|
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-10-018-012-005/1449-A
(RAJANNAGAR)
|
2910018000NRG23111120221850146
|
11/11/2022
|
Revathi
|
2910018WL055736
|
Revathi
|
00045
|
BARB0SATHYA
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
2
|
SATHY
|
TN-10-018-012-005/1491-A
(RAJANNAGAR)
|
2910018000NRG23111120221850150
|
11/11/2022
|
Sangeetha
|
2910018WL055736
|
Sangeetha
|
00045
|
BARB0SATHYA
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
3
|
SATHY
|
TN-10-018-012-005/1616-A
(RAJANNAGAR)
|
2910018000NRG23111120221850163
|
11/11/2022
|
Kamala
|
2910018WL055736
|
Kamala
|
00045
|
BARB0SATHYA
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
4
|
SATHY
|
TN-10-018-012-007/1734-A
(RAJANNAGAR)
|
2910018000NRG23111120221850198
|
11/11/2022
|
Salini
|
2910018WL055736
|
Salini
|
00045
|
BARB0SATHYA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Salini
|
()
|
|
5
|
SATHY
|
TN-10-018-012-012/136-A
(RAJANNAGAR)
|
2910018000NRG23111120221850217
|
11/11/2022
|
Santhamani
|
2910018WL055736
|
Santhamani
|
00045
|
BARB0SATHYA
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhamani
|
()
|
|
6
|
SATHY
|
TN-10-018-012-012/215-A
(RAJANNAGAR)
|
2910018000NRG23111120221850250
|
11/11/2022
|
Santhi
|
2910018WL055736
|
Santhi
|
00045
|
BARB0SATHYA
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
7
|
SATHY
|
TN-10-018-012-012/250-A
(RAJANNAGAR)
|
2910018000NRG23111120221850254
|
11/11/2022
|
Kanniyammal
|
2910018WL055736
|
Kanniyammal
|
00045
|
BARB0SATHYA
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-012-012/278-A
(RAJANNAGAR)
|
2910018000NRG23111120221850260
|
11/11/2022
|
Sudha
|
2910018WL055736
|
Sudha
|
00045
|
BARB0SATHYA
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
9
|
SATHY
|
TN-10-018-012-012/377-A
(RAJANNAGAR)
|
2910018000NRG23111120221850269
|
11/11/2022
|
Pathra
|
2910018WL055736
|
Pathra
|
00045
|
BARB0SATHYA
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pathra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-012-007/1241-A
(RAJANNAGAR)
|
2910018000NRG23111120221850188
|
11/11/2022
|
Radha
|
2910018WL055736
|
Radha
|
00048
|
BKID0008245
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radha
|
()
|
|
11
|
SATHY
|
TN-10-018-012-007/1249-A
(RAJANNAGAR)
|
2910018000NRG23111120221850189
|
11/11/2022
|
Sumathi
|
2910018WL055736
|
Sumathi
|
00048
|
BKID0008245
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
12
|
SATHY
|
TN-10-018-012-012/584-A
(RAJANNAGAR)
|
2910018000NRG23111120221850287
|
11/11/2022
|
Muthal
|
2910018WL055736
|
Muthal
|
00048
|
BKID0008245
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-012-012/1285-A
(RAJANNAGAR)
|
2910018000NRG23111120221850214
|
11/11/2022
|
Subbulakshmi
|
2910018WL055736
|
Subbulakshmi
|
00078
|
CNRB0004377
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
SATHY
|
TN-10-018-012-012/99-A
(RAJANNAGAR)
|
2910018000NRG23111120221850318
|
11/11/2022
|
Nanchammal
|
2910018WL055736
|
Nanchammal
|
00089
|
CBIN0283440
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-012-005/1422-A
(RAJANNAGAR)
|
2910018000NRG23111120221850143
|
11/11/2022
|
Maheshwari
|
2910018WL055736
|
Maheshwari
|
00176
|
IDIB000S123
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-012-002/1195-A
(RAJANNAGAR)
|
2910018000NRG23111120221850113
|
11/11/2022
|
Nagaraj
|
2910018WL055736
|
Nagaraj
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagaraj
|
()
|
|
17
|
SATHY
|
TN-10-018-012-005/1108-A
(RAJANNAGAR)
|
2910018000NRG23111120221850130
|
11/11/2022
|
Karupal
|
2910018WL055736
|
Karupal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karupal
|
()
|
|
18
|
SATHY
|
TN-10-018-012-005/1291-A
(RAJANNAGAR)
|
2910018000NRG23111120221850136
|
11/11/2022
|
Annakodi
|
2910018WL055736
|
Annakodi
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annakodi
|
()
|
|
19
|
SATHY
|
TN-10-018-012-005/1294-A
(RAJANNAGAR)
|
2910018000NRG23111120221850137
|
11/11/2022
|
Palanal
|
2910018WL055736
|
Palanal
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanal
|
()
|
|
20
|
SATHY
|
TN-10-018-012-005/1302
(RAJANNAGAR)
|
2910018000NRG23111120221850138
|
11/11/2022
|
Lakshmi
|
2910018WL055736
|
Lakshmi
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
21
|
SATHY
|
TN-10-018-012-005/1341-A
(RAJANNAGAR)
|
2910018000NRG23111120221850139
|
11/11/2022
|
Puspa Ramasamy
|
2910018WL055736
|
Puspa Ramasamy
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puspa Ramasamy
|
()
|
|
22
|
SATHY
|
TN-10-018-012-005/1382-A
(RAJANNAGAR)
|
2910018000NRG23111120221850140
|
11/11/2022
|
Karupi
|
2910018WL055736
|
Karupi
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karupi
|
()
|
|
23
|
SATHY
|
TN-10-018-012-005/1388-A
(RAJANNAGAR)
|
2910018000NRG23111120221850141
|
11/11/2022
|
Saraswathi
|
2910018WL055736
|
Saraswathi
|
00177
|
IOBA0001023
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
24
|
SATHY
|
TN-10-018-012-005/1395-A
(RAJANNAGAR)
|
2910018000NRG23111120221850142
|
11/11/2022
|
Saranya
|
2910018WL055736
|
Saranya
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
25
|
SATHY
|
TN-10-018-012-005/1442-A
(RAJANNAGAR)
|
2910018000NRG23111120221850144
|
11/11/2022
|
Rathinal
|
2910018WL055736
|
Rathinal
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathinal
|
()
|
|
26
|
SATHY
|
TN-10-018-012-005/1447-A
(RAJANNAGAR)
|
2910018000NRG23111120221850145
|
11/11/2022
|
Marakathamani
|
2910018WL055736
|
Marakathamani
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marakathamani
|
()
|
|
27
|
SATHY
|
TN-10-018-012-005/1450-A
(RAJANNAGAR)
|
2910018000NRG23111120221850147
|
11/11/2022
|
Vimala
|
2910018WL055736
|
Vimala
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vimala
|
()
|
|
28
|
SATHY
|
TN-10-018-012-005/1474-A
(RAJANNAGAR)
|
2910018000NRG23111120221850148
|
11/11/2022
|
Palanal
|
2910018WL055736
|
Palanal
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanal
|
()
|
|
29
|
SATHY
|
TN-10-018-012-005/1488-A
(RAJANNAGAR)
|
2910018000NRG23111120221850149
|
11/11/2022
|
Janaki
|
2910018WL055736
|
Janaki
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Janaki
|
()
|
|
30
|
SATHY
|
TN-10-018-012-005/1501-A
(RAJANNAGAR)
|
2910018000NRG23111120221850151
|
11/11/2022
|
Raji
|
2910018WL055736
|
Raji
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raji
|
()
|
|
31
|
SATHY
|
TN-10-018-012-005/1502-A
(RAJANNAGAR)
|
2910018000NRG23111120221850152
|
11/11/2022
|
Sendal
|
2910018WL055736
|
Sendal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sendal
|
()
|
|
32
|
SATHY
|
TN-10-018-012-005/1503-A
(RAJANNAGAR)
|
2910018000NRG23111120221850153
|
11/11/2022
|
Amutha
|
2910018WL055736
|
Amutha
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
33
|
SATHY
|
TN-10-018-012-005/1511-A
(RAJANNAGAR)
|
2910018000NRG23111120221850154
|
11/11/2022
|
palanal
|
2910018WL055736
|
palanal
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
palanal
|
()
|
|
34
|
SATHY
|
TN-10-018-012-005/1516-A
(RAJANNAGAR)
|
2910018000NRG23111120221850155
|
11/11/2022
|
roja
|
2910018WL055736
|
roja
|
00177
|
IOBA0001023
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
roja
|
()
|
|
35
|
SATHY
|
TN-10-018-012-005/1522-A
(RAJANNAGAR)
|
2910018000NRG23111120221850156
|
11/11/2022
|
subbaiyagounder
|
2910018WL055736
|
subbaiyagounder
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
subbaiyagounder
|
()
|
|
36
|
SATHY
|
TN-10-018-012-005/1524-A
(RAJANNAGAR)
|
2910018000NRG23111120221850157
|
11/11/2022
|
lakshmi
|
2910018WL055736
|
lakshmi
|
00177
|
IOBA0001023
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
lakshmi
|
()
|
|
37
|
SATHY
|
TN-10-018-012-005/1542-A
(RAJANNAGAR)
|
2910018000NRG23111120221850158
|
11/11/2022
|
pannal
|
2910018WL055736
|
pannal
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
pannal
|
()
|
|
38
|
SATHY
|
TN-10-018-012-005/1546-A
(RAJANNAGAR)
|
2910018000NRG23111120221850159
|
11/11/2022
|
renuka
|
2910018WL055736
|
renuka
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
renuka
|
()
|
|
39
|
SATHY
|
TN-10-018-012-005/1547-A
(RAJANNAGAR)
|
2910018000NRG23111120221850160
|
11/11/2022
|
thulasi
|
2910018WL055736
|
thulasi
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
thulasi
|
()
|
|
40
|
SATHY
|
TN-10-018-012-005/1592-A
(RAJANNAGAR)
|
2910018000NRG23111120221850161
|
11/11/2022
|
vasantha
|
2910018WL055736
|
vasantha
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
vasantha
|
()
|
|
41
|
SATHY
|
TN-10-018-012-005/1615-A
(RAJANNAGAR)
|
2910018000NRG23111120221850162
|
11/11/2022
|
Santhamani
|
2910018WL055736
|
Santhamani
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhamani
|
()
|
|
42
|
SATHY
|
TN-10-018-012-005/1620-A
(RAJANNAGAR)
|
2910018000NRG23111120221850164
|
11/11/2022
|
Dhanalakshmi
|
2910018WL055736
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
|
43
|
SATHY
|
TN-10-018-012-005/1696-A
(RAJANNAGAR)
|
2910018000NRG23111120221850165
|
11/11/2022
|
Revathi
|
2910018WL055736
|
Revathi
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
44
|
SATHY
|
TN-10-018-012-005/1725-A
(RAJANNAGAR)
|
2910018000NRG23111120221850166
|
11/11/2022
|
Kavitha
|
2910018WL055736
|
Kavitha
|
00177
|
IOBA0001023
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
45
|
SATHY
|
TN-10-018-012-005/1733-A
(RAJANNAGAR)
|
2910018000NRG23111120221850167
|
11/11/2022
|
Pongiyammal
|
2910018WL055736
|
Pongiyammal
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pongiyammal
|
()
|
|
46
|
SATHY
|
TN-10-018-012-005/1741-A
(RAJANNAGAR)
|
2910018000NRG23111120221850168
|
11/11/2022
|
Vijayasanthi
|
2910018WL055736
|
Vijayasanthi
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayasanthi
|
()
|
|
47
|
SATHY
|
TN-10-018-012-005/1743-A
(RAJANNAGAR)
|
2910018000NRG23111120221850169
|
11/11/2022
|
Sathyapriya
|
2910018WL055736
|
Sathyapriya
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathyapriya
|
()
|
|
48
|
SATHY
|
TN-10-018-012-005/1765-A
(RAJANNAGAR)
|
2910018000NRG23111120221850170
|
11/11/2022
|
Hemalatha
|
2910018WL055736
|
Hemalatha
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hemalatha
|
()
|
|
49
|
SATHY
|
TN-10-018-012-005/1766-A
(RAJANNAGAR)
|
2910018000NRG23111120221850171
|
11/11/2022
|
Thilagavathi
|
2910018WL055736
|
Thilagavathi
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
50
|
SATHY
|
TN-10-018-012-005/716
(RAJANNAGAR)
|
2910018000NRG23111120221850173
|
11/11/2022
|
Najappan
|
2910018WL055736
|
Najappan
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Najappan
|
()
|
|
51
|
SATHY
|
TN-10-018-012-007/1239-A
(RAJANNAGAR)
|
2910018000NRG23111120221850186
|
11/11/2022
|
Kanniyammal
|
2910018WL055736
|
Kanniyammal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanniyammal
|
()
|
|
52
|
SATHY
|
TN-10-018-012-007/1240-A
(RAJANNAGAR)
|
2910018000NRG23111120221850187
|
11/11/2022
|
Kannammal
|
2910018WL055736
|
Kannammal
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
53
|
SATHY
|
TN-10-018-012-007/1257-A
(RAJANNAGAR)
|
2910018000NRG23111120221850190
|
11/11/2022
|
Pappathi
|
2910018WL055736
|
Pappathi
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappathi
|
()
|
|
54
|
SATHY
|
TN-10-018-012-007/1331-A
(RAJANNAGAR)
|
2910018000NRG23111120221850191
|
11/11/2022
|
Bramman
|
2910018WL055736
|
Bramman
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bramman
|
()
|
|
55
|
SATHY
|
TN-10-018-012-007/1342-A
(RAJANNAGAR)
|
2910018000NRG23111120221850192
|
11/11/2022
|
Nanjundappan K
|
2910018WL055736
|
Nanjundappan K
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanjundappan K
|
()
|
|
56
|
SATHY
|
TN-10-018-012-007/1403-A
(RAJANNAGAR)
|
2910018000NRG23111120221850193
|
11/11/2022
|
Chitra
|
2910018WL055736
|
Chitra
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra
|
()
|
|
57
|
SATHY
|
TN-10-018-012-007/1674-A
(RAJANNAGAR)
|
2910018000NRG23111120221850194
|
11/11/2022
|
Nalayeni
|
2910018WL055736
|
Nalayeni
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nalayeni
|
()
|
|
58
|
SATHY
|
TN-10-018-012-007/1686-A
(RAJANNAGAR)
|
2910018000NRG23111120221850195
|
11/11/2022
|
Venkatraman
|
2910018WL055736
|
Venkatraman
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatraman
|
()
|
|
59
|
SATHY
|
TN-10-018-012-007/1708-A
(RAJANNAGAR)
|
2910018000NRG23111120221850196
|
11/11/2022
|
Ushakumari
|
2910018WL055736
|
Ushakumari
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ushakumari
|
()
|
|
60
|
SATHY
|
TN-10-018-012-007/1713-A
(RAJANNAGAR)
|
2910018000NRG23111120221850197
|
11/11/2022
|
Saraswathi
|
2910018WL055736
|
Saraswathi
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
61
|
SATHY
|
TN-10-018-012-012/1270-A
(RAJANNAGAR)
|
2910018000NRG23111120221850213
|
11/11/2022
|
Pathma
|
2910018WL055736
|
Pathma
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pathma
|
()
|
|
62
|
SATHY
|
TN-10-018-012-012/1334-A
(RAJANNAGAR)
|
2910018000NRG23111120221850216
|
11/11/2022
|
Mahali R
|
2910018WL055736
|
Mahali R
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahali R
|
()
|
|
63
|
SATHY
|
TN-10-018-012-012/1383-A
(RAJANNAGAR)
|
2910018000NRG23111120221850219
|
11/11/2022
|
Ayyammal
|
2910018WL055736
|
Ayyammal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ayyammal
|
()
|
|
64
|
SATHY
|
TN-10-018-012-012/1384-A
(RAJANNAGAR)
|
2910018000NRG23111120221850220
|
11/11/2022
|
Raman
|
2910018WL055736
|
Raman
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raman
|
()
|
|
65
|
SATHY
|
TN-10-018-012-012/1390-A
(RAJANNAGAR)
|
2910018000NRG23111120221850221
|
11/11/2022
|
Kanniyammal
|
2910018WL055736
|
Kanniyammal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanniyammal
|
()
|
|
66
|
SATHY
|
TN-10-018-012-012/1407-A
(RAJANNAGAR)
|
2910018000NRG23111120221850222
|
11/11/2022
|
Mynalal
|
2910018WL055736
|
Mynalal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mynalal
|
()
|
|
67
|
SATHY
|
TN-10-018-012-012/1410-A
(RAJANNAGAR)
|
2910018000NRG23111120221850223
|
11/11/2022
|
Kavitha
|
2910018WL055736
|
Kavitha
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
68
|
SATHY
|
TN-10-018-012-012/1415-A
(RAJANNAGAR)
|
2910018000NRG23111120221850224
|
11/11/2022
|
Subbuthai
|
2910018WL055736
|
Subbuthai
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbuthai
|
()
|
|
69
|
SATHY
|
TN-10-018-012-012/1419-A
(RAJANNAGAR)
|
2910018000NRG23111120221850225
|
11/11/2022
|
Bakkiya D
|
2910018WL055736
|
Bakkiya D
|
00177
|
IOBA0001023
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bakkiya D
|
()
|
|
70
|
SATHY
|
TN-10-018-012-012/1441-A
(RAJANNAGAR)
|
2910018000NRG23111120221850226
|
11/11/2022
|
Bama
|
2910018WL055736
|
Bama
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bama
|
()
|
|
71
|
SATHY
|
TN-10-018-012-012/1466-A
(RAJANNAGAR)
|
2910018000NRG23111120221850227
|
11/11/2022
|
Myila
|
2910018WL055736
|
Myila
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Myila
|
()
|
|
72
|
SATHY
|
TN-10-018-012-012/1468-A
(RAJANNAGAR)
|
2910018000NRG23111120221850228
|
11/11/2022
|
Janaki
|
2910018WL055736
|
Janaki
|
00177
|
IOBA0001023
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Janaki
|
()
|
|
73
|
SATHY
|
TN-10-018-012-012/1484
(RAJANNAGAR)
|
2910018000NRG23111120221850229
|
11/11/2022
|
Nagammal
|
2910018WL055736
|
Nagammal
|
00177
|
IOBA0001023
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagammal
|
()
|
|
74
|
SATHY
|
TN-10-018-012-012/1567-A
(RAJANNAGAR)
|
2910018000NRG23111120221850230
|
11/11/2022
|
nagammal
|
2910018WL055736
|
nagammal
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
nagammal
|
()
|
|
75
|
SATHY
|
TN-10-018-012-012/158-A
(RAJANNAGAR)
|
2910018000NRG23111120221850231
|
11/11/2022
|
Geetha
|
2910018WL055736
|
Geetha
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Geetha
|
()
|
|
76
|
SATHY
|
TN-10-018-012-012/1585-A
(RAJANNAGAR)
|
2910018000NRG23111120221850234
|
11/11/2022
|
maheswari
|
2910018WL055736
|
maheswari
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
maheswari
|
()
|
|
77
|
SATHY
|
TN-10-018-012-012/1586-A
(RAJANNAGAR)
|
2910018000NRG23111120221850235
|
11/11/2022
|
kavitha
|
2910018WL055736
|
kavitha
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
kavitha
|
()
|
|
78
|
SATHY
|
TN-10-018-012-012/1588-A
(RAJANNAGAR)
|
2910018000NRG23111120221850236
|
11/11/2022
|
mayilal
|
2910018WL055736
|
mayilal
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
mayilal
|
()
|
|
79
|
SATHY
|
TN-10-018-012-012/1603-A
(RAJANNAGAR)
|
2910018000NRG23111120221850237
|
11/11/2022
|
subbammal
|
2910018WL055736
|
subbammal
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
subbammal
|
()
|
|
80
|
SATHY
|
TN-10-018-012-012/161-A
(RAJANNAGAR)
|
2910018000NRG23111120221850238
|
11/11/2022
|
Radhamani
|
2910018WL055736
|
Radhamani
|
00177
|
IOBA0001023
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radhamani
|
()
|
|
81
|
SATHY
|
TN-10-018-012-012/1619-A
(RAJANNAGAR)
|
2910018000NRG23111120221850239
|
11/11/2022
|
Mallika
|
2910018WL055736
|
Mallika
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mallika
|
()
|
|
82
|
SATHY
|
TN-10-018-012-012/1621-A
(RAJANNAGAR)
|
2910018000NRG23111120221850240
|
11/11/2022
|
Marappan
|
2910018WL055736
|
Marappan
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marappan
|
()
|
|
83
|
SATHY
|
TN-10-018-012-012/1691-A
(RAJANNAGAR)
|
2910018000NRG23111120221850241
|
11/11/2022
|
Lakshmi
|
2910018WL055736
|
Lakshmi
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
84
|
SATHY
|
TN-10-018-012-012/1732-A
(RAJANNAGAR)
|
2910018000NRG23111120221850243
|
11/11/2022
|
Kalaivani
|
2910018WL055736
|
Kalaivani
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaivani
|
()
|
|
85
|
SATHY
|
TN-10-018-012-012/1746-A
(RAJANNAGAR)
|
2910018000NRG23111120221850244
|
11/11/2022
|
Gayathri
|
2910018WL055736
|
Gayathri
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gayathri
|
()
|
|
86
|
SATHY
|
TN-10-018-012-012/211-A
(RAJANNAGAR)
|
2910018000NRG23111120221850249
|
11/11/2022
|
Poovathal
|
2910018WL055736
|
Poovathal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poovathal
|
()
|
|
87
|
SATHY
|
TN-10-018-012-012/230-A
(RAJANNAGAR)
|
2910018000NRG23111120221850252
|
11/11/2022
|
Thangamani
|
2910018WL055736
|
Thangamani
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangamani
|
()
|
|
88
|
SATHY
|
TN-10-018-012-012/265-A
(RAJANNAGAR)
|
2910018000NRG23111120221850257
|
11/11/2022
|
Manjula
|
2910018WL055736
|
Manjula
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
89
|
SATHY
|
TN-10-018-012-012/343-A
(RAJANNAGAR)
|
2910018000NRG23111120221850267
|
11/11/2022
|
Seerangan
|
2910018WL055736
|
Seerangan
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seerangan
|
()
|
|
90
|
SATHY
|
TN-10-018-012-012/381-A
(RAJANNAGAR)
|
2910018000NRG23111120221850270
|
11/11/2022
|
Kalpana
|
2910018WL055736
|
Kalpana
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalpana
|
()
|
|
91
|
SATHY
|
TN-10-018-012-012/42-A
(RAJANNAGAR)
|
2910018000NRG23111120221850271
|
11/11/2022
|
Poongodi
|
2910018WL055736
|
Poongodi
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongodi
|
()
|
|
92
|
SATHY
|
TN-10-018-012-012/456-A
(RAJANNAGAR)
|
2910018000NRG23111120221850273
|
11/11/2022
|
Kannammal
|
2910018WL055736
|
Kannammal
|
00177
|
IOBA0001023
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
93
|
SATHY
|
TN-10-018-012-012/469-A
(RAJANNAGAR)
|
2910018000NRG23111120221850274
|
11/11/2022
|
Gurusamy
|
2910018WL055736
|
Gurusamy
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gurusamy
|
()
|
|
94
|
SATHY
|
TN-10-018-012-012/530-A
(RAJANNAGAR)
|
2910018000NRG23111120221850278
|
11/11/2022
|
Selvaraj
|
2910018WL055736
|
Selvaraj
|
00177
|
IOBA0001023
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvaraj
|
()
|
|
95
|
SATHY
|
TN-10-018-012-012/563-A
(RAJANNAGAR)
|
2910018000NRG23111120221850283
|
11/11/2022
|
Santhamani
|
2910018WL055736
|
Santhamani
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhamani
|
()
|
|
96
|
SATHY
|
TN-10-018-012-012/566-A
(RAJANNAGAR)
|
2910018000NRG23111120221850284
|
11/11/2022
|
SUBBAYAL
|
2910018WL055736
|
SUBBAYAL
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBAYAL
|
()
|
|
97
|
SATHY
|
TN-10-018-012-012/610-A
(RAJANNAGAR)
|
2910018000NRG23111120221850291
|
11/11/2022
|
Arukkani
|
2910018WL055736
|
Arukkani
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arukkani
|
()
|
|
98
|
SATHY
|
TN-10-018-012-012/619-A
(RAJANNAGAR)
|
2910018000NRG23111120221850293
|
11/11/2022
|
Palanal
|
2910018WL055736
|
Palanal
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanal
|
()
|
|
99
|
SATHY
|
TN-10-018-012-012/695-A
(RAJANNAGAR)
|
2910018000NRG23111120221850306
|
11/11/2022
|
Sarasal
|
2910018WL055736
|
Sarasal
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarasal
|
()
|
|
100
|
SATHY
|
TN-10-018-012-012/81-A
(RAJANNAGAR)
|
2910018000NRG23111120221850311
|
11/11/2022
|
Rani
|
2910018WL055736
|
Rani
|
00177
|
IOBA0001023
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
101
|
SATHY
|
TN-10-018-012-012/9-A
(RAJANNAGAR)
|
2910018000NRG23111120221850315
|
11/11/2022
|
Poongodi
|
2910018WL055736
|
Poongodi
|
00177
|
IOBA0001023
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80510
|
80510
|
|
|
|
|
|
|
|
|
102
|
SATHY
|
TN-10-018-012-012/1580-A
(RAJANNAGAR)
|
2910018000NRG23111120221850232
|
11/11/2022
|
vijaya
|
2910018WL055736
|
vijaya
|
00415
|
SBIN0004871
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
vijaya
|
()
|
|
103
|
SATHY
|
TN-10-018-012-012/1583-A
(RAJANNAGAR)
|
2910018000NRG23111120221850233
|
11/11/2022
|
jayanthi
|
2910018WL055736
|
jayanthi
|
00415
|
SBIN0004871
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
104
|
SATHY
|
TN-10-018-012-012/307-A
(RAJANNAGAR)
|
2910018000NRG23111120221850265
|
11/11/2022
|
Ponni
|
2910018WL055736
|
Ponni
|
00437
|
TMBL0000201
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93746
|
93746
|
|
|
|
|
|
|
|