|
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-10-018-015-003/1356-A
(UKKARAM)
|
2910018000NRG23260520220362166
|
30/05/2022
|
Senthamari
|
2910018WL011915
|
Senthamari
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-015-003/1502-A
(UKKARAM)
|
2910018000NRG23260520220362168
|
30/05/2022
|
Bommakkal
|
2910018WL011915
|
Bommakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-003/1504-A
(UKKARAM)
|
2910018000NRG23260520220362169
|
30/05/2022
|
Kanjammal
|
2910018WL011915
|
Kanjammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-003/1537-A
(UKKARAM)
|
2910018000NRG23260520220362170
|
30/05/2022
|
Ramasamy
|
2910018WL011915
|
Ramasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-003/1570-A
(UKKARAM)
|
2910018000NRG23260520220362171
|
30/05/2022
|
Sornalatha
|
2910018WL011915
|
Sornalatha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sornalatha
|
BANK OF BARODA(606985)
|
|
6
|
SATHY
|
TN-10-018-015-003/1614-A
(UKKARAM)
|
2910018000NRG23260520220362172
|
30/05/2022
|
Vinothini
|
2910018WL011915
|
Vinothini
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-003/1615-A
(UKKARAM)
|
2910018000NRG23260520220362173
|
30/05/2022
|
Bommanayacker
|
2910018WL011915
|
Bommanayacker
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommanayacker
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-003/1633-A
(UKKARAM)
|
2910018000NRG23260520220362175
|
30/05/2022
|
Pappal
|
2910018WL011915
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-003/1752-A
(UKKARAM)
|
2910018000NRG23260520220362176
|
30/05/2022
|
Lalitha
|
2910018WL011915
|
Lalitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-006/1622-A
(UKKARAM)
|
2910018000NRG23260520220362187
|
30/05/2022
|
Raniammal
|
2910018WL011915
|
Raniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-006/1750-A
(UKKARAM)
|
2910018000NRG23260520220362188
|
30/05/2022
|
Sennammal
|
2910018WL011915
|
Sennammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sennammal
|
BANK OF BARODA(606985)
|
|
12
|
SATHY
|
TN-10-018-015-008/1695-A
(UKKARAM)
|
2910018000NRG23260520220362198
|
30/05/2022
|
Devaki
|
2910018WL011915
|
Devaki
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-015/1003-A
(UKKARAM)
|
2910018000NRG23260520220362200
|
30/05/2022
|
JOTHIMANI D
|
2910018WL011915
|
JOTHIMANI D
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-015/1005-A
(UKKARAM)
|
2910018000NRG23260520220362202
|
30/05/2022
|
Palanisamy
|
2910018WL011915
|
Palanisamy
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-015/1007-A
(UKKARAM)
|
2910018000NRG23260520220362203
|
30/05/2022
|
YASOTHA ALIES ASOTHI
|
2910018WL011915
|
YASOTHA ALIES ASOTHI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
YASOTHA ALIES ASOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-015/1008-A
(UKKARAM)
|
2910018000NRG23260520220362204
|
30/05/2022
|
BOMMAKKAL
|
2910018WL011915
|
BOMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-015/1009-A
(UKKARAM)
|
2910018000NRG23260520220362205
|
30/05/2022
|
RAJAMMAL
|
2910018WL011915
|
RAJAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-015/101-A
(UKKARAM)
|
2910018000NRG23260520220362206
|
30/05/2022
|
Sampoornam
|
2910018WL011915
|
Sampoornam
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/103-A
(UKKARAM)
|
2910018000NRG23260520220362207
|
30/05/2022
|
THIMMAKKAL
|
2910018WL011915
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-015/104-A
(UKKARAM)
|
2910018000NRG23260520220362208
|
30/05/2022
|
JAYA. N
|
2910018WL011915
|
JAYA. N
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/108-A
(UKKARAM)
|
2910018000NRG23260520220362209
|
30/05/2022
|
SAROJA S
|
2910018WL011915
|
SAROJA S
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/109-A
(UKKARAM)
|
2910018000NRG23260520220362210
|
30/05/2022
|
PAPPATHI K
|
2910018WL011915
|
PAPPATHI K
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-015-015/117-A
(UKKARAM)
|
2910018000NRG23260520220362215
|
30/05/2022
|
KALAIVANI S
|
2910018WL011915
|
KALAIVANI S
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/118-A
(UKKARAM)
|
2910018000NRG23260520220362216
|
30/05/2022
|
Ponnammal
|
2910018WL011915
|
Ponnammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/120-A
(UKKARAM)
|
2910018000NRG23260520220362217
|
30/05/2022
|
KAVITHA R
|
2910018WL011915
|
KAVITHA R
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/121-A
(UKKARAM)
|
2910018000NRG23260520220362218
|
30/05/2022
|
Rangammal
|
2910018WL011915
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-015/1217-A
(UKKARAM)
|
2910018000NRG23260520220362219
|
30/05/2022
|
Kannammal
|
2910018WL011915
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/124-A
(UKKARAM)
|
2910018000NRG23260520220362220
|
30/05/2022
|
VALARMATHY K
|
2910018WL011915
|
VALARMATHY K
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHY K
|
UNION BANK OF INDIA(508500)
|
|
29
|
SATHY
|
TN-10-018-015-015/126-A
(UKKARAM)
|
2910018000NRG23260520220362221
|
30/05/2022
|
CHINNAMANI R
|
2910018WL011915
|
CHINNAMANI R
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMANI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-015-015/1279-A
(UKKARAM)
|
2910018000NRG23260520220362223
|
30/05/2022
|
Nanjammal
|
2910018WL011915
|
Nanjammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/129-A
(UKKARAM)
|
2910018000NRG23260520220362224
|
30/05/2022
|
DEVI
|
2910018WL011915
|
DEVI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/1294-A
(UKKARAM)
|
2910018000NRG23260520220362225
|
30/05/2022
|
BHARATHI
|
2910018WL011915
|
BHARATHI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/13-A
(UKKARAM)
|
2910018000NRG23260520220362226
|
30/05/2022
|
Poovathal
|
2910018WL011915
|
Poovathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/130-A
(UKKARAM)
|
2910018000NRG23260520220362227
|
30/05/2022
|
RAJAMMAL
|
2910018WL011915
|
RAJAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/132-A
(UKKARAM)
|
2910018000NRG23260520220362228
|
30/05/2022
|
Palaniammal.B
|
2910018WL011915
|
Palaniammal.B
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/1326-A
(UKKARAM)
|
2910018000NRG23260520220362229
|
30/05/2022
|
VARATHARAJ
|
2910018WL011915
|
VARATHARAJ
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/134-A
(UKKARAM)
|
2910018000NRG23260520220362231
|
30/05/2022
|
PALANIAMMAL
|
2910018WL011915
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/135-A
(UKKARAM)
|
2910018000NRG23260520220362232
|
30/05/2022
|
MARAKKAL
|
2910018WL011915
|
MARAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/1352-A
(UKKARAM)
|
2910018000NRG23260520220362233
|
30/05/2022
|
Ambika
|
2910018WL011915
|
Ambika
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/137-A
(UKKARAM)
|
2910018000NRG23260520220362234
|
30/05/2022
|
Susila
|
2910018WL011915
|
Susila
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/138-A
(UKKARAM)
|
2910018000NRG23260520220362235
|
30/05/2022
|
BAKKIALAKSHMI R
|
2910018WL011915
|
BAKKIALAKSHMI R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/143-A
(UKKARAM)
|
2910018000NRG23260520220362237
|
30/05/2022
|
Vimala
|
2910018WL011915
|
Vimala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/144-A
(UKKARAM)
|
2910018000NRG23260520220362238
|
30/05/2022
|
THULASIAMMAL P
|
2910018WL011915
|
THULASIAMMAL P
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/145-A
(UKKARAM)
|
2910018000NRG23260520220362239
|
30/05/2022
|
RAVI R
|
2910018WL011915
|
RAVI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/149-A
(UKKARAM)
|
2910018000NRG23260520220362242
|
30/05/2022
|
RANGAMMAL
|
2910018WL011915
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/15-A
(UKKARAM)
|
2910018000NRG23260520220362243
|
30/05/2022
|
Alagiri
|
2910018WL011915
|
Alagiri
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/15-A
(UKKARAM)
|
2910018000NRG23260520220362244
|
30/05/2022
|
Gurunathiammal
|
2910018WL011915
|
Gurunathiammal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/155-A
(UKKARAM)
|
2910018000NRG23260520220362245
|
30/05/2022
|
VASANTHA R
|
2910018WL011915
|
VASANTHA R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/156-A
(UKKARAM)
|
2910018000NRG23260520220362246
|
30/05/2022
|
AYYAMMAL
|
2910018WL011915
|
AYYAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/157-A
(UKKARAM)
|
2910018000NRG23260520220362247
|
30/05/2022
|
PONNAMMAL P
|
2910018WL011915
|
PONNAMMAL P
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/29-A
(UKKARAM)
|
2910018000NRG23260520220362257
|
30/05/2022
|
Gurunathammal
|
2910018WL011915
|
Gurunathammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/389-A
(UKKARAM)
|
2910018000NRG23260520220362264
|
30/05/2022
|
THIMMAKKAL
|
2910018WL011915
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/41-A
(UKKARAM)
|
2910018000NRG23260520220362265
|
30/05/2022
|
MAHALI
|
2910018WL011915
|
MAHALI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/49-A
(UKKARAM)
|
2910018000NRG23260520220362269
|
30/05/2022
|
Kashthuri
|
2910018WL011915
|
Kashthuri
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-015/50-A
(UKKARAM)
|
2910018000NRG23260520220362272
|
30/05/2022
|
Senthamarai
|
2910018WL011915
|
Senthamarai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-015/53-A
(UKKARAM)
|
2910018000NRG23260520220362273
|
30/05/2022
|
Rajammal
|
2910018WL011915
|
Rajammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-015/56-A
(UKKARAM)
|
2910018000NRG23260520220362274
|
30/05/2022
|
Jamuna
|
2910018WL011915
|
Jamuna
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/70-A
(UKKARAM)
|
2910018000NRG23260520220362279
|
30/05/2022
|
Rangasamy
|
2910018WL011915
|
Rangasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/72-A
(UKKARAM)
|
2910018000NRG23260520220362280
|
30/05/2022
|
Ramakkal
|
2910018WL011915
|
Ramakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/77-A
(UKKARAM)
|
2910018000NRG23260520220362281
|
30/05/2022
|
Ramakkal
|
2910018WL011915
|
Ramakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/828-A
(UKKARAM)
|
2910018000NRG23260520220362283
|
30/05/2022
|
Vijaya
|
2910018WL011915
|
Vijaya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-015/84-A
(UKKARAM)
|
2910018000NRG23260520220362284
|
30/05/2022
|
CHITRA
|
2910018WL011915
|
CHITRA
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/843-A
(UKKARAM)
|
2910018000NRG23260520220362285
|
30/05/2022
|
Thimmakkal
|
2910018WL011915
|
Thimmakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-015/844-A
(UKKARAM)
|
2910018000NRG23260520220362286
|
30/05/2022
|
Sathiyavathi
|
2910018WL011915
|
Sathiyavathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/846-A
(UKKARAM)
|
2910018000NRG23260520220362287
|
30/05/2022
|
KANJAMMAL
|
2910018WL011915
|
KANJAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/849-A
(UKKARAM)
|
2910018000NRG23260520220362288
|
30/05/2022
|
THIMMAKKAL
|
2910018WL011915
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SATHY
|
TN-10-018-015-015/85-A
(UKKARAM)
|
2910018000NRG23260520220362289
|
30/05/2022
|
Kannammal
|
2910018WL011915
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/852-A
(UKKARAM)
|
2910018000NRG23260520220362290
|
30/05/2022
|
SAROJA
|
2910018WL011915
|
SAROJA
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/855-A
(UKKARAM)
|
2910018000NRG23260520220362292
|
30/05/2022
|
THAMARAI C
|
2910018WL011915
|
THAMARAI C
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMARAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/856-A
(UKKARAM)
|
2910018000NRG23260520220362293
|
30/05/2022
|
Palaniammal
|
2910018WL011915
|
Palaniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-015-015/857-A
(UKKARAM)
|
2910018000NRG23260520220362294
|
30/05/2022
|
MALLAKAZH
|
2910018WL011915
|
MALLAKAZH
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLAKAZH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-015-015/859-A
(UKKARAM)
|
2910018000NRG23260520220362295
|
30/05/2022
|
NANJAMMAL
|
2910018WL011915
|
NANJAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/861-A
(UKKARAM)
|
2910018000NRG23260520220362296
|
30/05/2022
|
Geethalakshmi
|
2910018WL011915
|
Geethalakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/864-A
(UKKARAM)
|
2910018000NRG23260520220362297
|
30/05/2022
|
Thayammal
|
2910018WL011915
|
Thayammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-015-015/87-A
(UKKARAM)
|
2910018000NRG23260520220362298
|
30/05/2022
|
Rammakkal
|
2910018WL011915
|
Rammakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rammakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-015-015/870-A
(UKKARAM)
|
2910018000NRG23260520220362299
|
30/05/2022
|
Devi
|
2910018WL011915
|
Devi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-015/88-A
(UKKARAM)
|
2910018000NRG23260520220362300
|
30/05/2022
|
POONGODI
|
2910018WL011915
|
POONGODI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-015-015/895-A
(UKKARAM)
|
2910018000NRG23260520220362301
|
30/05/2022
|
Ramasamy
|
2910018WL011915
|
Ramasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-015/9-A
(UKKARAM)
|
2910018000NRG23260520220362302
|
30/05/2022
|
Rangammal
|
2910018WL011915
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-015-015/90-A
(UKKARAM)
|
2910018000NRG23260520220362303
|
30/05/2022
|
Parvathi
|
2910018WL011915
|
Parvathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-015-015/91-A
(UKKARAM)
|
2910018000NRG23260520220362304
|
30/05/2022
|
BOOPATHY
|
2910018WL011915
|
BOOPATHY
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-015-015/93-A
(UKKARAM)
|
2910018000NRG23260520220362305
|
30/05/2022
|
Saraswathi
|
2910018WL011915
|
Saraswathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
83
|
SATHY
|
TN-10-018-015-015/96-A
(UKKARAM)
|
2910018000NRG23260520220362306
|
30/05/2022
|
CHINNAMMAL
|
2910018WL011915
|
CHINNAMMAL
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-015-015/98-A
(UKKARAM)
|
2910018000NRG23260520220362307
|
30/05/2022
|
CHINNAMANI
|
2910018WL011915
|
CHINNAMANI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-015-019/1796-A
(UKKARAM)
|
2910018000NRG23260520220362308
|
30/05/2022
|
Kasammal
|
2910018WL011915
|
Kasammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-015-020/1426-A
(UKKARAM)
|
2910018000NRG23260520220362309
|
30/05/2022
|
Rukkumani
|
2910018WL011915
|
Rukkumani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-015-020/1599-A
(UKKARAM)
|
2910018000NRG23260520220362310
|
30/05/2022
|
Palaniammal
|
2910018WL011915
|
Palaniammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112713
|
112713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112713
|
112713
|
|
|
|
|
|
|
|