|
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-10-018-015-006/1755-A
(UKKARAM)
|
2910018000NRG23221220222151686
|
22/12/2022
|
Ramasamy
|
2910018WL063631
|
Ramasamy
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-001/1830-A
(UKKARAM)
|
2910018000NRG23221220222151658
|
22/12/2022
|
Kamalaveni
|
2910018WL063631
|
Kamalaveni
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-001/1911-A
(UKKARAM)
|
2910018000NRG23221220222151659
|
22/12/2022
|
Vimala
|
2910018WL063631
|
Vimala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
SATHY
|
TN-10-018-015-002/1668-A
(UKKARAM)
|
2910018000NRG23221220222151660
|
22/12/2022
|
Rajammal
|
2910018WL063631
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-002/1844-A
(UKKARAM)
|
2910018000NRG23221220222151661
|
22/12/2022
|
Vellaiyammal
|
2910018WL063631
|
Vellaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-002/1923
(UKKARAM)
|
2910018000NRG23221220222151662
|
22/12/2022
|
Sarasal
|
2910018WL063631
|
Sarasal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-002/2242-A
(UKKARAM)
|
2910018000NRG23221220222151663
|
22/12/2022
|
thulasiyammal
|
2910018WL063631
|
thulasiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-002/2260-A
(UKKARAM)
|
2910018000NRG23221220222151664
|
22/12/2022
|
nagammal
|
2910018WL063631
|
nagammal
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559601
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-002/2321-A
(UKKARAM)
|
2910018000NRG23221220222151666
|
22/12/2022
|
Saroja
|
2910018WL063631
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-002/2337-A
(UKKARAM)
|
2910018000NRG23221220222151667
|
22/12/2022
|
Palaniyammal
|
2910018WL063631
|
Palaniyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SATHY
|
TN-10-018-015-003/1420-A
(UKKARAM)
|
2910018000NRG23221220222151668
|
22/12/2022
|
Sundaraj Jothimani
|
2910018WL063631
|
Sundaraj Jothimani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sundaraj Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-003/1752-A
(UKKARAM)
|
2910018000NRG23221220222151669
|
22/12/2022
|
Lalitha
|
2910018WL063631
|
Lalitha
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-004/1361-A
(UKKARAM)
|
2910018000NRG23221220222151670
|
22/12/2022
|
Nanjammal
|
2910018WL063631
|
Nanjammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-004/1370-A
(UKKARAM)
|
2910018000NRG23221220222151671
|
22/12/2022
|
Bagyam
|
2910018WL063631
|
Bagyam
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Bagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-004/1628-A
(UKKARAM)
|
2910018000NRG23221220222151673
|
22/12/2022
|
Rangi
|
2910018WL063631
|
Rangi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-004/1701-A
(UKKARAM)
|
2910018000NRG23221220222151674
|
22/12/2022
|
Sampoornam
|
2910018WL063631
|
Sampoornam
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SATHY
|
TN-10-018-015-004/1798-A
(UKKARAM)
|
2910018000NRG23221220222151675
|
22/12/2022
|
Rajammal
|
2910018WL063631
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-004/2098-A
(UKKARAM)
|
2910018000NRG23221220222151678
|
22/12/2022
|
Rajammal
|
2910018WL063631
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATHY
|
TN-10-018-015-004/2108-A
(UKKARAM)
|
2910018000NRG23221220222151679
|
22/12/2022
|
Ponnammal
|
2910018WL063631
|
Ponnammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-004/2246-A
(UKKARAM)
|
2910018000NRG23221220222151680
|
22/12/2022
|
geetha
|
2910018WL063631
|
geetha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATHY
|
TN-10-018-015-004/2331-A
(UKKARAM)
|
2910018000NRG23221220222151681
|
22/12/2022
|
Sakunthala
|
2910018WL063631
|
Sakunthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-004/2385-A
(UKKARAM)
|
2910018000NRG23221220222151682
|
22/12/2022
|
Mahali
|
2910018WL063631
|
Mahali
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-004/2397-A
(UKKARAM)
|
2910018000NRG23221220222151683
|
22/12/2022
|
Rangasamy
|
2910018WL063631
|
Rangasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-015-004/2417-A
(UKKARAM)
|
2910018000NRG23221220222151684
|
22/12/2022
|
Roja
|
2910018WL063631
|
Roja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SATHY
|
TN-10-018-015-006/1712-A
(UKKARAM)
|
2910018000NRG23221220222151685
|
22/12/2022
|
Subramani
|
2910018WL063631
|
Subramani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-006/2313-A
(UKKARAM)
|
2910018000NRG23221220222151687
|
22/12/2022
|
Shanthi
|
2910018WL063631
|
Shanthi
|
00177
|
IOBA0001014
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-008/1505-A
(UKKARAM)
|
2910018000NRG23221220222151689
|
22/12/2022
|
Chinnamani K
|
2910018WL063631
|
Chinnamani K
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chinnamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-008/1664-A
(UKKARAM)
|
2910018000NRG23221220222151690
|
22/12/2022
|
Kannammal
|
2910018WL063631
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-008/1693-A
(UKKARAM)
|
2910018000NRG23221220222151691
|
22/12/2022
|
Santhoshkumar
|
2910018WL063631
|
Santhoshkumar
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Santhoshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-008/1763-A
(UKKARAM)
|
2910018000NRG23221220222151692
|
22/12/2022
|
Marakathamani
|
2910018WL063631
|
Marakathamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Marakathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-008/1771-A
(UKKARAM)
|
2910018000NRG23221220222151693
|
22/12/2022
|
Nagan
|
2910018WL063631
|
Nagan
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nagan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-008/1772-A
(UKKARAM)
|
2910018000NRG23221220222151694
|
22/12/2022
|
SANGEETHA
|
2910018WL063631
|
SANGEETHA
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-008/1777-A
(UKKARAM)
|
2910018000NRG23221220222151695
|
22/12/2022
|
Pooval
|
2910018WL063631
|
Pooval
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-008/1792-A
(UKKARAM)
|
2910018000NRG23221220222151696
|
22/12/2022
|
Pongodi
|
2910018WL063631
|
Pongodi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-008/1851-A
(UKKARAM)
|
2910018000NRG23221220222151697
|
22/12/2022
|
Sri Devi
|
2910018WL063631
|
Sri Devi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-008/1857-A
(UKKARAM)
|
2910018000NRG23221220222151698
|
22/12/2022
|
Maran
|
2910018WL063631
|
Maran
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-008/1871-A
(UKKARAM)
|
2910018000NRG23221220222151699
|
22/12/2022
|
Palaniyammal
|
2910018WL063631
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-008/1955-A
(UKKARAM)
|
2910018000NRG23221220222151701
|
22/12/2022
|
Alagi
|
2910018WL063631
|
Alagi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-008/1962-A
(UKKARAM)
|
2910018000NRG23221220222151702
|
22/12/2022
|
Vanitha
|
2910018WL063631
|
Vanitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATHY
|
TN-10-018-015-008/1979-A
(UKKARAM)
|
2910018000NRG23221220222151703
|
22/12/2022
|
Pappal
|
2910018WL063631
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-008/2209-A
(UKKARAM)
|
2910018000NRG23221220222151704
|
22/12/2022
|
padhmavathi
|
2910018WL063631
|
padhmavathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
padhmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SATHY
|
TN-10-018-015-008/2222-A
(UKKARAM)
|
2910018000NRG23221220222151705
|
22/12/2022
|
palaniyammal
|
2910018WL063631
|
palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
43
|
SATHY
|
TN-10-018-015-008/2233-A
(UKKARAM)
|
2910018000NRG23221220222151706
|
22/12/2022
|
meenakshi
|
2910018WL063631
|
meenakshi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SATHY
|
TN-10-018-015-008/2237-A
(UKKARAM)
|
2910018000NRG23221220222151707
|
22/12/2022
|
rajeshwari
|
2910018WL063631
|
rajeshwari
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-008/2291-A
(UKKARAM)
|
2910018000NRG23221220222151708
|
22/12/2022
|
Tenmozhl
|
2910018WL063631
|
Tenmozhl
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Tenmozhl
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-008/2351-A
(UKKARAM)
|
2910018000NRG23221220222151709
|
22/12/2022
|
Thangal
|
2910018WL063631
|
Thangal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-008/2400-A
(UKKARAM)
|
2910018000NRG23221220222151710
|
22/12/2022
|
Palaniyammal
|
2910018WL063631
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-008/2414-A
(UKKARAM)
|
2910018000NRG23221220222151711
|
22/12/2022
|
Kurunathal
|
2910018WL063631
|
Kurunathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-010/1367-A
(UKKARAM)
|
2910018000NRG23221220222151713
|
22/12/2022
|
Karuoayal
|
2910018WL063631
|
Karuoayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karuoayal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-010/1369-A
(UKKARAM)
|
2910018000NRG23221220222151714
|
22/12/2022
|
Devi
|
2910018WL063631
|
Devi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-010/1617-A
(UKKARAM)
|
2910018000NRG23221220222151715
|
22/12/2022
|
Saraswathy
|
2910018WL063631
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-010/1648-A
(UKKARAM)
|
2910018000NRG23221220222151716
|
22/12/2022
|
Marayal
|
2910018WL063631
|
Marayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-010/1650-A
(UKKARAM)
|
2910018000NRG23221220222151717
|
22/12/2022
|
Rajamani
|
2910018WL063631
|
Rajamani
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-010/1733-A
(UKKARAM)
|
2910018000NRG23221220222151718
|
22/12/2022
|
Pushpalatha
|
2910018WL063631
|
Pushpalatha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-010/1791-A
(UKKARAM)
|
2910018000NRG23221220222151719
|
22/12/2022
|
Vijaya
|
2910018WL063631
|
Vijaya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-010/2123-A
(UKKARAM)
|
2910018000NRG23221220222151720
|
22/12/2022
|
Eswaramoorthy
|
2910018WL063631
|
Eswaramoorthy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Eswaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-010/2203-A
(UKKARAM)
|
2910018000NRG23221220222151721
|
22/12/2022
|
Lakshmi
|
2910018WL063631
|
Lakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/1031-A
(UKKARAM)
|
2910018000NRG23221220222151722
|
22/12/2022
|
RATHNA M
|
2910018WL063631
|
RATHNA M
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
RATHNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/1048-A
(UKKARAM)
|
2910018000NRG23221220222151723
|
22/12/2022
|
Saritha
|
2910018WL063631
|
Saritha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/1056-A
(UKKARAM)
|
2910018000NRG23221220222151724
|
22/12/2022
|
RAMAL
|
2910018WL063631
|
RAMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/1088-A
(UKKARAM)
|
2910018000NRG23221220222151725
|
22/12/2022
|
DEVI
|
2910018WL063631
|
DEVI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-015/1123-A
(UKKARAM)
|
2910018000NRG23221220222151726
|
22/12/2022
|
BANNARI R
|
2910018WL063631
|
BANNARI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
BANNARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/1130-A
(UKKARAM)
|
2910018000NRG23221220222151727
|
22/12/2022
|
Pappal
|
2910018WL063631
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pappal
|
INDIAN BANK(607105)
|
|
64
|
SATHY
|
TN-10-018-015-015/1186-A
(UKKARAM)
|
2910018000NRG23221220222151728
|
22/12/2022
|
Pappal
|
2910018WL063631
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/1188-A
(UKKARAM)
|
2910018000NRG23221220222151729
|
22/12/2022
|
Saroja
|
2910018WL063631
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/1205-A
(UKKARAM)
|
2910018000NRG23221220222151730
|
22/12/2022
|
SUBBULAKSHMI T
|
2910018WL063631
|
SUBBULAKSHMI T
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUBBULAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-015-015/1212-A
(UKKARAM)
|
2910018000NRG23221220222151731
|
22/12/2022
|
Subbayal
|
2910018WL063631
|
Subbayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/1213-A
(UKKARAM)
|
2910018000NRG23221220222151732
|
22/12/2022
|
KOMARAYAL R
|
2910018WL063631
|
KOMARAYAL R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
KOMARAYAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/1217-A
(UKKARAM)
|
2910018000NRG23221220222151733
|
22/12/2022
|
Kannammal
|
2910018WL063631
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/1219-A
(UKKARAM)
|
2910018000NRG23221220222151734
|
22/12/2022
|
Kamala
|
2910018WL063631
|
Kamala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-015-015/1221-A
(UKKARAM)
|
2910018000NRG23221220222151735
|
22/12/2022
|
Bakkiyammal
|
2910018WL063631
|
Bakkiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Bakkiyammal
|
BANK OF BARODA(606985)
|
|
72
|
SATHY
|
TN-10-018-015-015/1222-A
(UKKARAM)
|
2910018000NRG23221220222151736
|
22/12/2022
|
SARASWATHI SARASAMMAL
|
2910018WL063631
|
SARASWATHI SARASAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASWATHI SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/1224-A
(UKKARAM)
|
2910018000NRG23221220222151737
|
22/12/2022
|
Kamala
|
2910018WL063631
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/1241-A
(UKKARAM)
|
2910018000NRG23221220222151738
|
22/12/2022
|
ANGAMMAL V
|
2910018WL063631
|
ANGAMMAL V
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-015-015/1242-A
(UKKARAM)
|
2910018000NRG23221220222151739
|
22/12/2022
|
V RANI
|
2910018WL063631
|
V RANI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
V RANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SATHY
|
TN-10-018-015-015/1259
(UKKARAM)
|
2910018000NRG23221220222151740
|
22/12/2022
|
Suppayal
|
2910018WL063631
|
Suppayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-015/1260
(UKKARAM)
|
2910018000NRG23221220222151741
|
22/12/2022
|
Nanchammal
|
2910018WL063631
|
Nanchammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-015-015/1263
(UKKARAM)
|
2910018000NRG23221220222151742
|
22/12/2022
|
Thimmakkal
|
2910018WL063631
|
Thimmakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-015/1264
(UKKARAM)
|
2910018000NRG23221220222151743
|
22/12/2022
|
SAROJA A
|
2910018WL063631
|
SAROJA A
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAROJA A
|
BANK OF BARODA(606985)
|
|
80
|
SATHY
|
TN-10-018-015-015/1267
(UKKARAM)
|
2910018000NRG23221220222151744
|
22/12/2022
|
SAGUNTHALA R
|
2910018WL063631
|
SAGUNTHALA R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
SAGUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-015-015/1290-A
(UKKARAM)
|
2910018000NRG23221220222151745
|
22/12/2022
|
muthusamy
|
2910018WL063631
|
muthusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SATHY
|
TN-10-018-015-015/1322-A
(UKKARAM)
|
2910018000NRG23221220222151747
|
22/12/2022
|
RAMAYAL
|
2910018WL063631
|
RAMAYAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-015-015/1342-A
(UKKARAM)
|
2910018000NRG23221220222151748
|
22/12/2022
|
SANTHAL
|
2910018WL063631
|
SANTHAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-015-015/1352-A
(UKKARAM)
|
2910018000NRG23221220222151749
|
22/12/2022
|
Ambika
|
2910018WL063631
|
Ambika
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-015-015/1496-A
(UKKARAM)
|
2910018000NRG23221220222151750
|
22/12/2022
|
Chitra
|
2910018WL063631
|
Chitra
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-015-015/20-A
(UKKARAM)
|
2910018000NRG23221220222151751
|
22/12/2022
|
Chanthiran
|
2910018WL063631
|
Chanthiran
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-015-015/2144-A
(UKKARAM)
|
2910018000NRG23221220222151752
|
22/12/2022
|
Sulochana
|
2910018WL063631
|
Sulochana
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-015-015/2271-A
(UKKARAM)
|
2910018000NRG23221220222151753
|
22/12/2022
|
Dhanalakshmi
|
2910018WL063631
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SATHY
|
TN-10-018-015-015/2334-A
(UKKARAM)
|
2910018000NRG23221220222151754
|
22/12/2022
|
Rangammal
|
2910018WL063631
|
Rangammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-015-015/2390-A
(UKKARAM)
|
2910018000NRG23221220222151756
|
22/12/2022
|
Palaniyammal
|
2910018WL063631
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-015-015/333-A
(UKKARAM)
|
2910018000NRG23221220222151757
|
22/12/2022
|
Muthusamy
|
2910018WL063631
|
Muthusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-015-015/338-A
(UKKARAM)
|
2910018000NRG23221220222151758
|
22/12/2022
|
Saroja
|
2910018WL063631
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-015-015/340-A
(UKKARAM)
|
2910018000NRG23221220222151759
|
22/12/2022
|
NAGAMMAL
|
2910018WL063631
|
NAGAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-015-015/362-A
(UKKARAM)
|
2910018000NRG23221220222151760
|
22/12/2022
|
Lakshmi
|
2910018WL063631
|
Lakshmi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-015-015/375-A
(UKKARAM)
|
2910018000NRG23221220222151762
|
22/12/2022
|
Selvi
|
2910018WL063631
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-015-015/381-A
(UKKARAM)
|
2910018000NRG23221220222151763
|
22/12/2022
|
RANI
|
2910018WL063631
|
RANI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-015-015/387-A
(UKKARAM)
|
2910018000NRG23221220222151764
|
22/12/2022
|
Rasammal
|
2910018WL063631
|
Rasammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-015-015/524-A
(UKKARAM)
|
2910018000NRG23221220222151765
|
22/12/2022
|
Rangal
|
2910018WL063631
|
Rangal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-015-015/527-A
(UKKARAM)
|
2910018000NRG23221220222151766
|
22/12/2022
|
Arammal
|
2910018WL063631
|
Arammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-015-015/544-A
(UKKARAM)
|
2910018000NRG23221220222151767
|
22/12/2022
|
PAZHANI
|
2910018WL063631
|
PAZHANI
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-015-015/61-A
(UKKARAM)
|
2910018000NRG23221220222151768
|
22/12/2022
|
Lalitha
|
2910018WL063631
|
Lalitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-015-015/71-A
(UKKARAM)
|
2910018000NRG23221220222151770
|
22/12/2022
|
Kalamani
|
2910018WL063631
|
Kalamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-015-015/801-A
(UKKARAM)
|
2910018000NRG23221220222151771
|
22/12/2022
|
Vanaja
|
2910018WL063631
|
Vanaja
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SATHY
|
TN-10-018-015-015/836-A
(UKKARAM)
|
2910018000NRG23221220222151772
|
22/12/2022
|
Kancha Naicker
|
2910018WL063631
|
Kancha Naicker
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kancha Naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-015-015/895-A
(UKKARAM)
|
2910018000NRG23221220222151773
|
22/12/2022
|
Ramasamy
|
2910018WL063631
|
Ramasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-015-015/906-A
(UKKARAM)
|
2910018000NRG23221220222151774
|
22/12/2022
|
Ranhammal
|
2910018WL063631
|
Ranhammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ranhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-015-019/1453-A
(UKKARAM)
|
2910018000NRG23221220222151777
|
22/12/2022
|
Kanmani
|
2910018WL063631
|
Kanmani
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-015-019/1654-A
(UKKARAM)
|
2910018000NRG23221220222151778
|
22/12/2022
|
Kannammal
|
2910018WL063631
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-015-019/1694-A
(UKKARAM)
|
2910018000NRG23221220222151779
|
22/12/2022
|
Pappathi
|
2910018WL063631
|
Pappathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-015-019/1794-A
(UKKARAM)
|
2910018000NRG23221220222151780
|
22/12/2022
|
Ramanaicker
|
2910018WL063631
|
Ramanaicker
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-015-019/1856-A
(UKKARAM)
|
2910018000NRG23221220222151781
|
22/12/2022
|
Rangammal
|
2910018WL063631
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-015-019/1872-A
(UKKARAM)
|
2910018000NRG23221220222151782
|
22/12/2022
|
Elishabath
|
2910018WL063631
|
Elishabath
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Elishabath
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-015-019/1874-A
(UKKARAM)
|
2910018000NRG23221220222151783
|
22/12/2022
|
Ammasai
|
2910018WL063631
|
Ammasai
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-015-019/2048-A
(UKKARAM)
|
2910018000NRG23221220222151784
|
22/12/2022
|
Selvaraj
|
2910018WL063631
|
Selvaraj
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-015-019/2061
(UKKARAM)
|
2910018000NRG23221220222151786
|
22/12/2022
|
Raji
|
2910018WL063631
|
Raji
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATHY
|
TN-10-018-015-019/2076-A
(UKKARAM)
|
2910018000NRG23221220222151787
|
22/12/2022
|
Santhi
|
2910018WL063631
|
Santhi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
117
|
SATHY
|
TN-10-018-015-019/2149-A
(UKKARAM)
|
2910018000NRG23221220222151788
|
22/12/2022
|
Pappal
|
2910018WL063631
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pappal
|
CANARA BANK(508532)
|
|
118
|
SATHY
|
TN-10-018-015-019/2160-A
(UKKARAM)
|
2910018000NRG23221220222151789
|
22/12/2022
|
Saguthala
|
2910018WL063631
|
Saguthala
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATHY
|
TN-10-018-015-019/2164-A
(UKKARAM)
|
2910018000NRG23221220222151790
|
22/12/2022
|
Selvi
|
2910018WL063631
|
Selvi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SATHY
|
TN-10-018-015-019/2188-A
(UKKARAM)
|
2910018000NRG23221220222151791
|
22/12/2022
|
Kurunathi
|
2910018WL063631
|
Kurunathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SATHY
|
TN-10-018-015-019/2189-A
(UKKARAM)
|
2910018000NRG23221220222151792
|
22/12/2022
|
Kavitha
|
2910018WL063631
|
Kavitha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
122
|
SATHY
|
TN-10-018-015-019/2251-A
(UKKARAM)
|
2910018000NRG23221220222151793
|
22/12/2022
|
rangammal
|
2910018WL063631
|
rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
rangammal
|
BANK OF BARODA(606985)
|
|
123
|
SATHY
|
TN-10-018-015-019/2259-A
(UKKARAM)
|
2910018000NRG23221220222151794
|
22/12/2022
|
karunnaiyammal
|
2910018WL063631
|
karunnaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559601
|
|
karunnaiyammal
|
HDFC BANK LTD(607152)
|
|
124
|
SATHY
|
TN-10-018-015-019/2275-A
(UKKARAM)
|
2910018000NRG23221220222151795
|
22/12/2022
|
Saraswathy
|
2910018WL063631
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SATHY
|
TN-10-018-015-019/2300-A
(UKKARAM)
|
2910018000NRG23221220222151797
|
22/12/2022
|
Maran
|
2910018WL063631
|
Maran
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SATHY
|
TN-10-018-015-019/2364-A
(UKKARAM)
|
2910018000NRG23221220222151798
|
22/12/2022
|
Velayi
|
2910018WL063631
|
Velayi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SATHY
|
TN-10-018-015-019/2366-A
(UKKARAM)
|
2910018000NRG23221220222151799
|
22/12/2022
|
Karunaiammal
|
2910018WL063631
|
Karunaiammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karunaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SATHY
|
TN-10-018-015-019/2367-A
(UKKARAM)
|
2910018000NRG23221220222151800
|
22/12/2022
|
Rangammal
|
2910018WL063631
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SATHY
|
TN-10-018-015-019/2368-A
(UKKARAM)
|
2910018000NRG23221220222151801
|
22/12/2022
|
Jothi
|
2910018WL063631
|
Jothi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SATHY
|
TN-10-018-015-019/2423-A
(UKKARAM)
|
2910018000NRG23221220222151802
|
22/12/2022
|
Saroja
|
2910018WL063631
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SATHY
|
TN-10-018-015-020/1599-A
(UKKARAM)
|
2910018000NRG23221220222151803
|
22/12/2022
|
Palaniammal
|
2910018WL063631
|
Palaniammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SATHY
|
TN-10-018-015-020/2023-A
(UKKARAM)
|
2910018000NRG23221220222151804
|
22/12/2022
|
Ammasaiyammal
|
2910018WL063631
|
Ammasaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SATHY
|
TN-10-018-015-021/1588-A
(UKKARAM)
|
2910018000NRG23221220222151805
|
22/12/2022
|
Nataraj
|
2910018WL063631
|
Nataraj
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nataraj
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SATHY
|
TN-10-018-015-021/2182-A
(UKKARAM)
|
2910018000NRG23221220222151807
|
22/12/2022
|
Chitra
|
2910018WL063631
|
Chitra
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SATHY
|
TN-10-018-015-022/1359
(UKKARAM)
|
2910018000NRG23221220222151809
|
22/12/2022
|
S.Velliangiri
|
2910018WL063631
|
S.Velliangiri
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Velliangiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178459
|
178459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179959
|
179959
|
|
|
|
|
|
|
|