|
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)
|
2910018000NRG23240920221505846
|
24/09/2022
|
Rajammal
|
2910018WL046141
|
Rajammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-002/1844-A
(UKKARAM)
|
2910018000NRG23240920221505847
|
24/09/2022
|
Vellaiyammal
|
2910018WL046141
|
Vellaiyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-003/1502-A
(UKKARAM)
|
2910018000NRG23240920221505849
|
24/09/2022
|
Bommakkal
|
2910018WL046141
|
Bommakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-003/1537-A
(UKKARAM)
|
2910018000NRG23240920221505850
|
24/09/2022
|
Ramasamy
|
2910018WL046141
|
Ramasamy
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-003/1614-A
(UKKARAM)
|
2910018000NRG23240920221505851
|
24/09/2022
|
Vinothini
|
2910018WL046141
|
Vinothini
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-003/1615-A
(UKKARAM)
|
2910018000NRG23240920221505852
|
24/09/2022
|
Bommanayacker
|
2910018WL046141
|
Bommanayacker
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bommanayacker
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-003/1633-A
(UKKARAM)
|
2910018000NRG23240920221505854
|
24/09/2022
|
Pappal
|
2910018WL046141
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-003/1853-A
(UKKARAM)
|
2910018000NRG23240920221505855
|
24/09/2022
|
Kanjana
|
2910018WL046141
|
Kanjana
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-004/1370-A
(UKKARAM)
|
2910018000NRG23240920221505866
|
24/09/2022
|
Bagyam
|
2910018WL046141
|
Bagyam
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-004/1765-A
(UKKARAM)
|
2910018000NRG23240920221505867
|
24/09/2022
|
Amulraj
|
2910018WL046141
|
Amulraj
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-006/1416-A
(UKKARAM)
|
2910018000NRG23240920221505868
|
24/09/2022
|
Amutha
|
2910018WL046141
|
Amutha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-006/1594-A
(UKKARAM)
|
2910018000NRG23240920221505869
|
24/09/2022
|
Mallika
|
2910018WL046141
|
Mallika
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-006/1622-A
(UKKARAM)
|
2910018000NRG23240920221505871
|
24/09/2022
|
Raniammal
|
2910018WL046141
|
Raniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-006/1635-A
(UKKARAM)
|
2910018000NRG23240920221505872
|
24/09/2022
|
Maarakkal
|
2910018WL046141
|
Maarakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-006/1712-A
(UKKARAM)
|
2910018000NRG23240920221505873
|
24/09/2022
|
Subramani
|
2910018WL046141
|
Subramani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-006/1750-A
(UKKARAM)
|
2910018000NRG23240920221505874
|
24/09/2022
|
Sennammal
|
2910018WL046141
|
Sennammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sennammal
|
BANK OF BARODA(606985)
|
|
17
|
SATHY
|
TN-10-018-015-008/1507-A
(UKKARAM)
|
2910018000NRG23240920221505883
|
24/09/2022
|
Radhamani
|
2910018WL046141
|
Radhamani
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radhamani
|
RATNAKAR BANK(607393)
|
|
18
|
SATHY
|
TN-10-018-015-008/1851-A
(UKKARAM)
|
2910018000NRG23240920221505884
|
24/09/2022
|
Sri Devi
|
2910018WL046141
|
Sri Devi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-010/1617-A
(UKKARAM)
|
2910018000NRG23240920221505886
|
24/09/2022
|
Saraswathy
|
2910018WL046141
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-010/1648-A
(UKKARAM)
|
2910018000NRG23240920221505887
|
24/09/2022
|
Marayal
|
2910018WL046141
|
Marayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-010/1791-A
(UKKARAM)
|
2910018000NRG23240920221505888
|
24/09/2022
|
Vijaya
|
2910018WL046141
|
Vijaya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/100-A
(UKKARAM)
|
2910018000NRG23240920221505889
|
24/09/2022
|
Senthilkumar
|
2910018WL046141
|
Senthilkumar
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-015/1003-A
(UKKARAM)
|
2910018000NRG23240920221505890
|
24/09/2022
|
JOTHIMANI D
|
2910018WL046141
|
JOTHIMANI D
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/1007-A
(UKKARAM)
|
2910018000NRG23240920221505892
|
24/09/2022
|
YASOTHA ALIES ASOTHI
|
2910018WL046141
|
YASOTHA ALIES ASOTHI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
YASOTHA ALIES ASOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/1008-A
(UKKARAM)
|
2910018000NRG23240920221505893
|
24/09/2022
|
BOMMAKKAL
|
2910018WL046141
|
BOMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/101-A
(UKKARAM)
|
2910018000NRG23240920221505894
|
24/09/2022
|
Sampoornam
|
2910018WL046141
|
Sampoornam
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-015/103-A
(UKKARAM)
|
2910018000NRG23240920221505895
|
24/09/2022
|
THIMMAKKAL
|
2910018WL046141
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/1031-A
(UKKARAM)
|
2910018000NRG23240920221505896
|
24/09/2022
|
RATHNA M
|
2910018WL046141
|
RATHNA M
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RATHNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-015/104-A
(UKKARAM)
|
2910018000NRG23240920221505897
|
24/09/2022
|
JAYA. N
|
2910018WL046141
|
JAYA. N
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/1056-A
(UKKARAM)
|
2910018000NRG23240920221505898
|
24/09/2022
|
RAMAL
|
2910018WL046141
|
RAMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/108-A
(UKKARAM)
|
2910018000NRG23240920221505899
|
24/09/2022
|
SAROJA S
|
2910018WL046141
|
SAROJA S
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/109-A
(UKKARAM)
|
2910018000NRG23240920221505900
|
24/09/2022
|
PAPPATHI K
|
2910018WL046141
|
PAPPATHI K
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-015-015/111-A
(UKKARAM)
|
2910018000NRG23240920221505901
|
24/09/2022
|
VANITHA R
|
2910018WL046141
|
VANITHA R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/113-A
(UKKARAM)
|
2910018000NRG23240920221505902
|
24/09/2022
|
Radhimala
|
2910018WL046141
|
Radhimala
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radhimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/117-A
(UKKARAM)
|
2910018000NRG23240920221505904
|
24/09/2022
|
KALAIVANI S
|
2910018WL046141
|
KALAIVANI S
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/1212-A
(UKKARAM)
|
2910018000NRG23240920221505906
|
24/09/2022
|
Subbayal
|
2910018WL046141
|
Subbayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/1217-A
(UKKARAM)
|
2910018000NRG23240920221505907
|
24/09/2022
|
Kannammal
|
2910018WL046141
|
Kannammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/1241-A
(UKKARAM)
|
2910018000NRG23240920221505908
|
24/09/2022
|
ANGAMMAL V
|
2910018WL046141
|
ANGAMMAL V
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/1259
(UKKARAM)
|
2910018000NRG23240920221505909
|
24/09/2022
|
Suppayal
|
2910018WL046141
|
Suppayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/126-A
(UKKARAM)
|
2910018000NRG23240920221505910
|
24/09/2022
|
CHINNAMANI R
|
2910018WL046141
|
CHINNAMANI R
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMANI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-015-015/1260
(UKKARAM)
|
2910018000NRG23240920221505911
|
24/09/2022
|
Nanchammal
|
2910018WL046141
|
Nanchammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/1262
(UKKARAM)
|
2910018000NRG23240920221505912
|
24/09/2022
|
Sarashwathi
|
2910018WL046141
|
Sarashwathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/1263
(UKKARAM)
|
2910018000NRG23240920221505913
|
24/09/2022
|
Thimmakkal
|
2910018WL046141
|
Thimmakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/1279-A
(UKKARAM)
|
2910018000NRG23240920221505915
|
24/09/2022
|
Nanjammal
|
2910018WL046141
|
Nanjammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/129-A
(UKKARAM)
|
2910018000NRG23240920221505916
|
24/09/2022
|
DEVI
|
2910018WL046141
|
DEVI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/1294-A
(UKKARAM)
|
2910018000NRG23240920221505917
|
24/09/2022
|
BHARATHI
|
2910018WL046141
|
BHARATHI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/13-A
(UKKARAM)
|
2910018000NRG23240920221505918
|
24/09/2022
|
Poovathal
|
2910018WL046141
|
Poovathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/1326-A
(UKKARAM)
|
2910018000NRG23240920221505919
|
24/09/2022
|
VARATHARAJ
|
2910018WL046141
|
VARATHARAJ
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/135-A
(UKKARAM)
|
2910018000NRG23240920221505921
|
24/09/2022
|
MARAKKAL
|
2910018WL046141
|
MARAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/1352-A
(UKKARAM)
|
2910018000NRG23240920221505922
|
24/09/2022
|
Ambika
|
2910018WL046141
|
Ambika
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/137-A
(UKKARAM)
|
2910018000NRG23240920221505923
|
24/09/2022
|
Susila
|
2910018WL046141
|
Susila
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/143-A
(UKKARAM)
|
2910018000NRG23240920221505925
|
24/09/2022
|
Vimala
|
2910018WL046141
|
Vimala
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/145-A
(UKKARAM)
|
2910018000NRG23240920221505926
|
24/09/2022
|
RAVI R
|
2910018WL046141
|
RAVI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/149-A
(UKKARAM)
|
2910018000NRG23240920221505928
|
24/09/2022
|
RANGAMMAL
|
2910018WL046141
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-015/155-A
(UKKARAM)
|
2910018000NRG23240920221505930
|
24/09/2022
|
VASANTHA R
|
2910018WL046141
|
VASANTHA R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-015/156-A
(UKKARAM)
|
2910018000NRG23240920221505931
|
24/09/2022
|
AYYAMMAL
|
2910018WL046141
|
AYYAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-015/157-A
(UKKARAM)
|
2910018000NRG23240920221505932
|
24/09/2022
|
PONNAMMAL P
|
2910018WL046141
|
PONNAMMAL P
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/158-A
(UKKARAM)
|
2910018000NRG23240920221505933
|
24/09/2022
|
RADHAMANI
|
2910018WL046141
|
RADHAMANI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/29-A
(UKKARAM)
|
2910018000NRG23240920221505940
|
24/09/2022
|
Gurunathammal
|
2910018WL046141
|
Gurunathammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gurunathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/389-A
(UKKARAM)
|
2910018000NRG23240920221505944
|
24/09/2022
|
THIMMAKKAL
|
2910018WL046141
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/44-A
(UKKARAM)
|
2910018000NRG23240920221505945
|
24/09/2022
|
REVATHI B
|
2910018WL046141
|
REVATHI B
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
REVATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-015/49-A
(UKKARAM)
|
2910018000NRG23240920221505946
|
24/09/2022
|
Kashthuri
|
2910018WL046141
|
Kashthuri
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/53-A
(UKKARAM)
|
2910018000NRG23240920221505947
|
24/09/2022
|
Rajammal
|
2910018WL046141
|
Rajammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-015/72-A
(UKKARAM)
|
2910018000NRG23240920221505951
|
24/09/2022
|
Ramakkal
|
2910018WL046141
|
Ramakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/77-A
(UKKARAM)
|
2910018000NRG23240920221505953
|
24/09/2022
|
Ramakkal
|
2910018WL046141
|
Ramakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/836-A
(UKKARAM)
|
2910018000NRG23240920221505955
|
24/09/2022
|
Kancha Naicker
|
2910018WL046141
|
Kancha Naicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kancha Naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-015-015/84-A
(UKKARAM)
|
2910018000NRG23240920221505956
|
24/09/2022
|
CHITRA
|
2910018WL046141
|
CHITRA
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/844-A
(UKKARAM)
|
2910018000NRG23240920221505957
|
24/09/2022
|
Sathiyavathi
|
2910018WL046141
|
Sathiyavathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/846-A
(UKKARAM)
|
2910018000NRG23240920221505958
|
24/09/2022
|
KANJAMMAL
|
2910018WL046141
|
KANJAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/849-A
(UKKARAM)
|
2910018000NRG23240920221505959
|
24/09/2022
|
THIMMAKKAL
|
2910018WL046141
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SATHY
|
TN-10-018-015-015/850-A
(UKKARAM)
|
2910018000NRG23240920221505960
|
24/09/2022
|
JOTHIMANI P
|
2910018WL046141
|
JOTHIMANI P
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHIMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-015-015/852-A
(UKKARAM)
|
2910018000NRG23240920221505961
|
24/09/2022
|
SAROJA
|
2910018WL046141
|
SAROJA
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/855-A
(UKKARAM)
|
2910018000NRG23240920221505962
|
24/09/2022
|
THAMARAI C
|
2910018WL046141
|
THAMARAI C
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMARAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/857-A
(UKKARAM)
|
2910018000NRG23240920221505963
|
24/09/2022
|
MALLAKAZH
|
2910018WL046141
|
MALLAKAZH
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLAKAZH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-015-015/861-A
(UKKARAM)
|
2910018000NRG23240920221505964
|
24/09/2022
|
Geethalakshmi
|
2910018WL046141
|
Geethalakshmi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-015-015/862-A
(UKKARAM)
|
2910018000NRG23240920221505965
|
24/09/2022
|
SANTHI
|
2910018WL046141
|
SANTHI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-015/87-A
(UKKARAM)
|
2910018000NRG23240920221505966
|
24/09/2022
|
Rammakkal
|
2910018WL046141
|
Rammakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rammakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-015-015/870-A
(UKKARAM)
|
2910018000NRG23240920221505967
|
24/09/2022
|
Devi
|
2910018WL046141
|
Devi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-015/88-A
(UKKARAM)
|
2910018000NRG23240920221505968
|
24/09/2022
|
POONGODI
|
2910018WL046141
|
POONGODI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-015-015/9-A
(UKKARAM)
|
2910018000NRG23240920221505969
|
24/09/2022
|
Rangammal
|
2910018WL046141
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-015-015/90-A
(UKKARAM)
|
2910018000NRG23240920221505970
|
24/09/2022
|
Parvathi
|
2910018WL046141
|
Parvathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-015-015/906-A
(UKKARAM)
|
2910018000NRG23240920221505971
|
24/09/2022
|
Ranhammal
|
2910018WL046141
|
Ranhammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-015-015/91-A
(UKKARAM)
|
2910018000NRG23240920221505972
|
24/09/2022
|
BOOPATHY
|
2910018WL046141
|
BOOPATHY
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-015-015/93-A
(UKKARAM)
|
2910018000NRG23240920221505973
|
24/09/2022
|
Saraswathi
|
2910018WL046141
|
Saraswathi
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
85
|
SATHY
|
TN-10-018-015-015/98-A
(UKKARAM)
|
2910018000NRG23240920221505976
|
24/09/2022
|
CHINNAMANI
|
2910018WL046141
|
CHINNAMANI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-015-019/1796-A
(UKKARAM)
|
2910018000NRG23240920221505977
|
24/09/2022
|
Kasammal
|
2910018WL046141
|
Kasammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-015-019/1832-A
(UKKARAM)
|
2910018000NRG23240920221505978
|
24/09/2022
|
Maanickam
|
2910018WL046141
|
Maanickam
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-015-022/1359
(UKKARAM)
|
2910018000NRG23240920221505979
|
24/09/2022
|
S.Velliangiri
|
2910018WL046141
|
S.Velliangiri
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Velliangiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106304
|
106304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106304
|
106304
|
|
|
|
|
|
|
|