|
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)
|
2910018000NRG23251120221944853
|
25/11/2022
|
Sarasal
|
2910018WL058397
|
Sarasal
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarasal
|
()
|
|
2
|
SATHY
|
TN-10-018-015-002/2242-A
(UKKARAM)
|
2910018000NRG23251120221944854
|
25/11/2022
|
thulasiyammal
|
2910018WL058397
|
thulasiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
thulasiyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-015-002/2260-A
(UKKARAM)
|
2910018000NRG23251120221944855
|
25/11/2022
|
nagammal
|
2910018WL058397
|
nagammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
nagammal
|
()
|
|
4
|
SATHY
|
TN-10-018-015-002/2282-A
(UKKARAM)
|
2910018000NRG23251120221944856
|
25/11/2022
|
Mary
|
2910018WL058397
|
Mary
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mary
|
()
|
|
5
|
SATHY
|
TN-10-018-015-002/2301-A
(UKKARAM)
|
2910018000NRG23251120221944857
|
25/11/2022
|
Kannammal
|
2910018WL058397
|
Kannammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kannammal
|
()
|
|
6
|
SATHY
|
TN-10-018-015-002/2321-A
(UKKARAM)
|
2910018000NRG23251120221944858
|
25/11/2022
|
Saroja
|
2910018WL058397
|
Saroja
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
7
|
SATHY
|
TN-10-018-015-002/2337-A
(UKKARAM)
|
2910018000NRG23251120221944859
|
25/11/2022
|
Palaniyammal
|
2910018WL058397
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
8
|
SATHY
|
TN-10-018-015-004/1397-A
(UKKARAM)
|
2910018000NRG23251120221944863
|
25/11/2022
|
Palanisamy
|
2910018WL058397
|
Palanisamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
9
|
SATHY
|
TN-10-018-015-004/1782-A
(UKKARAM)
|
2910018000NRG23251120221944867
|
25/11/2022
|
Pattal
|
2910018WL058397
|
Pattal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pattal
|
()
|
|
10
|
SATHY
|
TN-10-018-015-004/1798-A
(UKKARAM)
|
2910018000NRG23251120221944868
|
25/11/2022
|
Rajammal
|
2910018WL058397
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
11
|
SATHY
|
TN-10-018-015-004/1819-A
(UKKARAM)
|
2910018000NRG23251120221944869
|
25/11/2022
|
Mallammal
|
2910018WL058397
|
Mallammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallammal
|
()
|
|
12
|
SATHY
|
TN-10-018-015-004/2071-A
(UKKARAM)
|
2910018000NRG23251120221944870
|
25/11/2022
|
Kethanaicker
|
2910018WL058397
|
Kethanaicker
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kethanaicker
|
()
|
|
13
|
SATHY
|
TN-10-018-015-004/2098-A
(UKKARAM)
|
2910018000NRG23251120221944871
|
25/11/2022
|
Rajammal
|
2910018WL058397
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
14
|
SATHY
|
TN-10-018-015-004/2108-A
(UKKARAM)
|
2910018000NRG23251120221944872
|
25/11/2022
|
Ponnammal
|
2910018WL058397
|
Ponnammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnammal
|
()
|
|
15
|
SATHY
|
TN-10-018-015-004/2246-A
(UKKARAM)
|
2910018000NRG23251120221944873
|
25/11/2022
|
geetha
|
2910018WL058397
|
geetha
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
geetha
|
()
|
|
16
|
SATHY
|
TN-10-018-015-004/2331-A
(UKKARAM)
|
2910018000NRG23251120221944874
|
25/11/2022
|
Sakunthala
|
2910018WL058397
|
Sakunthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sakunthala
|
()
|
|
17
|
SATHY
|
TN-10-018-015-004/2385-A
(UKKARAM)
|
2910018000NRG23251120221944875
|
25/11/2022
|
Mahali
|
2910018WL058397
|
Mahali
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahali
|
()
|
|
18
|
SATHY
|
TN-10-018-015-004/2397-A
(UKKARAM)
|
2910018000NRG23251120221944876
|
25/11/2022
|
Rangasamy
|
2910018WL058397
|
Rangasamy
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangasamy
|
()
|
|
19
|
SATHY
|
TN-10-018-015-004/2417-A
(UKKARAM)
|
2910018000NRG23251120221944877
|
25/11/2022
|
Roja
|
2910018WL058397
|
Roja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Roja
|
()
|
|
20
|
SATHY
|
TN-10-018-015-006/1595-A
(UKKARAM)
|
2910018000NRG23251120221944878
|
25/11/2022
|
Pushpa
|
2910018WL058397
|
Pushpa
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushpa
|
()
|
|
21
|
SATHY
|
TN-10-018-015-006/2313-A
(UKKARAM)
|
2910018000NRG23251120221944880
|
25/11/2022
|
Shanthi
|
2910018WL058397
|
Shanthi
|
00177
|
IOBA0001014
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
22
|
SATHY
|
TN-10-018-015-006/2386-A
(UKKARAM)
|
2910018000NRG23251120221944881
|
25/11/2022
|
Rathamani
|
2910018WL058397
|
Rathamani
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathamani
|
()
|
|
23
|
SATHY
|
TN-10-018-015-008/1505-A
(UKKARAM)
|
2910018000NRG23251120221944882
|
25/11/2022
|
Chinnamani K
|
2910018WL058397
|
Chinnamani K
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnamani K
|
()
|
|
24
|
SATHY
|
TN-10-018-015-008/1763-A
(UKKARAM)
|
2910018000NRG23251120221944884
|
25/11/2022
|
Marakathamani
|
2910018WL058397
|
Marakathamani
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Marakathamani
|
()
|
|
25
|
SATHY
|
TN-10-018-015-008/1771-A
(UKKARAM)
|
2910018000NRG23251120221944885
|
25/11/2022
|
Nagan
|
2910018WL058397
|
Nagan
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagan
|
()
|
|
26
|
SATHY
|
TN-10-018-015-008/1777-A
(UKKARAM)
|
2910018000NRG23251120221944886
|
25/11/2022
|
Pooval
|
2910018WL058397
|
Pooval
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pooval
|
()
|
|
27
|
SATHY
|
TN-10-018-015-008/1792-A
(UKKARAM)
|
2910018000NRG23251120221944887
|
25/11/2022
|
Pongodi
|
2910018WL058397
|
Pongodi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pongodi
|
()
|
|
28
|
SATHY
|
TN-10-018-015-008/1913-A
(UKKARAM)
|
2910018000NRG23251120221944891
|
25/11/2022
|
Palaniyammal
|
2910018WL058397
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
29
|
SATHY
|
TN-10-018-015-008/1955-A
(UKKARAM)
|
2910018000NRG23251120221944892
|
25/11/2022
|
Alagi
|
2910018WL058397
|
Alagi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Alagi
|
()
|
|
30
|
SATHY
|
TN-10-018-015-008/1962-A
(UKKARAM)
|
2910018000NRG23251120221944893
|
25/11/2022
|
Vanitha
|
2910018WL058397
|
Vanitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanitha
|
()
|
|
31
|
SATHY
|
TN-10-018-015-008/1979-A
(UKKARAM)
|
2910018000NRG23251120221944894
|
25/11/2022
|
Pappal
|
2910018WL058397
|
Pappal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappal
|
()
|
|
32
|
SATHY
|
TN-10-018-015-008/2134-A
(UKKARAM)
|
2910018000NRG23251120221944895
|
25/11/2022
|
Kavitha
|
2910018WL058397
|
Kavitha
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
33
|
SATHY
|
TN-10-018-015-008/2174-A
(UKKARAM)
|
2910018000NRG23251120221944896
|
25/11/2022
|
Kamala
|
2910018WL058397
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamala
|
()
|
|
34
|
SATHY
|
TN-10-018-015-008/2209-A
(UKKARAM)
|
2910018000NRG23251120221944897
|
25/11/2022
|
padhmavathi
|
2910018WL058397
|
padhmavathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
padhmavathi
|
()
|
|
35
|
SATHY
|
TN-10-018-015-008/2222-A
(UKKARAM)
|
2910018000NRG23251120221944898
|
25/11/2022
|
palaniyammal
|
2910018WL058397
|
palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
palaniyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-015-008/2233-A
(UKKARAM)
|
2910018000NRG23251120221944899
|
25/11/2022
|
meenakshi
|
2910018WL058397
|
meenakshi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
meenakshi
|
()
|
|
37
|
SATHY
|
TN-10-018-015-008/2237-A
(UKKARAM)
|
2910018000NRG23251120221944900
|
25/11/2022
|
rajeshwari
|
2910018WL058397
|
rajeshwari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
rajeshwari
|
()
|
|
38
|
SATHY
|
TN-10-018-015-008/2287-A
(UKKARAM)
|
2910018000NRG23251120221944901
|
25/11/2022
|
Mari
|
2910018WL058397
|
Mari
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mari
|
()
|
|
39
|
SATHY
|
TN-10-018-015-008/2291-A
(UKKARAM)
|
2910018000NRG23251120221944902
|
25/11/2022
|
Tenmozhl
|
2910018WL058397
|
Tenmozhl
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tenmozhl
|
()
|
|
40
|
SATHY
|
TN-10-018-015-008/2335-A
(UKKARAM)
|
2910018000NRG23251120221944903
|
25/11/2022
|
Gobiyammal
|
2910018WL058397
|
Gobiyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gobiyammal
|
()
|
|
41
|
SATHY
|
TN-10-018-015-008/2351-A
(UKKARAM)
|
2910018000NRG23251120221944904
|
25/11/2022
|
Thangal
|
2910018WL058397
|
Thangal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangal
|
()
|
|
42
|
SATHY
|
TN-10-018-015-008/2437-A
(UKKARAM)
|
2910018000NRG23251120221944905
|
25/11/2022
|
Makali
|
2910018WL058397
|
Makali
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Makali
|
()
|
|
43
|
SATHY
|
TN-10-018-015-010/2123-A
(UKKARAM)
|
2910018000NRG23251120221944913
|
25/11/2022
|
Eswaramoorthy
|
2910018WL058397
|
Eswaramoorthy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswaramoorthy
|
()
|
|
44
|
SATHY
|
TN-10-018-015-015/1048-A
(UKKARAM)
|
2910018000NRG23251120221944915
|
25/11/2022
|
Saritha
|
2910018WL058397
|
Saritha
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saritha
|
()
|
|
45
|
SATHY
|
TN-10-018-015-015/1130-A
(UKKARAM)
|
2910018000NRG23251120221944919
|
25/11/2022
|
Pappal
|
2910018WL058397
|
Pappal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappal
|
()
|
|
46
|
SATHY
|
TN-10-018-015-015/1132-A
(UKKARAM)
|
2910018000NRG23251120221944920
|
25/11/2022
|
Pappa
|
2910018WL058397
|
Pappa
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappa
|
()
|
|
47
|
SATHY
|
TN-10-018-015-015/1219-A
(UKKARAM)
|
2910018000NRG23251120221944926
|
25/11/2022
|
Kamala
|
2910018WL058397
|
Kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamala
|
()
|
|
48
|
SATHY
|
TN-10-018-015-015/1236-A
(UKKARAM)
|
2910018000NRG23251120221944930
|
25/11/2022
|
Kuppammal
|
2910018WL058397
|
Kuppammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuppammal
|
()
|
|
49
|
SATHY
|
TN-10-018-015-015/1290-A
(UKKARAM)
|
2910018000NRG23251120221944937
|
25/11/2022
|
muthusamy
|
2910018WL058397
|
muthusamy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
muthusamy
|
()
|
|
50
|
SATHY
|
TN-10-018-015-015/1293-A
(UKKARAM)
|
2910018000NRG23251120221944938
|
25/11/2022
|
kamala
|
2910018WL058397
|
kamala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
kamala
|
()
|
|
51
|
SATHY
|
TN-10-018-015-015/1328-A
(UKKARAM)
|
2910018000NRG23251120221944940
|
25/11/2022
|
Manimala
|
2910018WL058397
|
Manimala
|
00177
|
IOBA0001014
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimala
|
()
|
|
52
|
SATHY
|
TN-10-018-015-015/20-A
(UKKARAM)
|
2910018000NRG23251120221944943
|
25/11/2022
|
Chanthiran
|
2910018WL058397
|
Chanthiran
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chanthiran
|
()
|
|
53
|
SATHY
|
TN-10-018-015-015/2144-A
(UKKARAM)
|
2910018000NRG23251120221944944
|
25/11/2022
|
Sulochana
|
2910018WL058397
|
Sulochana
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sulochana
|
()
|
|
54
|
SATHY
|
TN-10-018-015-015/2271-A
(UKKARAM)
|
2910018000NRG23251120221944945
|
25/11/2022
|
Dhanalakshmi
|
2910018WL058397
|
Dhanalakshmi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
55
|
SATHY
|
TN-10-018-015-015/2350-A
(UKKARAM)
|
2910018000NRG23251120221944946
|
25/11/2022
|
P Indirani
|
2910018WL058397
|
P Indirani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
P Indirani
|
()
|
|
56
|
SATHY
|
TN-10-018-015-015/2352-A
(UKKARAM)
|
2910018000NRG23251120221944947
|
25/11/2022
|
rathinal
|
2910018WL058397
|
rathinal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
rathinal
|
()
|
|
57
|
SATHY
|
TN-10-018-015-015/2390-A
(UKKARAM)
|
2910018000NRG23251120221944948
|
25/11/2022
|
Palaniyammal
|
2910018WL058397
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-015-015/330-A
(UKKARAM)
|
2910018000NRG23251120221944949
|
25/11/2022
|
Palaniammal
|
2910018WL058397
|
Palaniammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniammal
|
()
|
|
59
|
SATHY
|
TN-10-018-015-015/372-A
(UKKARAM)
|
2910018000NRG23251120221944953
|
25/11/2022
|
Rajeswari
|
2910018WL058397
|
Rajeswari
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeswari
|
()
|
|
60
|
SATHY
|
TN-10-018-015-015/375-A
(UKKARAM)
|
2910018000NRG23251120221944954
|
25/11/2022
|
Selvi
|
2910018WL058397
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
61
|
SATHY
|
TN-10-018-015-015/524-A
(UKKARAM)
|
2910018000NRG23251120221944957
|
25/11/2022
|
Rangal
|
2910018WL058397
|
Rangal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangal
|
()
|
|
62
|
SATHY
|
TN-10-018-015-015/527-A
(UKKARAM)
|
2910018000NRG23251120221944958
|
25/11/2022
|
Arammal
|
2910018WL058397
|
Arammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arammal
|
()
|
|
63
|
SATHY
|
TN-10-018-015-015/706-A
(UKKARAM)
|
2910018000NRG23251120221944960
|
25/11/2022
|
Vellaiammal
|
2910018WL058397
|
Vellaiammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vellaiammal
|
()
|
|
64
|
SATHY
|
TN-10-018-015-015/801-A
(UKKARAM)
|
2910018000NRG23251120221944961
|
25/11/2022
|
Vanaja
|
2910018WL058397
|
Vanaja
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanaja
|
()
|
|
65
|
SATHY
|
TN-10-018-015-017/2234-A
(UKKARAM)
|
2910018000NRG23251120221944965
|
25/11/2022
|
ranganagi
|
2910018WL058397
|
ranganagi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
ranganagi
|
()
|
|
66
|
SATHY
|
TN-10-018-015-019/1453-A
(UKKARAM)
|
2910018000NRG23251120221944966
|
25/11/2022
|
Kanmani
|
2910018WL058397
|
Kanmani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanmani
|
()
|
|
67
|
SATHY
|
TN-10-018-015-019/2048-A
(UKKARAM)
|
2910018000NRG23251120221944973
|
25/11/2022
|
KANNAMMAL
|
2910018WL058397
|
KANNAMMAL
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
KANNAMMAL
|
()
|
|
68
|
SATHY
|
TN-10-018-015-019/2061
(UKKARAM)
|
2910018000NRG23251120221944974
|
25/11/2022
|
Raji
|
2910018WL058397
|
Raji
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Raji
|
()
|
|
69
|
SATHY
|
TN-10-018-015-019/2076-A
(UKKARAM)
|
2910018000NRG23251120221944975
|
25/11/2022
|
Santhi
|
2910018WL058397
|
Santhi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhi
|
()
|
|
70
|
SATHY
|
TN-10-018-015-019/2149-A
(UKKARAM)
|
2910018000NRG23251120221944976
|
25/11/2022
|
Pappal
|
2910018WL058397
|
Pappal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappal
|
()
|
|
71
|
SATHY
|
TN-10-018-015-019/2160-A
(UKKARAM)
|
2910018000NRG23251120221944977
|
25/11/2022
|
Saguthala
|
2910018WL058397
|
Saguthala
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saguthala
|
()
|
|
72
|
SATHY
|
TN-10-018-015-019/2164-A
(UKKARAM)
|
2910018000NRG23251120221944978
|
25/11/2022
|
Selvi
|
2910018WL058397
|
Selvi
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
73
|
SATHY
|
TN-10-018-015-019/2188-A
(UKKARAM)
|
2910018000NRG23251120221944979
|
25/11/2022
|
Kurunathi
|
2910018WL058397
|
Kurunathi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kurunathi
|
()
|
|
74
|
SATHY
|
TN-10-018-015-019/2189-A
(UKKARAM)
|
2910018000NRG23251120221944980
|
25/11/2022
|
Kavitha
|
2910018WL058397
|
Kavitha
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
75
|
SATHY
|
TN-10-018-015-019/2232-A
(UKKARAM)
|
2910018000NRG23251120221944981
|
25/11/2022
|
Ramathal
|
2910018WL058397
|
Ramathal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramathal
|
()
|
|
76
|
SATHY
|
TN-10-018-015-019/2251-A
(UKKARAM)
|
2910018000NRG23251120221944982
|
25/11/2022
|
rangammal
|
2910018WL058397
|
rangammal
|
00177
|
IOBA0001014
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
rangammal
|
()
|
|
77
|
SATHY
|
TN-10-018-015-019/2259-A
(UKKARAM)
|
2910018000NRG23251120221944983
|
25/11/2022
|
karunnaiyammal
|
2910018WL058397
|
karunnaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
karunnaiyammal
|
()
|
|
78
|
SATHY
|
TN-10-018-015-019/2275-A
(UKKARAM)
|
2910018000NRG23251120221944984
|
25/11/2022
|
Saraswathy
|
2910018WL058397
|
Saraswathy
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathy
|
()
|
|
79
|
SATHY
|
TN-10-018-015-019/2297-A
(UKKARAM)
|
2910018000NRG23251120221944985
|
25/11/2022
|
Kalamani
|
2910018WL058397
|
Kalamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalamani
|
()
|
|
80
|
SATHY
|
TN-10-018-015-019/2364-A
(UKKARAM)
|
2910018000NRG23251120221944986
|
25/11/2022
|
Velayi
|
2910018WL058397
|
Velayi
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Velayi
|
()
|
|
81
|
SATHY
|
TN-10-018-015-019/2366-A
(UKKARAM)
|
2910018000NRG23251120221944987
|
25/11/2022
|
Karunaiammal
|
2910018WL058397
|
Karunaiammal
|
00177
|
IOBA0001014
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karunaiammal
|
()
|
|
82
|
SATHY
|
TN-10-018-015-020/2023-A
(UKKARAM)
|
2910018000NRG23251120221944989
|
25/11/2022
|
Ammasaiyammal
|
2910018WL058397
|
Ammasaiyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ammasaiyammal
|
()
|
|
83
|
SATHY
|
TN-10-018-015-021/2092-A
(UKKARAM)
|
2910018000NRG23251120221944991
|
25/11/2022
|
Palaniyammal
|
2910018WL058397
|
Palaniyammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
84
|
SATHY
|
TN-10-018-015-021/2182-A
(UKKARAM)
|
2910018000NRG23251120221944992
|
25/11/2022
|
Chitra
|
2910018WL058397
|
Chitra
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra
|
()
|
|
85
|
SATHY
|
TN-10-018-015-021/2329-A
(UKKARAM)
|
2910018000NRG23251120221944993
|
25/11/2022
|
Rajammal
|
2910018WL058397
|
Rajammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
86
|
SATHY
|
TN-10-018-015-021/2330-A
(UKKARAM)
|
2910018000NRG23251120221944994
|
25/11/2022
|
Indira
|
2910018WL058397
|
Indira
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indira
|
()
|
|
87
|
SATHY
|
TN-10-018-015-021/2373-A
(UKKARAM)
|
2910018000NRG23251120221944995
|
25/11/2022
|
Vasanthamani
|
2910018WL058397
|
Vasanthamani
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119556
|
119556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119556
|
119556
|
|
|
|
|
|
|
|