PONNAMMAL P
|
2910018WL021081
|
PONNAMMAL P
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
PONNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/158-A
(UKKARAM)
|
2910018000NRG23240620220675439
|
27/06/2022
|
RADHAMANI
|
2910018WL021081
|
RADHAMANI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/22-A
(UKKARAM)
|
2910018000NRG23240620220675443
|
27/06/2022
|
Guppammal
|
2910018WL021081
|
Guppammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Guppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/29-A
(UKKARAM)
|
2910018000NRG23240620220675449
|
27/06/2022
|
Gurunathammal
|
2910018WL021081
|
Gurunathammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gurunathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/389-A
(UKKARAM)
|
2910018000NRG23240620220675456
|
27/06/2022
|
THIMMAKKAL
|
2910018WL021081
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/41-A
(UKKARAM)
|
2910018000NRG23240620220675457
|
27/06/2022
|
MAHALI
|
2910018WL021081
|
MAHALI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/41-A
(UKKARAM)
|
2910018000NRG23240620220675458
|
27/06/2022
|
THULASI M
|
2910018WL021081
|
THULASI M
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
THULASI M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/49-A
(UKKARAM)
|
2910018000NRG23240620220675462
|
27/06/2022
|
Kashthuri
|
2910018WL021081
|
Kashthuri
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/50-A
(UKKARAM)
|
2910018000NRG23240620220675465
|
27/06/2022
|
Senthamarai
|
2910018WL021081
|
Senthamarai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/53-A
(UKKARAM)
|
2910018000NRG23240620220675466
|
27/06/2022
|
Rajammal
|
2910018WL021081
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/56-A
(UKKARAM)
|
2910018000NRG23240620220675467
|
27/06/2022
|
Jamuna
|
2910018WL021081
|
Jamuna
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/6-A
(UKKARAM)
|
2910018000NRG23240620220675468
|
27/06/2022
|
Ramal
|
2910018WL021081
|
Ramal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/72-A
(UKKARAM)
|
2910018000NRG23240620220675472
|
27/06/2022
|
Ramakkal
|
2910018WL021081
|
Ramakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/77-A
(UKKARAM)
|
2910018000NRG23240620220675473
|
27/06/2022
|
Ramakkal
|
2910018WL021081
|
Ramakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-015/828-A
(UKKARAM)
|
2910018000NRG23240620220675474
|
27/06/2022
|
Vijaya
|
2910018WL021081
|
Vijaya
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-015/84-A
(UKKARAM)
|
2910018000NRG23240620220675475
|
27/06/2022
|
CHITRA
|
2910018WL021081
|
CHITRA
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-015/841-A
(UKKARAM)
|
2910018000NRG23240620220675476
|
27/06/2022
|
THIMMAKKAL R
|
2910018WL021081
|
THIMMAKKAL R
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861864
|
|
THIMMAKKAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/842-A
(UKKARAM)
|
2910018000NRG23240620220675477
|
27/06/2022
|
RANGAMMAL
|
2910018WL021081
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/843-A
(UKKARAM)
|
2910018000NRG23240620220675478
|
27/06/2022
|
Thimmakkal
|
2910018WL021081
|
Thimmakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/846-A
(UKKARAM)
|
2910018000NRG23240620220675479
|
27/06/2022
|
KANJAMMAL
|
2910018WL021081
|
KANJAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/849-A
(UKKARAM)
|
2910018000NRG23240620220675480
|
27/06/2022
|
THIMMAKKAL
|
2910018WL021081
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SATHY
|
TN-10-018-015-015/85-A
(UKKARAM)
|
2910018000NRG23240620220675481
|
27/06/2022
|
Kannammal
|
2910018WL021081
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/850-A
(UKKARAM)
|
2910018000NRG23240620220675482
|
27/06/2022
|
JOTHIMANI P
|
2910018WL021081
|
JOTHIMANI P
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
JOTHIMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-015/852-A
(UKKARAM)
|
2910018000NRG23240620220675483
|
27/06/2022
|
SAROJA
|
2910018WL021081
|
SAROJA
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/855-A
(UKKARAM)
|
2910018000NRG23240620220675484
|
27/06/2022
|
THAMARAI C
|
2910018WL021081
|
THAMARAI C
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
THAMARAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/857-A
(UKKARAM)
|
2910018000NRG23240620220675485
|
27/06/2022
|
MALLAKAZH
|
2910018WL021081
|
MALLAKAZH
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLAKAZH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-015-015/859-A
(UKKARAM)
|
2910018000NRG23240620220675486
|
27/06/2022
|
NANJAMMAL
|
2910018WL021081
|
NANJAMMAL
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861864
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/861-A
(UKKARAM)
|
2910018000NRG23240620220675487
|
27/06/2022
|
Geethalakshmi
|
2910018WL021081
|
Geethalakshmi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/864-A
(UKKARAM)
|
2910018000NRG23240620220675488
|
27/06/2022
|
Thayammal
|
2910018WL021081
|
Thayammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/87-A
(UKKARAM)
|
2910018000NRG23240620220675489
|
27/06/2022
|
Rammakkal
|
2910018WL021081
|
Rammakkal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rammakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-015-015/870-A
(UKKARAM)
|
2910018000NRG23240620220675490
|
27/06/2022
|
Devi
|
2910018WL021081
|
Devi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-015-015/88-A
(UKKARAM)
|
2910018000NRG23240620220675491
|
27/06/2022
|
POONGODI
|
2910018WL021081
|
POONGODI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/9-A
(UKKARAM)
|
2910018000NRG23240620220675492
|
27/06/2022
|
Rangammal
|
2910018WL021081
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/90-A
(UKKARAM)
|
2910018000NRG23240620220675493
|
27/06/2022
|
Parvathi
|
2910018WL021081
|
Parvathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-015-015/91-A
(UKKARAM)
|
2910018000NRG23240620220675494
|
27/06/2022
|
BOOPATHY
|
2910018WL021081
|
BOOPATHY
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-015-015/96-A
(UKKARAM)
|
2910018000NRG23240620220675496
|
27/06/2022
|
CHINNAMMAL
|
2910018WL021081
|
CHINNAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-019/1796-A
(UKKARAM)
|
2910018000NRG23240620220675497
|
27/06/2022
|
Kasammal
|
2910018WL021081
|
Kasammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-015-020/1426-A
(UKKARAM)
|
2910018000NRG23240620220675498
|
27/06/2022
|
Rukkumani
|
2910018WL021081
|
Rukkumani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-020/1599-A
(UKKARAM)
|
2910018000NRG23240620220675499
|
27/06/2022
|
Palaniammal
|
2910018WL021081
|
Palaniammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100155
|
100155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100155
|
100155
|
|
|
|
|
|
|
|