|
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-10-018-015-002/1923
(UKKARAM)
|
2910018000NRG23111120221851297
|
12/11/2022
|
Sarasal
|
2910018WL055755
|
Sarasal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarasal
|
()
|
|
2
|
SATHY
|
TN-10-018-015-002/2242-A
(UKKARAM)
|
2910018000NRG23111120221851298
|
12/11/2022
|
thulasiyammal
|
2910018WL055755
|
thulasiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
thulasiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-015-002/2260-A
(UKKARAM)
|
2910018000NRG23111120221851299
|
12/11/2022
|
nagammal
|
2910018WL055755
|
nagammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
nagammal
|
()
|
|
4
|
SATHY
|
TN-10-018-015-002/2282-A
(UKKARAM)
|
2910018000NRG23111120221851300
|
12/11/2022
|
Mary
|
2910018WL055755
|
Mary
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mary
|
()
|
|
5
|
SATHY
|
TN-10-018-015-002/2301-A
(UKKARAM)
|
2910018000NRG23111120221851301
|
12/11/2022
|
Kannammal
|
2910018WL055755
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
6
|
SATHY
|
TN-10-018-015-002/2321-A
(UKKARAM)
|
2910018000NRG23111120221851302
|
12/11/2022
|
Saroja
|
2910018WL055755
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
7
|
SATHY
|
TN-10-018-015-002/2337-A
(UKKARAM)
|
2910018000NRG23111120221851303
|
12/11/2022
|
Palaniyammal
|
2910018WL055755
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-015-004/1397-A
(UKKARAM)
|
2910018000NRG23111120221851307
|
12/11/2022
|
Palanisamy
|
2910018WL055755
|
Palanisamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanisamy
|
()
|
|
9
|
SATHY
|
TN-10-018-015-004/1798-A
(UKKARAM)
|
2910018000NRG23111120221851311
|
12/11/2022
|
Rajammal
|
2910018WL055755
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
10
|
SATHY
|
TN-10-018-015-004/2071-A
(UKKARAM)
|
2910018000NRG23111120221851312
|
12/11/2022
|
Kethanaicker
|
2910018WL055755
|
Kethanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kethanaicker
|
()
|
|
11
|
SATHY
|
TN-10-018-015-004/2246-A
(UKKARAM)
|
2910018000NRG23111120221851313
|
12/11/2022
|
geetha
|
2910018WL055755
|
geetha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
geetha
|
()
|
|
12
|
SATHY
|
TN-10-018-015-004/2331-A
(UKKARAM)
|
2910018000NRG23111120221851314
|
12/11/2022
|
Sakunthala
|
2910018WL055755
|
Sakunthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sakunthala
|
()
|
|
13
|
SATHY
|
TN-10-018-015-004/2385-A
(UKKARAM)
|
2910018000NRG23111120221851315
|
12/11/2022
|
Mahali
|
2910018WL055755
|
Mahali
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahali
|
()
|
|
14
|
SATHY
|
TN-10-018-015-004/2397-A
(UKKARAM)
|
2910018000NRG23111120221851316
|
12/11/2022
|
Rangasamy
|
2910018WL055755
|
Rangasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangasamy
|
()
|
|
15
|
SATHY
|
TN-10-018-015-004/2417-A
(UKKARAM)
|
2910018000NRG23111120221851317
|
12/11/2022
|
Roja
|
2910018WL055755
|
Roja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roja
|
()
|
|
16
|
SATHY
|
TN-10-018-015-004/2444-A
(UKKARAM)
|
2910018000NRG23111120221851318
|
12/11/2022
|
ERAMMAL
|
2910018WL055755
|
ERAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
ERAMMAL
|
()
|
|
17
|
SATHY
|
TN-10-018-015-006/1595-A
(UKKARAM)
|
2910018000NRG23111120221851320
|
12/11/2022
|
Pushpa
|
2910018WL055755
|
Pushpa
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
18
|
SATHY
|
TN-10-018-015-006/2386-A
(UKKARAM)
|
2910018000NRG23111120221851321
|
12/11/2022
|
Rathamani
|
2910018WL055755
|
Rathamani
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathamani
|
()
|
|
19
|
SATHY
|
TN-10-018-015-008/1693-A
(UKKARAM)
|
2910018000NRG23111120221851323
|
12/11/2022
|
Santhoshkumar
|
2910018WL055755
|
Santhoshkumar
|
00177
|
IOBA0001014
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhoshkumar
|
()
|
|
20
|
SATHY
|
TN-10-018-015-008/1771-A
(UKKARAM)
|
2910018000NRG23111120221851325
|
12/11/2022
|
Nagan
|
2910018WL055755
|
Nagan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagan
|
()
|
|
21
|
SATHY
|
TN-10-018-015-008/1777-A
(UKKARAM)
|
2910018000NRG23111120221851326
|
12/11/2022
|
Pooval
|
2910018WL055755
|
Pooval
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pooval
|
()
|
|
22
|
SATHY
|
TN-10-018-015-008/1792-A
(UKKARAM)
|
2910018000NRG23111120221851327
|
12/11/2022
|
Pongodi
|
2910018WL055755
|
Pongodi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pongodi
|
()
|
|
23
|
SATHY
|
TN-10-018-015-008/1955-A
(UKKARAM)
|
2910018000NRG23111120221851331
|
12/11/2022
|
Alagi
|
2910018WL055755
|
Alagi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagi
|
()
|
|
24
|
SATHY
|
TN-10-018-015-008/1979-A
(UKKARAM)
|
2910018000NRG23111120221851332
|
12/11/2022
|
Pappal
|
2910018WL055755
|
Pappal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappal
|
()
|
|
25
|
SATHY
|
TN-10-018-015-008/2134-A
(UKKARAM)
|
2910018000NRG23111120221851333
|
12/11/2022
|
Kavitha
|
2910018WL055755
|
Kavitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
26
|
SATHY
|
TN-10-018-015-008/2174-A
(UKKARAM)
|
2910018000NRG23111120221851334
|
12/11/2022
|
Kamala
|
2910018WL055755
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
27
|
SATHY
|
TN-10-018-015-008/2209-A
(UKKARAM)
|
2910018000NRG23111120221851335
|
12/11/2022
|
padhmavathi
|
2910018WL055755
|
padhmavathi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
padhmavathi
|
()
|
|
28
|
SATHY
|
TN-10-018-015-008/2222-A
(UKKARAM)
|
2910018000NRG23111120221851336
|
12/11/2022
|
palaniyammal
|
2910018WL055755
|
palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
palaniyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-015-008/2233-A
(UKKARAM)
|
2910018000NRG23111120221851337
|
12/11/2022
|
meenakshi
|
2910018WL055755
|
meenakshi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
meenakshi
|
()
|
|
30
|
SATHY
|
TN-10-018-015-008/2237-A
(UKKARAM)
|
2910018000NRG23111120221851338
|
12/11/2022
|
rajeshwari
|
2910018WL055755
|
rajeshwari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
rajeshwari
|
()
|
|
31
|
SATHY
|
TN-10-018-015-008/2287-A
(UKKARAM)
|
2910018000NRG23111120221851339
|
12/11/2022
|
Mari
|
2910018WL055755
|
Mari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mari
|
()
|
|
32
|
SATHY
|
TN-10-018-015-008/2291-A
(UKKARAM)
|
2910018000NRG23111120221851340
|
12/11/2022
|
Tenmozhl
|
2910018WL055755
|
Tenmozhl
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tenmozhl
|
()
|
|
33
|
SATHY
|
TN-10-018-015-008/2335-A
(UKKARAM)
|
2910018000NRG23111120221851341
|
12/11/2022
|
Gobiyammal
|
2910018WL055755
|
Gobiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gobiyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-015-008/2351-A
(UKKARAM)
|
2910018000NRG23111120221851342
|
12/11/2022
|
Thangal
|
2910018WL055755
|
Thangal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangal
|
()
|
|
35
|
SATHY
|
TN-10-018-015-008/2437-A
(UKKARAM)
|
2910018000NRG23111120221851343
|
12/11/2022
|
Makali
|
2910018WL055755
|
Makali
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Makali
|
()
|
|
36
|
SATHY
|
TN-10-018-015-010/2123-A
(UKKARAM)
|
2910018000NRG23111120221851351
|
12/11/2022
|
Eswaramoorthy
|
2910018WL055755
|
Eswaramoorthy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswaramoorthy
|
()
|
|
37
|
SATHY
|
TN-10-018-015-015/1130-A
(UKKARAM)
|
2910018000NRG23111120221851354
|
12/11/2022
|
Pappal
|
2910018WL055755
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappal
|
()
|
|
38
|
SATHY
|
TN-10-018-015-015/1132-A
(UKKARAM)
|
2910018000NRG23111120221851355
|
12/11/2022
|
Pappa
|
2910018WL055755
|
Pappa
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappa
|
()
|
|
39
|
SATHY
|
TN-10-018-015-015/1219-A
(UKKARAM)
|
2910018000NRG23111120221851359
|
12/11/2022
|
Kamala
|
2910018WL055755
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
40
|
SATHY
|
TN-10-018-015-015/1236-A
(UKKARAM)
|
2910018000NRG23111120221851363
|
12/11/2022
|
Kuppammal
|
2910018WL055755
|
Kuppammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppammal
|
()
|
|
41
|
SATHY
|
TN-10-018-015-015/1290-A
(UKKARAM)
|
2910018000NRG23111120221851367
|
12/11/2022
|
muthusamy
|
2910018WL055755
|
muthusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
muthusamy
|
()
|
|
42
|
SATHY
|
TN-10-018-015-015/1293-A
(UKKARAM)
|
2910018000NRG23111120221851368
|
12/11/2022
|
kamala
|
2910018WL055755
|
kamala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
kamala
|
()
|
|
43
|
SATHY
|
TN-10-018-015-015/1328-A
(UKKARAM)
|
2910018000NRG23111120221851370
|
12/11/2022
|
Manimala
|
2910018WL055755
|
Manimala
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimala
|
()
|
|
44
|
SATHY
|
TN-10-018-015-015/20-A
(UKKARAM)
|
2910018000NRG23111120221851373
|
12/11/2022
|
Chanthiran
|
2910018WL055755
|
Chanthiran
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chanthiran
|
()
|
|
45
|
SATHY
|
TN-10-018-015-015/2350-A
(UKKARAM)
|
2910018000NRG23111120221851374
|
12/11/2022
|
P Indirani
|
2910018WL055755
|
P Indirani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
P Indirani
|
()
|
|
46
|
SATHY
|
TN-10-018-015-015/2352-A
(UKKARAM)
|
2910018000NRG23111120221851375
|
12/11/2022
|
rathinal
|
2910018WL055755
|
rathinal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
rathinal
|
()
|
|
47
|
SATHY
|
TN-10-018-015-015/2390-A
(UKKARAM)
|
2910018000NRG23111120221851376
|
12/11/2022
|
Palaniyammal
|
2910018WL055755
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
48
|
SATHY
|
TN-10-018-015-015/330-A
(UKKARAM)
|
2910018000NRG23111120221851377
|
12/11/2022
|
Palaniammal
|
2910018WL055755
|
Palaniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniammal
|
()
|
|
49
|
SATHY
|
TN-10-018-015-015/333-A
(UKKARAM)
|
2910018000NRG23111120221851378
|
12/11/2022
|
Muthusamy
|
2910018WL055755
|
Muthusamy
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthusamy
|
()
|
|
50
|
SATHY
|
TN-10-018-015-015/372-A
(UKKARAM)
|
2910018000NRG23111120221851382
|
12/11/2022
|
Rajeswari
|
2910018WL055755
|
Rajeswari
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
51
|
SATHY
|
TN-10-018-015-015/375-A
(UKKARAM)
|
2910018000NRG23111120221851383
|
12/11/2022
|
Selvi
|
2910018WL055755
|
Selvi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
52
|
SATHY
|
TN-10-018-015-015/47-A
(UKKARAM)
|
2910018000NRG23111120221851387
|
12/11/2022
|
Sugamani
|
2910018WL055755
|
Sugamani
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sugamani
|
()
|
|
53
|
SATHY
|
TN-10-018-015-015/524-A
(UKKARAM)
|
2910018000NRG23111120221851388
|
12/11/2022
|
Rangal
|
2910018WL055755
|
Rangal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangal
|
()
|
|
54
|
SATHY
|
TN-10-018-015-015/527-A
(UKKARAM)
|
2910018000NRG23111120221851389
|
12/11/2022
|
Arammal
|
2910018WL055755
|
Arammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arammal
|
()
|
|
55
|
SATHY
|
TN-10-018-015-017/2234-A
(UKKARAM)
|
2910018000NRG23111120221851394
|
12/11/2022
|
ranganagi
|
2910018WL055755
|
ranganagi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
ranganagi
|
()
|
|
56
|
SATHY
|
TN-10-018-015-019/1453-A
(UKKARAM)
|
2910018000NRG23111120221851395
|
12/11/2022
|
Kanmani
|
2910018WL055755
|
Kanmani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanmani
|
()
|
|
57
|
SATHY
|
TN-10-018-015-019/2048-A
(UKKARAM)
|
2910018000NRG23111120221851401
|
12/11/2022
|
KANNAMMAL
|
2910018WL055755
|
KANNAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANNAMMAL
|
()
|
|
58
|
SATHY
|
TN-10-018-015-019/2061
(UKKARAM)
|
2910018000NRG23111120221851402
|
12/11/2022
|
Raji
|
2910018WL055755
|
Raji
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raji
|
()
|
|
59
|
SATHY
|
TN-10-018-015-019/2076-A
(UKKARAM)
|
2910018000NRG23111120221851403
|
12/11/2022
|
Santhi
|
2910018WL055755
|
Santhi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
60
|
SATHY
|
TN-10-018-015-019/2149-A
(UKKARAM)
|
2910018000NRG23111120221851404
|
12/11/2022
|
Pappal
|
2910018WL055755
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappal
|
()
|
|
61
|
SATHY
|
TN-10-018-015-019/2160-A
(UKKARAM)
|
2910018000NRG23111120221851405
|
12/11/2022
|
Saguthala
|
2910018WL055755
|
Saguthala
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saguthala
|
()
|
|
62
|
SATHY
|
TN-10-018-015-019/2164-A
(UKKARAM)
|
2910018000NRG23111120221851406
|
12/11/2022
|
Selvi
|
2910018WL055755
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
63
|
SATHY
|
TN-10-018-015-019/2188-A
(UKKARAM)
|
2910018000NRG23111120221851407
|
12/11/2022
|
Kurunathi
|
2910018WL055755
|
Kurunathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kurunathi
|
()
|
|
64
|
SATHY
|
TN-10-018-015-019/2189-A
(UKKARAM)
|
2910018000NRG23111120221851408
|
12/11/2022
|
Kavitha
|
2910018WL055755
|
Kavitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
65
|
SATHY
|
TN-10-018-015-019/2232-A
(UKKARAM)
|
2910018000NRG23111120221851409
|
12/11/2022
|
Ramathal
|
2910018WL055755
|
Ramathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramathal
|
()
|
|
66
|
SATHY
|
TN-10-018-015-019/2251-A
(UKKARAM)
|
2910018000NRG23111120221851410
|
12/11/2022
|
rangammal
|
2910018WL055755
|
rangammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
rangammal
|
()
|
|
67
|
SATHY
|
TN-10-018-015-019/2275-A
(UKKARAM)
|
2910018000NRG23111120221851411
|
12/11/2022
|
Saraswathy
|
2910018WL055755
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathy
|
()
|
|
68
|
SATHY
|
TN-10-018-015-019/2297-A
(UKKARAM)
|
2910018000NRG23111120221851412
|
12/11/2022
|
Kalamani
|
2910018WL055755
|
Kalamani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalamani
|
()
|
|
69
|
SATHY
|
TN-10-018-015-019/2300-A
(UKKARAM)
|
2910018000NRG23111120221851413
|
12/11/2022
|
Maran
|
2910018WL055755
|
Maran
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maran
|
()
|
|
70
|
SATHY
|
TN-10-018-015-019/2343-A
(UKKARAM)
|
2910018000NRG23111120221851414
|
12/11/2022
|
Periyaraman
|
2910018WL055755
|
Periyaraman
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Periyaraman
|
()
|
|
71
|
SATHY
|
TN-10-018-015-019/2364-A
(UKKARAM)
|
2910018000NRG23111120221851415
|
12/11/2022
|
Velayi
|
2910018WL055755
|
Velayi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velayi
|
()
|
|
72
|
SATHY
|
TN-10-018-015-019/2366-A
(UKKARAM)
|
2910018000NRG23111120221851416
|
12/11/2022
|
Karunaiammal
|
2910018WL055755
|
Karunaiammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karunaiammal
|
()
|
|
73
|
SATHY
|
TN-10-018-015-019/2367-A
(UKKARAM)
|
2910018000NRG23111120221851417
|
12/11/2022
|
Rangammal
|
2910018WL055755
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangammal
|
()
|
|
74
|
SATHY
|
TN-10-018-015-019/2369-A
(UKKARAM)
|
2910018000NRG23111120221851418
|
12/11/2022
|
Thulasi
|
2910018WL055755
|
Thulasi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thulasi
|
()
|
|
75
|
SATHY
|
TN-10-018-015-020/2023-A
(UKKARAM)
|
2910018000NRG23111120221851420
|
12/11/2022
|
Ammasaiyammal
|
2910018WL055755
|
Ammasaiyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ammasaiyammal
|
()
|
|
76
|
SATHY
|
TN-10-018-015-021/2182-A
(UKKARAM)
|
2910018000NRG23111120221851422
|
12/11/2022
|
Chitra
|
2910018WL055755
|
Chitra
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra
|
()
|
|
77
|
SATHY
|
TN-10-018-015-021/2329-A
(UKKARAM)
|
2910018000NRG23111120221851423
|
12/11/2022
|
Rajammal
|
2910018WL055755
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
78
|
SATHY
|
TN-10-018-015-021/2330-A
(UKKARAM)
|
2910018000NRG23111120221851424
|
12/11/2022
|
Indira
|
2910018WL055755
|
Indira
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indira
|
()
|
|
79
|
SATHY
|
TN-10-018-015-021/2373-A
(UKKARAM)
|
2910018000NRG23111120221851425
|
12/11/2022
|
Vasanthamani
|
2910018WL055755
|
Vasanthamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105056
|
105056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105056
|
105056
|
|
|
|
|
|
|
|