|
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-10-018-015-011/1838-A
(UKKARAM)
|
2910018000NRG23170320232633875
|
18/03/2023
|
Ramakkal
|
2910018WL077915
|
Ramakkal
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
2
|
SATHY
|
TN-10-018-015-015/515-A
(UKKARAM)
|
2910018000NRG23170320232633960
|
18/03/2023
|
Rangammal
|
2910018WL077915
|
Rangammal
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-015-005/1402-A
(UKKARAM)
|
2910018000NRG23170320232633852
|
18/03/2023
|
Saroja
|
2910018WL077915
|
Saroja
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-005/1560-A
(UKKARAM)
|
2910018000NRG23170320232633853
|
18/03/2023
|
Kannammal
|
2910018WL077915
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-005/1562-A
(UKKARAM)
|
2910018000NRG23170320232633854
|
18/03/2023
|
Rasammal
|
2910018WL077915
|
Rasammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-005/1563-A
(UKKARAM)
|
2910018000NRG23170320232633855
|
18/03/2023
|
Karuppathal alies Karuppayal
|
2910018WL077915
|
Karuppathal alies Karuppayal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppathal alies Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-005/1574-A
(UKKARAM)
|
2910018000NRG23170320232633856
|
18/03/2023
|
Marakkal
|
2910018WL077915
|
Marakkal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-005/1597-A
(UKKARAM)
|
2910018000NRG23170320232633857
|
18/03/2023
|
Palanisamy
|
2910018WL077915
|
Palanisamy
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-005/1751-A
(UKKARAM)
|
2910018000NRG23170320232633858
|
18/03/2023
|
Bannari
|
2910018WL077915
|
Bannari
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-005/1816-A
(UKKARAM)
|
2910018000NRG23170320232633859
|
18/03/2023
|
Lakshmi
|
2910018WL077915
|
Lakshmi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-005/2115-A
(UKKARAM)
|
2910018000NRG23170320232633860
|
18/03/2023
|
kavitha
|
2910018WL077915
|
kavitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-005/2122-A
(UKKARAM)
|
2910018000NRG23170320232633861
|
18/03/2023
|
Pappathi
|
2910018WL077915
|
Pappathi
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-005/2141-A
(UKKARAM)
|
2910018000NRG23170320232633862
|
18/03/2023
|
Kannammal
|
2910018WL077915
|
Kannammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-011/1407-A
(UKKARAM)
|
2910018000NRG23170320232633863
|
18/03/2023
|
Menaga
|
2910018WL077915
|
Menaga
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-011/1465-A
(UKKARAM)
|
2910018000NRG23170320232633864
|
18/03/2023
|
K.Palanisamy
|
2910018WL077915
|
K.Palanisamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-011/1587-A
(UKKARAM)
|
2910018000NRG23170320232633865
|
18/03/2023
|
Kaniappan
|
2910018WL077915
|
Kaniappan
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-011/1598-A
(UKKARAM)
|
2910018000NRG23170320232633866
|
18/03/2023
|
Rajammal
|
2910018WL077915
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
18
|
SATHY
|
TN-10-018-015-011/1603-A
(UKKARAM)
|
2910018000NRG23170320232633867
|
18/03/2023
|
Kavithamani
|
2910018WL077915
|
Kavithamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-011/1686-A
(UKKARAM)
|
2910018000NRG23170320232633868
|
18/03/2023
|
Karuppayal
|
2910018WL077915
|
Karuppayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-011/1687-A
(UKKARAM)
|
2910018000NRG23170320232633869
|
18/03/2023
|
Ayyammal
|
2910018WL077915
|
Ayyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-011/1688-A
(UKKARAM)
|
2910018000NRG23170320232633870
|
18/03/2023
|
Thangamani
|
2910018WL077915
|
Thangamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-011/1698-A
(UKKARAM)
|
2910018000NRG23170320232633871
|
18/03/2023
|
Rasa
|
2910018WL077915
|
Rasa
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-015-011/1725-A
(UKKARAM)
|
2910018000NRG23170320232633872
|
18/03/2023
|
Karuppayal
|
2910018WL077915
|
Karuppayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-011/1815-A
(UKKARAM)
|
2910018000NRG23170320232633873
|
18/03/2023
|
Palaniammal
|
2910018WL077915
|
Palaniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-011/1831-A
(UKKARAM)
|
2910018000NRG23170320232633874
|
18/03/2023
|
Annakodi
|
2910018WL077915
|
Annakodi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-011/2050-A
(UKKARAM)
|
2910018000NRG23170320232633876
|
18/03/2023
|
Masiriyammal
|
2910018WL077915
|
Masiriyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Masiriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATHY
|
TN-10-018-015-011/2114-A
(UKKARAM)
|
2910018000NRG23170320232633877
|
18/03/2023
|
Gunavathi
|
2910018WL077915
|
Gunavathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-011/2128-A
(UKKARAM)
|
2910018000NRG23170320232633878
|
18/03/2023
|
Tamilarasi
|
2910018WL077915
|
Tamilarasi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
29
|
SATHY
|
TN-10-018-015-011/2248-A
(UKKARAM)
|
2910018000NRG23170320232633879
|
18/03/2023
|
sivakami
|
2910018WL077915
|
sivakami
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-011/2265-A
(UKKARAM)
|
2910018000NRG23170320232633880
|
18/03/2023
|
kaliyammal
|
2910018WL077915
|
kaliyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATHY
|
TN-10-018-015-011/2316-A
(UKKARAM)
|
2910018000NRG23170320232633881
|
18/03/2023
|
Jothimani S
|
2910018WL077915
|
Jothimani S
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothimani S
|
FEDERAL BANK(607165)
|
|
32
|
SATHY
|
TN-10-018-015-011/2411-A
(UKKARAM)
|
2910018000NRG23170320232633882
|
18/03/2023
|
Esthermery
|
2910018WL077915
|
Esthermery
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esthermery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-011/2456-A
(UKKARAM)
|
2910018000NRG23170320232633883
|
18/03/2023
|
Ratha
|
2910018WL077915
|
Ratha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
34
|
SATHY
|
TN-10-018-015-015/1011-A
(UKKARAM)
|
2910018000NRG23170320232633884
|
18/03/2023
|
Kaliammal
|
2910018WL077915
|
Kaliammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/1013-A
(UKKARAM)
|
2910018000NRG23170320232633885
|
18/03/2023
|
MOHANAMBAL
|
2910018WL077915
|
MOHANAMBAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/1014-A
(UKKARAM)
|
2910018000NRG23170320232633886
|
18/03/2023
|
kaliammal
|
2910018WL077915
|
kaliammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/1023-A
(UKKARAM)
|
2910018000NRG23170320232633887
|
18/03/2023
|
Shanthi
|
2910018WL077915
|
Shanthi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/1037-A
(UKKARAM)
|
2910018000NRG23170320232633888
|
18/03/2023
|
R. Seetha
|
2910018WL077915
|
R. Seetha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
R. Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/1093-A
(UKKARAM)
|
2910018000NRG23170320232633889
|
18/03/2023
|
NAGAMANI A
|
2910018WL077915
|
NAGAMANI A
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/1104-A
(UKKARAM)
|
2910018000NRG23170320232633890
|
18/03/2023
|
KEMBALAMMA T
|
2910018WL077915
|
KEMBALAMMA T
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEMBALAMMA T
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SATHY
|
TN-10-018-015-015/1115-A
(UKKARAM)
|
2910018000NRG23170320232633891
|
18/03/2023
|
RANGI ALIES RANGAMMAL
|
2910018WL077915
|
RANGI ALIES RANGAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGI ALIES RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/1117-A
(UKKARAM)
|
2910018000NRG23170320232633892
|
18/03/2023
|
Bannari
|
2910018WL077915
|
Bannari
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/1139-A
(UKKARAM)
|
2910018000NRG23170320232633893
|
18/03/2023
|
RANGAMMAL
|
2910018WL077915
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/1142-A
(UKKARAM)
|
2910018000NRG23170320232633894
|
18/03/2023
|
Amala
|
2910018WL077915
|
Amala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/1144-A
(UKKARAM)
|
2910018000NRG23170320232633895
|
18/03/2023
|
KARUPPAL P
|
2910018WL077915
|
KARUPPAL P
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/1147-A
(UKKARAM)
|
2910018000NRG23170320232633896
|
18/03/2023
|
SELVI G
|
2910018WL077915
|
SELVI G
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/1149-A
(UKKARAM)
|
2910018000NRG23170320232633897
|
18/03/2023
|
SAMANDI K
|
2910018WL077915
|
SAMANDI K
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMANDI K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/1152-A
(UKKARAM)
|
2910018000NRG23170320232633898
|
18/03/2023
|
THANGAL C
|
2910018WL077915
|
THANGAL C
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/1168-A
(UKKARAM)
|
2910018000NRG23170320232633899
|
18/03/2023
|
MAYILAL
|
2910018WL077915
|
MAYILAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/1169-A
(UKKARAM)
|
2910018000NRG23170320232633900
|
18/03/2023
|
RANGAMMAL
|
2910018WL077915
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/1196-A
(UKKARAM)
|
2910018000NRG23170320232633901
|
18/03/2023
|
SUBBAYAL P
|
2910018WL077915
|
SUBBAYAL P
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBAYAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/1198-A
(UKKARAM)
|
2910018000NRG23170320232633902
|
18/03/2023
|
RAJESWARI R
|
2910018WL077915
|
RAJESWARI R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/1201-A
(UKKARAM)
|
2910018000NRG23170320232633903
|
18/03/2023
|
SUBBULAKSHMI S
|
2910018WL077915
|
SUBBULAKSHMI S
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/1234-A
(UKKARAM)
|
2910018000NRG23170320232633904
|
18/03/2023
|
JOTHIMANI N
|
2910018WL077915
|
JOTHIMANI N
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHIMANI N
|
BANK OF BARODA(606985)
|
|
55
|
SATHY
|
TN-10-018-015-015/1245-A
(UKKARAM)
|
2910018000NRG23170320232633905
|
18/03/2023
|
RANGAMMAL M
|
2910018WL077915
|
RANGAMMAL M
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SATHY
|
TN-10-018-015-015/1274-A
(UKKARAM)
|
2910018000NRG23170320232633906
|
18/03/2023
|
Kannammal
|
2910018WL077915
|
Kannammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-015/1308-A
(UKKARAM)
|
2910018000NRG23170320232633907
|
18/03/2023
|
SELVAL
|
2910018WL077915
|
SELVAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/1309-A
(UKKARAM)
|
2910018000NRG23170320232633908
|
18/03/2023
|
SAVITHIRI
|
2910018WL077915
|
SAVITHIRI
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/1313-A
(UKKARAM)
|
2910018000NRG23170320232633909
|
18/03/2023
|
RAVILI
|
2910018WL077915
|
RAVILI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/167-A
(UKKARAM)
|
2910018000NRG23170320232633910
|
18/03/2023
|
Palaniammal
|
2910018WL077915
|
Palaniammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/168-A
(UKKARAM)
|
2910018000NRG23170320232633911
|
18/03/2023
|
MASILAMAI
|
2910018WL077915
|
MASILAMAI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
MASILAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-015/1683-A
(UKKARAM)
|
2910018000NRG23170320232633912
|
18/03/2023
|
Chinnakanni
|
2910018WL077915
|
Chinnakanni
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/171-A
(UKKARAM)
|
2910018000NRG23170320232633913
|
18/03/2023
|
Thimmanaicker
|
2910018WL077915
|
Thimmanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thimmanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-015/172-A
(UKKARAM)
|
2910018000NRG23170320232633914
|
18/03/2023
|
Rajeswari
|
2910018WL077915
|
Rajeswari
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/175-A
(UKKARAM)
|
2910018000NRG23170320232633915
|
18/03/2023
|
Thimmanaiker
|
2910018WL077915
|
Thimmanaiker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thimmanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/176-A
(UKKARAM)
|
2910018000NRG23170320232633916
|
18/03/2023
|
Nanchundan
|
2910018WL077915
|
Nanchundan
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nanchundan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-015-015/194-A
(UKKARAM)
|
2910018000NRG23170320232633917
|
18/03/2023
|
Rajammal
|
2910018WL077915
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/196-A
(UKKARAM)
|
2910018000NRG23170320232633918
|
18/03/2023
|
Vellaiammal
|
2910018WL077915
|
Vellaiammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/210-A
(UKKARAM)
|
2910018000NRG23170320232633919
|
18/03/2023
|
Mallika
|
2910018WL077915
|
Mallika
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/216-A
(UKKARAM)
|
2910018000NRG23170320232633920
|
18/03/2023
|
SUSILA
|
2910018WL077915
|
SUSILA
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-015-015/219-A
(UKKARAM)
|
2910018000NRG23170320232633921
|
18/03/2023
|
Senthamarai
|
2910018WL077915
|
Senthamarai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-015-015/221-A
(UKKARAM)
|
2910018000NRG23170320232633922
|
18/03/2023
|
KALAMMAL
|
2910018WL077915
|
KALAMMAL
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/226-A
(UKKARAM)
|
2910018000NRG23170320232633923
|
18/03/2023
|
PAPPATHI M
|
2910018WL077915
|
PAPPATHI M
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/232-A
(UKKARAM)
|
2910018000NRG23170320232633924
|
18/03/2023
|
RADHAMANI S
|
2910018WL077915
|
RADHAMANI S
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
RADHAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-015-015/235-A
(UKKARAM)
|
2910018000NRG23170320232633925
|
18/03/2023
|
KALAMANI
|
2910018WL077915
|
KALAMANI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-015-015/236-A
(UKKARAM)
|
2910018000NRG23170320232633926
|
18/03/2023
|
THILAGAVATHY K
|
2910018WL077915
|
THILAGAVATHY K
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
THILAGAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-015/245-A
(UKKARAM)
|
2910018000NRG23170320232633927
|
18/03/2023
|
SAROJA T
|
2910018WL077915
|
SAROJA T
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SATHY
|
TN-10-018-015-015/262-A
(UKKARAM)
|
2910018000NRG23170320232633928
|
18/03/2023
|
Gobiammal
|
2910018WL077915
|
Gobiammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gobiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-015/263-A
(UKKARAM)
|
2910018000NRG23170320232633929
|
18/03/2023
|
KALAMANI
|
2910018WL077915
|
KALAMANI
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-015-015/266-A
(UKKARAM)
|
2910018000NRG23170320232633930
|
18/03/2023
|
Jothimani
|
2910018WL077915
|
Jothimani
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-015-015/268-A
(UKKARAM)
|
2910018000NRG23170320232633931
|
18/03/2023
|
MYILA P
|
2910018WL077915
|
MYILA P
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MYILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-015-015/274-A
(UKKARAM)
|
2910018000NRG23170320232633932
|
18/03/2023
|
Santhamani
|
2910018WL077915
|
Santhamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-015-015/283-A
(UKKARAM)
|
2910018000NRG23170320232633934
|
18/03/2023
|
SELVI V
|
2910018WL077915
|
SELVI V
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI V
|
BANK OF BARODA(606985)
|
|
84
|
SATHY
|
TN-10-018-015-015/299-A
(UKKARAM)
|
2910018000NRG23170320232633935
|
18/03/2023
|
karuppi
|
2910018WL077915
|
karuppi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-015-015/302-A
(UKKARAM)
|
2910018000NRG23170320232633936
|
18/03/2023
|
Rangan
|
2910018WL077915
|
Rangan
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-015-015/304-A
(UKKARAM)
|
2910018000NRG23170320232633937
|
18/03/2023
|
Gurunathi
|
2910018WL077915
|
Gurunathi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-015-015/305-A
(UKKARAM)
|
2910018000NRG23170320232633938
|
18/03/2023
|
SAROJA
|
2910018WL077915
|
SAROJA
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
88
|
SATHY
|
TN-10-018-015-015/306-A
(UKKARAM)
|
2910018000NRG23170320232633939
|
18/03/2023
|
PAZHANAL
|
2910018WL077915
|
PAZHANAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAZHANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-015-015/308-A
(UKKARAM)
|
2910018000NRG23170320232633940
|
18/03/2023
|
Rangan
|
2910018WL077915
|
Rangan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-015-015/309-A
(UKKARAM)
|
2910018000NRG23170320232633941
|
18/03/2023
|
PALANAAL
|
2910018WL077915
|
PALANAAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-015-015/408-A
(UKKARAM)
|
2910018000NRG23170320232633942
|
18/03/2023
|
MASIRIAMMAL
|
2910018WL077915
|
MASIRIAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MASIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-015-015/409-A
(UKKARAM)
|
2910018000NRG23170320232633943
|
18/03/2023
|
SHANTHI
|
2910018WL077915
|
SHANTHI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
SATHY
|
TN-10-018-015-015/411-A
(UKKARAM)
|
2910018000NRG23170320232633944
|
18/03/2023
|
KALIAMMAL R
|
2910018WL077915
|
KALIAMMAL R
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-015-015/413-A
(UKKARAM)
|
2910018000NRG23170320232633945
|
18/03/2023
|
Palanisamy
|
2910018WL077915
|
Palanisamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-015-015/416-A
(UKKARAM)
|
2910018000NRG23170320232633946
|
18/03/2023
|
Thangamani
|
2910018WL077915
|
Thangamani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-015-015/417-A
(UKKARAM)
|
2910018000NRG23170320232633947
|
18/03/2023
|
Rangasamy
|
2910018WL077915
|
Rangasamy
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-015-015/424-A
(UKKARAM)
|
2910018000NRG23170320232633948
|
18/03/2023
|
Rajan
|
2910018WL077915
|
Rajan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-015-015/432-A
(UKKARAM)
|
2910018000NRG23170320232633949
|
18/03/2023
|
CHITRA
|
2910018WL077915
|
CHITRA
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-015-015/442-A
(UKKARAM)
|
2910018000NRG23170320232633951
|
18/03/2023
|
CHELLAL
|
2910018WL077915
|
CHELLAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAL
|
BANK OF BARODA(606985)
|
|
100
|
SATHY
|
TN-10-018-015-015/466-A
(UKKARAM)
|
2910018000NRG23170320232633952
|
18/03/2023
|
Rukumani
|
2910018WL077915
|
Rukumani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-015-015/468
(UKKARAM)
|
2910018000NRG23170320232633953
|
18/03/2023
|
DEVI
|
2910018WL077915
|
DEVI
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-015-015/473-A
(UKKARAM)
|
2910018000NRG23170320232633954
|
18/03/2023
|
thulasi
|
2910018WL077915
|
thulasi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-015-015/487-A
(UKKARAM)
|
2910018000NRG23170320232633955
|
18/03/2023
|
Pappal
|
2910018WL077915
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-015-015/488-A
(UKKARAM)
|
2910018000NRG23170320232633956
|
18/03/2023
|
Renukadevi
|
2910018WL077915
|
Renukadevi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-015-015/490-A
(UKKARAM)
|
2910018000NRG23170320232633957
|
18/03/2023
|
Karunaiammal
|
2910018WL077915
|
Karunaiammal
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karunaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-015-015/505-A
(UKKARAM)
|
2910018000NRG23170320232633958
|
18/03/2023
|
Bannammal
|
2910018WL077915
|
Bannammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-015-015/508-A
(UKKARAM)
|
2910018000NRG23170320232633959
|
18/03/2023
|
Ramakkal
|
2910018WL077915
|
Ramakkal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-015-015/621-A
(UKKARAM)
|
2910018000NRG23170320232633961
|
18/03/2023
|
LAKSHMI P
|
2910018WL077915
|
LAKSHMI P
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-015-015/933-A
(UKKARAM)
|
2910018000NRG23170320232633962
|
18/03/2023
|
GEETHA
|
2910018WL077915
|
GEETHA
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-015-015/938-A
(UKKARAM)
|
2910018000NRG23170320232633963
|
18/03/2023
|
BHAGIYAM
|
2910018WL077915
|
BHAGIYAM
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-015-015/957-A
(UKKARAM)
|
2910018000NRG23170320232633964
|
18/03/2023
|
Magesh
|
2910018WL077915
|
Magesh
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-015-015/959-A
(UKKARAM)
|
2910018000NRG23170320232633965
|
18/03/2023
|
RAMAKKAL N
|
2910018WL077915
|
RAMAKKAL N
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAKKAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-015-015/964-A
(UKKARAM)
|
2910018000NRG23170320232633967
|
18/03/2023
|
Guppammal
|
2910018WL077915
|
Guppammal
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Guppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-015-015/968-A
(UKKARAM)
|
2910018000NRG23170320232633968
|
18/03/2023
|
PALANIAMMAL C
|
2910018WL077915
|
PALANIAMMAL C
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-015-015/969-A
(UKKARAM)
|
2910018000NRG23170320232633969
|
18/03/2023
|
MALLAKKAL
|
2910018WL077915
|
MALLAKKAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATHY
|
TN-10-018-015-015/971-A
(UKKARAM)
|
2910018000NRG23170320232633970
|
18/03/2023
|
Gowri
|
2910018WL077915
|
Gowri
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
117
|
SATHY
|
TN-10-018-015-015/972-A
(UKKARAM)
|
2910018000NRG23170320232633971
|
18/03/2023
|
MUTHAMMAL
|
2910018WL077915
|
MUTHAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-015-015/986-A
(UKKARAM)
|
2910018000NRG23170320232633972
|
18/03/2023
|
pappathi
|
2910018WL077915
|
pappathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATHY
|
TN-10-018-015-015/987-A
(UKKARAM)
|
2910018000NRG23170320232633973
|
18/03/2023
|
SENTHAMARAI S
|
2910018WL077915
|
SENTHAMARAI S
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHAMARAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SATHY
|
TN-10-018-015-017/1358-A
(UKKARAM)
|
2910018000NRG23170320232633974
|
18/03/2023
|
Ambika
|
2910018WL077915
|
Ambika
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
121
|
SATHY
|
TN-10-018-015-017/1706-A
(UKKARAM)
|
2910018000NRG23170320232633975
|
18/03/2023
|
Mallika
|
2910018WL077915
|
Mallika
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SATHY
|
TN-10-018-015-017/1714-A
(UKKARAM)
|
2910018000NRG23170320232633976
|
18/03/2023
|
Thangamani
|
2910018WL077915
|
Thangamani
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SATHY
|
TN-10-018-015-017/1730-A
(UKKARAM)
|
2910018000NRG23170320232633977
|
18/03/2023
|
Savithri
|
2910018WL077915
|
Savithri
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SATHY
|
TN-10-018-015-017/1737-A
(UKKARAM)
|
2910018000NRG23170320232633978
|
18/03/2023
|
Sumathi
|
2910018WL077915
|
Sumathi
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SATHY
|
TN-10-018-015-017/2046-A
(UKKARAM)
|
2910018000NRG23170320232633979
|
18/03/2023
|
Meenachi
|
2910018WL077915
|
Meenachi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SATHY
|
TN-10-018-015-017/2100-A
(UKKARAM)
|
2910018000NRG23170320232633980
|
18/03/2023
|
Lakshmanan
|
2910018WL077915
|
Lakshmanan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SATHY
|
TN-10-018-015-023/1746-A
(UKKARAM)
|
2910018000NRG23170320232633981
|
18/03/2023
|
Palanal
|
2910018WL077915
|
Palanal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SATHY
|
TN-10-018-015-023/1834-A
(UKKARAM)
|
2910018000NRG23170320232633982
|
18/03/2023
|
Ayyammal
|
2910018WL077915
|
Ayyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SATHY
|
TN-10-018-015-023/1867-A
(UKKARAM)
|
2910018000NRG23170320232633983
|
18/03/2023
|
Thangamani
|
2910018WL077915
|
Thangamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SATHY
|
TN-10-018-015-023/1868-A
(UKKARAM)
|
2910018000NRG23170320232633984
|
18/03/2023
|
Uma
|
2910018WL077915
|
Uma
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143936
|
143936
|
|
|
|
|
|
|
|
|
131
|
SATHY
|
TN-10-018-015-015/960-A
(UKKARAM)
|
2910018000NRG23170320232633966
|
18/03/2023
|
Palaniammal
|
2910018WL077915
|
Palaniammal
|
00546
|
CIUB0000627
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148186
|
148186
|
|
|
|
|
|
|
|