|
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-10-018-015-002/1842-A
(UKKARAM)
|
2910018000NRG23160720220889620
|
16/07/2022
|
Subramaniyan
|
2910018WL028432
|
Subramaniyan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subramaniyan
|
()
|
|
2
|
SATHY
|
TN-10-018-015-002/1842-A
(UKKARAM)
|
2910018000NRG23160720220889621
|
16/07/2022
|
Thangamani
|
2910018WL028432
|
Thangamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangamani
|
()
|
|
3
|
SATHY
|
TN-10-018-015-002/1923
(UKKARAM)
|
2910018000NRG23160720220889623
|
16/07/2022
|
Sarasal
|
2910018WL028432
|
Sarasal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarasal
|
()
|
|
4
|
SATHY
|
TN-10-018-015-002/2260-A
(UKKARAM)
|
2910018000NRG23160720220889624
|
16/07/2022
|
nagammal
|
2910018WL028432
|
nagammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
nagammal
|
()
|
|
5
|
SATHY
|
TN-10-018-015-002/2282-A
(UKKARAM)
|
2910018000NRG23160720220889625
|
16/07/2022
|
Mary
|
2910018WL028432
|
Mary
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mary
|
()
|
|
6
|
SATHY
|
TN-10-018-015-002/2301-A
(UKKARAM)
|
2910018000NRG23160720220889626
|
16/07/2022
|
Kannammal
|
2910018WL028432
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannammal
|
()
|
|
7
|
SATHY
|
TN-10-018-015-002/2321-A
(UKKARAM)
|
2910018000NRG23160720220889627
|
16/07/2022
|
Saroja
|
2910018WL028432
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
8
|
SATHY
|
TN-10-018-015-002/2337-A
(UKKARAM)
|
2910018000NRG23160720220889628
|
16/07/2022
|
Palaniyammal
|
2910018WL028432
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
9
|
SATHY
|
TN-10-018-015-003/2107-A
(UKKARAM)
|
2910018000NRG23160720220889629
|
16/07/2022
|
Ranjitha
|
2910018WL028432
|
Ranjitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjitha
|
()
|
|
10
|
SATHY
|
TN-10-018-015-004/1397-A
(UKKARAM)
|
2910018000NRG23160720220889632
|
16/07/2022
|
Palanisamy
|
2910018WL028432
|
Palanisamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palanisamy
|
()
|
|
11
|
SATHY
|
TN-10-018-015-004/1782-A
(UKKARAM)
|
2910018000NRG23160720220889634
|
16/07/2022
|
Pattal
|
2910018WL028432
|
Pattal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pattal
|
()
|
|
12
|
SATHY
|
TN-10-018-015-004/1798-A
(UKKARAM)
|
2910018000NRG23160720220889635
|
16/07/2022
|
Rajammal
|
2910018WL028432
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
13
|
SATHY
|
TN-10-018-015-004/1819-A
(UKKARAM)
|
2910018000NRG23160720220889636
|
16/07/2022
|
Mallammal
|
2910018WL028432
|
Mallammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallammal
|
()
|
|
14
|
SATHY
|
TN-10-018-015-004/2071-A
(UKKARAM)
|
2910018000NRG23160720220889637
|
16/07/2022
|
Kethanaicker
|
2910018WL028432
|
Kethanaicker
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kethanaicker
|
()
|
|
15
|
SATHY
|
TN-10-018-015-004/2098-A
(UKKARAM)
|
2910018000NRG23160720220889638
|
16/07/2022
|
Rajammal
|
2910018WL028432
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
16
|
SATHY
|
TN-10-018-015-004/2108-A
(UKKARAM)
|
2910018000NRG23160720220889639
|
16/07/2022
|
Ponnammal
|
2910018WL028432
|
Ponnammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnammal
|
()
|
|
17
|
SATHY
|
TN-10-018-015-004/2246-A
(UKKARAM)
|
2910018000NRG23160720220889640
|
16/07/2022
|
geetha
|
2910018WL028432
|
geetha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
geetha
|
()
|
|
18
|
SATHY
|
TN-10-018-015-004/2331-A
(UKKARAM)
|
2910018000NRG23160720220889641
|
16/07/2022
|
Sakunthala
|
2910018WL028432
|
Sakunthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sakunthala
|
()
|
|
19
|
SATHY
|
TN-10-018-015-004/2385-A
(UKKARAM)
|
2910018000NRG23160720220889642
|
16/07/2022
|
Mahali
|
2910018WL028432
|
Mahali
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahali
|
()
|
|
20
|
SATHY
|
TN-10-018-015-004/2397-A
(UKKARAM)
|
2910018000NRG23160720220889643
|
16/07/2022
|
Rangasamy
|
2910018WL028432
|
Rangasamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangasamy
|
()
|
|
21
|
SATHY
|
TN-10-018-015-008/1693-A
(UKKARAM)
|
2910018000NRG23160720220889646
|
16/07/2022
|
Santhoshkumar
|
2910018WL028432
|
Santhoshkumar
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhoshkumar
|
()
|
|
22
|
SATHY
|
TN-10-018-015-008/1771-A
(UKKARAM)
|
2910018000NRG23160720220889648
|
16/07/2022
|
Nagan
|
2910018WL028432
|
Nagan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagan
|
()
|
|
23
|
SATHY
|
TN-10-018-015-008/1792-A
(UKKARAM)
|
2910018000NRG23160720220889649
|
16/07/2022
|
Pongodi
|
2910018WL028432
|
Pongodi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pongodi
|
()
|
|
24
|
SATHY
|
TN-10-018-015-008/1865
(UKKARAM)
|
2910018000NRG23160720220889652
|
16/07/2022
|
Padmapriya
|
2910018WL028432
|
Padmapriya
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Padmapriya
|
()
|
|
25
|
SATHY
|
TN-10-018-015-008/1913-A
(UKKARAM)
|
2910018000NRG23160720220889654
|
16/07/2022
|
Palaniyammal
|
2910018WL028432
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
26
|
SATHY
|
TN-10-018-015-008/1955-A
(UKKARAM)
|
2910018000NRG23160720220889655
|
16/07/2022
|
Alagi
|
2910018WL028432
|
Alagi
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alagi
|
()
|
|
27
|
SATHY
|
TN-10-018-015-008/1962-A
(UKKARAM)
|
2910018000NRG23160720220889656
|
16/07/2022
|
Vanitha
|
2910018WL028432
|
Vanitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanitha
|
()
|
|
28
|
SATHY
|
TN-10-018-015-008/1979-A
(UKKARAM)
|
2910018000NRG23160720220889657
|
16/07/2022
|
Pappal
|
2910018WL028432
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappal
|
()
|
|
29
|
SATHY
|
TN-10-018-015-008/2134-A
(UKKARAM)
|
2910018000NRG23160720220889658
|
16/07/2022
|
Kavitha
|
2910018WL028432
|
Kavitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
30
|
SATHY
|
TN-10-018-015-008/2174-A
(UKKARAM)
|
2910018000NRG23160720220889659
|
16/07/2022
|
Kamala
|
2910018WL028432
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamala
|
()
|
|
31
|
SATHY
|
TN-10-018-015-008/2209-A
(UKKARAM)
|
2910018000NRG23160720220889660
|
16/07/2022
|
padhmavathi
|
2910018WL028432
|
padhmavathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
padhmavathi
|
()
|
|
32
|
SATHY
|
TN-10-018-015-008/2222-A
(UKKARAM)
|
2910018000NRG23160720220889661
|
16/07/2022
|
palaniyammal
|
2910018WL028432
|
palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
palaniyammal
|
()
|
|
33
|
SATHY
|
TN-10-018-015-008/2233-A
(UKKARAM)
|
2910018000NRG23160720220889662
|
16/07/2022
|
meenakshi
|
2910018WL028432
|
meenakshi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
meenakshi
|
()
|
|
34
|
SATHY
|
TN-10-018-015-008/2237-A
(UKKARAM)
|
2910018000NRG23160720220889663
|
16/07/2022
|
rajeshwari
|
2910018WL028432
|
rajeshwari
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
rajeshwari
|
()
|
|
35
|
SATHY
|
TN-10-018-015-008/2287-A
(UKKARAM)
|
2910018000NRG23160720220889664
|
16/07/2022
|
Mari
|
2910018WL028432
|
Mari
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mari
|
()
|
|
36
|
SATHY
|
TN-10-018-015-008/2291-A
(UKKARAM)
|
2910018000NRG23160720220889665
|
16/07/2022
|
Tenmozhl
|
2910018WL028432
|
Tenmozhl
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tenmozhl
|
()
|
|
37
|
SATHY
|
TN-10-018-015-008/2335-A
(UKKARAM)
|
2910018000NRG23160720220889666
|
16/07/2022
|
Gobiyammal
|
2910018WL028432
|
Gobiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gobiyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-015-008/2351-A
(UKKARAM)
|
2910018000NRG23160720220889667
|
16/07/2022
|
Thangal
|
2910018WL028432
|
Thangal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangal
|
()
|
|
39
|
SATHY
|
TN-10-018-015-008/2400-A
(UKKARAM)
|
2910018000NRG23160720220889668
|
16/07/2022
|
Palaniyammal
|
2910018WL028432
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-015-010/2123-A
(UKKARAM)
|
2910018000NRG23160720220889675
|
16/07/2022
|
Eswaramoorthy
|
2910018WL028432
|
Eswaramoorthy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswaramoorthy
|
()
|
|
41
|
SATHY
|
TN-10-018-015-015/1130-A
(UKKARAM)
|
2910018000NRG23160720220889682
|
16/07/2022
|
Pappal
|
2910018WL028432
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappal
|
()
|
|
42
|
SATHY
|
TN-10-018-015-015/1132-A
(UKKARAM)
|
2910018000NRG23160720220889683
|
16/07/2022
|
Pappa
|
2910018WL028432
|
Pappa
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappa
|
()
|
|
43
|
SATHY
|
TN-10-018-015-015/1219-A
(UKKARAM)
|
2910018000NRG23160720220889687
|
16/07/2022
|
Kamala
|
2910018WL028432
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamala
|
()
|
|
44
|
SATHY
|
TN-10-018-015-015/1293-A
(UKKARAM)
|
2910018000NRG23160720220889695
|
16/07/2022
|
kamala
|
2910018WL028432
|
kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kamala
|
()
|
|
45
|
SATHY
|
TN-10-018-015-015/1332-A
(UKKARAM)
|
2910018000NRG23160720220889697
|
16/07/2022
|
Prema
|
2910018WL028432
|
Prema
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prema
|
()
|
|
46
|
SATHY
|
TN-10-018-015-015/2390-A
(UKKARAM)
|
2910018000NRG23160720220889699
|
16/07/2022
|
Palaniyammal
|
2910018WL028432
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
47
|
SATHY
|
TN-10-018-015-015/370-A
(UKKARAM)
|
2910018000NRG23160720220889704
|
16/07/2022
|
Maran
|
2910018WL028432
|
Maran
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maran
|
()
|
|
48
|
SATHY
|
TN-10-018-015-015/375-A
(UKKARAM)
|
2910018000NRG23160720220889705
|
16/07/2022
|
Selvi
|
2910018WL028432
|
Selvi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
49
|
SATHY
|
TN-10-018-015-015/524-A
(UKKARAM)
|
2910018000NRG23160720220889707
|
16/07/2022
|
Rangal
|
2910018WL028432
|
Rangal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangal
|
()
|
|
50
|
SATHY
|
TN-10-018-015-015/527-A
(UKKARAM)
|
2910018000NRG23160720220889708
|
16/07/2022
|
Arammal
|
2910018WL028432
|
Arammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arammal
|
()
|
|
51
|
SATHY
|
TN-10-018-015-015/61-A
(UKKARAM)
|
2910018000NRG23160720220889710
|
16/07/2022
|
Lalitha
|
2910018WL028432
|
Lalitha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
52
|
SATHY
|
TN-10-018-015-015/818-A
(UKKARAM)
|
2910018000NRG23160720220889711
|
16/07/2022
|
Kannammal
|
2910018WL028432
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannammal
|
()
|
|
53
|
SATHY
|
TN-10-018-015-015/86-A
(UKKARAM)
|
2910018000NRG23160720220889713
|
16/07/2022
|
Kannammal
|
2910018WL028432
|
Kannammal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannammal
|
()
|
|
54
|
SATHY
|
TN-10-018-015-019/1453-A
(UKKARAM)
|
2910018000NRG23160720220889717
|
16/07/2022
|
Kanmani
|
2910018WL028432
|
Kanmani
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanmani
|
()
|
|
55
|
SATHY
|
TN-10-018-015-019/2074-A
(UKKARAM)
|
2910018000NRG23160720220889726
|
16/07/2022
|
Pappal
|
2910018WL028432
|
Pappal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappal
|
()
|
|
56
|
SATHY
|
TN-10-018-015-019/2076-A
(UKKARAM)
|
2910018000NRG23160720220889727
|
16/07/2022
|
Santhi
|
2910018WL028432
|
Santhi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
57
|
SATHY
|
TN-10-018-015-019/2149-A
(UKKARAM)
|
2910018000NRG23160720220889728
|
16/07/2022
|
Pappal
|
2910018WL028432
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappal
|
()
|
|
58
|
SATHY
|
TN-10-018-015-019/2160-A
(UKKARAM)
|
2910018000NRG23160720220889729
|
16/07/2022
|
Saguthala
|
2910018WL028432
|
Saguthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saguthala
|
()
|
|
59
|
SATHY
|
TN-10-018-015-019/2164-A
(UKKARAM)
|
2910018000NRG23160720220889730
|
16/07/2022
|
Selvi
|
2910018WL028432
|
Selvi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
60
|
SATHY
|
TN-10-018-015-019/2188-A
(UKKARAM)
|
2910018000NRG23160720220889731
|
16/07/2022
|
Kurunathi
|
2910018WL028432
|
Kurunathi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kurunathi
|
()
|
|
61
|
SATHY
|
TN-10-018-015-019/2189-A
(UKKARAM)
|
2910018000NRG23160720220889732
|
16/07/2022
|
Kavitha
|
2910018WL028432
|
Kavitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
62
|
SATHY
|
TN-10-018-015-019/2232-A
(UKKARAM)
|
2910018000NRG23160720220889733
|
16/07/2022
|
Ramathal
|
2910018WL028432
|
Ramathal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramathal
|
()
|
|
63
|
SATHY
|
TN-10-018-015-019/2251-A
(UKKARAM)
|
2910018000NRG23160720220889734
|
16/07/2022
|
rangammal
|
2910018WL028432
|
rangammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
rangammal
|
()
|
|
64
|
SATHY
|
TN-10-018-015-019/2259-A
(UKKARAM)
|
2910018000NRG23160720220889735
|
16/07/2022
|
karunnaiyammal
|
2910018WL028432
|
karunnaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
karunnaiyammal
|
()
|
|
65
|
SATHY
|
TN-10-018-015-019/2275-A
(UKKARAM)
|
2910018000NRG23160720220889736
|
16/07/2022
|
Saraswathy
|
2910018WL028432
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathy
|
()
|
|
66
|
SATHY
|
TN-10-018-015-019/2300-A
(UKKARAM)
|
2910018000NRG23160720220889737
|
16/07/2022
|
Maran
|
2910018WL028432
|
Maran
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maran
|
()
|
|
67
|
SATHY
|
TN-10-018-015-019/2343-A
(UKKARAM)
|
2910018000NRG23160720220889738
|
16/07/2022
|
Periyaraman
|
2910018WL028432
|
Periyaraman
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Periyaraman
|
()
|
|
68
|
SATHY
|
TN-10-018-015-019/2364-A
(UKKARAM)
|
2910018000NRG23160720220889739
|
16/07/2022
|
Velayi
|
2910018WL028432
|
Velayi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velayi
|
()
|
|
69
|
SATHY
|
TN-10-018-015-019/2366-A
(UKKARAM)
|
2910018000NRG23160720220889740
|
16/07/2022
|
Karunaiammal
|
2910018WL028432
|
Karunaiammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karunaiammal
|
()
|
|
70
|
SATHY
|
TN-10-018-015-019/2367-A
(UKKARAM)
|
2910018000NRG23160720220889741
|
16/07/2022
|
Rangammal
|
2910018WL028432
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangammal
|
()
|
|
71
|
SATHY
|
TN-10-018-015-020/2023-A
(UKKARAM)
|
2910018000NRG23160720220889742
|
16/07/2022
|
Ammasaiyammal
|
2910018WL028432
|
Ammasaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ammasaiyammal
|
()
|
|
72
|
SATHY
|
TN-10-018-015-020/2382-A
(UKKARAM)
|
2910018000NRG23160720220889743
|
16/07/2022
|
Chinnasamygounder
|
2910018WL028432
|
Chinnasamygounder
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnasamygounder
|
()
|
|
73
|
SATHY
|
TN-10-018-015-021/2182-A
(UKKARAM)
|
2910018000NRG23160720220889745
|
16/07/2022
|
Chitra
|
2910018WL028432
|
Chitra
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
74
|
SATHY
|
TN-10-018-015-021/2330-A
(UKKARAM)
|
2910018000NRG23160720220889746
|
16/07/2022
|
Indira
|
2910018WL028432
|
Indira
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indira
|
()
|
|
75
|
SATHY
|
TN-10-018-015-021/2373-A
(UKKARAM)
|
2910018000NRG23160720220889747
|
16/07/2022
|
Vasanthamani
|
2910018WL028432
|
Vasanthamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105432
|
105432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105432
|
105432
|
|
|
|
|
|
|
|