|
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)
|
2910018000NRG23060820221099787
|
06/08/2022
|
Suppal
|
2910018WL034411
|
Suppal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suppal
|
()
|
|
2
|
SATHY
|
TN-10-018-015-001/1911-A
(UKKARAM)
|
2910018000NRG23060820221099788
|
06/08/2022
|
Vimala
|
2910018WL034411
|
Vimala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vimala
|
()
|
|
3
|
SATHY
|
TN-10-018-015-001/2110-A
(UKKARAM)
|
2910018000NRG23060820221099790
|
06/08/2022
|
Kamala
|
2910018WL034411
|
Kamala
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
4
|
SATHY
|
TN-10-018-015-001/2120-A
(UKKARAM)
|
2910018000NRG23060820221099791
|
06/08/2022
|
Aalgi
|
2910018WL034411
|
Aalgi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aalgi
|
()
|
|
5
|
SATHY
|
TN-10-018-015-001/2124-A
(UKKARAM)
|
2910018000NRG23060820221099792
|
06/08/2022
|
Rangi
|
2910018WL034411
|
Rangi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangi
|
()
|
|
6
|
SATHY
|
TN-10-018-015-001/2129-A
(UKKARAM)
|
2910018000NRG23060820221099793
|
06/08/2022
|
Palaniyammal
|
2910018WL034411
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-015-001/2148-A
(UKKARAM)
|
2910018000NRG23060820221099794
|
06/08/2022
|
Mahali
|
2910018WL034411
|
Mahali
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahali
|
()
|
|
8
|
SATHY
|
TN-10-018-015-001/2152-A
(UKKARAM)
|
2910018000NRG23060820221099795
|
06/08/2022
|
Mallika
|
2910018WL034411
|
Mallika
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
9
|
SATHY
|
TN-10-018-015-001/2155-A
(UKKARAM)
|
2910018000NRG23060820221099796
|
06/08/2022
|
Karupi
|
2910018WL034411
|
Karupi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karupi
|
()
|
|
10
|
SATHY
|
TN-10-018-015-001/2181-A
(UKKARAM)
|
2910018000NRG23060820221099797
|
06/08/2022
|
Kalamani
|
2910018WL034411
|
Kalamani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalamani
|
()
|
|
11
|
SATHY
|
TN-10-018-015-001/2212-A
(UKKARAM)
|
2910018000NRG23060820221099798
|
06/08/2022
|
ammasai
|
2910018WL034411
|
ammasai
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
ammasai
|
()
|
|
12
|
SATHY
|
TN-10-018-015-001/2266-A
(UKKARAM)
|
2910018000NRG23060820221099799
|
06/08/2022
|
Pattan
|
2910018WL034411
|
Pattan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pattan
|
()
|
|
13
|
SATHY
|
TN-10-018-015-001/2332-A
(UKKARAM)
|
2910018000NRG23060820221099800
|
06/08/2022
|
Arukkani
|
2910018WL034411
|
Arukkani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arukkani
|
()
|
|
14
|
SATHY
|
TN-10-018-015-001/2347-A
(UKKARAM)
|
2910018000NRG23060820221099801
|
06/08/2022
|
Kuppammal
|
2910018WL034411
|
Kuppammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppammal
|
()
|
|
15
|
SATHY
|
TN-10-018-015-001/2377-A
(UKKARAM)
|
2910018000NRG23060820221099802
|
06/08/2022
|
Pappathi
|
2910018WL034411
|
Pappathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappathi
|
()
|
|
16
|
SATHY
|
TN-10-018-015-001/2378-A
(UKKARAM)
|
2910018000NRG23060820221099803
|
06/08/2022
|
Neelavathi
|
2910018WL034411
|
Neelavathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelavathi
|
()
|
|
17
|
SATHY
|
TN-10-018-015-001/64-B
(UKKARAM)
|
2910018000NRG23060820221099804
|
06/08/2022
|
Alagi
|
2910018WL034411
|
Alagi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alagi
|
()
|
|
18
|
SATHY
|
TN-10-018-015-003/1501-A
(UKKARAM)
|
2910018000NRG23060820221099807
|
06/08/2022
|
Ponni
|
2910018WL034411
|
Ponni
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponni
|
()
|
|
19
|
SATHY
|
TN-10-018-015-003/1623
(UKKARAM)
|
2910018000NRG23060820221099815
|
06/08/2022
|
Thimmakkal
|
2910018WL034411
|
Thimmakkal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmakkal
|
()
|
|
20
|
SATHY
|
TN-10-018-015-003/1870-A
(UKKARAM)
|
2910018000NRG23060820221099817
|
06/08/2022
|
Rukkumani
|
2910018WL034411
|
Rukkumani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rukkumani
|
()
|
|
21
|
SATHY
|
TN-10-018-015-003/1969
(UKKARAM)
|
2910018000NRG23060820221099818
|
06/08/2022
|
Palaniyammal
|
2910018WL034411
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
22
|
SATHY
|
TN-10-018-015-003/1970-A
(UKKARAM)
|
2910018000NRG23060820221099819
|
06/08/2022
|
Bangaru
|
2910018WL034411
|
Bangaru
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bangaru
|
()
|
|
23
|
SATHY
|
TN-10-018-015-003/2041-A
(UKKARAM)
|
2910018000NRG23060820221099820
|
06/08/2022
|
Subbammal
|
2910018WL034411
|
Subbammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbammal
|
()
|
|
24
|
SATHY
|
TN-10-018-015-003/2107-A
(UKKARAM)
|
2910018000NRG23060820221099821
|
06/08/2022
|
Ranjitha
|
2910018WL034411
|
Ranjitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranjitha
|
()
|
|
25
|
SATHY
|
TN-10-018-015-003/2117-A
(UKKARAM)
|
2910018000NRG23060820221099822
|
06/08/2022
|
Kanchana
|
2910018WL034411
|
Kanchana
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanchana
|
()
|
|
26
|
SATHY
|
TN-10-018-015-003/2142-A
(UKKARAM)
|
2910018000NRG23060820221099823
|
06/08/2022
|
Sarojini
|
2910018WL034411
|
Sarojini
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarojini
|
()
|
|
27
|
SATHY
|
TN-10-018-015-003/2208-A
(UKKARAM)
|
2910018000NRG23060820221099824
|
06/08/2022
|
pappal
|
2910018WL034411
|
pappal
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
pappal
|
()
|
|
28
|
SATHY
|
TN-10-018-015-003/2307-A
(UKKARAM)
|
2910018000NRG23060820221099825
|
06/08/2022
|
Karuppathal
|
2910018WL034411
|
Karuppathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karuppathal
|
()
|
|
29
|
SATHY
|
TN-10-018-015-003/2374-A
(UKKARAM)
|
2910018000NRG23060820221099826
|
06/08/2022
|
Sarasal
|
2910018WL034411
|
Sarasal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarasal
|
()
|
|
30
|
SATHY
|
TN-10-018-015-003/2396-A
(UKKARAM)
|
2910018000NRG23060820221099827
|
06/08/2022
|
Vijaya
|
2910018WL034411
|
Vijaya
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
31
|
SATHY
|
TN-10-018-015-006/1595-A
(UKKARAM)
|
2910018000NRG23060820221099830
|
06/08/2022
|
Pushpa
|
2910018WL034411
|
Pushpa
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
32
|
SATHY
|
TN-10-018-015-006/2035-A
(UKKARAM)
|
2910018000NRG23060820221099834
|
06/08/2022
|
Nalini
|
2910018WL034411
|
Nalini
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nalini
|
()
|
|
33
|
SATHY
|
TN-10-018-015-006/2040-A
(UKKARAM)
|
2910018000NRG23060820221099835
|
06/08/2022
|
Palaniyammal
|
2910018WL034411
|
Palaniyammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-015-006/2042-A
(UKKARAM)
|
2910018000NRG23060820221099836
|
06/08/2022
|
Poovathal
|
2910018WL034411
|
Poovathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poovathal
|
()
|
|
35
|
SATHY
|
TN-10-018-015-006/2112-A
(UKKARAM)
|
2910018000NRG23060820221099837
|
06/08/2022
|
Rathimalar
|
2910018WL034411
|
Rathimalar
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathimalar
|
()
|
|
36
|
SATHY
|
TN-10-018-015-006/2113-A
(UKKARAM)
|
2910018000NRG23060820221099838
|
06/08/2022
|
Jamunarani
|
2910018WL034411
|
Jamunarani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jamunarani
|
()
|
|
37
|
SATHY
|
TN-10-018-015-006/2151-A
(UKKARAM)
|
2910018000NRG23060820221099839
|
06/08/2022
|
Neelawathi
|
2910018WL034411
|
Neelawathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelawathi
|
()
|
|
38
|
SATHY
|
TN-10-018-015-006/2219-A
(UKKARAM)
|
2910018000NRG23060820221099840
|
06/08/2022
|
senthamarai
|
2910018WL034411
|
senthamarai
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
senthamarai
|
()
|
|
39
|
SATHY
|
TN-10-018-015-006/2294-A
(UKKARAM)
|
2910018000NRG23060820221099841
|
06/08/2022
|
Kannammal
|
2910018WL034411
|
Kannammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannammal
|
()
|
|
40
|
SATHY
|
TN-10-018-015-006/2304-A
(UKKARAM)
|
2910018000NRG23060820221099842
|
06/08/2022
|
Padmini
|
2910018WL034411
|
Padmini
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padmini
|
()
|
|
41
|
SATHY
|
TN-10-018-015-006/2313-A
(UKKARAM)
|
2910018000NRG23060820221099843
|
06/08/2022
|
Shanthi
|
2910018WL034411
|
Shanthi
|
00177
|
IOBA0001014
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
42
|
SATHY
|
TN-10-018-015-006/2386-A
(UKKARAM)
|
2910018000NRG23060820221099844
|
06/08/2022
|
Rathamani
|
2910018WL034411
|
Rathamani
|
00177
|
IOBA0001014
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathamani
|
()
|
|
43
|
SATHY
|
TN-10-018-015-008/2207-A
(UKKARAM)
|
2910018000NRG23060820221099845
|
06/08/2022
|
mariyammal
|
2910018WL034411
|
mariyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
mariyammal
|
()
|
|
44
|
SATHY
|
TN-10-018-015-015/1005-A
(UKKARAM)
|
2910018000NRG23060820221099848
|
06/08/2022
|
SAVITHIRI
|
2910018WL034411
|
SAVITHIRI
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAVITHIRI
|
()
|
|
45
|
SATHY
|
TN-10-018-015-015/11-A
(UKKARAM)
|
2910018000NRG23060820221099858
|
06/08/2022
|
Palaniyammal
|
2910018WL034411
|
Palaniyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
46
|
SATHY
|
TN-10-018-015-015/115-A
(UKKARAM)
|
2910018000NRG23060820221099862
|
06/08/2022
|
RANGAMMAL
|
2910018WL034411
|
RANGAMMAL
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGAMMAL
|
()
|
|
47
|
SATHY
|
TN-10-018-015-015/12-A
(UKKARAM)
|
2910018000NRG23060820221099864
|
06/08/2022
|
Gurunathan
|
2910018WL034411
|
Gurunathan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
48
|
SATHY
|
TN-10-018-015-015/12-A
(UKKARAM)
|
2910018000NRG23060820221099865
|
06/08/2022
|
Manial
|
2910018WL034411
|
Manial
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manial
|
()
|
|
49
|
SATHY
|
TN-10-018-015-015/127-A
(UKKARAM)
|
2910018000NRG23060820221099869
|
06/08/2022
|
Thimmanaicker
|
2910018WL034411
|
Thimmanaicker
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmanaicker
|
()
|
|
50
|
SATHY
|
TN-10-018-015-015/1328-A
(UKKARAM)
|
2910018000NRG23060820221099877
|
06/08/2022
|
Manimala
|
2910018WL034411
|
Manimala
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimala
|
()
|
|
51
|
SATHY
|
TN-10-018-015-015/14-A
(UKKARAM)
|
2910018000NRG23060820221099881
|
06/08/2022
|
Bathrammal
|
2910018WL034411
|
Bathrammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bathrammal
|
()
|
|
52
|
SATHY
|
TN-10-018-015-015/146-A
(UKKARAM)
|
2910018000NRG23060820221099884
|
06/08/2022
|
KALIAMMAL
|
2910018WL034411
|
KALIAMMAL
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIAMMAL
|
()
|
|
53
|
SATHY
|
TN-10-018-015-015/147-A
(UKKARAM)
|
2910018000NRG23060820221099885
|
06/08/2022
|
Amulraj
|
2910018WL034411
|
Amulraj
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amulraj
|
()
|
|
54
|
SATHY
|
TN-10-018-015-015/17-A
(UKKARAM)
|
2910018000NRG23060820221099891
|
06/08/2022
|
Kavitha
|
2910018WL034411
|
Kavitha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
55
|
SATHY
|
TN-10-018-015-015/22-A
(UKKARAM)
|
2910018000NRG23060820221099892
|
06/08/2022
|
Rangan
|
2910018WL034411
|
Rangan
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangan
|
()
|
|
56
|
SATHY
|
TN-10-018-015-015/23-A
(UKKARAM)
|
2910018000NRG23060820221099894
|
06/08/2022
|
Rangammal
|
2910018WL034411
|
Rangammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangammal
|
()
|
|
57
|
SATHY
|
TN-10-018-015-015/2350-A
(UKKARAM)
|
2910018000NRG23060820221099895
|
06/08/2022
|
P Indirani
|
2910018WL034411
|
P Indirani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
P Indirani
|
()
|
|
58
|
SATHY
|
TN-10-018-015-015/2352-A
(UKKARAM)
|
2910018000NRG23060820221099896
|
06/08/2022
|
rathinal
|
2910018WL034411
|
rathinal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
rathinal
|
()
|
|
59
|
SATHY
|
TN-10-018-015-015/26-A
(UKKARAM)
|
2910018000NRG23060820221099897
|
06/08/2022
|
Chinnakkal
|
2910018WL034411
|
Chinnakkal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnakkal
|
()
|
|
60
|
SATHY
|
TN-10-018-015-015/27-A
(UKKARAM)
|
2910018000NRG23060820221099898
|
06/08/2022
|
Selvi
|
2910018WL034411
|
Selvi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
61
|
SATHY
|
TN-10-018-015-015/28-A
(UKKARAM)
|
2910018000NRG23060820221099899
|
06/08/2022
|
Kannammal
|
2910018WL034411
|
Kannammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannammal
|
()
|
|
62
|
SATHY
|
TN-10-018-015-015/3-A
(UKKARAM)
|
2910018000NRG23060820221099901
|
06/08/2022
|
Vasanthi
|
2910018WL034411
|
Vasanthi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
63
|
SATHY
|
TN-10-018-015-015/5
(UKKARAM)
|
2910018000NRG23060820221099906
|
06/08/2022
|
Bannari
|
2910018WL034411
|
Bannari
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bannari
|
()
|
|
64
|
SATHY
|
TN-10-018-015-015/7
(UKKARAM)
|
2910018000NRG23060820221099912
|
06/08/2022
|
Saraswathi
|
2910018WL034411
|
Saraswathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
65
|
SATHY
|
TN-10-018-015-015/73-A
(UKKARAM)
|
2910018000NRG23060820221099915
|
06/08/2022
|
Muthulakshmi
|
2910018WL034411
|
Muthulakshmi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
66
|
SATHY
|
TN-10-018-015-015/95-A
(UKKARAM)
|
2910018000NRG23060820221099942
|
06/08/2022
|
Chinnammal
|
2910018WL034411
|
Chinnammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnammal
|
()
|
|
67
|
SATHY
|
TN-10-018-015-015/97-A
(UKKARAM)
|
2910018000NRG23060820221099944
|
06/08/2022
|
Palaniammal
|
2910018WL034411
|
Palaniammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72153
|
72153
|
|
|
|
|
|
|
|
|
68
|
SATHY
|
TN-10-018-015-015/57-A
(UKKARAM)
|
2910018000NRG23060820221099910
|
06/08/2022
|
Amulraj
|
2910018WL034411
|
Amulraj
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957528
|
|
Amulraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73153
|
73153
|
|
|
|
|
|
|
|