|
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-10-018-013-013/1997-A
(SADMUGAI)
|
2910018000NRG23070520220203816
|
07/05/2022
|
Sathyavani
|
2910018WL007261
|
Sathyavani
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-013/1704-A
(SADMUGAI)
|
2910018000NRG23070520220203791
|
07/05/2022
|
Gowrimanokari
|
2910018WL007261
|
Gowrimanokari
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowrimanokari
|
()
|
|
3
|
SATHY
|
TN-10-018-013-013/2730-A
(SADMUGAI)
|
2910018000NRG23070520220203905
|
07/05/2022
|
Kalaiselvi
|
2910018WL007261
|
Kalaiselvi
|
00177
|
IOBA0000683
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalaiselvi
|
()
|
|
4
|
SATHY
|
TN-10-018-013-013/3062-A
(SADMUGAI)
|
2910018000NRG23070520220203918
|
07/05/2022
|
Devika
|
2910018WL007261
|
Devika
|
00177
|
IOBA0000683
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-013/1058-B
(SADMUGAI)
|
2910018000NRG23070520220203724
|
07/05/2022
|
Najappan
|
2910018WL007261
|
Najappan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Najappan
|
()
|
|
6
|
SATHY
|
TN-10-018-013-013/1072-A
(SADMUGAI)
|
2910018000NRG23070520220203725
|
07/05/2022
|
Saraswathi
|
2910018WL007261
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
7
|
SATHY
|
TN-10-018-013-013/1192-A
(SADMUGAI)
|
2910018000NRG23070520220203744
|
07/05/2022
|
Eswari
|
2910018WL007261
|
Eswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Eswari
|
()
|
|
8
|
SATHY
|
TN-10-018-013-013/1225-A
(SADMUGAI)
|
2910018000NRG23070520220203750
|
07/05/2022
|
Krishnasamy
|
2910018WL007261
|
Krishnasamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Krishnasamy
|
()
|
|
9
|
SATHY
|
TN-10-018-013-013/1256-A
(SADMUGAI)
|
2910018000NRG23070520220203755
|
07/05/2022
|
Kamalam
|
2910018WL007261
|
Kamalam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kamalam
|
()
|
|
10
|
SATHY
|
TN-10-018-013-013/146-A
(SADMUGAI)
|
2910018000NRG23070520220203772
|
07/05/2022
|
Chinnaiyan
|
2910018WL007261
|
Chinnaiyan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnaiyan
|
()
|
|
11
|
SATHY
|
TN-10-018-013-013/1537-A
(SADMUGAI)
|
2910018000NRG23070520220203779
|
07/05/2022
|
Kamala
|
2910018WL007261
|
Kamala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kamala
|
()
|
|
12
|
SATHY
|
TN-10-018-013-013/165-A
(SADMUGAI)
|
2910018000NRG23070520220203783
|
07/05/2022
|
Bannari
|
2910018WL007261
|
Bannari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bannari
|
()
|
|
13
|
SATHY
|
TN-10-018-013-013/1702-A
(SADMUGAI)
|
2910018000NRG23070520220203790
|
07/05/2022
|
Malathi
|
2910018WL007261
|
Malathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malathi
|
()
|
|
14
|
SATHY
|
TN-10-018-013-013/171-A
(SADMUGAI)
|
2910018000NRG23070520220203793
|
07/05/2022
|
Maheswari
|
2910018WL007261
|
Maheswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Maheswari
|
()
|
|
15
|
SATHY
|
TN-10-018-013-013/1745-A
(SADMUGAI)
|
2910018000NRG23070520220203797
|
07/05/2022
|
Selvi
|
2910018WL007261
|
Selvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
16
|
SATHY
|
TN-10-018-013-013/178-A
(SADMUGAI)
|
2910018000NRG23070520220203804
|
07/05/2022
|
Subbayal
|
2910018WL007261
|
Subbayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Subbayal
|
()
|
|
17
|
SATHY
|
TN-10-018-013-013/1932-A
(SADMUGAI)
|
2910018000NRG23070520220203811
|
07/05/2022
|
Thulasiyammal
|
2910018WL007261
|
Thulasiyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thulasiyammal
|
()
|
|
18
|
SATHY
|
TN-10-018-013-013/1935-A
(SADMUGAI)
|
2910018000NRG23070520220203812
|
07/05/2022
|
Kokilavani
|
2910018WL007261
|
Kokilavani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kokilavani
|
()
|
|
19
|
SATHY
|
TN-10-018-013-013/1937-A
(SADMUGAI)
|
2910018000NRG23070520220203813
|
07/05/2022
|
Kalaivani
|
2910018WL007261
|
Kalaivani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalaivani
|
()
|
|
20
|
SATHY
|
TN-10-018-013-013/1996
(SADMUGAI)
|
2910018000NRG23070520220203815
|
07/05/2022
|
Indiyan
|
2910018WL007261
|
Indiyan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Indiyan
|
()
|
|
21
|
SATHY
|
TN-10-018-013-013/1998-A
(SADMUGAI)
|
2910018000NRG23070520220203817
|
07/05/2022
|
Shanthi
|
2910018WL007261
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanthi
|
()
|
|
22
|
SATHY
|
TN-10-018-013-013/2009-A
(SADMUGAI)
|
2910018000NRG23070520220203818
|
07/05/2022
|
Ramathal
|
2910018WL007261
|
Ramathal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramathal
|
()
|
|
23
|
SATHY
|
TN-10-018-013-013/2038-A
(SADMUGAI)
|
2910018000NRG23070520220203820
|
07/05/2022
|
Kalamani
|
2910018WL007261
|
Kalamani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalamani
|
()
|
|
24
|
SATHY
|
TN-10-018-013-013/2039-A
(SADMUGAI)
|
2910018000NRG23070520220203821
|
07/05/2022
|
senthi
|
2910018WL007261
|
senthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
senthi
|
()
|
|
25
|
SATHY
|
TN-10-018-013-013/2040-A
(SADMUGAI)
|
2910018000NRG23070520220203822
|
07/05/2022
|
pathuma
|
2910018WL007261
|
pathuma
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
pathuma
|
()
|
|
26
|
SATHY
|
TN-10-018-013-013/2041-A
(SADMUGAI)
|
2910018000NRG23070520220203823
|
07/05/2022
|
perama
|
2910018WL007261
|
perama
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
perama
|
()
|
|
27
|
SATHY
|
TN-10-018-013-013/2045-A
(SADMUGAI)
|
2910018000NRG23070520220203824
|
07/05/2022
|
Rangal
|
2910018WL007261
|
Rangal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rangal
|
()
|
|
28
|
SATHY
|
TN-10-018-013-013/2059-A
(SADMUGAI)
|
2910018000NRG23070520220203825
|
07/05/2022
|
Rathika
|
2910018WL007261
|
Rathika
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathika
|
()
|
|
29
|
SATHY
|
TN-10-018-013-013/2061-A
(SADMUGAI)
|
2910018000NRG23070520220203826
|
07/05/2022
|
Rukumani
|
2910018WL007261
|
Rukumani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rukumani
|
()
|
|
30
|
SATHY
|
TN-10-018-013-013/2069
(SADMUGAI)
|
2910018000NRG23070520220203827
|
07/05/2022
|
Vijaya
|
2910018WL007261
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijaya
|
()
|
|
31
|
SATHY
|
TN-10-018-013-013/2071
(SADMUGAI)
|
2910018000NRG23070520220203828
|
07/05/2022
|
Saraswathi
|
2910018WL007261
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
32
|
SATHY
|
TN-10-018-013-013/2080
(SADMUGAI)
|
2910018000NRG23070520220203829
|
07/05/2022
|
Anusuya
|
2910018WL007261
|
Anusuya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anusuya
|
()
|
|
33
|
SATHY
|
TN-10-018-013-013/2112
(SADMUGAI)
|
2910018000NRG23070520220203831
|
07/05/2022
|
Vijaya
|
2910018WL007261
|
Vijaya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijaya
|
()
|
|
34
|
SATHY
|
TN-10-018-013-013/2119
(SADMUGAI)
|
2910018000NRG23070520220203832
|
07/05/2022
|
Badmavathi
|
2910018WL007261
|
Badmavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Badmavathi
|
()
|
|
35
|
SATHY
|
TN-10-018-013-013/2122
(SADMUGAI)
|
2910018000NRG23070520220203833
|
07/05/2022
|
Vidya Rani
|
2910018WL007261
|
Vidya Rani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vidya Rani
|
()
|
|
36
|
SATHY
|
TN-10-018-013-013/2154-A
(SADMUGAI)
|
2910018000NRG23070520220203835
|
07/05/2022
|
Sathyaprabha
|
2910018WL007261
|
Sathyaprabha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathyaprabha
|
()
|
|
37
|
SATHY
|
TN-10-018-013-013/2155-A
(SADMUGAI)
|
2910018000NRG23070520220203836
|
07/05/2022
|
Poongodi
|
2910018WL007261
|
Poongodi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Poongodi
|
()
|
|
38
|
SATHY
|
TN-10-018-013-013/2157-A
(SADMUGAI)
|
2910018000NRG23070520220203837
|
07/05/2022
|
Santhi
|
2910018WL007261
|
Santhi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhi
|
()
|
|
39
|
SATHY
|
TN-10-018-013-013/2159-A
(SADMUGAI)
|
2910018000NRG23070520220203838
|
07/05/2022
|
Maheswari
|
2910018WL007261
|
Maheswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Maheswari
|
()
|
|
40
|
SATHY
|
TN-10-018-013-013/2162-A
(SADMUGAI)
|
2910018000NRG23070520220203839
|
07/05/2022
|
Rathamani
|
2910018WL007261
|
Rathamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathamani
|
()
|
|
41
|
SATHY
|
TN-10-018-013-013/2165-A
(SADMUGAI)
|
2910018000NRG23070520220203840
|
07/05/2022
|
Kaliyammal
|
2910018WL007261
|
Kaliyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaliyammal
|
()
|
|
42
|
SATHY
|
TN-10-018-013-013/2166-A
(SADMUGAI)
|
2910018000NRG23070520220203841
|
07/05/2022
|
Puspa
|
2910018WL007261
|
Puspa
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puspa
|
()
|
|
43
|
SATHY
|
TN-10-018-013-013/2169-A
(SADMUGAI)
|
2910018000NRG23070520220203843
|
07/05/2022
|
Erran
|
2910018WL007261
|
Erran
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Erran
|
()
|
|
44
|
SATHY
|
TN-10-018-013-013/2171-A
(SADMUGAI)
|
2910018000NRG23070520220203844
|
07/05/2022
|
Ranganayagi
|
2910018WL007261
|
Ranganayagi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ranganayagi
|
()
|
|
45
|
SATHY
|
TN-10-018-013-013/2173-A
(SADMUGAI)
|
2910018000NRG23070520220203845
|
07/05/2022
|
Badma
|
2910018WL007261
|
Badma
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Badma
|
()
|
|
46
|
SATHY
|
TN-10-018-013-013/2177-A
(SADMUGAI)
|
2910018000NRG23070520220203847
|
07/05/2022
|
Manjula
|
2910018WL007261
|
Manjula
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manjula
|
()
|
|
47
|
SATHY
|
TN-10-018-013-013/2180-A
(SADMUGAI)
|
2910018000NRG23070520220203848
|
07/05/2022
|
Saraswathi
|
2910018WL007261
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
48
|
SATHY
|
TN-10-018-013-013/2181-A
(SADMUGAI)
|
2910018000NRG23070520220203849
|
07/05/2022
|
Jamunarani
|
2910018WL007261
|
Jamunarani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jamunarani
|
()
|
|
49
|
SATHY
|
TN-10-018-013-013/2182-A
(SADMUGAI)
|
2910018000NRG23070520220203850
|
07/05/2022
|
Krithiga
|
2910018WL007261
|
Krithiga
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Krithiga
|
()
|
|
50
|
SATHY
|
TN-10-018-013-013/2183-A
(SADMUGAI)
|
2910018000NRG23070520220203851
|
07/05/2022
|
Geetha
|
2910018WL007261
|
Geetha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Geetha
|
()
|
|
51
|
SATHY
|
TN-10-018-013-013/2188-A
(SADMUGAI)
|
2910018000NRG23070520220203852
|
07/05/2022
|
Malliga
|
2910018WL007261
|
Malliga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malliga
|
()
|
|
52
|
SATHY
|
TN-10-018-013-013/2189-A
(SADMUGAI)
|
2910018000NRG23070520220203853
|
07/05/2022
|
Santhiriga
|
2910018WL007261
|
Santhiriga
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhiriga
|
()
|
|
53
|
SATHY
|
TN-10-018-013-013/2192
(SADMUGAI)
|
2910018000NRG23070520220203854
|
07/05/2022
|
Raami
|
2910018WL007261
|
Raami
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Raami
|
()
|
|
54
|
SATHY
|
TN-10-018-013-013/2199-A
(SADMUGAI)
|
2910018000NRG23070520220203856
|
07/05/2022
|
Bharathiraj
|
2910018WL007261
|
Bharathiraj
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bharathiraj
|
()
|
|
55
|
SATHY
|
TN-10-018-013-013/2204-A
(SADMUGAI)
|
2910018000NRG23070520220203857
|
07/05/2022
|
Devagi
|
2910018WL007261
|
Devagi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devagi
|
()
|
|
56
|
SATHY
|
TN-10-018-013-013/2207-A
(SADMUGAI)
|
2910018000NRG23070520220203858
|
07/05/2022
|
Sundarammal
|
2910018WL007261
|
Sundarammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sundarammal
|
()
|
|
57
|
SATHY
|
TN-10-018-013-013/2208-A
(SADMUGAI)
|
2910018000NRG23070520220203859
|
07/05/2022
|
Mani
|
2910018WL007261
|
Mani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mani
|
()
|
|
58
|
SATHY
|
TN-10-018-013-013/2209-A
(SADMUGAI)
|
2910018000NRG23070520220203860
|
07/05/2022
|
Selvamani
|
2910018WL007261
|
Selvamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvamani
|
()
|
|
59
|
SATHY
|
TN-10-018-013-013/2210-A
(SADMUGAI)
|
2910018000NRG23070520220203861
|
07/05/2022
|
Manimehalai
|
2910018WL007261
|
Manimehalai
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manimehalai
|
()
|
|
60
|
SATHY
|
TN-10-018-013-013/2216-A
(SADMUGAI)
|
2910018000NRG23070520220203862
|
07/05/2022
|
Mehala
|
2910018WL007261
|
Mehala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mehala
|
()
|
|
61
|
SATHY
|
TN-10-018-013-013/2219-A
(SADMUGAI)
|
2910018000NRG23070520220203863
|
07/05/2022
|
Nagarathinam
|
2910018WL007261
|
Nagarathinam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagarathinam
|
()
|
|
62
|
SATHY
|
TN-10-018-013-013/2252-A
(SADMUGAI)
|
2910018000NRG23070520220203864
|
07/05/2022
|
Kanaga
|
2910018WL007261
|
Kanaga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanaga
|
()
|
|
63
|
SATHY
|
TN-10-018-013-013/2253
(SADMUGAI)
|
2910018000NRG23070520220203865
|
07/05/2022
|
Lakshmi
|
2910018WL007261
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
64
|
SATHY
|
TN-10-018-013-013/2255-A
(SADMUGAI)
|
2910018000NRG23070520220203866
|
07/05/2022
|
Kaliyammal
|
2910018WL007261
|
Kaliyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaliyammal
|
()
|
|
65
|
SATHY
|
TN-10-018-013-013/2258-A
(SADMUGAI)
|
2910018000NRG23070520220203867
|
07/05/2022
|
Kalamani
|
2910018WL007261
|
Kalamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalamani
|
()
|
|
66
|
SATHY
|
TN-10-018-013-013/2370-A
(SADMUGAI)
|
2910018000NRG23070520220203868
|
07/05/2022
|
Badmavathi
|
2910018WL007261
|
Badmavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Badmavathi
|
()
|
|
67
|
SATHY
|
TN-10-018-013-013/2371-A
(SADMUGAI)
|
2910018000NRG23070520220203869
|
07/05/2022
|
Murugesan
|
2910018WL007261
|
Murugesan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Murugesan
|
()
|
|
68
|
SATHY
|
TN-10-018-013-013/2373-A
(SADMUGAI)
|
2910018000NRG23070520220203870
|
07/05/2022
|
Divyapiriya
|
2910018WL007261
|
Divyapiriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Divyapiriya
|
()
|
|
69
|
SATHY
|
TN-10-018-013-013/2375-A
(SADMUGAI)
|
2910018000NRG23070520220203871
|
07/05/2022
|
Lakshimi
|
2910018WL007261
|
Lakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshimi
|
()
|
|
70
|
SATHY
|
TN-10-018-013-013/2378-A
(SADMUGAI)
|
2910018000NRG23070520220203872
|
07/05/2022
|
Samraj
|
2910018WL007261
|
Samraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Samraj
|
()
|
|
71
|
SATHY
|
TN-10-018-013-013/2379-A
(SADMUGAI)
|
2910018000NRG23070520220203873
|
07/05/2022
|
Kanagarathinam
|
2910018WL007261
|
Kanagarathinam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanagarathinam
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/2381-A
(SADMUGAI)
|
2910018000NRG23070520220203874
|
07/05/2022
|
Rathina
|
2910018WL007261
|
Rathina
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathina
|
()
|
|
73
|
SATHY
|
TN-10-018-013-013/2441-A
(SADMUGAI)
|
2910018000NRG23070520220203876
|
07/05/2022
|
Sulochana
|
2910018WL007261
|
Sulochana
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sulochana
|
()
|
|
74
|
SATHY
|
TN-10-018-013-013/2443-A
(SADMUGAI)
|
2910018000NRG23070520220203877
|
07/05/2022
|
Nagarathinam
|
2910018WL007261
|
Nagarathinam
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagarathinam
|
()
|
|
75
|
SATHY
|
TN-10-018-013-013/2445-A
(SADMUGAI)
|
2910018000NRG23070520220203878
|
07/05/2022
|
Krishnan
|
2910018WL007261
|
Krishnan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Krishnan
|
()
|
|
76
|
SATHY
|
TN-10-018-013-013/2451-A
(SADMUGAI)
|
2910018000NRG23070520220203879
|
07/05/2022
|
Parimala
|
2910018WL007261
|
Parimala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Parimala
|
()
|
|
77
|
SATHY
|
TN-10-018-013-013/2463-A
(SADMUGAI)
|
2910018000NRG23070520220203882
|
07/05/2022
|
Easwaran
|
2910018WL007261
|
Easwaran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Easwaran
|
()
|
|
78
|
SATHY
|
TN-10-018-013-013/2491-A
(SADMUGAI)
|
2910018000NRG23070520220203883
|
07/05/2022
|
Sulochana
|
2910018WL007261
|
Sulochana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sulochana
|
()
|
|
79
|
SATHY
|
TN-10-018-013-013/2496-A
(SADMUGAI)
|
2910018000NRG23070520220203885
|
07/05/2022
|
Kanimozli
|
2910018WL007261
|
Kanimozli
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanimozli
|
()
|
|
80
|
SATHY
|
TN-10-018-013-013/2541-A
(SADMUGAI)
|
2910018000NRG23070520220203889
|
07/05/2022
|
Sumathi
|
2910018WL007261
|
Sumathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sumathi
|
()
|
|
81
|
SATHY
|
TN-10-018-013-013/2543-A
(SADMUGAI)
|
2910018000NRG23070520220203890
|
07/05/2022
|
Kavitha
|
2910018WL007261
|
Kavitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kavitha
|
()
|
|
82
|
SATHY
|
TN-10-018-013-013/2554-A
(SADMUGAI)
|
2910018000NRG23070520220203891
|
07/05/2022
|
Magalingam
|
2910018WL007261
|
Magalingam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Magalingam
|
()
|
|
83
|
SATHY
|
TN-10-018-013-013/2561-A
(SADMUGAI)
|
2910018000NRG23070520220203892
|
07/05/2022
|
Ilangovan
|
2910018WL007261
|
Ilangovan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ilangovan
|
()
|
|
84
|
SATHY
|
TN-10-018-013-013/2644-A
(SADMUGAI)
|
2910018000NRG23070520220203893
|
07/05/2022
|
Punitha
|
2910018WL007261
|
Punitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Punitha
|
()
|
|
85
|
SATHY
|
TN-10-018-013-013/2645-A
(SADMUGAI)
|
2910018000NRG23070520220203894
|
07/05/2022
|
Subbulakshimi
|
2910018WL007261
|
Subbulakshimi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Subbulakshimi
|
()
|
|
86
|
SATHY
|
TN-10-018-013-013/2649-A
(SADMUGAI)
|
2910018000NRG23070520220203895
|
07/05/2022
|
Rajan
|
2910018WL007261
|
Rajan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajan
|
()
|
|
87
|
SATHY
|
TN-10-018-013-013/2650-A
(SADMUGAI)
|
2910018000NRG23070520220203896
|
07/05/2022
|
Thenmozhi
|
2910018WL007261
|
Thenmozhi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thenmozhi
|
()
|
|
88
|
SATHY
|
TN-10-018-013-013/2692-A
(SADMUGAI)
|
2910018000NRG23070520220203898
|
07/05/2022
|
Nanjappan
|
2910018WL007261
|
Nanjappan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nanjappan
|
()
|
|
89
|
SATHY
|
TN-10-018-013-013/2693-A
(SADMUGAI)
|
2910018000NRG23070520220203899
|
07/05/2022
|
Saroja Devi
|
2910018WL007261
|
Saroja Devi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saroja Devi
|
()
|
|
90
|
SATHY
|
TN-10-018-013-013/2696-A
(SADMUGAI)
|
2910018000NRG23070520220203900
|
07/05/2022
|
Sivanmalaiyappan
|
2910018WL007261
|
Sivanmalaiyappan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivanmalaiyappan
|
()
|
|
91
|
SATHY
|
TN-10-018-013-013/2697-A
(SADMUGAI)
|
2910018000NRG23070520220203901
|
07/05/2022
|
Vikneshwaran
|
2910018WL007261
|
Vikneshwaran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vikneshwaran
|
()
|
|
92
|
SATHY
|
TN-10-018-013-013/2698-A
(SADMUGAI)
|
2910018000NRG23070520220203902
|
07/05/2022
|
Vimala
|
2910018WL007261
|
Vimala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vimala
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/2716-A
(SADMUGAI)
|
2910018000NRG23070520220203904
|
07/05/2022
|
Amutha
|
2910018WL007261
|
Amutha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Amutha
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/2731-A
(SADMUGAI)
|
2910018000NRG23070520220203906
|
07/05/2022
|
Sujatha
|
2910018WL007261
|
Sujatha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sujatha
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/2736-A
(SADMUGAI)
|
2910018000NRG23070520220203907
|
07/05/2022
|
Subbulakshimi
|
2910018WL007261
|
Subbulakshimi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Subbulakshimi
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/3004-A
(SADMUGAI)
|
2910018000NRG23070520220203910
|
07/05/2022
|
Saraswathi
|
2910018WL007261
|
Saraswathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/3050-A
(SADMUGAI)
|
2910018000NRG23070520220203911
|
07/05/2022
|
Jagathambal
|
2910018WL007261
|
Jagathambal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jagathambal
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/3051-A
(SADMUGAI)
|
2910018000NRG23070520220203912
|
07/05/2022
|
Sowtharya
|
2910018WL007261
|
Sowtharya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sowtharya
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/3052-A
(SADMUGAI)
|
2910018000NRG23070520220203913
|
07/05/2022
|
Balamani
|
2910018WL007261
|
Balamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Balamani
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/3056-A
(SADMUGAI)
|
2910018000NRG23070520220203914
|
07/05/2022
|
Umamaheswari
|
2910018WL007261
|
Umamaheswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Umamaheswari
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/3060-A
(SADMUGAI)
|
2910018000NRG23070520220203917
|
07/05/2022
|
Suganya
|
2910018WL007261
|
Suganya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suganya
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/3066-A
(SADMUGAI)
|
2910018000NRG23070520220203919
|
07/05/2022
|
Saroja
|
2910018WL007261
|
Saroja
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saroja
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/520-A
(SADMUGAI)
|
2910018000NRG23070520220203930
|
07/05/2022
|
Pappathi
|
2910018WL007261
|
Pappathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pappathi
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/543-A
(SADMUGAI)
|
2910018000NRG23070520220203936
|
07/05/2022
|
Santhamani
|
2910018WL007261
|
Santhamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhamani
|
()
|
|
105
|
SATHY
|
TN-10-018-013-013/876-A
(SADMUGAI)
|
2910018000NRG23070520220203952
|
07/05/2022
|
Kannammal
|
2910018WL007261
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kannammal
|
()
|
|
106
|
SATHY
|
TN-10-018-013-013/889-A
(SADMUGAI)
|
2910018000NRG23070520220203954
|
07/05/2022
|
Gnanaarulselvi
|
2910018WL007261
|
Gnanaarulselvi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gnanaarulselvi
|
()
|
|
107
|
SATHY
|
TN-10-018-013-014/2342-A
(SADMUGAI)
|
2910018000NRG23070520220203962
|
07/05/2022
|
Palanisamy
|
2910018WL007261
|
Palanisamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111500
|
111500
|
|
|
|
|
|
|
|
|
108
|
SATHY
|
TN-10-018-013-013/2710-A
(SADMUGAI)
|
2910018000NRG23070520220203903
|
07/05/2022
|
Vijaya
|
2910018WL007261
|
Vijaya
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
109
|
SATHY
|
TN-10-018-013-013/1072-A
(SADMUGAI)
|
2910018000NRG23070520220203726
|
07/05/2022
|
Najappan
|
2910018WL007261
|
Najappan
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Najappan
|
()
|
|
110
|
SATHY
|
TN-10-018-013-013/1199
(SADMUGAI)
|
2910018000NRG23070520220203745
|
07/05/2022
|
Kanthan
|
2910018WL007261
|
Kanthan
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanthan
|
()
|
|
111
|
SATHY
|
TN-10-018-013-013/2110
(SADMUGAI)
|
2910018000NRG23070520220203830
|
07/05/2022
|
Kavitha
|
2910018WL007261
|
Kavitha
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kavitha
|
()
|
|
112
|
SATHY
|
TN-10-018-013-013/2168-A
(SADMUGAI)
|
2910018000NRG23070520220203842
|
07/05/2022
|
Papathi
|
2910018WL007261
|
Papathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Papathi
|
()
|
|
113
|
SATHY
|
TN-10-018-013-013/2176-A
(SADMUGAI)
|
2910018000NRG23070520220203846
|
07/05/2022
|
Anjali
|
2910018WL007261
|
Anjali
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anjali
|
()
|
|
114
|
SATHY
|
TN-10-018-013-013/2199-A
(SADMUGAI)
|
2910018000NRG23070520220203855
|
07/05/2022
|
Kiruba
|
2910018WL007261
|
Kiruba
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kiruba
|
()
|
|
115
|
SATHY
|
TN-10-018-013-013/2430-A
(SADMUGAI)
|
2910018000NRG23070520220203875
|
07/05/2022
|
Selvi
|
2910018WL007261
|
Selvi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
116
|
SATHY
|
TN-10-018-013-013/2453-A
(SADMUGAI)
|
2910018000NRG23070520220203880
|
07/05/2022
|
Ramathal
|
2910018WL007261
|
Ramathal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramathal
|
()
|
|
117
|
SATHY
|
TN-10-018-013-013/2455-A
(SADMUGAI)
|
2910018000NRG23070520220203881
|
07/05/2022
|
Komarasamy
|
2910018WL007261
|
Komarasamy
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Komarasamy
|
()
|
|
118
|
SATHY
|
TN-10-018-013-013/2495-A
(SADMUGAI)
|
2910018000NRG23070520220203884
|
07/05/2022
|
Papathi
|
2910018WL007261
|
Papathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Papathi
|
()
|
|
119
|
SATHY
|
TN-10-018-013-013/2499-A
(SADMUGAI)
|
2910018000NRG23070520220203886
|
07/05/2022
|
Selvi
|
2910018WL007261
|
Selvi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
120
|
SATHY
|
TN-10-018-013-013/2503-A
(SADMUGAI)
|
2910018000NRG23070520220203887
|
07/05/2022
|
Papathi
|
2910018WL007261
|
Papathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Papathi
|
()
|
|
121
|
SATHY
|
TN-10-018-013-013/2529-A
(SADMUGAI)
|
2910018000NRG23070520220203888
|
07/05/2022
|
Vijaya
|
2910018WL007261
|
Vijaya
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijaya
|
()
|
|
122
|
SATHY
|
TN-10-018-013-013/2658-A
(SADMUGAI)
|
2910018000NRG23070520220203897
|
07/05/2022
|
Gurunathan
|
2910018WL007261
|
Gurunathan
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gurunathan
|
()
|
|
123
|
SATHY
|
TN-10-018-013-013/3001-A
(SADMUGAI)
|
2910018000NRG23070520220203909
|
07/05/2022
|
Venkatsehwari
|
2910018WL007261
|
Venkatsehwari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Venkatsehwari
|
()
|
|
124
|
SATHY
|
TN-10-018-013-013/3057-A
(SADMUGAI)
|
2910018000NRG23070520220203915
|
07/05/2022
|
Manokaran
|
2910018WL007261
|
Manokaran
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manokaran
|
()
|
|
125
|
SATHY
|
TN-10-018-013-013/3058-A
(SADMUGAI)
|
2910018000NRG23070520220203916
|
07/05/2022
|
Lakshimi
|
2910018WL007261
|
Lakshimi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135500
|
135500
|
|
|
|
|
|
|
|