|
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-10-018-015-016/1749-A
(UKKARAM)
|
2910018000NRG23160220232482009
|
16/02/2023
|
Parameshwari
|
2910018WL072867
|
Parameshwari
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-015-005/2095-A
(UKKARAM)
|
2910018000NRG23160220232481913
|
16/02/2023
|
Gurusamy
|
2910018WL072867
|
Gurusamy
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-005/2389-A
(UKKARAM)
|
2910018000NRG23160220232481914
|
16/02/2023
|
Loganayagi
|
2910018WL072867
|
Loganayagi
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-005/2433-A
(UKKARAM)
|
2910018000NRG23160220232481915
|
16/02/2023
|
Suganya
|
2910018WL072867
|
Suganya
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
5
|
SATHY
|
TN-10-018-015-007/1395-A
(UKKARAM)
|
2910018000NRG23160220232481916
|
16/02/2023
|
Nanjammal
|
2910018WL072867
|
Nanjammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-009/1378-A
(UKKARAM)
|
2910018000NRG23160220232481917
|
16/02/2023
|
Priya
|
2910018WL072867
|
Priya
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-009/1469-A
(UKKARAM)
|
2910018000NRG23160220232481918
|
16/02/2023
|
Anu
|
2910018WL072867
|
Anu
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-009/1491-A
(UKKARAM)
|
2910018000NRG23160220232481919
|
16/02/2023
|
Rajamani
|
2910018WL072867
|
Rajamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-009/1636-A
(UKKARAM)
|
2910018000NRG23160220232481920
|
16/02/2023
|
Govinthammal
|
2910018WL072867
|
Govinthammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
10
|
SATHY
|
TN-10-018-015-009/1689-A
(UKKARAM)
|
2910018000NRG23160220232481921
|
16/02/2023
|
Thangamani
|
2910018WL072867
|
Thangamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-009/1690-A
(UKKARAM)
|
2910018000NRG23160220232481922
|
16/02/2023
|
Arukani
|
2910018WL072867
|
Arukani
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-009/2279-A
(UKKARAM)
|
2910018000NRG23160220232481923
|
16/02/2023
|
Miniyathal
|
2910018WL072867
|
Miniyathal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniyathal
|
INDIAN BANK(607105)
|
|
13
|
SATHY
|
TN-10-018-015-015/1026-A
(UKKARAM)
|
2910018000NRG23160220232481924
|
16/02/2023
|
Arukkani
|
2910018WL072867
|
Arukkani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-015/1033-A
(UKKARAM)
|
2910018000NRG23160220232481925
|
16/02/2023
|
Janaki
|
2910018WL072867
|
Janaki
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-015/1037-A
(UKKARAM)
|
2910018000NRG23160220232481926
|
16/02/2023
|
R. Seetha
|
2910018WL072867
|
R. Seetha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
R. Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-015/1046-A
(UKKARAM)
|
2910018000NRG23160220232481927
|
16/02/2023
|
CHINNA KANNAL
|
2910018WL072867
|
CHINNA KANNAL
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNA KANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-015/1053-A
(UKKARAM)
|
2910018000NRG23160220232481928
|
16/02/2023
|
Ramathal
|
2910018WL072867
|
Ramathal
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-015/1101-A
(UKKARAM)
|
2910018000NRG23160220232481929
|
16/02/2023
|
JAYANTHI
|
2910018WL072867
|
JAYANTHI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/1116-A
(UKKARAM)
|
2910018000NRG23160220232481930
|
16/02/2023
|
VASANTHI K
|
2910018WL072867
|
VASANTHI K
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-015/1150-A
(UKKARAM)
|
2910018000NRG23160220232481931
|
16/02/2023
|
Senthil
|
2910018WL072867
|
Senthil
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/1154-A
(UKKARAM)
|
2910018000NRG23160220232481932
|
16/02/2023
|
AYYAMMAL M
|
2910018WL072867
|
AYYAMMAL M
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/1156-A
(UKKARAM)
|
2910018000NRG23160220232481933
|
16/02/2023
|
AYYAMMAL R
|
2910018WL072867
|
AYYAMMAL R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-015/1161-A
(UKKARAM)
|
2910018000NRG23160220232481934
|
16/02/2023
|
Lakshmi
|
2910018WL072867
|
Lakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/1180-A
(UKKARAM)
|
2910018000NRG23160220232481935
|
16/02/2023
|
ARUKKANI R
|
2910018WL072867
|
ARUKKANI R
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUKKANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/1231-A
(UKKARAM)
|
2910018000NRG23160220232481936
|
16/02/2023
|
kunjammal
|
2910018WL072867
|
kunjammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/1233-A
(UKKARAM)
|
2910018000NRG23160220232481937
|
16/02/2023
|
POONKODI
|
2910018WL072867
|
POONKODI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-015/1238-A
(UKKARAM)
|
2910018000NRG23160220232481938
|
16/02/2023
|
DHANALAKSHMI H
|
2910018WL072867
|
DHANALAKSHMI H
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI H
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/1251-A
(UKKARAM)
|
2910018000NRG23160220232481939
|
16/02/2023
|
PALANIAMMAL
|
2910018WL072867
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-015-015/1255-A
(UKKARAM)
|
2910018000NRG23160220232481940
|
16/02/2023
|
CHITRA
|
2910018WL072867
|
CHITRA
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
30
|
SATHY
|
TN-10-018-015-015/1257
(UKKARAM)
|
2910018000NRG23160220232481941
|
16/02/2023
|
MAGESHWARI
|
2910018WL072867
|
MAGESHWARI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/1272-A
(UKKARAM)
|
2910018000NRG23160220232481942
|
16/02/2023
|
PUSHBHALATHA
|
2910018WL072867
|
PUSHBHALATHA
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHBHALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/1298-A
(UKKARAM)
|
2910018000NRG23160220232481943
|
16/02/2023
|
Kannammal
|
2910018WL072867
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/1303-A
(UKKARAM)
|
2910018000NRG23160220232481944
|
16/02/2023
|
ANGAMMAL
|
2910018WL072867
|
ANGAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/1306-A
(UKKARAM)
|
2910018000NRG23160220232481945
|
16/02/2023
|
AMUTHA
|
2910018WL072867
|
AMUTHA
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/1319-A
(UKKARAM)
|
2910018000NRG23160220232481946
|
16/02/2023
|
MANIYAL
|
2910018WL072867
|
MANIYAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/1333-A
(UKKARAM)
|
2910018000NRG23160220232481947
|
16/02/2023
|
Chinnammal
|
2910018WL072867
|
Chinnammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/1334-A
(UKKARAM)
|
2910018000NRG23160220232481948
|
16/02/2023
|
Pongiyannan
|
2910018WL072867
|
Pongiyannan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pongiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/1335-A
(UKKARAM)
|
2910018000NRG23160220232481949
|
16/02/2023
|
RAMAYAL
|
2910018WL072867
|
RAMAYAL
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/1340-A
(UKKARAM)
|
2910018000NRG23160220232481950
|
16/02/2023
|
PALANISAMY
|
2910018WL072867
|
PALANISAMY
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/1345-A
(UKKARAM)
|
2910018000NRG23160220232481951
|
16/02/2023
|
KALAMANI
|
2910018WL072867
|
KALAMANI
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/1399-A
(UKKARAM)
|
2910018000NRG23160220232481952
|
16/02/2023
|
Natchatram
|
2910018WL072867
|
Natchatram
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natchatram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/1401-A
(UKKARAM)
|
2910018000NRG23160220232481953
|
16/02/2023
|
Karuppusamy
|
2910018WL072867
|
Karuppusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-015-015/1410-A
(UKKARAM)
|
2910018000NRG23160220232481954
|
16/02/2023
|
Baby
|
2910018WL072867
|
Baby
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/1596-A
(UKKARAM)
|
2910018000NRG23160220232481955
|
16/02/2023
|
Palaniyammal
|
2910018WL072867
|
Palaniyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/1610-A
(UKKARAM)
|
2910018000NRG23160220232481956
|
16/02/2023
|
Chinnammal
|
2910018WL072867
|
Chinnammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/1669-A
(UKKARAM)
|
2910018000NRG23160220232481957
|
16/02/2023
|
Mallika
|
2910018WL072867
|
Mallika
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/1676-A
(UKKARAM)
|
2910018000NRG23160220232481958
|
16/02/2023
|
Selvi
|
2910018WL072867
|
Selvi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/1980-B
(UKKARAM)
|
2910018000NRG23160220232481959
|
16/02/2023
|
Palaniyammal
|
2910018WL072867
|
Palaniyammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/2118-A
(UKKARAM)
|
2910018000NRG23160220232481960
|
16/02/2023
|
Sarasal
|
2910018WL072867
|
Sarasal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/2132-A
(UKKARAM)
|
2910018000NRG23160220232481961
|
16/02/2023
|
Priya
|
2910018WL072867
|
Priya
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SATHY
|
TN-10-018-015-015/2135-A
(UKKARAM)
|
2910018000NRG23160220232481962
|
16/02/2023
|
Subbulakshmi
|
2910018WL072867
|
Subbulakshmi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATHY
|
TN-10-018-015-015/2167-A
(UKKARAM)
|
2910018000NRG23160220232481963
|
16/02/2023
|
Sarasu
|
2910018WL072867
|
Sarasu
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/2235-A
(UKKARAM)
|
2910018000NRG23160220232481964
|
16/02/2023
|
pongiyammal
|
2910018WL072867
|
pongiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/2314-A
(UKKARAM)
|
2910018000NRG23160220232481965
|
16/02/2023
|
Rangammal
|
2910018WL072867
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-015/2318-A
(UKKARAM)
|
2910018000NRG23160220232481966
|
16/02/2023
|
Rangammal
|
2910018WL072867
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-015/2391-A
(UKKARAM)
|
2910018000NRG23160220232481967
|
16/02/2023
|
Ratha
|
2910018WL072867
|
Ratha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ratha
|
BANK OF BARODA(606985)
|
|
57
|
SATHY
|
TN-10-018-015-015/406-A
(UKKARAM)
|
2910018000NRG23160220232481968
|
16/02/2023
|
tamilarasi
|
2910018WL072867
|
tamilarasi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/412-A
(UKKARAM)
|
2910018000NRG23160220232481969
|
16/02/2023
|
THANGAMANI A
|
2910018WL072867
|
THANGAMANI A
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/479-A
(UKKARAM)
|
2910018000NRG23160220232481970
|
16/02/2023
|
SHANTHI R
|
2910018WL072867
|
SHANTHI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/566-A
(UKKARAM)
|
2910018000NRG23160220232481971
|
16/02/2023
|
AMMSAI
|
2910018WL072867
|
AMMSAI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/568-A
(UKKARAM)
|
2910018000NRG23160220232481972
|
16/02/2023
|
Saraswathi
|
2910018WL072867
|
Saraswathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-015/575-A
(UKKARAM)
|
2910018000NRG23160220232481973
|
16/02/2023
|
Malarvizhi
|
2910018WL072867
|
Malarvizhi
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/584-A
(UKKARAM)
|
2910018000NRG23160220232481974
|
16/02/2023
|
NANJAMMAL R
|
2910018WL072867
|
NANJAMMAL R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
NANJAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-015/589-A
(UKKARAM)
|
2910018000NRG23160220232481975
|
16/02/2023
|
LAKSHMI C
|
2910018WL072867
|
LAKSHMI C
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/596-A
(UKKARAM)
|
2910018000NRG23160220232481976
|
16/02/2023
|
MARAKKAL
|
2910018WL072867
|
MARAKKAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/602-A
(UKKARAM)
|
2910018000NRG23160220232481977
|
16/02/2023
|
SARASWATHI P
|
2910018WL072867
|
SARASWATHI P
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI P
|
BANK OF BARODA(606985)
|
|
67
|
SATHY
|
TN-10-018-015-015/621-A
(UKKARAM)
|
2910018000NRG23160220232481978
|
16/02/2023
|
LAKSHMI P
|
2910018WL072867
|
LAKSHMI P
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/628-A
(UKKARAM)
|
2910018000NRG23160220232481979
|
16/02/2023
|
CHINNAKANNA
|
2910018WL072867
|
CHINNAKANNA
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/643-A
(UKKARAM)
|
2910018000NRG23160220232481980
|
16/02/2023
|
Palaniammal
|
2910018WL072867
|
Palaniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/651-A
(UKKARAM)
|
2910018000NRG23160220232481981
|
16/02/2023
|
NANJAMMAL
|
2910018WL072867
|
NANJAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-015-015/658-A
(UKKARAM)
|
2910018000NRG23160220232481982
|
16/02/2023
|
SUBHULAKSHMI K
|
2910018WL072867
|
SUBHULAKSHMI K
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBHULAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-015-015/663-A
(UKKARAM)
|
2910018000NRG23160220232481983
|
16/02/2023
|
Bagiyalakshmi
|
2910018WL072867
|
Bagiyalakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/668-A
(UKKARAM)
|
2910018000NRG23160220232481984
|
16/02/2023
|
MARAMMAL R
|
2910018WL072867
|
MARAMMAL R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/669-A
(UKKARAM)
|
2910018000NRG23160220232481985
|
16/02/2023
|
Kamalam
|
2910018WL072867
|
Kamalam
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-015-015/678-A
(UKKARAM)
|
2910018000NRG23160220232481986
|
16/02/2023
|
Rangammal
|
2910018WL072867
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SATHY
|
TN-10-018-015-015/680-A
(UKKARAM)
|
2910018000NRG23160220232481987
|
16/02/2023
|
Palaniammal
|
2910018WL072867
|
Palaniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-015/687-A
(UKKARAM)
|
2910018000NRG23160220232481988
|
16/02/2023
|
RATHINA
|
2910018WL072867
|
RATHINA
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHINA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-015-015/688-A
(UKKARAM)
|
2910018000NRG23160220232481989
|
16/02/2023
|
Ayyammal
|
2910018WL072867
|
Ayyammal
|
00177
|
IOBA0001014
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-015/690-A
(UKKARAM)
|
2910018000NRG23160220232481990
|
16/02/2023
|
SUNDARAMMAL R
|
2910018WL072867
|
SUNDARAMMAL R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-015-015/691-A
(UKKARAM)
|
2910018000NRG23160220232481991
|
16/02/2023
|
PALANIAMMAL
|
2910018WL072867
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-015-015/697-A
(UKKARAM)
|
2910018000NRG23160220232481992
|
16/02/2023
|
Kannayal
|
2910018WL072867
|
Kannayal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-015-015/704-A
(UKKARAM)
|
2910018000NRG23160220232481993
|
16/02/2023
|
JAYASUTHA
|
2910018WL072867
|
JAYASUTHA
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYASUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-015-015/708-A
(UKKARAM)
|
2910018000NRG23160220232481994
|
16/02/2023
|
Karuppayal
|
2910018WL072867
|
Karuppayal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-015-015/709-A
(UKKARAM)
|
2910018000NRG23160220232481995
|
16/02/2023
|
KALIAMMAL P
|
2910018WL072867
|
KALIAMMAL P
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-015-015/713-A
(UKKARAM)
|
2910018000NRG23160220232481996
|
16/02/2023
|
kasammal
|
2910018WL072867
|
kasammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-015-015/719-A
(UKKARAM)
|
2910018000NRG23160220232481997
|
16/02/2023
|
CHINNAPAPPA A
|
2910018WL072867
|
CHINNAPAPPA A
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPAPPA A
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-015-015/740-A
(UKKARAM)
|
2910018000NRG23160220232481998
|
16/02/2023
|
UMA MAHESWARI S
|
2910018WL072867
|
UMA MAHESWARI S
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMA MAHESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-015-015/741-A
(UKKARAM)
|
2910018000NRG23160220232481999
|
16/02/2023
|
Lalitha
|
2910018WL072867
|
Lalitha
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-015-015/750-A
(UKKARAM)
|
2910018000NRG23160220232482000
|
16/02/2023
|
RANGAMMAL D
|
2910018WL072867
|
RANGAMMAL D
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANGAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-015-015/920-A
(UKKARAM)
|
2910018000NRG23160220232482001
|
16/02/2023
|
SARASWATHI
|
2910018WL072867
|
SARASWATHI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-015-015/926
(UKKARAM)
|
2910018000NRG23160220232482002
|
16/02/2023
|
Ramathal
|
2910018WL072867
|
Ramathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-015-015/929-A
(UKKARAM)
|
2910018000NRG23160220232482003
|
16/02/2023
|
Manimegalai
|
2910018WL072867
|
Manimegalai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
93
|
SATHY
|
TN-10-018-015-015/937-A
(UKKARAM)
|
2910018000NRG23160220232482004
|
16/02/2023
|
RANGAMMAL
|
2910018WL072867
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-015-015/938-A
(UKKARAM)
|
2910018000NRG23160220232482005
|
16/02/2023
|
BHAGIYAM
|
2910018WL072867
|
BHAGIYAM
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-015-015/945-A
(UKKARAM)
|
2910018000NRG23160220232482006
|
16/02/2023
|
VASAGAN ALIES VASAN
|
2910018WL072867
|
VASAGAN ALIES VASAN
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASAGAN ALIES VASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-015-016/1691-A
(UKKARAM)
|
2910018000NRG23160220232482007
|
16/02/2023
|
Arumugam
|
2910018WL072867
|
Arumugam
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-015-016/1699-A
(UKKARAM)
|
2910018000NRG23160220232482008
|
16/02/2023
|
Premavathi
|
2910018WL072867
|
Premavathi
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-015-017/1358-A
(UKKARAM)
|
2910018000NRG23160220232482010
|
16/02/2023
|
Ambika
|
2910018WL072867
|
Ambika
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111806
|
111806
|
|
|
|
|
|
|
|