|
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-10-018-015-003/1502-A
(UKKARAM)
|
2910018000NRG23170520220289114
|
17/05/2022
|
Bommakkal
|
2910018WL009832
|
Bommakkal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-003/1537-A
(UKKARAM)
|
2910018000NRG23170520220289115
|
17/05/2022
|
Ramasamy
|
2910018WL009832
|
Ramasamy
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-003/1570-A
(UKKARAM)
|
2910018000NRG23170520220289116
|
17/05/2022
|
Sornalatha
|
2910018WL009832
|
Sornalatha
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sornalatha
|
BANK OF BARODA(606985)
|
|
4
|
SATHY
|
TN-10-018-015-003/1614-A
(UKKARAM)
|
2910018000NRG23170520220289117
|
17/05/2022
|
Vinothini
|
2910018WL009832
|
Vinothini
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-003/1615-A
(UKKARAM)
|
2910018000NRG23170520220289118
|
17/05/2022
|
Bommanayacker
|
2910018WL009832
|
Bommanayacker
|
00177
|
IOBA0001014
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bommanayacker
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-015-003/1633-A
(UKKARAM)
|
2910018000NRG23170520220289120
|
17/05/2022
|
Pappal
|
2910018WL009832
|
Pappal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-015-003/1752-A
(UKKARAM)
|
2910018000NRG23170520220289121
|
17/05/2022
|
Lalitha
|
2910018WL009832
|
Lalitha
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-015-006/1622-A
(UKKARAM)
|
2910018000NRG23170520220289132
|
17/05/2022
|
Raniammal
|
2910018WL009832
|
Raniammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Raniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-015-008/1664-A
(UKKARAM)
|
2910018000NRG23170520220289140
|
17/05/2022
|
Kannammal
|
2910018WL009832
|
Kannammal
|
00177
|
IOBA0001014
|
240
|
240
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-015-008/1695-A
(UKKARAM)
|
2910018000NRG23170520220289141
|
17/05/2022
|
Devaki
|
2910018WL009832
|
Devaki
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-015-008/1851-A
(UKKARAM)
|
2910018000NRG23170520220289143
|
17/05/2022
|
Sri Devi
|
2910018WL009832
|
Sri Devi
|
00177
|
IOBA0001014
|
240
|
240
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-015-010/1369-A
(UKKARAM)
|
2910018000NRG23170520220289151
|
17/05/2022
|
Devi
|
2910018WL009832
|
Devi
|
00177
|
IOBA0001014
|
240
|
240
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-015-015/100-A
(UKKARAM)
|
2910018000NRG23170520220289152
|
17/05/2022
|
Senthilkumar
|
2910018WL009832
|
Senthilkumar
|
00177
|
IOBA0001014
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-015-015/1003-A
(UKKARAM)
|
2910018000NRG23170520220289153
|
17/05/2022
|
JOTHIMANI D
|
2910018WL009832
|
JOTHIMANI D
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-015-015/1007-A
(UKKARAM)
|
2910018000NRG23170520220289154
|
17/05/2022
|
YASOTHA ALIES ASOTHI
|
2910018WL009832
|
YASOTHA ALIES ASOTHI
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
YASOTHA ALIES ASOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-015-015/1008-A
(UKKARAM)
|
2910018000NRG23170520220289155
|
17/05/2022
|
BOMMAKKAL
|
2910018WL009832
|
BOMMAKKAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-015-015/1009-A
(UKKARAM)
|
2910018000NRG23170520220289156
|
17/05/2022
|
RAJAMMAL
|
2910018WL009832
|
RAJAMMAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-015-015/101-A
(UKKARAM)
|
2910018000NRG23170520220289157
|
17/05/2022
|
Sampoornam
|
2910018WL009832
|
Sampoornam
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-015-015/103-A
(UKKARAM)
|
2910018000NRG23170520220289158
|
17/05/2022
|
THIMMAKKAL
|
2910018WL009832
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-015-015/104-A
(UKKARAM)
|
2910018000NRG23170520220289159
|
17/05/2022
|
JAYA. N
|
2910018WL009832
|
JAYA. N
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-015-015/108-A
(UKKARAM)
|
2910018000NRG23170520220289160
|
17/05/2022
|
SAROJA S
|
2910018WL009832
|
SAROJA S
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-015-015/109-A
(UKKARAM)
|
2910018000NRG23170520220289161
|
17/05/2022
|
PAPPATHI K
|
2910018WL009832
|
PAPPATHI K
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-015-015/118-A
(UKKARAM)
|
2910018000NRG23170520220289166
|
17/05/2022
|
Ponnammal
|
2910018WL009832
|
Ponnammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-015-015/1188-A
(UKKARAM)
|
2910018000NRG23170520220289167
|
17/05/2022
|
Saroja
|
2910018WL009832
|
Saroja
|
00177
|
IOBA0001014
|
240
|
240
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-015-015/120-A
(UKKARAM)
|
2910018000NRG23170520220289168
|
17/05/2022
|
KAVITHA R
|
2910018WL009832
|
KAVITHA R
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAVITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-015-015/121-A
(UKKARAM)
|
2910018000NRG23170520220289169
|
17/05/2022
|
Rangammal
|
2910018WL009832
|
Rangammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-015-015/1217-A
(UKKARAM)
|
2910018000NRG23170520220289170
|
17/05/2022
|
Kannammal
|
2910018WL009832
|
Kannammal
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-015-015/126-A
(UKKARAM)
|
2910018000NRG23170520220289172
|
17/05/2022
|
CHINNAMANI R
|
2910018WL009832
|
CHINNAMANI R
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMANI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-015-015/1279-A
(UKKARAM)
|
2910018000NRG23170520220289174
|
17/05/2022
|
Nanjammal
|
2910018WL009832
|
Nanjammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-015-015/129-A
(UKKARAM)
|
2910018000NRG23170520220289175
|
17/05/2022
|
DEVI
|
2910018WL009832
|
DEVI
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-015-015/1294-A
(UKKARAM)
|
2910018000NRG23170520220289176
|
17/05/2022
|
BHARATHI
|
2910018WL009832
|
BHARATHI
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-015-015/13-A
(UKKARAM)
|
2910018000NRG23170520220289177
|
17/05/2022
|
Poovathal
|
2910018WL009832
|
Poovathal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-015-015/130-A
(UKKARAM)
|
2910018000NRG23170520220289178
|
17/05/2022
|
RAJAMMAL
|
2910018WL009832
|
RAJAMMAL
|
00177
|
IOBA0001014
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-015-015/132-A
(UKKARAM)
|
2910018000NRG23170520220289179
|
17/05/2022
|
Palaniammal.B
|
2910018WL009832
|
Palaniammal.B
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-015-015/1326-A
(UKKARAM)
|
2910018000NRG23170520220289180
|
17/05/2022
|
VARATHARAJ
|
2910018WL009832
|
VARATHARAJ
|
00177
|
IOBA0001014
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-015-015/134-A
(UKKARAM)
|
2910018000NRG23170520220289182
|
17/05/2022
|
PALANIAMMAL
|
2910018WL009832
|
PALANIAMMAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-015-015/135-A
(UKKARAM)
|
2910018000NRG23170520220289183
|
17/05/2022
|
MARAKKAL
|
2910018WL009832
|
MARAKKAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-015-015/138-A
(UKKARAM)
|
2910018000NRG23170520220289184
|
17/05/2022
|
BAKKIALAKSHMI R
|
2910018WL009832
|
BAKKIALAKSHMI R
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAKKIALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-015-015/143-A
(UKKARAM)
|
2910018000NRG23170520220289186
|
17/05/2022
|
Vimala
|
2910018WL009832
|
Vimala
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-015-015/144-A
(UKKARAM)
|
2910018000NRG23170520220289187
|
17/05/2022
|
THULASIAMMAL P
|
2910018WL009832
|
THULASIAMMAL P
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
THULASIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-015-015/145-A
(UKKARAM)
|
2910018000NRG23170520220289188
|
17/05/2022
|
RAVI R
|
2910018WL009832
|
RAVI R
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-015-015/149-A
(UKKARAM)
|
2910018000NRG23170520220289190
|
17/05/2022
|
RANGAMMAL
|
2910018WL009832
|
RANGAMMAL
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-015-015/155-A
(UKKARAM)
|
2910018000NRG23170520220289191
|
17/05/2022
|
VASANTHA R
|
2910018WL009832
|
VASANTHA R
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-015-015/156-A
(UKKARAM)
|
2910018000NRG23170520220289192
|
17/05/2022
|
AYYAMMAL
|
2910018WL009832
|
AYYAMMAL
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-015-015/157-A
(UKKARAM)
|
2910018000NRG23170520220289193
|
17/05/2022
|
PONNAMMAL P
|
2910018WL009832
|
PONNAMMAL P
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-015-015/158-A
(UKKARAM)
|
2910018000NRG23170520220289194
|
17/05/2022
|
RADHAMANI
|
2910018WL009832
|
RADHAMANI
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-015-015/162-A
(UKKARAM)
|
2910018000NRG23170520220289196
|
17/05/2022
|
Rajeswari
|
2910018WL009832
|
Rajeswari
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-015-015/22-A
(UKKARAM)
|
2910018000NRG23170520220289198
|
17/05/2022
|
Guppammal
|
2910018WL009832
|
Guppammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Guppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-015-015/29-A
(UKKARAM)
|
2910018000NRG23170520220289203
|
17/05/2022
|
Gurunathammal
|
2910018WL009832
|
Gurunathammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gurunathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-015-015/389-A
(UKKARAM)
|
2910018000NRG23170520220289205
|
17/05/2022
|
THIMMAKKAL
|
2910018WL009832
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-015-015/49-A
(UKKARAM)
|
2910018000NRG23170520220289207
|
17/05/2022
|
Kashthuri
|
2910018WL009832
|
Kashthuri
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-015-015/50-A
(UKKARAM)
|
2910018000NRG23170520220289210
|
17/05/2022
|
Senthamarai
|
2910018WL009832
|
Senthamarai
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-015-015/53-A
(UKKARAM)
|
2910018000NRG23170520220289211
|
17/05/2022
|
Rajammal
|
2910018WL009832
|
Rajammal
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-015-015/6-A
(UKKARAM)
|
2910018000NRG23170520220289212
|
17/05/2022
|
Ramal
|
2910018WL009832
|
Ramal
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-015-015/70-A
(UKKARAM)
|
2910018000NRG23170520220289216
|
17/05/2022
|
Rangasamy
|
2910018WL009832
|
Rangasamy
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-015-015/72-A
(UKKARAM)
|
2910018000NRG23170520220289217
|
17/05/2022
|
Ramakkal
|
2910018WL009832
|
Ramakkal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-015-015/77-A
(UKKARAM)
|
2910018000NRG23170520220289218
|
17/05/2022
|
Ramakkal
|
2910018WL009832
|
Ramakkal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-015-015/828-A
(UKKARAM)
|
2910018000NRG23170520220289220
|
17/05/2022
|
Vijaya
|
2910018WL009832
|
Vijaya
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-015-015/84-A
(UKKARAM)
|
2910018000NRG23170520220289221
|
17/05/2022
|
CHITRA
|
2910018WL009832
|
CHITRA
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-015-015/846-A
(UKKARAM)
|
2910018000NRG23170520220289222
|
17/05/2022
|
KANJAMMAL
|
2910018WL009832
|
KANJAMMAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-015-015/849-A
(UKKARAM)
|
2910018000NRG23170520220289223
|
17/05/2022
|
THIMMAKKAL
|
2910018WL009832
|
THIMMAKKAL
|
00177
|
IOBA0001014
|
480
|
480
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SATHY
|
TN-10-018-015-015/85-A
(UKKARAM)
|
2910018000NRG23170520220289224
|
17/05/2022
|
Kannammal
|
2910018WL009832
|
Kannammal
|
00177
|
IOBA0001014
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-015-015/856-A
(UKKARAM)
|
2910018000NRG23170520220289226
|
17/05/2022
|
Palaniammal
|
2910018WL009832
|
Palaniammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-015-015/857-A
(UKKARAM)
|
2910018000NRG23170520220289227
|
17/05/2022
|
MALLAKAZH
|
2910018WL009832
|
MALLAKAZH
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLAKAZH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-015-015/859-A
(UKKARAM)
|
2910018000NRG23170520220289228
|
17/05/2022
|
NANJAMMAL
|
2910018WL009832
|
NANJAMMAL
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-015-015/861-A
(UKKARAM)
|
2910018000NRG23170520220289229
|
17/05/2022
|
Geethalakshmi
|
2910018WL009832
|
Geethalakshmi
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-015-015/864-A
(UKKARAM)
|
2910018000NRG23170520220289230
|
17/05/2022
|
Thayammal
|
2910018WL009832
|
Thayammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-015-015/87-A
(UKKARAM)
|
2910018000NRG23170520220289231
|
17/05/2022
|
Rammakkal
|
2910018WL009832
|
Rammakkal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rammakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-015-015/870-A
(UKKARAM)
|
2910018000NRG23170520220289232
|
17/05/2022
|
Devi
|
2910018WL009832
|
Devi
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-015-015/88-A
(UKKARAM)
|
2910018000NRG23170520220289233
|
17/05/2022
|
POONGODI
|
2910018WL009832
|
POONGODI
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-015-015/9-A
(UKKARAM)
|
2910018000NRG23170520220289234
|
17/05/2022
|
Rangammal
|
2910018WL009832
|
Rangammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-015-015/90-A
(UKKARAM)
|
2910018000NRG23170520220289235
|
17/05/2022
|
Parvathi
|
2910018WL009832
|
Parvathi
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-015-015/91-A
(UKKARAM)
|
2910018000NRG23170520220289236
|
17/05/2022
|
BOOPATHY
|
2910018WL009832
|
BOOPATHY
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-015-015/93-A
(UKKARAM)
|
2910018000NRG23170520220289237
|
17/05/2022
|
Saraswathi
|
2910018WL009832
|
Saraswathi
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
75
|
SATHY
|
TN-10-018-015-015/96-A
(UKKARAM)
|
2910018000NRG23170520220289239
|
17/05/2022
|
CHINNAMMAL
|
2910018WL009832
|
CHINNAMMAL
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-015-015/98-A
(UKKARAM)
|
2910018000NRG23170520220289240
|
17/05/2022
|
CHINNAMANI
|
2910018WL009832
|
CHINNAMANI
|
00177
|
IOBA0001014
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-015-019/1796-A
(UKKARAM)
|
2910018000NRG23170520220289241
|
17/05/2022
|
Kasammal
|
2910018WL009832
|
Kasammal
|
00177
|
IOBA0001014
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-015-020/1426-A
(UKKARAM)
|
2910018000NRG23170520220289242
|
17/05/2022
|
Rukkumani
|
2910018WL009832
|
Rukkumani
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-015-020/1599-A
(UKKARAM)
|
2910018000NRG23170520220289243
|
17/05/2022
|
Palaniammal
|
2910018WL009832
|
Palaniammal
|
00177
|
IOBA0001014
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92034
|
92034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92034
|
92034
|
|
|
|
|
|
|
|