|
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-10-018-015-001/1830-A
(UKKARAM)
|
2910018000NRG23100320232595683
|
11/03/2023
|
Kamalaveni
|
2910018WL076482
|
Kamalaveni
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-001/1911-A
(UKKARAM)
|
2910018000NRG23100320232595684
|
11/03/2023
|
Vimala
|
2910018WL076482
|
Vimala
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
SATHY
|
TN-10-018-015-001/2110-A
(UKKARAM)
|
2910018000NRG23100320232595685
|
11/03/2023
|
Kamala
|
2910018WL076482
|
Kamala
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-001/2116-A
(UKKARAM)
|
2910018000NRG23100320232595686
|
11/03/2023
|
Vennila
|
2910018WL076482
|
Vennila
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-002/2242-A
(UKKARAM)
|
2910018000NRG23100320232595687
|
11/03/2023
|
thulasiyammal
|
2910018WL076482
|
thulasiyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-002/2321-A
(UKKARAM)
|
2910018000NRG23100320232595688
|
11/03/2023
|
Saroja
|
2910018WL076482
|
Saroja
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-003/1420-A
(UKKARAM)
|
2910018000NRG23100320232595689
|
11/03/2023
|
Sundaraj Jothimani
|
2910018WL076482
|
Sundaraj Jothimani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sundaraj Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-003/1615-A
(UKKARAM)
|
2910018000NRG23100320232595690
|
11/03/2023
|
Bommanayacker
|
2910018WL076482
|
Bommanayacker
|
00177
|
IOBA0001014
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bommanayacker
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-003/1625-A
(UKKARAM)
|
2910018000NRG23100320232595691
|
11/03/2023
|
Sasikala
|
2910018WL076482
|
Sasikala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-003/1752-A
(UKKARAM)
|
2910018000NRG23100320232595692
|
11/03/2023
|
Lalitha
|
2910018WL076482
|
Lalitha
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-004/1370-A
(UKKARAM)
|
2910018000NRG23100320232595693
|
11/03/2023
|
Bagyam
|
2910018WL076482
|
Bagyam
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-004/1701-A
(UKKARAM)
|
2910018000NRG23100320232595694
|
11/03/2023
|
Sampoornam
|
2910018WL076482
|
Sampoornam
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SATHY
|
TN-10-018-015-004/2246-A
(UKKARAM)
|
2910018000NRG23100320232595695
|
11/03/2023
|
geetha
|
2910018WL076482
|
geetha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SATHY
|
TN-10-018-015-004/2444-A
(UKKARAM)
|
2910018000NRG23100320232595696
|
11/03/2023
|
ERAMMAL
|
2910018WL076482
|
ERAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
ERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-008/1693-A
(UKKARAM)
|
2910018000NRG23100320232595697
|
11/03/2023
|
Santhoshkumar
|
2910018WL076482
|
Santhoshkumar
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhoshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-008/1695-A
(UKKARAM)
|
2910018000NRG23100320232595698
|
11/03/2023
|
Devaki
|
2910018WL076482
|
Devaki
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-008/1763-A
(UKKARAM)
|
2910018000NRG23100320232595699
|
11/03/2023
|
Marakathamani
|
2910018WL076482
|
Marakathamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Marakathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-008/1772-A
(UKKARAM)
|
2910018000NRG23100320232595700
|
11/03/2023
|
SANGEETHA
|
2910018WL076482
|
SANGEETHA
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-008/1777-A
(UKKARAM)
|
2910018000NRG23100320232595701
|
11/03/2023
|
Pooval
|
2910018WL076482
|
Pooval
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-008/1792-A
(UKKARAM)
|
2910018000NRG23100320232595702
|
11/03/2023
|
Pongodi
|
2910018WL076482
|
Pongodi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-008/1865
(UKKARAM)
|
2910018000NRG23100320232595703
|
11/03/2023
|
Padmapriya
|
2910018WL076482
|
Padmapriya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Padmapriya
|
RATNAKAR BANK(607393)
|
|
22
|
SATHY
|
TN-10-018-015-008/1962-A
(UKKARAM)
|
2910018000NRG23100320232595704
|
11/03/2023
|
Vanitha
|
2910018WL076482
|
Vanitha
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATHY
|
TN-10-018-015-008/1979-A
(UKKARAM)
|
2910018000NRG23100320232595705
|
11/03/2023
|
Pappal
|
2910018WL076482
|
Pappal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-008/2134-A
(UKKARAM)
|
2910018000NRG23100320232595706
|
11/03/2023
|
Kavitha
|
2910018WL076482
|
Kavitha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-008/2166-A
(UKKARAM)
|
2910018000NRG23100320232595707
|
11/03/2023
|
Gowri
|
2910018WL076482
|
Gowri
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-008/2174-A
(UKKARAM)
|
2910018000NRG23100320232595708
|
11/03/2023
|
Kamala
|
2910018WL076482
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-008/2222-A
(UKKARAM)
|
2910018000NRG23100320232595709
|
11/03/2023
|
palaniyammal
|
2910018WL076482
|
palaniyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
SATHY
|
TN-10-018-015-008/2237-A
(UKKARAM)
|
2910018000NRG23100320232595710
|
11/03/2023
|
rajeshwari
|
2910018WL076482
|
rajeshwari
|
00177
|
IOBA0001014
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SATHY
|
TN-10-018-015-008/2291-A
(UKKARAM)
|
2910018000NRG23100320232595711
|
11/03/2023
|
Tenmozhl
|
2910018WL076482
|
Tenmozhl
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tenmozhl
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-008/2400-A
(UKKARAM)
|
2910018000NRG23100320232595712
|
11/03/2023
|
Palaniyammal
|
2910018WL076482
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-008/2414-A
(UKKARAM)
|
2910018000NRG23100320232595713
|
11/03/2023
|
Kurunathal
|
2910018WL076482
|
Kurunathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-010/1650-A
(UKKARAM)
|
2910018000NRG23100320232595714
|
11/03/2023
|
Rajamani
|
2910018WL076482
|
Rajamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-010/1652-A
(UKKARAM)
|
2910018000NRG23100320232595715
|
11/03/2023
|
Sarashwathy
|
2910018WL076482
|
Sarashwathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarashwathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-010/1733-A
(UKKARAM)
|
2910018000NRG23100320232595716
|
11/03/2023
|
Pushpalatha
|
2910018WL076482
|
Pushpalatha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-010/1791-A
(UKKARAM)
|
2910018000NRG23100320232595717
|
11/03/2023
|
Vijaya
|
2910018WL076482
|
Vijaya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/1056-A
(UKKARAM)
|
2910018000NRG23100320232595718
|
11/03/2023
|
RAMAL
|
2910018WL076482
|
RAMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/1123-A
(UKKARAM)
|
2910018000NRG23100320232595719
|
11/03/2023
|
BANNARI R
|
2910018WL076482
|
BANNARI R
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
BANNARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/1188-A
(UKKARAM)
|
2910018000NRG23100320232595720
|
11/03/2023
|
Saroja
|
2910018WL076482
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/1205-A
(UKKARAM)
|
2910018000NRG23100320232595721
|
11/03/2023
|
SUBBULAKSHMI T
|
2910018WL076482
|
SUBBULAKSHMI T
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUBBULAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/1212-A
(UKKARAM)
|
2910018000NRG23100320232595722
|
11/03/2023
|
Subbayal
|
2910018WL076482
|
Subbayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/1221-A
(UKKARAM)
|
2910018000NRG23100320232595723
|
11/03/2023
|
Bakkiyammal
|
2910018WL076482
|
Bakkiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bakkiyammal
|
BANK OF BARODA(606985)
|
|
42
|
SATHY
|
TN-10-018-015-015/1236-A
(UKKARAM)
|
2910018000NRG23100320232595724
|
11/03/2023
|
Kuppammal
|
2910018WL076482
|
Kuppammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
43
|
SATHY
|
TN-10-018-015-015/1242-A
(UKKARAM)
|
2910018000NRG23100320232595725
|
11/03/2023
|
V RANI
|
2910018WL076482
|
V RANI
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
V RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SATHY
|
TN-10-018-015-015/1259
(UKKARAM)
|
2910018000NRG23100320232595726
|
11/03/2023
|
Suppayal
|
2910018WL076482
|
Suppayal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/1264
(UKKARAM)
|
2910018000NRG23100320232595727
|
11/03/2023
|
SAROJA A
|
2910018WL076482
|
SAROJA A
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJA A
|
BANK OF BARODA(606985)
|
|
46
|
SATHY
|
TN-10-018-015-015/1326-A
(UKKARAM)
|
2910018000NRG23100320232595728
|
11/03/2023
|
VARATHARAJ
|
2910018WL076482
|
VARATHARAJ
|
00177
|
IOBA0001014
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/1352-A
(UKKARAM)
|
2910018000NRG23100320232595729
|
11/03/2023
|
Ambika
|
2910018WL076482
|
Ambika
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/1496-A
(UKKARAM)
|
2910018000NRG23100320232595730
|
11/03/2023
|
Chitra
|
2910018WL076482
|
Chitra
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/2144-A
(UKKARAM)
|
2910018000NRG23100320232595731
|
11/03/2023
|
Sulochana
|
2910018WL076482
|
Sulochana
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/2390-A
(UKKARAM)
|
2910018000NRG23100320232595732
|
11/03/2023
|
Palaniyammal
|
2910018WL076482
|
Palaniyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/333-A
(UKKARAM)
|
2910018000NRG23100320232595733
|
11/03/2023
|
Muthusamy
|
2910018WL076482
|
Muthusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/340-A
(UKKARAM)
|
2910018000NRG23100320232595734
|
11/03/2023
|
NAGAMMAL
|
2910018WL076482
|
NAGAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/362-A
(UKKARAM)
|
2910018000NRG23100320232595735
|
11/03/2023
|
Lakshmi
|
2910018WL076482
|
Lakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/370-A
(UKKARAM)
|
2910018000NRG23100320232595736
|
11/03/2023
|
Maran
|
2910018WL076482
|
Maran
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-015/378-A
(UKKARAM)
|
2910018000NRG23100320232595737
|
11/03/2023
|
K SARASU
|
2910018WL076482
|
K SARASU
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
K SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-015/381-A
(UKKARAM)
|
2910018000NRG23100320232595738
|
11/03/2023
|
RANI
|
2910018WL076482
|
RANI
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-015/61-A
(UKKARAM)
|
2910018000NRG23100320232595739
|
11/03/2023
|
Lalitha
|
2910018WL076482
|
Lalitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/906-A
(UKKARAM)
|
2910018000NRG23100320232595740
|
11/03/2023
|
Ranhammal
|
2910018WL076482
|
Ranhammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ranhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-019/1832-A
(UKKARAM)
|
2910018000NRG23100320232595741
|
11/03/2023
|
Maanickam
|
2910018WL076482
|
Maanickam
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-019/1872-A
(UKKARAM)
|
2910018000NRG23100320232595742
|
11/03/2023
|
Elishabath
|
2910018WL076482
|
Elishabath
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elishabath
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-019/2048-A
(UKKARAM)
|
2910018000NRG23100320232595743
|
11/03/2023
|
Selvaraj
|
2910018WL076482
|
Selvaraj
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-015-019/2160-A
(UKKARAM)
|
2910018000NRG23100320232595744
|
11/03/2023
|
Saguthala
|
2910018WL076482
|
Saguthala
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-019/2300-A
(UKKARAM)
|
2910018000NRG23100320232595745
|
11/03/2023
|
Maran
|
2910018WL076482
|
Maran
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-019/2367-A
(UKKARAM)
|
2910018000NRG23100320232595746
|
11/03/2023
|
Rangammal
|
2910018WL076482
|
Rangammal
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-019/2369-A
(UKKARAM)
|
2910018000NRG23100320232595747
|
11/03/2023
|
Thulasi
|
2910018WL076482
|
Thulasi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-019/2423-A
(UKKARAM)
|
2910018000NRG23100320232595748
|
11/03/2023
|
Saroja
|
2910018WL076482
|
Saroja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-015-020/2019-A
(UKKARAM)
|
2910018000NRG23100320232595749
|
11/03/2023
|
Geetha
|
2910018WL076482
|
Geetha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-021/2182-A
(UKKARAM)
|
2910018000NRG23100320232595750
|
11/03/2023
|
Chitra
|
2910018WL076482
|
Chitra
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SATHY
|
TN-10-018-015-021/2330-A
(UKKARAM)
|
2910018000NRG23100320232595751
|
11/03/2023
|
Indira
|
2910018WL076482
|
Indira
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84213
|
84213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84213
|
84213
|
|
|
|
|
|
|
|