|
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-10-018-015-002/1668-A
(UKKARAM)
|
2910018000NRG23011020221555086
|
01/10/2022
|
Rajammal
|
2910018WL047504
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-002/1844-A
(UKKARAM)
|
2910018000NRG23011020221555089
|
01/10/2022
|
Vellaiyammal
|
2910018WL047504
|
Vellaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-003/1427-A
(UKKARAM)
|
2910018000NRG23011020221555095
|
01/10/2022
|
Saroja
|
2910018WL047504
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-003/1570-A
(UKKARAM)
|
2910018000NRG23011020221555096
|
01/10/2022
|
Sornalatha
|
2910018WL047504
|
Sornalatha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sornalatha
|
BANK OF BARODA(606985)
|
|
5
|
SATHY
|
TN-10-018-015-003/1752-A
(UKKARAM)
|
2910018000NRG23011020221555097
|
01/10/2022
|
Lalitha
|
2910018WL047504
|
Lalitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-004/1361-A
(UKKARAM)
|
2910018000NRG23011020221555099
|
01/10/2022
|
Nanjammal
|
2910018WL047504
|
Nanjammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-004/1370-A
(UKKARAM)
|
2910018000NRG23011020221555100
|
01/10/2022
|
Bagyam
|
2910018WL047504
|
Bagyam
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-004/1628-A
(UKKARAM)
|
2910018000NRG23011020221555102
|
01/10/2022
|
Rangi
|
2910018WL047504
|
Rangi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rangi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-004/1701-A
(UKKARAM)
|
2910018000NRG23011020221555103
|
01/10/2022
|
Sampoornam
|
2910018WL047504
|
Sampoornam
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATHY
|
TN-10-018-015-004/1765-A
(UKKARAM)
|
2910018000NRG23011020221555104
|
01/10/2022
|
Amulraj
|
2910018WL047504
|
Amulraj
|
00177
|
IOBA0001014
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-006/1712-A
(UKKARAM)
|
2910018000NRG23011020221555117
|
01/10/2022
|
Subramani
|
2910018WL047504
|
Subramani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-008/1507-A
(UKKARAM)
|
2910018000NRG23011020221555118
|
01/10/2022
|
Radhamani
|
2910018WL047504
|
Radhamani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
Radhamani
|
RATNAKAR BANK(607393)
|
|
13
|
SATHY
|
TN-10-018-015-008/1664-A
(UKKARAM)
|
2910018000NRG23011020221555119
|
01/10/2022
|
Kannammal
|
2910018WL047504
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-008/1695-A
(UKKARAM)
|
2910018000NRG23011020221555121
|
01/10/2022
|
Devaki
|
2910018WL047504
|
Devaki
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-008/1851-A
(UKKARAM)
|
2910018000NRG23011020221555124
|
01/10/2022
|
Sri Devi
|
2910018WL047504
|
Sri Devi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-008/1857-A
(UKKARAM)
|
2910018000NRG23011020221555125
|
01/10/2022
|
Maran
|
2910018WL047504
|
Maran
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-008/1871-A
(UKKARAM)
|
2910018000NRG23011020221555127
|
01/10/2022
|
Palaniyammal
|
2910018WL047504
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-010/1367-A
(UKKARAM)
|
2910018000NRG23011020221555139
|
01/10/2022
|
Karuoayal
|
2910018WL047504
|
Karuoayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuoayal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-010/1369-A
(UKKARAM)
|
2910018000NRG23011020221555140
|
01/10/2022
|
Devi
|
2910018WL047504
|
Devi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-010/1617-A
(UKKARAM)
|
2910018000NRG23011020221555141
|
01/10/2022
|
Saraswathy
|
2910018WL047504
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-010/1648-A
(UKKARAM)
|
2910018000NRG23011020221555142
|
01/10/2022
|
Marayal
|
2910018WL047504
|
Marayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-010/1650-A
(UKKARAM)
|
2910018000NRG23011020221555143
|
01/10/2022
|
Rajamani
|
2910018WL047504
|
Rajamani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-010/1733-A
(UKKARAM)
|
2910018000NRG23011020221555144
|
01/10/2022
|
Pushpalatha
|
2910018WL047504
|
Pushpalatha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-010/1791-A
(UKKARAM)
|
2910018000NRG23011020221555145
|
01/10/2022
|
Vijaya
|
2910018WL047504
|
Vijaya
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/1031-A
(UKKARAM)
|
2910018000NRG23011020221555148
|
01/10/2022
|
RATHNA M
|
2910018WL047504
|
RATHNA M
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
RATHNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/1056-A
(UKKARAM)
|
2910018000NRG23011020221555149
|
01/10/2022
|
RAMAL
|
2910018WL047504
|
RAMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-015/1088-A
(UKKARAM)
|
2910018000NRG23011020221555150
|
01/10/2022
|
DEVI
|
2910018WL047504
|
DEVI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/1123-A
(UKKARAM)
|
2910018000NRG23011020221555151
|
01/10/2022
|
BANNARI R
|
2910018WL047504
|
BANNARI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
BANNARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-015/1186-A
(UKKARAM)
|
2910018000NRG23011020221555154
|
01/10/2022
|
Pappal
|
2910018WL047504
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/1188-A
(UKKARAM)
|
2910018000NRG23011020221555155
|
01/10/2022
|
Saroja
|
2910018WL047504
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/1212-A
(UKKARAM)
|
2910018000NRG23011020221555156
|
01/10/2022
|
Subbayal
|
2910018WL047504
|
Subbayal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/1213-A
(UKKARAM)
|
2910018000NRG23011020221555157
|
01/10/2022
|
KOMARAYAL R
|
2910018WL047504
|
KOMARAYAL R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
KOMARAYAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/1222-A
(UKKARAM)
|
2910018000NRG23011020221555159
|
01/10/2022
|
SARASWATHI SARASAMMAL
|
2910018WL047504
|
SARASWATHI SARASAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASWATHI SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/1224-A
(UKKARAM)
|
2910018000NRG23011020221555160
|
01/10/2022
|
Kamala
|
2910018WL047504
|
Kamala
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/1241-A
(UKKARAM)
|
2910018000NRG23011020221555162
|
01/10/2022
|
ANGAMMAL V
|
2910018WL047504
|
ANGAMMAL V
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/1259
(UKKARAM)
|
2910018000NRG23011020221555163
|
01/10/2022
|
Suppayal
|
2910018WL047504
|
Suppayal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/1260
(UKKARAM)
|
2910018000NRG23011020221555164
|
01/10/2022
|
Nanchammal
|
2910018WL047504
|
Nanchammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/1261
(UKKARAM)
|
2910018000NRG23011020221555165
|
01/10/2022
|
Senniyammal
|
2910018WL047504
|
Senniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/1262
(UKKARAM)
|
2910018000NRG23011020221555166
|
01/10/2022
|
Sarashwathi
|
2910018WL047504
|
Sarashwathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/1263
(UKKARAM)
|
2910018000NRG23011020221555167
|
01/10/2022
|
Thimmakkal
|
2910018WL047504
|
Thimmakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/132-A
(UKKARAM)
|
2910018000NRG23011020221555169
|
01/10/2022
|
Palaniammal.B
|
2910018WL047504
|
Palaniammal.B
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/1322-A
(UKKARAM)
|
2910018000NRG23011020221555170
|
01/10/2022
|
RAMAYAL
|
2910018WL047504
|
RAMAYAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/134-A
(UKKARAM)
|
2910018000NRG23011020221555171
|
01/10/2022
|
PALANIAMMAL
|
2910018WL047504
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/1342-A
(UKKARAM)
|
2910018000NRG23011020221555172
|
01/10/2022
|
SANTHAL
|
2910018WL047504
|
SANTHAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/338-A
(UKKARAM)
|
2910018000NRG23011020221555179
|
01/10/2022
|
Saroja
|
2910018WL047504
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/340-A
(UKKARAM)
|
2910018000NRG23011020221555180
|
01/10/2022
|
NAGAMMAL
|
2910018WL047504
|
NAGAMMAL
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/362-A
(UKKARAM)
|
2910018000NRG23011020221555181
|
01/10/2022
|
Lakshmi
|
2910018WL047504
|
Lakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/378-A
(UKKARAM)
|
2910018000NRG23011020221555184
|
01/10/2022
|
K SARASU
|
2910018WL047504
|
K SARASU
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
K SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/381-A
(UKKARAM)
|
2910018000NRG23011020221555185
|
01/10/2022
|
RANI
|
2910018WL047504
|
RANI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/544-A
(UKKARAM)
|
2910018000NRG23011020221555188
|
01/10/2022
|
PAZHANI
|
2910018WL047504
|
PAZHANI
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/828-A
(UKKARAM)
|
2910018000NRG23011020221555191
|
01/10/2022
|
Vijaya
|
2910018WL047504
|
Vijaya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/836-A
(UKKARAM)
|
2910018000NRG23011020221555192
|
01/10/2022
|
Kancha Naicker
|
2910018WL047504
|
Kancha Naicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kancha Naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/895-A
(UKKARAM)
|
2910018000NRG23011020221555193
|
01/10/2022
|
Ramasamy
|
2910018WL047504
|
Ramasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/906-A
(UKKARAM)
|
2910018000NRG23011020221555194
|
01/10/2022
|
Ranhammal
|
2910018WL047504
|
Ranhammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-019/1654-A
(UKKARAM)
|
2910018000NRG23011020221555195
|
01/10/2022
|
Kannammal
|
2910018WL047504
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-019/1685-A
(UKKARAM)
|
2910018000NRG23011020221555196
|
01/10/2022
|
Sambayal
|
2910018WL047504
|
Sambayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sambayal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-019/1694-A
(UKKARAM)
|
2910018000NRG23011020221555197
|
01/10/2022
|
Pappathi
|
2910018WL047504
|
Pappathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-019/1794-A
(UKKARAM)
|
2910018000NRG23011020221555198
|
01/10/2022
|
Ramanaicker
|
2910018WL047504
|
Ramanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-019/1832-A
(UKKARAM)
|
2910018000NRG23011020221555199
|
01/10/2022
|
Maanickam
|
2910018WL047504
|
Maanickam
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-019/1874-A
(UKKARAM)
|
2910018000NRG23011020221555200
|
01/10/2022
|
Ammasai
|
2910018WL047504
|
Ammasai
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-020/1426-A
(UKKARAM)
|
2910018000NRG23011020221555220
|
01/10/2022
|
Rukkumani
|
2910018WL047504
|
Rukkumani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-020/1599-A
(UKKARAM)
|
2910018000NRG23011020221555221
|
01/10/2022
|
Palaniammal
|
2910018WL047504
|
Palaniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-022/1359
(UKKARAM)
|
2910018000NRG23011020221555226
|
01/10/2022
|
S.Velliangiri
|
2910018WL047504
|
S.Velliangiri
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Velliangiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81246
|
81246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81246
|
81246
|
|
|
|
|
|
|
|