|
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-10-018-015-001/1879-A
(UKKARAM)
|
2910018000NRG23171120221875533
|
18/11/2022
|
Suppal
|
2910018WL056512
|
Suppal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suppal
|
()
|
|
2
|
SATHY
|
TN-10-018-015-001/1911-A
(UKKARAM)
|
2910018000NRG23171120221875534
|
18/11/2022
|
Vimala
|
2910018WL056512
|
Vimala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vimala
|
()
|
|
3
|
SATHY
|
TN-10-018-015-001/2110-A
(UKKARAM)
|
2910018000NRG23171120221875536
|
18/11/2022
|
Kamala
|
2910018WL056512
|
Kamala
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamala
|
()
|
|
4
|
SATHY
|
TN-10-018-015-001/2120-A
(UKKARAM)
|
2910018000NRG23171120221875537
|
18/11/2022
|
Aalgi
|
2910018WL056512
|
Aalgi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aalgi
|
()
|
|
5
|
SATHY
|
TN-10-018-015-001/2124-A
(UKKARAM)
|
2910018000NRG23171120221875538
|
18/11/2022
|
Rangi
|
2910018WL056512
|
Rangi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangi
|
()
|
|
6
|
SATHY
|
TN-10-018-015-001/2129-A
(UKKARAM)
|
2910018000NRG23171120221875539
|
18/11/2022
|
Palaniyammal
|
2910018WL056512
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-015-001/2148-A
(UKKARAM)
|
2910018000NRG23171120221875540
|
18/11/2022
|
Mahali
|
2910018WL056512
|
Mahali
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahali
|
()
|
|
8
|
SATHY
|
TN-10-018-015-001/2152-A
(UKKARAM)
|
2910018000NRG23171120221875541
|
18/11/2022
|
Mallika
|
2910018WL056512
|
Mallika
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallika
|
()
|
|
9
|
SATHY
|
TN-10-018-015-001/2155-A
(UKKARAM)
|
2910018000NRG23171120221875542
|
18/11/2022
|
Karupi
|
2910018WL056512
|
Karupi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karupi
|
()
|
|
10
|
SATHY
|
TN-10-018-015-001/2181-A
(UKKARAM)
|
2910018000NRG23171120221875543
|
18/11/2022
|
Kalamani
|
2910018WL056512
|
Kalamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalamani
|
()
|
|
11
|
SATHY
|
TN-10-018-015-001/2184-A
(UKKARAM)
|
2910018000NRG23171120221875544
|
18/11/2022
|
Selvi
|
2910018WL056512
|
Selvi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
12
|
SATHY
|
TN-10-018-015-001/2212-A
(UKKARAM)
|
2910018000NRG23171120221875545
|
18/11/2022
|
ammasai
|
2910018WL056512
|
ammasai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
ammasai
|
()
|
|
13
|
SATHY
|
TN-10-018-015-001/2266-A
(UKKARAM)
|
2910018000NRG23171120221875546
|
18/11/2022
|
Pattan
|
2910018WL056512
|
Pattan
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pattan
|
()
|
|
14
|
SATHY
|
TN-10-018-015-001/2332-A
(UKKARAM)
|
2910018000NRG23171120221875547
|
18/11/2022
|
Arukkani
|
2910018WL056512
|
Arukkani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arukkani
|
()
|
|
15
|
SATHY
|
TN-10-018-015-001/2347-A
(UKKARAM)
|
2910018000NRG23171120221875548
|
18/11/2022
|
Kuppammal
|
2910018WL056512
|
Kuppammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppammal
|
()
|
|
16
|
SATHY
|
TN-10-018-015-001/2377-A
(UKKARAM)
|
2910018000NRG23171120221875549
|
18/11/2022
|
Pappathi
|
2910018WL056512
|
Pappathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
17
|
SATHY
|
TN-10-018-015-001/2378-A
(UKKARAM)
|
2910018000NRG23171120221875550
|
18/11/2022
|
Neelavathi
|
2910018WL056512
|
Neelavathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Neelavathi
|
()
|
|
18
|
SATHY
|
TN-10-018-015-001/2395-A
(UKKARAM)
|
2910018000NRG23171120221875551
|
18/11/2022
|
Santhi
|
2910018WL056512
|
Santhi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhi
|
()
|
|
19
|
SATHY
|
TN-10-018-015-001/2420-A
(UKKARAM)
|
2910018000NRG23171120221875552
|
18/11/2022
|
Rajammal
|
2910018WL056512
|
Rajammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
20
|
SATHY
|
TN-10-018-015-001/2424-A
(UKKARAM)
|
2910018000NRG23171120221875553
|
18/11/2022
|
Sarasal
|
2910018WL056512
|
Sarasal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasal
|
()
|
|
21
|
SATHY
|
TN-10-018-015-003/1501-A
(UKKARAM)
|
2910018000NRG23171120221875555
|
18/11/2022
|
Ponni
|
2910018WL056512
|
Ponni
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponni
|
()
|
|
22
|
SATHY
|
TN-10-018-015-003/1623
(UKKARAM)
|
2910018000NRG23171120221875561
|
18/11/2022
|
Thimmakkal
|
2910018WL056512
|
Thimmakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmakkal
|
()
|
|
23
|
SATHY
|
TN-10-018-015-003/1870-A
(UKKARAM)
|
2910018000NRG23171120221875564
|
18/11/2022
|
Rukkumani
|
2910018WL056512
|
Rukkumani
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rukkumani
|
()
|
|
24
|
SATHY
|
TN-10-018-015-003/1969
(UKKARAM)
|
2910018000NRG23171120221875565
|
18/11/2022
|
Palaniyammal
|
2910018WL056512
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
25
|
SATHY
|
TN-10-018-015-003/2107-A
(UKKARAM)
|
2910018000NRG23171120221875566
|
18/11/2022
|
Ranjitha
|
2910018WL056512
|
Ranjitha
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ranjitha
|
()
|
|
26
|
SATHY
|
TN-10-018-015-003/2142-A
(UKKARAM)
|
2910018000NRG23171120221875567
|
18/11/2022
|
Sarojini
|
2910018WL056512
|
Sarojini
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarojini
|
()
|
|
27
|
SATHY
|
TN-10-018-015-003/2199-A
(UKKARAM)
|
2910018000NRG23171120221875568
|
18/11/2022
|
Malarzhili
|
2910018WL056512
|
Malarzhili
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malarzhili
|
()
|
|
28
|
SATHY
|
TN-10-018-015-003/2208-A
(UKKARAM)
|
2910018000NRG23171120221875569
|
18/11/2022
|
pappal
|
2910018WL056512
|
pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
pappal
|
()
|
|
29
|
SATHY
|
TN-10-018-015-003/2374-A
(UKKARAM)
|
2910018000NRG23171120221875570
|
18/11/2022
|
Sarasal
|
2910018WL056512
|
Sarasal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasal
|
()
|
|
30
|
SATHY
|
TN-10-018-015-006/1595-A
(UKKARAM)
|
2910018000NRG23171120221875572
|
18/11/2022
|
Pushpa
|
2910018WL056512
|
Pushpa
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushpa
|
()
|
|
31
|
SATHY
|
TN-10-018-015-006/2035-A
(UKKARAM)
|
2910018000NRG23171120221875575
|
18/11/2022
|
Nalini
|
2910018WL056512
|
Nalini
|
00177
|
IOBA0001014
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nalini
|
()
|
|
32
|
SATHY
|
TN-10-018-015-006/2042-A
(UKKARAM)
|
2910018000NRG23171120221875576
|
18/11/2022
|
Poovathal
|
2910018WL056512
|
Poovathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovathal
|
()
|
|
33
|
SATHY
|
TN-10-018-015-006/2151-A
(UKKARAM)
|
2910018000NRG23171120221875577
|
18/11/2022
|
Neelawathi
|
2910018WL056512
|
Neelawathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Neelawathi
|
()
|
|
34
|
SATHY
|
TN-10-018-015-006/2219-A
(UKKARAM)
|
2910018000NRG23171120221875578
|
18/11/2022
|
senthamarai
|
2910018WL056512
|
senthamarai
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
senthamarai
|
()
|
|
35
|
SATHY
|
TN-10-018-015-006/2304-A
(UKKARAM)
|
2910018000NRG23171120221875579
|
18/11/2022
|
Padmini
|
2910018WL056512
|
Padmini
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padmini
|
()
|
|
36
|
SATHY
|
TN-10-018-015-006/2313-A
(UKKARAM)
|
2910018000NRG23171120221875580
|
18/11/2022
|
Shanthi
|
2910018WL056512
|
Shanthi
|
00177
|
IOBA0001014
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
37
|
SATHY
|
TN-10-018-015-006/2386-A
(UKKARAM)
|
2910018000NRG23171120221875581
|
18/11/2022
|
Rathamani
|
2910018WL056512
|
Rathamani
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathamani
|
()
|
|
38
|
SATHY
|
TN-10-018-015-006/2425-A
(UKKARAM)
|
2910018000NRG23171120221875582
|
18/11/2022
|
Sagunthala
|
2910018WL056512
|
Sagunthala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sagunthala
|
()
|
|
39
|
SATHY
|
TN-10-018-015-015/101-A
(UKKARAM)
|
2910018000NRG23171120221875587
|
18/11/2022
|
Thangaraj
|
2910018WL056512
|
Thangaraj
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangaraj
|
()
|
|
40
|
SATHY
|
TN-10-018-015-015/11-A
(UKKARAM)
|
2910018000NRG23171120221875593
|
18/11/2022
|
Palaniyammal
|
2910018WL056512
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
41
|
SATHY
|
TN-10-018-015-015/115-A
(UKKARAM)
|
2910018000NRG23171120221875596
|
18/11/2022
|
RANGAMMAL
|
2910018WL056512
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGAMMAL
|
()
|
|
42
|
SATHY
|
TN-10-018-015-015/12-A
(UKKARAM)
|
2910018000NRG23171120221875598
|
18/11/2022
|
Manial
|
2910018WL056512
|
Manial
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manial
|
()
|
|
43
|
SATHY
|
TN-10-018-015-015/127-A
(UKKARAM)
|
2910018000NRG23171120221875602
|
18/11/2022
|
Thimmanaicker
|
2910018WL056512
|
Thimmanaicker
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmanaicker
|
()
|
|
44
|
SATHY
|
TN-10-018-015-015/1328-A
(UKKARAM)
|
2910018000NRG23171120221875607
|
18/11/2022
|
Manimala
|
2910018WL056512
|
Manimala
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimala
|
()
|
|
45
|
SATHY
|
TN-10-018-015-015/14-A
(UKKARAM)
|
2910018000NRG23171120221875613
|
18/11/2022
|
Bathrammal
|
2910018WL056512
|
Bathrammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bathrammal
|
()
|
|
46
|
SATHY
|
TN-10-018-015-015/16-A
(UKKARAM)
|
2910018000NRG23171120221875622
|
18/11/2022
|
Poovathal
|
2910018WL056512
|
Poovathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovathal
|
()
|
|
47
|
SATHY
|
TN-10-018-015-015/17-A
(UKKARAM)
|
2910018000NRG23171120221875623
|
18/11/2022
|
Kavitha
|
2910018WL056512
|
Kavitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
48
|
SATHY
|
TN-10-018-015-015/20-A
(UKKARAM)
|
2910018000NRG23171120221875624
|
18/11/2022
|
Chanthiran
|
2910018WL056512
|
Chanthiran
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chanthiran
|
()
|
|
49
|
SATHY
|
TN-10-018-015-015/21-A
(UKKARAM)
|
2910018000NRG23171120221875625
|
18/11/2022
|
Pappal
|
2910018WL056512
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappal
|
()
|
|
50
|
SATHY
|
TN-10-018-015-015/22-A
(UKKARAM)
|
2910018000NRG23171120221875626
|
18/11/2022
|
Rangan
|
2910018WL056512
|
Rangan
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangan
|
()
|
|
51
|
SATHY
|
TN-10-018-015-015/23-A
(UKKARAM)
|
2910018000NRG23171120221875628
|
18/11/2022
|
Rangammal
|
2910018WL056512
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
52
|
SATHY
|
TN-10-018-015-015/2334-A
(UKKARAM)
|
2910018000NRG23171120221875629
|
18/11/2022
|
Rangammal
|
2910018WL056512
|
Rangammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
53
|
SATHY
|
TN-10-018-015-015/2350-A
(UKKARAM)
|
2910018000NRG23171120221875630
|
18/11/2022
|
P Indirani
|
2910018WL056512
|
P Indirani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
P Indirani
|
()
|
|
54
|
SATHY
|
TN-10-018-015-015/2352-A
(UKKARAM)
|
2910018000NRG23171120221875631
|
18/11/2022
|
rathinal
|
2910018WL056512
|
rathinal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
rathinal
|
()
|
|
55
|
SATHY
|
TN-10-018-015-015/26-A
(UKKARAM)
|
2910018000NRG23171120221875632
|
18/11/2022
|
Chinnakkal
|
2910018WL056512
|
Chinnakkal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnakkal
|
()
|
|
56
|
SATHY
|
TN-10-018-015-015/27-A
(UKKARAM)
|
2910018000NRG23171120221875633
|
18/11/2022
|
Selvi
|
2910018WL056512
|
Selvi
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
57
|
SATHY
|
TN-10-018-015-015/28-A
(UKKARAM)
|
2910018000NRG23171120221875634
|
18/11/2022
|
Kannammal
|
2910018WL056512
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
58
|
SATHY
|
TN-10-018-015-015/3-A
(UKKARAM)
|
2910018000NRG23171120221875636
|
18/11/2022
|
Vasanthi
|
2910018WL056512
|
Vasanthi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthi
|
()
|
|
59
|
SATHY
|
TN-10-018-015-015/33-A
(UKKARAM)
|
2910018000NRG23171120221875637
|
18/11/2022
|
Rangi
|
2910018WL056512
|
Rangi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangi
|
()
|
|
60
|
SATHY
|
TN-10-018-015-015/34-A
(UKKARAM)
|
2910018000NRG23171120221875638
|
18/11/2022
|
Guppammal
|
2910018WL056512
|
Guppammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Guppammal
|
()
|
|
61
|
SATHY
|
TN-10-018-015-015/36-A
(UKKARAM)
|
2910018000NRG23171120221875639
|
18/11/2022
|
Rayaal
|
2910018WL056512
|
Rayaal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rayaal
|
()
|
|
62
|
SATHY
|
TN-10-018-015-015/45-A
(UKKARAM)
|
2910018000NRG23171120221875642
|
18/11/2022
|
Sudha
|
2910018WL056512
|
Sudha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
63
|
SATHY
|
TN-10-018-015-015/46-A
(UKKARAM)
|
2910018000NRG23171120221875643
|
18/11/2022
|
Pappal
|
2910018WL056512
|
Pappal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappal
|
()
|
|
64
|
SATHY
|
TN-10-018-015-015/48-A
(UKKARAM)
|
2910018000NRG23171120221875644
|
18/11/2022
|
Susila
|
2910018WL056512
|
Susila
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susila
|
()
|
|
65
|
SATHY
|
TN-10-018-015-015/65-A
(UKKARAM)
|
2910018000NRG23171120221875649
|
18/11/2022
|
Rangammal
|
2910018WL056512
|
Rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
66
|
SATHY
|
TN-10-018-015-015/706-A
(UKKARAM)
|
2910018000NRG23171120221875650
|
18/11/2022
|
Vellaiammal
|
2910018WL056512
|
Vellaiammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vellaiammal
|
()
|
|
67
|
SATHY
|
TN-10-018-015-015/818-A
(UKKARAM)
|
2910018000NRG23171120221875654
|
18/11/2022
|
Kannammal
|
2910018WL056512
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
68
|
SATHY
|
TN-10-018-015-015/97-A
(UKKARAM)
|
2910018000NRG23171120221875677
|
18/11/2022
|
Palaniammal
|
2910018WL056512
|
Palaniammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniammal
|
()
|
|
69
|
SATHY
|
TN-10-018-015-017/2234-A
(UKKARAM)
|
2910018000NRG23171120221875679
|
18/11/2022
|
ranganagi
|
2910018WL056512
|
ranganagi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
ranganagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80213
|
80213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80213
|
80213
|
|
|
|
|
|
|
|