|
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-10-018-012-005/1616-A
(RAJANNAGAR)
|
2910018000NRG23130820221169377
|
16/08/2022
|
Kamala
|
2910018WL036232
|
Kamala
|
00045
|
BARB0SATHYA
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamala
|
()
|
|
2
|
SATHY
|
TN-10-018-012-007/1357-A
(RAJANNAGAR)
|
2910018000NRG23130820221169409
|
16/08/2022
|
Pannal Kadhirvel
|
2910018WL036232
|
Pannal Kadhirvel
|
00045
|
BARB0SATHYA
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pannal Kadhirvel
|
()
|
|
3
|
SATHY
|
TN-10-018-012-007/1411-A
(RAJANNAGAR)
|
2910018000NRG23130820221169414
|
16/08/2022
|
Pappal
|
2910018WL036232
|
Pappal
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappal
|
()
|
|
4
|
SATHY
|
TN-10-018-012-007/1446-A
(RAJANNAGAR)
|
2910018000NRG23130820221169416
|
16/08/2022
|
Singari
|
2910018WL036232
|
Singari
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Singari
|
()
|
|
5
|
SATHY
|
TN-10-018-012-007/1605-A
(RAJANNAGAR)
|
2910018000NRG23130820221169421
|
16/08/2022
|
arukkani
|
2910018WL036232
|
arukkani
|
00045
|
BARB0SATHYA
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
arukkani
|
()
|
|
6
|
SATHY
|
TN-10-018-012-007/1730-A
(RAJANNAGAR)
|
2910018000NRG23130820221169425
|
16/08/2022
|
Palanysamy
|
2910018WL036232
|
Palanysamy
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanysamy
|
()
|
|
7
|
SATHY
|
TN-10-018-012-007/1742-A
(RAJANNAGAR)
|
2910018000NRG23130820221169428
|
16/08/2022
|
Kavitha
|
2910018WL036232
|
Kavitha
|
00045
|
BARB0SATHYA
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
8
|
SATHY
|
TN-10-018-012-012/215-A
(RAJANNAGAR)
|
2910018000NRG23130820221169497
|
16/08/2022
|
Santhi
|
2910018WL036232
|
Santhi
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
9
|
SATHY
|
TN-10-018-012-012/250-A
(RAJANNAGAR)
|
2910018000NRG23130820221169500
|
16/08/2022
|
Kanniyammal
|
2910018WL036232
|
Kanniyammal
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-012-012/278-A
(RAJANNAGAR)
|
2910018000NRG23130820221169506
|
16/08/2022
|
Sudha
|
2910018WL036232
|
Sudha
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-012-012/584-A
(RAJANNAGAR)
|
2910018000NRG23130820221169538
|
16/08/2022
|
Muthal
|
2910018WL036232
|
Muthal
|
00048
|
BKID0008245
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
SATHY
|
TN-10-018-012-012/1285-A
(RAJANNAGAR)
|
2910018000NRG23130820221169454
|
16/08/2022
|
Subbulakshmi
|
2910018WL036232
|
Subbulakshmi
|
00078
|
CNRB0004377
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-012-007/1570-A
(RAJANNAGAR)
|
2910018000NRG23130820221169419
|
16/08/2022
|
easwari
|
2910018WL036232
|
easwari
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
easwari
|
()
|
|
14
|
SATHY
|
TN-10-018-012-012/99-A
(RAJANNAGAR)
|
2910018000NRG23130820221169568
|
16/08/2022
|
Nanchammal
|
2910018WL036232
|
Nanchammal
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-012-012/437-A
(RAJANNAGAR)
|
2910018000NRG23130820221169518
|
16/08/2022
|
Rajamani
|
2910018WL036232
|
Rajamani
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-012-002/1483-A
(RAJANNAGAR)
|
2910018000NRG23130820221169337
|
16/08/2022
|
Suppammal
|
2910018WL036232
|
Suppammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suppammal
|
()
|
|
17
|
SATHY
|
TN-10-018-012-003/1656-A
(RAJANNAGAR)
|
2910018000NRG23130820221169340
|
16/08/2022
|
Rajamani
|
2910018WL036232
|
Rajamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
18
|
SATHY
|
TN-10-018-012-003/1660-A
(RAJANNAGAR)
|
2910018000NRG23130820221169341
|
16/08/2022
|
Madhaiyan
|
2910018WL036232
|
Madhaiyan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhaiyan
|
()
|
|
19
|
SATHY
|
TN-10-018-012-003/1705-A
(RAJANNAGAR)
|
2910018000NRG23130820221169342
|
16/08/2022
|
Deivanai
|
2910018WL036232
|
Deivanai
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deivanai
|
()
|
|
20
|
SATHY
|
TN-10-018-012-003/1751-A
(RAJANNAGAR)
|
2910018000NRG23130820221169344
|
16/08/2022
|
Vanaja
|
2910018WL036232
|
Vanaja
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanaja
|
()
|
|
21
|
SATHY
|
TN-10-018-012-003/796-A
(RAJANNAGAR)
|
2910018000NRG23130820221169345
|
16/08/2022
|
Ranguthay
|
2910018WL036232
|
Ranguthay
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranguthay
|
()
|
|
22
|
SATHY
|
TN-10-018-012-005/1094-A
(RAJANNAGAR)
|
2910018000NRG23130820221169353
|
16/08/2022
|
Nanjammal
|
2910018WL036232
|
Nanjammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjammal
|
()
|
|
23
|
SATHY
|
TN-10-018-012-005/1108-A
(RAJANNAGAR)
|
2910018000NRG23130820221169354
|
16/08/2022
|
Karupal
|
2910018WL036232
|
Karupal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupal
|
()
|
|
24
|
SATHY
|
TN-10-018-012-005/1304-A
(RAJANNAGAR)
|
2910018000NRG23130820221169360
|
16/08/2022
|
Bannal
|
2910018WL036232
|
Bannal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bannal
|
()
|
|
25
|
SATHY
|
TN-10-018-012-005/1324-A
(RAJANNAGAR)
|
2910018000NRG23130820221169361
|
16/08/2022
|
Mangammal
|
2910018WL036232
|
Mangammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mangammal
|
()
|
|
26
|
SATHY
|
TN-10-018-012-005/1360-A
(RAJANNAGAR)
|
2910018000NRG23130820221169362
|
16/08/2022
|
Kaliyappaounder
|
2910018WL036232
|
Kaliyappaounder
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyappaounder
|
()
|
|
27
|
SATHY
|
TN-10-018-012-005/1450-A
(RAJANNAGAR)
|
2910018000NRG23130820221169363
|
16/08/2022
|
Vimala
|
2910018WL036232
|
Vimala
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
28
|
SATHY
|
TN-10-018-012-005/1479-A
(RAJANNAGAR)
|
2910018000NRG23130820221169364
|
16/08/2022
|
Karupan
|
2910018WL036232
|
Karupan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupan
|
()
|
|
29
|
SATHY
|
TN-10-018-012-005/1502-A
(RAJANNAGAR)
|
2910018000NRG23130820221169365
|
16/08/2022
|
Sendal
|
2910018WL036232
|
Sendal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sendal
|
()
|
|
30
|
SATHY
|
TN-10-018-012-005/1506-A
(RAJANNAGAR)
|
2910018000NRG23130820221169366
|
16/08/2022
|
rangasamy
|
2910018WL036232
|
rangasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
rangasamy
|
()
|
|
31
|
SATHY
|
TN-10-018-012-005/1511-A
(RAJANNAGAR)
|
2910018000NRG23130820221169367
|
16/08/2022
|
palanal
|
2910018WL036232
|
palanal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
palanal
|
()
|
|
32
|
SATHY
|
TN-10-018-012-005/1524-A
(RAJANNAGAR)
|
2910018000NRG23130820221169368
|
16/08/2022
|
lakshmi
|
2910018WL036232
|
lakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
lakshmi
|
()
|
|
33
|
SATHY
|
TN-10-018-012-005/1528-A
(RAJANNAGAR)
|
2910018000NRG23130820221169369
|
16/08/2022
|
sivanaiyan
|
2910018WL036232
|
sivanaiyan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
sivanaiyan
|
()
|
|
34
|
SATHY
|
TN-10-018-012-005/1530-A
(RAJANNAGAR)
|
2910018000NRG23130820221169370
|
16/08/2022
|
alagammal
|
2910018WL036232
|
alagammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
alagammal
|
()
|
|
35
|
SATHY
|
TN-10-018-012-005/1534-A
(RAJANNAGAR)
|
2910018000NRG23130820221169371
|
16/08/2022
|
susila
|
2910018WL036232
|
susila
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
susila
|
()
|
|
36
|
SATHY
|
TN-10-018-012-005/1548-A
(RAJANNAGAR)
|
2910018000NRG23130820221169372
|
16/08/2022
|
sunnammal
|
2910018WL036232
|
sunnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
sunnammal
|
()
|
|
37
|
SATHY
|
TN-10-018-012-005/1568-A
(RAJANNAGAR)
|
2910018000NRG23130820221169373
|
16/08/2022
|
jothi
|
2910018WL036232
|
jothi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
jothi
|
()
|
|
38
|
SATHY
|
TN-10-018-012-005/1592-A
(RAJANNAGAR)
|
2910018000NRG23130820221169374
|
16/08/2022
|
vasantha
|
2910018WL036232
|
vasantha
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
vasantha
|
()
|
|
39
|
SATHY
|
TN-10-018-012-005/1594-A
(RAJANNAGAR)
|
2910018000NRG23130820221169375
|
16/08/2022
|
vijaya
|
2910018WL036232
|
vijaya
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
vijaya
|
()
|
|
40
|
SATHY
|
TN-10-018-012-005/1615-A
(RAJANNAGAR)
|
2910018000NRG23130820221169376
|
16/08/2022
|
Santhamani
|
2910018WL036232
|
Santhamani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhamani
|
()
|
|
41
|
SATHY
|
TN-10-018-012-005/1642-A
(RAJANNAGAR)
|
2910018000NRG23130820221169378
|
16/08/2022
|
Poovathal
|
2910018WL036232
|
Poovathal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovathal
|
()
|
|
42
|
SATHY
|
TN-10-018-012-005/1696-A
(RAJANNAGAR)
|
2910018000NRG23130820221169379
|
16/08/2022
|
Revathi
|
2910018WL036232
|
Revathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
43
|
SATHY
|
TN-10-018-012-005/1700-A
(RAJANNAGAR)
|
2910018000NRG23130820221169380
|
16/08/2022
|
Chinnaraj
|
2910018WL036232
|
Chinnaraj
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaraj
|
()
|
|
44
|
SATHY
|
TN-10-018-012-005/1725-A
(RAJANNAGAR)
|
2910018000NRG23130820221169381
|
16/08/2022
|
Kavitha
|
2910018WL036232
|
Kavitha
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
45
|
SATHY
|
TN-10-018-012-005/716
(RAJANNAGAR)
|
2910018000NRG23130820221169383
|
16/08/2022
|
Najappan
|
2910018WL036232
|
Najappan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Najappan
|
()
|
|
46
|
SATHY
|
TN-10-018-012-007/1079-A
(RAJANNAGAR)
|
2910018000NRG23130820221169391
|
16/08/2022
|
Pappathi
|
2910018WL036232
|
Pappathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappathi
|
()
|
|
47
|
SATHY
|
TN-10-018-012-007/1140-A
(RAJANNAGAR)
|
2910018000NRG23130820221169397
|
16/08/2022
|
Roja
|
2910018WL036232
|
Roja
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roja
|
()
|
|
48
|
SATHY
|
TN-10-018-012-007/1194-A
(RAJANNAGAR)
|
2910018000NRG23130820221169401
|
16/08/2022
|
Indrani
|
2910018WL036232
|
Indrani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indrani
|
()
|
|
49
|
SATHY
|
TN-10-018-012-007/1240-A
(RAJANNAGAR)
|
2910018000NRG23130820221169402
|
16/08/2022
|
Kannammal
|
2910018WL036232
|
Kannammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
50
|
SATHY
|
TN-10-018-012-007/1287-A
(RAJANNAGAR)
|
2910018000NRG23130820221169403
|
16/08/2022
|
Rani
|
2910018WL036232
|
Rani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
51
|
SATHY
|
TN-10-018-012-007/1330-A
(RAJANNAGAR)
|
2910018000NRG23130820221169405
|
16/08/2022
|
Santhamani
|
2910018WL036232
|
Santhamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhamani
|
()
|
|
52
|
SATHY
|
TN-10-018-012-007/1339-A
(RAJANNAGAR)
|
2910018000NRG23130820221169406
|
16/08/2022
|
Karupayal
|
2910018WL036232
|
Karupayal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupayal
|
()
|
|
53
|
SATHY
|
TN-10-018-012-007/1340-A
(RAJANNAGAR)
|
2910018000NRG23130820221169407
|
16/08/2022
|
Radhamani
|
2910018WL036232
|
Radhamani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radhamani
|
()
|
|
54
|
SATHY
|
TN-10-018-012-007/1342-A
(RAJANNAGAR)
|
2910018000NRG23130820221169408
|
16/08/2022
|
Nanjundappan K
|
2910018WL036232
|
Nanjundappan K
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjundappan K
|
()
|
|
55
|
SATHY
|
TN-10-018-012-007/1379-A
(RAJANNAGAR)
|
2910018000NRG23130820221169410
|
16/08/2022
|
Mani
|
2910018WL036232
|
Mani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
56
|
SATHY
|
TN-10-018-012-007/1381-A
(RAJANNAGAR)
|
2910018000NRG23130820221169411
|
16/08/2022
|
Pappathi
|
2910018WL036232
|
Pappathi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappathi
|
()
|
|
57
|
SATHY
|
TN-10-018-012-007/1405-A
(RAJANNAGAR)
|
2910018000NRG23130820221169413
|
16/08/2022
|
Subbakkal
|
2910018WL036232
|
Subbakkal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbakkal
|
()
|
|
58
|
SATHY
|
TN-10-018-012-007/1437-A
(RAJANNAGAR)
|
2910018000NRG23130820221169415
|
16/08/2022
|
Seethammal
|
2910018WL036232
|
Seethammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethammal
|
()
|
|
59
|
SATHY
|
TN-10-018-012-007/1455-A
(RAJANNAGAR)
|
2910018000NRG23130820221169417
|
16/08/2022
|
Devi
|
2910018WL036232
|
Devi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
60
|
SATHY
|
TN-10-018-012-007/1459-A
(RAJANNAGAR)
|
2910018000NRG23130820221169418
|
16/08/2022
|
Muthulakshmi
|
2910018WL036232
|
Muthulakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
61
|
SATHY
|
TN-10-018-012-007/1571-A
(RAJANNAGAR)
|
2910018000NRG23130820221169420
|
16/08/2022
|
rani
|
2910018WL036232
|
rani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
rani
|
()
|
|
62
|
SATHY
|
TN-10-018-012-007/1674-A
(RAJANNAGAR)
|
2910018000NRG23130820221169422
|
16/08/2022
|
Nalayeni
|
2910018WL036232
|
Nalayeni
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nalayeni
|
()
|
|
63
|
SATHY
|
TN-10-018-012-007/1687-A
(RAJANNAGAR)
|
2910018000NRG23130820221169423
|
16/08/2022
|
Mani
|
2910018WL036232
|
Mani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
64
|
SATHY
|
TN-10-018-012-007/1688-A
(RAJANNAGAR)
|
2910018000NRG23130820221169424
|
16/08/2022
|
Rajamani
|
2910018WL036232
|
Rajamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
65
|
SATHY
|
TN-10-018-012-007/1738-A
(RAJANNAGAR)
|
2910018000NRG23130820221169426
|
16/08/2022
|
Palanisamy
|
2910018WL036232
|
Palanisamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanisamy
|
()
|
|
66
|
SATHY
|
TN-10-018-012-007/1744-A
(RAJANNAGAR)
|
2910018000NRG23130820221169429
|
16/08/2022
|
Muthuraj
|
2910018WL036232
|
Muthuraj
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuraj
|
()
|
|
67
|
SATHY
|
TN-10-018-012-007/702-A
(RAJANNAGAR)
|
2910018000NRG23130820221169430
|
16/08/2022
|
Sundari
|
2910018WL036232
|
Sundari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
68
|
SATHY
|
TN-10-018-012-012/1
(RAJANNAGAR)
|
2910018000NRG23130820221169439
|
16/08/2022
|
Maran
|
2910018WL036232
|
Maran
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maran
|
()
|
|
69
|
SATHY
|
TN-10-018-012-012/1227-A
(RAJANNAGAR)
|
2910018000NRG23130820221169453
|
16/08/2022
|
Thirumakkal
|
2910018WL036232
|
Thirumakkal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thirumakkal
|
()
|
|
70
|
SATHY
|
TN-10-018-012-012/1311-A
(RAJANNAGAR)
|
2910018000NRG23130820221169456
|
16/08/2022
|
Malar
|
2910018WL036232
|
Malar
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
71
|
SATHY
|
TN-10-018-012-012/1317-A
(RAJANNAGAR)
|
2910018000NRG23130820221169457
|
16/08/2022
|
Dhanalakshmi
|
2910018WL036232
|
Dhanalakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
72
|
SATHY
|
TN-10-018-012-012/1334-A
(RAJANNAGAR)
|
2910018000NRG23130820221169458
|
16/08/2022
|
Mahali R
|
2910018WL036232
|
Mahali R
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahali R
|
()
|
|
73
|
SATHY
|
TN-10-018-012-012/1337-A
(RAJANNAGAR)
|
2910018000NRG23130820221169459
|
16/08/2022
|
Nanjammal K
|
2910018WL036232
|
Nanjammal K
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjammal K
|
()
|
|
74
|
SATHY
|
TN-10-018-012-012/1383-A
(RAJANNAGAR)
|
2910018000NRG23130820221169461
|
16/08/2022
|
Ayyammal
|
2910018WL036232
|
Ayyammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyammal
|
()
|
|
75
|
SATHY
|
TN-10-018-012-012/1384-A
(RAJANNAGAR)
|
2910018000NRG23130820221169462
|
16/08/2022
|
Raman
|
2910018WL036232
|
Raman
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raman
|
()
|
|
76
|
SATHY
|
TN-10-018-012-012/1390-A
(RAJANNAGAR)
|
2910018000NRG23130820221169463
|
16/08/2022
|
Kanniyammal
|
2910018WL036232
|
Kanniyammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
77
|
SATHY
|
TN-10-018-012-012/1392-A
(RAJANNAGAR)
|
2910018000NRG23130820221169464
|
16/08/2022
|
Karupannakounder
|
2910018WL036232
|
Karupannakounder
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupannakounder
|
()
|
|
78
|
SATHY
|
TN-10-018-012-012/1394-A
(RAJANNAGAR)
|
2910018000NRG23130820221169465
|
16/08/2022
|
Nanjan
|
2910018WL036232
|
Nanjan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjan
|
()
|
|
79
|
SATHY
|
TN-10-018-012-012/1410-A
(RAJANNAGAR)
|
2910018000NRG23130820221169466
|
16/08/2022
|
Kavitha
|
2910018WL036232
|
Kavitha
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
80
|
SATHY
|
TN-10-018-012-012/1415-A
(RAJANNAGAR)
|
2910018000NRG23130820221169467
|
16/08/2022
|
Subbuthai
|
2910018WL036232
|
Subbuthai
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbuthai
|
()
|
|
81
|
SATHY
|
TN-10-018-012-012/1419-A
(RAJANNAGAR)
|
2910018000NRG23130820221169468
|
16/08/2022
|
Bakkiya D
|
2910018WL036232
|
Bakkiya D
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiya D
|
()
|
|
82
|
SATHY
|
TN-10-018-012-012/1423-A
(RAJANNAGAR)
|
2910018000NRG23130820221169469
|
16/08/2022
|
Rajammal
|
2910018WL036232
|
Rajammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
83
|
SATHY
|
TN-10-018-012-012/1424-A
(RAJANNAGAR)
|
2910018000NRG23130820221169470
|
16/08/2022
|
Sanmugasundari
|
2910018WL036232
|
Sanmugasundari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanmugasundari
|
()
|
|
84
|
SATHY
|
TN-10-018-012-012/1428-A
(RAJANNAGAR)
|
2910018000NRG23130820221169471
|
16/08/2022
|
Rani
|
2910018WL036232
|
Rani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
85
|
SATHY
|
TN-10-018-012-012/1466-A
(RAJANNAGAR)
|
2910018000NRG23130820221169472
|
16/08/2022
|
Myila
|
2910018WL036232
|
Myila
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Myila
|
()
|
|
86
|
SATHY
|
TN-10-018-012-012/1468-A
(RAJANNAGAR)
|
2910018000NRG23130820221169473
|
16/08/2022
|
Janaki
|
2910018WL036232
|
Janaki
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janaki
|
()
|
|
87
|
SATHY
|
TN-10-018-012-012/1484
(RAJANNAGAR)
|
2910018000NRG23130820221169474
|
16/08/2022
|
Nagammal
|
2910018WL036232
|
Nagammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
88
|
SATHY
|
TN-10-018-012-012/1565-A
(RAJANNAGAR)
|
2910018000NRG23130820221169475
|
16/08/2022
|
thangamani
|
2910018WL036232
|
thangamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
thangamani
|
()
|
|
89
|
SATHY
|
TN-10-018-012-012/1567-A
(RAJANNAGAR)
|
2910018000NRG23130820221169476
|
16/08/2022
|
nagammal
|
2910018WL036232
|
nagammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
nagammal
|
()
|
|
90
|
SATHY
|
TN-10-018-012-012/1584-A
(RAJANNAGAR)
|
2910018000NRG23130820221169477
|
16/08/2022
|
nitthra
|
2910018WL036232
|
nitthra
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
nitthra
|
()
|
|
91
|
SATHY
|
TN-10-018-012-012/1585-A
(RAJANNAGAR)
|
2910018000NRG23130820221169478
|
16/08/2022
|
maheswari
|
2910018WL036232
|
maheswari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
maheswari
|
()
|
|
92
|
SATHY
|
TN-10-018-012-012/1587-A
(RAJANNAGAR)
|
2910018000NRG23130820221169479
|
16/08/2022
|
rathika
|
2910018WL036232
|
rathika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
rathika
|
()
|
|
93
|
SATHY
|
TN-10-018-012-012/1588-A
(RAJANNAGAR)
|
2910018000NRG23130820221169480
|
16/08/2022
|
mayilal
|
2910018WL036232
|
mayilal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
mayilal
|
()
|
|
94
|
SATHY
|
TN-10-018-012-012/159-A
(RAJANNAGAR)
|
2910018000NRG23130820221169481
|
16/08/2022
|
Krishnaveni
|
2910018WL036232
|
Krishnaveni
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
95
|
SATHY
|
TN-10-018-012-012/1619-A
(RAJANNAGAR)
|
2910018000NRG23130820221169482
|
16/08/2022
|
Mallika
|
2910018WL036232
|
Mallika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
96
|
SATHY
|
TN-10-018-012-012/1631-A
(RAJANNAGAR)
|
2910018000NRG23130820221169483
|
16/08/2022
|
Chinnammal
|
2910018WL036232
|
Chinnammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnammal
|
()
|
|
97
|
SATHY
|
TN-10-018-012-012/1691-A
(RAJANNAGAR)
|
2910018000NRG23130820221169484
|
16/08/2022
|
Lakshmi
|
2910018WL036232
|
Lakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
98
|
SATHY
|
TN-10-018-012-012/1746-A
(RAJANNAGAR)
|
2910018000NRG23130820221169486
|
16/08/2022
|
Gayathri
|
2910018WL036232
|
Gayathri
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
99
|
SATHY
|
TN-10-018-012-012/187-A
(RAJANNAGAR)
|
2910018000NRG23130820221169489
|
16/08/2022
|
Ponni
|
2910018WL036232
|
Ponni
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponni
|
()
|
|
100
|
SATHY
|
TN-10-018-012-012/192-A
(RAJANNAGAR)
|
2910018000NRG23130820221169490
|
16/08/2022
|
Karuppan
|
2910018WL036232
|
Karuppan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppan
|
()
|
|
101
|
SATHY
|
TN-10-018-012-012/194-A
(RAJANNAGAR)
|
2910018000NRG23130820221169492
|
16/08/2022
|
Mallika
|
2910018WL036232
|
Mallika
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
102
|
SATHY
|
TN-10-018-012-012/211-A
(RAJANNAGAR)
|
2910018000NRG23130820221169495
|
16/08/2022
|
Poovathal
|
2910018WL036232
|
Poovathal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovathal
|
()
|
|
103
|
SATHY
|
TN-10-018-012-012/309-A
(RAJANNAGAR)
|
2910018000NRG23130820221169512
|
16/08/2022
|
Nanchammal
|
2910018WL036232
|
Nanchammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanchammal
|
()
|
|
104
|
SATHY
|
TN-10-018-012-012/317-A
(RAJANNAGAR)
|
2910018000NRG23130820221169513
|
16/08/2022
|
Subban
|
2910018WL036232
|
Subban
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subban
|
()
|
|
105
|
SATHY
|
TN-10-018-012-012/343-A
(RAJANNAGAR)
|
2910018000NRG23130820221169515
|
16/08/2022
|
Seerangan
|
2910018WL036232
|
Seerangan
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seerangan
|
()
|
|
106
|
SATHY
|
TN-10-018-012-012/38-A
(RAJANNAGAR)
|
2910018000NRG23130820221169516
|
16/08/2022
|
Lakshmi
|
2910018WL036232
|
Lakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
107
|
SATHY
|
TN-10-018-012-012/42-A
(RAJANNAGAR)
|
2910018000NRG23130820221169517
|
16/08/2022
|
Poongodi
|
2910018WL036232
|
Poongodi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
108
|
SATHY
|
TN-10-018-012-012/469-A
(RAJANNAGAR)
|
2910018000NRG23130820221169522
|
16/08/2022
|
Gurusamy
|
2910018WL036232
|
Gurusamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gurusamy
|
()
|
|
109
|
SATHY
|
TN-10-018-012-012/474-A
(RAJANNAGAR)
|
2910018000NRG23130820221169523
|
16/08/2022
|
Pappal
|
2910018WL036232
|
Pappal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappal
|
()
|
|
110
|
SATHY
|
TN-10-018-012-012/485-A
(RAJANNAGAR)
|
2910018000NRG23130820221169524
|
16/08/2022
|
Bannari
|
2910018WL036232
|
Bannari
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bannari
|
()
|
|
111
|
SATHY
|
TN-10-018-012-012/54-A
(RAJANNAGAR)
|
2910018000NRG23130820221169532
|
16/08/2022
|
Seerangan
|
2910018WL036232
|
Seerangan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seerangan
|
()
|
|
112
|
SATHY
|
TN-10-018-012-012/563-A
(RAJANNAGAR)
|
2910018000NRG23130820221169535
|
16/08/2022
|
Santhamani
|
2910018WL036232
|
Santhamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhamani
|
()
|
|
113
|
SATHY
|
TN-10-018-012-012/566-A
(RAJANNAGAR)
|
2910018000NRG23130820221169536
|
16/08/2022
|
SUBBAYAL
|
2910018WL036232
|
SUBBAYAL
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBAYAL
|
()
|
|
114
|
SATHY
|
TN-10-018-012-012/695-A
(RAJANNAGAR)
|
2910018000NRG23130820221169556
|
16/08/2022
|
Sarasal
|
2910018WL036232
|
Sarasal
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasal
|
()
|
|
115
|
SATHY
|
TN-10-018-012-012/82-A
(RAJANNAGAR)
|
2910018000NRG23130820221169562
|
16/08/2022
|
Shanthi
|
2910018WL036232
|
Shanthi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
116
|
SATHY
|
TN-10-018-012-013/1657-A
(RAJANNAGAR)
|
2910018000NRG23130820221169569
|
16/08/2022
|
Santhamani
|
2910018WL036232
|
Santhamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71936
|
71936
|
|
|
|
|
|
|
|
|
117
|
SATHY
|
TN-10-018-012-003/1707-A
(RAJANNAGAR)
|
2910018000NRG23130820221169343
|
16/08/2022
|
Nagammal
|
2910018WL036232
|
Nagammal
|
00227
|
KVBL0001188
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
118
|
SATHY
|
TN-10-018-012-007/1288-A
(RAJANNAGAR)
|
2910018000NRG23130820221169404
|
16/08/2022
|
Renuka
|
2910018WL036232
|
Renuka
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
119
|
SATHY
|
TN-10-018-012-005/733-A
(RAJANNAGAR)
|
2910018000NRG23130820221169385
|
16/08/2022
|
Rangammal
|
2910018WL036232
|
Rangammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
120
|
SATHY
|
TN-10-018-012-007/1739-A
(RAJANNAGAR)
|
2910018000NRG23130820221169427
|
16/08/2022
|
Kumar
|
2910018WL036232
|
Kumar
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84936
|
84936
|
|
|
|
|
|
|
|