|
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-10-018-010-010/800-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894653
|
18/11/2022
|
Palaniyammal
|
2910018WL057015
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-010-003/1050-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894490
|
18/11/2022
|
Gomathi
|
2910018WL057015
|
Gomathi
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-010-002/1215-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894474
|
18/11/2022
|
Tamilselvi
|
2910018WL057015
|
Tamilselvi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilselvi
|
()
|
|
4
|
SATHY
|
TN-10-018-010-002/1292-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894475
|
18/11/2022
|
Deepa
|
2910018WL057015
|
Deepa
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deepa
|
()
|
|
5
|
SATHY
|
TN-10-018-010-002/1322-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894476
|
18/11/2022
|
Kavitha
|
2910018WL057015
|
Kavitha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
6
|
SATHY
|
TN-10-018-010-002/1325-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894477
|
18/11/2022
|
Miniyammal
|
2910018WL057015
|
Miniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Miniyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-010-002/1326-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894478
|
18/11/2022
|
Geetha
|
2910018WL057015
|
Geetha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
8
|
SATHY
|
TN-10-018-010-002/1342-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894479
|
18/11/2022
|
Sarashwathi
|
2910018WL057015
|
Sarashwathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarashwathi
|
()
|
|
9
|
SATHY
|
TN-10-018-010-002/1358-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894480
|
18/11/2022
|
Mathamani
|
2910018WL057015
|
Mathamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathamani
|
()
|
|
10
|
SATHY
|
TN-10-018-010-002/1397-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894481
|
18/11/2022
|
Vishalatchi
|
2910018WL057015
|
Vishalatchi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vishalatchi
|
()
|
|
11
|
SATHY
|
TN-10-018-010-002/1409-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894482
|
18/11/2022
|
sundaravalli
|
2910018WL057015
|
sundaravalli
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
sundaravalli
|
()
|
|
12
|
SATHY
|
TN-10-018-010-002/1412-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894483
|
18/11/2022
|
saranya
|
2910018WL057015
|
saranya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
saranya
|
()
|
|
13
|
SATHY
|
TN-10-018-010-002/1456-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894484
|
18/11/2022
|
Sivagami
|
2910018WL057015
|
Sivagami
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
14
|
SATHY
|
TN-10-018-010-002/1463-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894485
|
18/11/2022
|
Sarashwathi
|
2910018WL057015
|
Sarashwathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarashwathi
|
()
|
|
15
|
SATHY
|
TN-10-018-010-002/1464-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894486
|
18/11/2022
|
Padmavathi
|
2910018WL057015
|
Padmavathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padmavathi
|
()
|
|
16
|
SATHY
|
TN-10-018-010-003/1052-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894491
|
18/11/2022
|
Mathavamani
|
2910018WL057015
|
Mathavamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathavamani
|
()
|
|
17
|
SATHY
|
TN-10-018-010-003/1193-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894495
|
18/11/2022
|
Gunavathi
|
2910018WL057015
|
Gunavathi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gunavathi
|
()
|
|
18
|
SATHY
|
TN-10-018-010-003/1216-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894496
|
18/11/2022
|
Subramaniyan
|
2910018WL057015
|
Subramaniyan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramaniyan
|
()
|
|
19
|
SATHY
|
TN-10-018-010-003/1236-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894497
|
18/11/2022
|
Bhuvaneshwari
|
2910018WL057015
|
Bhuvaneshwari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bhuvaneshwari
|
()
|
|
20
|
SATHY
|
TN-10-018-010-003/1258-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894498
|
18/11/2022
|
Vijalakshmi
|
2910018WL057015
|
Vijalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijalakshmi
|
()
|
|
21
|
SATHY
|
TN-10-018-010-003/1275-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894499
|
18/11/2022
|
Gobalan
|
2910018WL057015
|
Gobalan
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gobalan
|
()
|
|
22
|
SATHY
|
TN-10-018-010-003/1283-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894500
|
18/11/2022
|
Deivanai
|
2910018WL057015
|
Deivanai
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deivanai
|
()
|
|
23
|
SATHY
|
TN-10-018-010-003/1302-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894501
|
18/11/2022
|
Nathiya
|
2910018WL057015
|
Nathiya
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nathiya
|
()
|
|
24
|
SATHY
|
TN-10-018-010-003/1303-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894502
|
18/11/2022
|
Rathinammal
|
2910018WL057015
|
Rathinammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinammal
|
()
|
|
25
|
SATHY
|
TN-10-018-010-003/1307-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894503
|
18/11/2022
|
Nagarathinam
|
2910018WL057015
|
Nagarathinam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagarathinam
|
()
|
|
26
|
SATHY
|
TN-10-018-010-003/1335-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894504
|
18/11/2022
|
Ponmani
|
2910018WL057015
|
Ponmani
|
00177
|
IOBA0002505
|
150
|
150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponmani
|
()
|
|
27
|
SATHY
|
TN-10-018-010-003/1340-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894505
|
18/11/2022
|
Jothi
|
2910018WL057015
|
Jothi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi
|
()
|
|
28
|
SATHY
|
TN-10-018-010-003/1347-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894506
|
18/11/2022
|
Miniyammal
|
2910018WL057015
|
Miniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Miniyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-010-003/1380-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894507
|
18/11/2022
|
Selvi
|
2910018WL057015
|
Selvi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
30
|
SATHY
|
TN-10-018-010-003/1398-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894508
|
18/11/2022
|
Kaliyappa Gounder
|
2910018WL057015
|
Kaliyappa Gounder
|
00177
|
IOBA0002505
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyappa Gounder
|
()
|
|
31
|
SATHY
|
TN-10-018-010-003/1431-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894509
|
18/11/2022
|
Thangamani
|
2910018WL057015
|
Thangamani
|
00177
|
IOBA0002505
|
150
|
150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
32
|
SATHY
|
TN-10-018-010-003/1447-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894510
|
18/11/2022
|
Devika
|
2910018WL057015
|
Devika
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devika
|
()
|
|
33
|
SATHY
|
TN-10-018-010-003/1473-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894511
|
18/11/2022
|
CHITRA DHANARAJ
|
2910018WL057015
|
CHITRA DHANARAJ
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHITRA DHANARAJ
|
()
|
|
34
|
SATHY
|
TN-10-018-010-003/1477-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894512
|
18/11/2022
|
Chitra
|
2910018WL057015
|
Chitra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
35
|
SATHY
|
TN-10-018-010-005/1171-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894524
|
18/11/2022
|
Masiriyammal
|
2910018WL057015
|
Masiriyammal
|
00177
|
IOBA0002505
|
100
|
100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masiriyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-010-005/1214-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894525
|
18/11/2022
|
Saraswathi
|
2910018WL057015
|
Saraswathi
|
00177
|
IOBA0002505
|
150
|
150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
37
|
SATHY
|
TN-10-018-010-005/1253-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894526
|
18/11/2022
|
Saroja
|
2910018WL057015
|
Saroja
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
38
|
SATHY
|
TN-10-018-010-005/1255-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894527
|
18/11/2022
|
Arayal
|
2910018WL057015
|
Arayal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arayal
|
()
|
|
39
|
SATHY
|
TN-10-018-010-005/1306-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894528
|
18/11/2022
|
Karuppayal
|
2910018WL057015
|
Karuppayal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppayal
|
()
|
|
40
|
SATHY
|
TN-10-018-010-005/1363-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894529
|
18/11/2022
|
Gayathri
|
2910018WL057015
|
Gayathri
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gayathri
|
()
|
|
41
|
SATHY
|
TN-10-018-010-005/1388-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894530
|
18/11/2022
|
Karupammal
|
2910018WL057015
|
Karupammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karupammal
|
()
|
|
42
|
SATHY
|
TN-10-018-010-005/1396-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894531
|
18/11/2022
|
Indhumathi
|
2910018WL057015
|
Indhumathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indhumathi
|
()
|
|
43
|
SATHY
|
TN-10-018-010-005/292
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894532
|
18/11/2022
|
Renuka
|
2910018WL057015
|
Renuka
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Renuka
|
()
|
|
44
|
SATHY
|
TN-10-018-010-005/844-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894534
|
18/11/2022
|
Chinnamaran
|
2910018WL057015
|
Chinnamaran
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamaran
|
()
|
|
45
|
SATHY
|
TN-10-018-010-010/1257-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894537
|
18/11/2022
|
Chitra
|
2910018WL057015
|
Chitra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
46
|
SATHY
|
TN-10-018-010-010/1341-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894538
|
18/11/2022
|
Eshwari
|
2910018WL057015
|
Eshwari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eshwari
|
()
|
|
47
|
SATHY
|
TN-10-018-010-010/1404-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894539
|
18/11/2022
|
Thavamani
|
2910018WL057015
|
Thavamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thavamani
|
()
|
|
48
|
SATHY
|
TN-10-018-010-010/231-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894550
|
18/11/2022
|
Chellaammal
|
2910018WL057015
|
Chellaammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chellaammal
|
()
|
|
49
|
SATHY
|
TN-10-018-010-010/281-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894564
|
18/11/2022
|
Rangan
|
2910018WL057015
|
Rangan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangan
|
()
|
|
50
|
SATHY
|
TN-10-018-010-010/284-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894566
|
18/11/2022
|
Rangan
|
2910018WL057015
|
Rangan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangan
|
()
|
|
51
|
SATHY
|
TN-10-018-010-010/297-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894569
|
18/11/2022
|
Karuppan
|
2910018WL057015
|
Karuppan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppan
|
()
|
|
52
|
SATHY
|
TN-10-018-010-010/319-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894573
|
18/11/2022
|
Palanal
|
2910018WL057015
|
Palanal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanal
|
()
|
|
53
|
SATHY
|
TN-10-018-010-010/610
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894620
|
18/11/2022
|
Vivek
|
2910018WL057015
|
Vivek
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vivek
|
()
|
|
54
|
SATHY
|
TN-10-018-010-010/725-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894632
|
18/11/2022
|
JAYALAKSHMI E
|
2910018WL057015
|
JAYALAKSHMI E
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYALAKSHMI E
|
()
|
|
55
|
SATHY
|
TN-10-018-010-010/739-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894635
|
18/11/2022
|
PALANIAMMAL
|
2910018WL057015
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
PALANIAMMAL
|
()
|
|
56
|
SATHY
|
TN-10-018-010-010/780-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894646
|
18/11/2022
|
Ramasamy
|
2910018WL057015
|
Ramasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramasamy
|
()
|
|
57
|
SATHY
|
TN-10-018-010-011/1069-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894658
|
18/11/2022
|
Bannari
|
2910018WL057015
|
Bannari
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bannari
|
()
|
|
58
|
SATHY
|
TN-10-018-010-011/1139-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894666
|
18/11/2022
|
Magali
|
2910018WL057015
|
Magali
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Magali
|
()
|
|
59
|
SATHY
|
TN-10-018-010-011/1151-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894668
|
18/11/2022
|
Rathinal
|
2910018WL057015
|
Rathinal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinal
|
()
|
|
60
|
SATHY
|
TN-10-018-010-011/1213-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894669
|
18/11/2022
|
Raman
|
2910018WL057015
|
Raman
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Raman
|
()
|
|
61
|
SATHY
|
TN-10-018-010-011/1270-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894670
|
18/11/2022
|
Priya
|
2910018WL057015
|
Priya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
62
|
SATHY
|
TN-10-018-010-011/1310-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894671
|
18/11/2022
|
Rangan
|
2910018WL057015
|
Rangan
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangan
|
()
|
|
63
|
SATHY
|
TN-10-018-010-011/1360-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894672
|
18/11/2022
|
Sarasayal
|
2910018WL057015
|
Sarasayal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasayal
|
()
|
|
64
|
SATHY
|
TN-10-018-010-011/1392-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894673
|
18/11/2022
|
Kuppanan Gounder
|
2910018WL057015
|
Kuppanan Gounder
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppanan Gounder
|
()
|
|
65
|
SATHY
|
TN-10-018-010-011/1421-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894674
|
18/11/2022
|
komaral
|
2910018WL057015
|
komaral
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
komaral
|
()
|
|
66
|
SATHY
|
TN-10-018-010-011/821-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894676
|
18/11/2022
|
Perumal
|
2910018WL057015
|
Perumal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumal
|
()
|
|
67
|
SATHY
|
TN-10-018-010-011/823-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894677
|
18/11/2022
|
Ammasai
|
2910018WL057015
|
Ammasai
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammasai
|
()
|
|
68
|
SATHY
|
TN-10-018-010-011/840-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894680
|
18/11/2022
|
Jothimani
|
2910018WL057015
|
Jothimani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothimani
|
()
|
|
69
|
SATHY
|
TN-10-018-010-011/907-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894683
|
18/11/2022
|
Selvi
|
2910018WL057015
|
Selvi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
70
|
SATHY
|
TN-10-018-010-015/1066-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894694
|
18/11/2022
|
Palaniyammal
|
2910018WL057015
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|