|
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-10-018-013-013/2730-A
(SADMUGAI)
|
2910018000NRG23220420220099709
|
22/04/2022
|
Kalaiselvi
|
2910018WL003834
|
Kalaiselvi
|
00177
|
IOBA0000683
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalaiselvi
|
()
|
|
2
|
SATHY
|
TN-10-018-013-013/3062-A
(SADMUGAI)
|
2910018000NRG23220420220099722
|
22/04/2022
|
Devika
|
2910018WL003834
|
Devika
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-005/1301-A
(SADMUGAI)
|
2910018000NRG23220420220099537
|
22/04/2022
|
Jayasudha
|
2910018WL003834
|
Jayasudha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayasudha
|
()
|
|
4
|
SATHY
|
TN-10-018-013-013/1058-B
(SADMUGAI)
|
2910018000NRG23220420220099545
|
22/04/2022
|
Najappan
|
2910018WL003834
|
Najappan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Najappan
|
()
|
|
5
|
SATHY
|
TN-10-018-013-013/1072-A
(SADMUGAI)
|
2910018000NRG23220420220099546
|
22/04/2022
|
Saraswathi
|
2910018WL003834
|
Saraswathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
6
|
SATHY
|
TN-10-018-013-013/1192-A
(SADMUGAI)
|
2910018000NRG23220420220099563
|
22/04/2022
|
Eswari
|
2910018WL003834
|
Eswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Eswari
|
()
|
|
7
|
SATHY
|
TN-10-018-013-013/1225-A
(SADMUGAI)
|
2910018000NRG23220420220099568
|
22/04/2022
|
Krishnasamy
|
2910018WL003834
|
Krishnasamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnasamy
|
()
|
|
8
|
SATHY
|
TN-10-018-013-013/1256-A
(SADMUGAI)
|
2910018000NRG23220420220099572
|
22/04/2022
|
Kamalam
|
2910018WL003834
|
Kamalam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kamalam
|
()
|
|
9
|
SATHY
|
TN-10-018-013-013/1426-A
(SADMUGAI)
|
2910018000NRG23220420220099588
|
22/04/2022
|
Mariyappan
|
2910018WL003834
|
Mariyappan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariyappan
|
()
|
|
10
|
SATHY
|
TN-10-018-013-013/146-A
(SADMUGAI)
|
2910018000NRG23220420220099590
|
22/04/2022
|
Chinnaiyan
|
2910018WL003834
|
Chinnaiyan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chinnaiyan
|
()
|
|
11
|
SATHY
|
TN-10-018-013-013/171-A
(SADMUGAI)
|
2910018000NRG23220420220099608
|
22/04/2022
|
Maheswari
|
2910018WL003834
|
Maheswari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Maheswari
|
()
|
|
12
|
SATHY
|
TN-10-018-013-013/1745-A
(SADMUGAI)
|
2910018000NRG23220420220099611
|
22/04/2022
|
Selvi
|
2910018WL003834
|
Selvi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
13
|
SATHY
|
TN-10-018-013-013/178-A
(SADMUGAI)
|
2910018000NRG23220420220099617
|
22/04/2022
|
Subbayal
|
2910018WL003834
|
Subbayal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subbayal
|
()
|
|
14
|
SATHY
|
TN-10-018-013-013/1932-A
(SADMUGAI)
|
2910018000NRG23220420220099624
|
22/04/2022
|
Thulasiyammal
|
2910018WL003834
|
Thulasiyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thulasiyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-013-013/1935-A
(SADMUGAI)
|
2910018000NRG23220420220099625
|
22/04/2022
|
Kokilavani
|
2910018WL003834
|
Kokilavani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kokilavani
|
()
|
|
16
|
SATHY
|
TN-10-018-013-013/1937-A
(SADMUGAI)
|
2910018000NRG23220420220099626
|
22/04/2022
|
Kalaivani
|
2910018WL003834
|
Kalaivani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalaivani
|
()
|
|
17
|
SATHY
|
TN-10-018-013-013/1996
(SADMUGAI)
|
2910018000NRG23220420220099628
|
22/04/2022
|
Indiyan
|
2910018WL003834
|
Indiyan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Indiyan
|
()
|
|
18
|
SATHY
|
TN-10-018-013-013/1998-A
(SADMUGAI)
|
2910018000NRG23220420220099629
|
22/04/2022
|
Shanthi
|
2910018WL003834
|
Shanthi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanthi
|
()
|
|
19
|
SATHY
|
TN-10-018-013-013/2009-A
(SADMUGAI)
|
2910018000NRG23220420220099630
|
22/04/2022
|
Ramathal
|
2910018WL003834
|
Ramathal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramathal
|
()
|
|
20
|
SATHY
|
TN-10-018-013-013/2038-A
(SADMUGAI)
|
2910018000NRG23220420220099632
|
22/04/2022
|
Kalamani
|
2910018WL003834
|
Kalamani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalamani
|
()
|
|
21
|
SATHY
|
TN-10-018-013-013/2039-A
(SADMUGAI)
|
2910018000NRG23220420220099633
|
22/04/2022
|
senthi
|
2910018WL003834
|
senthi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
senthi
|
()
|
|
22
|
SATHY
|
TN-10-018-013-013/2040-A
(SADMUGAI)
|
2910018000NRG23220420220099634
|
22/04/2022
|
pathuma
|
2910018WL003834
|
pathuma
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
pathuma
|
()
|
|
23
|
SATHY
|
TN-10-018-013-013/2041-A
(SADMUGAI)
|
2910018000NRG23220420220099635
|
22/04/2022
|
perama
|
2910018WL003834
|
perama
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
perama
|
()
|
|
24
|
SATHY
|
TN-10-018-013-013/2045-A
(SADMUGAI)
|
2910018000NRG23220420220099636
|
22/04/2022
|
Rangal
|
2910018WL003834
|
Rangal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rangal
|
()
|
|
25
|
SATHY
|
TN-10-018-013-013/2059-A
(SADMUGAI)
|
2910018000NRG23220420220099637
|
22/04/2022
|
Rathika
|
2910018WL003834
|
Rathika
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathika
|
()
|
|
26
|
SATHY
|
TN-10-018-013-013/2061-A
(SADMUGAI)
|
2910018000NRG23220420220099638
|
22/04/2022
|
Rukumani
|
2910018WL003834
|
Rukumani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rukumani
|
()
|
|
27
|
SATHY
|
TN-10-018-013-013/2069
(SADMUGAI)
|
2910018000NRG23220420220099639
|
22/04/2022
|
Vijaya
|
2910018WL003834
|
Vijaya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijaya
|
()
|
|
28
|
SATHY
|
TN-10-018-013-013/2071
(SADMUGAI)
|
2910018000NRG23220420220099640
|
22/04/2022
|
Saraswathi
|
2910018WL003834
|
Saraswathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
29
|
SATHY
|
TN-10-018-013-013/2080
(SADMUGAI)
|
2910018000NRG23220420220099641
|
22/04/2022
|
Anusuya
|
2910018WL003834
|
Anusuya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anusuya
|
()
|
|
30
|
SATHY
|
TN-10-018-013-013/2112
(SADMUGAI)
|
2910018000NRG23220420220099643
|
22/04/2022
|
Vijaya
|
2910018WL003834
|
Vijaya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijaya
|
()
|
|
31
|
SATHY
|
TN-10-018-013-013/2119
(SADMUGAI)
|
2910018000NRG23220420220099644
|
22/04/2022
|
Badmavathi
|
2910018WL003834
|
Badmavathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Badmavathi
|
()
|
|
32
|
SATHY
|
TN-10-018-013-013/2122
(SADMUGAI)
|
2910018000NRG23220420220099645
|
22/04/2022
|
Vidya Rani
|
2910018WL003834
|
Vidya Rani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vidya Rani
|
()
|
|
33
|
SATHY
|
TN-10-018-013-013/2154-A
(SADMUGAI)
|
2910018000NRG23220420220099646
|
22/04/2022
|
Sathyaprabha
|
2910018WL003834
|
Sathyaprabha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sathyaprabha
|
()
|
|
34
|
SATHY
|
TN-10-018-013-013/2157-A
(SADMUGAI)
|
2910018000NRG23220420220099647
|
22/04/2022
|
Santhi
|
2910018WL003834
|
Santhi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhi
|
()
|
|
35
|
SATHY
|
TN-10-018-013-013/2159-A
(SADMUGAI)
|
2910018000NRG23220420220099648
|
22/04/2022
|
Maheswari
|
2910018WL003834
|
Maheswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Maheswari
|
()
|
|
36
|
SATHY
|
TN-10-018-013-013/2162-A
(SADMUGAI)
|
2910018000NRG23220420220099649
|
22/04/2022
|
Rathamani
|
2910018WL003834
|
Rathamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathamani
|
()
|
|
37
|
SATHY
|
TN-10-018-013-013/2165-A
(SADMUGAI)
|
2910018000NRG23220420220099650
|
22/04/2022
|
Kaliyammal
|
2910018WL003834
|
Kaliyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaliyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-013-013/2166-A
(SADMUGAI)
|
2910018000NRG23220420220099651
|
22/04/2022
|
Puspa
|
2910018WL003834
|
Puspa
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Puspa
|
()
|
|
39
|
SATHY
|
TN-10-018-013-013/2169-A
(SADMUGAI)
|
2910018000NRG23220420220099652
|
22/04/2022
|
Erran
|
2910018WL003834
|
Erran
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Erran
|
()
|
|
40
|
SATHY
|
TN-10-018-013-013/2173-A
(SADMUGAI)
|
2910018000NRG23220420220099653
|
22/04/2022
|
Badma
|
2910018WL003834
|
Badma
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Badma
|
()
|
|
41
|
SATHY
|
TN-10-018-013-013/2177-A
(SADMUGAI)
|
2910018000NRG23220420220099655
|
22/04/2022
|
Manjula
|
2910018WL003834
|
Manjula
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manjula
|
()
|
|
42
|
SATHY
|
TN-10-018-013-013/2180-A
(SADMUGAI)
|
2910018000NRG23220420220099657
|
22/04/2022
|
Saraswathi
|
2910018WL003834
|
Saraswathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
43
|
SATHY
|
TN-10-018-013-013/2181-A
(SADMUGAI)
|
2910018000NRG23220420220099658
|
22/04/2022
|
Jamunarani
|
2910018WL003834
|
Jamunarani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jamunarani
|
()
|
|
44
|
SATHY
|
TN-10-018-013-013/2182-A
(SADMUGAI)
|
2910018000NRG23220420220099659
|
22/04/2022
|
Krithiga
|
2910018WL003834
|
Krithiga
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krithiga
|
()
|
|
45
|
SATHY
|
TN-10-018-013-013/2183-A
(SADMUGAI)
|
2910018000NRG23220420220099660
|
22/04/2022
|
Geetha
|
2910018WL003834
|
Geetha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Geetha
|
()
|
|
46
|
SATHY
|
TN-10-018-013-013/2189-A
(SADMUGAI)
|
2910018000NRG23220420220099661
|
22/04/2022
|
Santhiriga
|
2910018WL003834
|
Santhiriga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhiriga
|
()
|
|
47
|
SATHY
|
TN-10-018-013-013/2199-A
(SADMUGAI)
|
2910018000NRG23220420220099662
|
22/04/2022
|
Bharathiraj
|
2910018WL003834
|
Bharathiraj
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bharathiraj
|
()
|
|
48
|
SATHY
|
TN-10-018-013-013/2204-A
(SADMUGAI)
|
2910018000NRG23220420220099664
|
22/04/2022
|
Devagi
|
2910018WL003834
|
Devagi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devagi
|
()
|
|
49
|
SATHY
|
TN-10-018-013-013/2207-A
(SADMUGAI)
|
2910018000NRG23220420220099665
|
22/04/2022
|
Sundarammal
|
2910018WL003834
|
Sundarammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sundarammal
|
()
|
|
50
|
SATHY
|
TN-10-018-013-013/2208-A
(SADMUGAI)
|
2910018000NRG23220420220099666
|
22/04/2022
|
Mani
|
2910018WL003834
|
Mani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mani
|
()
|
|
51
|
SATHY
|
TN-10-018-013-013/2209-A
(SADMUGAI)
|
2910018000NRG23220420220099667
|
22/04/2022
|
Selvamani
|
2910018WL003834
|
Selvamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvamani
|
()
|
|
52
|
SATHY
|
TN-10-018-013-013/2210-A
(SADMUGAI)
|
2910018000NRG23220420220099668
|
22/04/2022
|
Manimehalai
|
2910018WL003834
|
Manimehalai
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manimehalai
|
()
|
|
53
|
SATHY
|
TN-10-018-013-013/2216-A
(SADMUGAI)
|
2910018000NRG23220420220099669
|
22/04/2022
|
Mehala
|
2910018WL003834
|
Mehala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mehala
|
()
|
|
54
|
SATHY
|
TN-10-018-013-013/2219-A
(SADMUGAI)
|
2910018000NRG23220420220099670
|
22/04/2022
|
Nagarathinam
|
2910018WL003834
|
Nagarathinam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagarathinam
|
()
|
|
55
|
SATHY
|
TN-10-018-013-013/2252-A
(SADMUGAI)
|
2910018000NRG23220420220099671
|
22/04/2022
|
Kanaga
|
2910018WL003834
|
Kanaga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanaga
|
()
|
|
56
|
SATHY
|
TN-10-018-013-013/2253
(SADMUGAI)
|
2910018000NRG23220420220099672
|
22/04/2022
|
Lakshmi
|
2910018WL003834
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
57
|
SATHY
|
TN-10-018-013-013/2255-A
(SADMUGAI)
|
2910018000NRG23220420220099673
|
22/04/2022
|
Kaliyammal
|
2910018WL003834
|
Kaliyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaliyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-013-013/2258-A
(SADMUGAI)
|
2910018000NRG23220420220099674
|
22/04/2022
|
Kalamani
|
2910018WL003834
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalamani
|
()
|
|
59
|
SATHY
|
TN-10-018-013-013/2330-A
(SADMUGAI)
|
2910018000NRG23220420220099675
|
22/04/2022
|
Kokila
|
2910018WL003834
|
Kokila
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kokila
|
()
|
|
60
|
SATHY
|
TN-10-018-013-013/2370-A
(SADMUGAI)
|
2910018000NRG23220420220099676
|
22/04/2022
|
Badmavathi
|
2910018WL003834
|
Badmavathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Badmavathi
|
()
|
|
61
|
SATHY
|
TN-10-018-013-013/2373-A
(SADMUGAI)
|
2910018000NRG23220420220099677
|
22/04/2022
|
Divyapiriya
|
2910018WL003834
|
Divyapiriya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Divyapiriya
|
()
|
|
62
|
SATHY
|
TN-10-018-013-013/2375-A
(SADMUGAI)
|
2910018000NRG23220420220099678
|
22/04/2022
|
Lakshimi
|
2910018WL003834
|
Lakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshimi
|
()
|
|
63
|
SATHY
|
TN-10-018-013-013/2378-A
(SADMUGAI)
|
2910018000NRG23220420220099679
|
22/04/2022
|
Samraj
|
2910018WL003834
|
Samraj
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Samraj
|
()
|
|
64
|
SATHY
|
TN-10-018-013-013/2379-A
(SADMUGAI)
|
2910018000NRG23220420220099680
|
22/04/2022
|
Kanagarathinam
|
2910018WL003834
|
Kanagarathinam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanagarathinam
|
()
|
|
65
|
SATHY
|
TN-10-018-013-013/2381-A
(SADMUGAI)
|
2910018000NRG23220420220099681
|
22/04/2022
|
Rathina
|
2910018WL003834
|
Rathina
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathina
|
()
|
|
66
|
SATHY
|
TN-10-018-013-013/2441-A
(SADMUGAI)
|
2910018000NRG23220420220099684
|
22/04/2022
|
Sulochana
|
2910018WL003834
|
Sulochana
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sulochana
|
()
|
|
67
|
SATHY
|
TN-10-018-013-013/2445-A
(SADMUGAI)
|
2910018000NRG23220420220099685
|
22/04/2022
|
Krishnan
|
2910018WL003834
|
Krishnan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnan
|
()
|
|
68
|
SATHY
|
TN-10-018-013-013/2451-A
(SADMUGAI)
|
2910018000NRG23220420220099686
|
22/04/2022
|
Parimala
|
2910018WL003834
|
Parimala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parimala
|
()
|
|
69
|
SATHY
|
TN-10-018-013-013/2463-A
(SADMUGAI)
|
2910018000NRG23220420220099689
|
22/04/2022
|
Easwaran
|
2910018WL003834
|
Easwaran
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Easwaran
|
()
|
|
70
|
SATHY
|
TN-10-018-013-013/2491-A
(SADMUGAI)
|
2910018000NRG23220420220099690
|
22/04/2022
|
Sulochana
|
2910018WL003834
|
Sulochana
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sulochana
|
()
|
|
71
|
SATHY
|
TN-10-018-013-013/2496-A
(SADMUGAI)
|
2910018000NRG23220420220099692
|
22/04/2022
|
Kanimozli
|
2910018WL003834
|
Kanimozli
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanimozli
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/2541-A
(SADMUGAI)
|
2910018000NRG23220420220099696
|
22/04/2022
|
Sumathi
|
2910018WL003834
|
Sumathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
73
|
SATHY
|
TN-10-018-013-013/2543-A
(SADMUGAI)
|
2910018000NRG23220420220099697
|
22/04/2022
|
Kavitha
|
2910018WL003834
|
Kavitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
74
|
SATHY
|
TN-10-018-013-013/2554-A
(SADMUGAI)
|
2910018000NRG23220420220099698
|
22/04/2022
|
Magalingam
|
2910018WL003834
|
Magalingam
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Magalingam
|
()
|
|
75
|
SATHY
|
TN-10-018-013-013/2561-A
(SADMUGAI)
|
2910018000NRG23220420220099699
|
22/04/2022
|
Ilangovan
|
2910018WL003834
|
Ilangovan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ilangovan
|
()
|
|
76
|
SATHY
|
TN-10-018-013-013/2645-A
(SADMUGAI)
|
2910018000NRG23220420220099700
|
22/04/2022
|
Subbulakshimi
|
2910018WL003834
|
Subbulakshimi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subbulakshimi
|
()
|
|
77
|
SATHY
|
TN-10-018-013-013/2693-A
(SADMUGAI)
|
2910018000NRG23220420220099702
|
22/04/2022
|
Saroja Devi
|
2910018WL003834
|
Saroja Devi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saroja Devi
|
()
|
|
78
|
SATHY
|
TN-10-018-013-013/2696-A
(SADMUGAI)
|
2910018000NRG23220420220099703
|
22/04/2022
|
Sivanmalaiyappan
|
2910018WL003834
|
Sivanmalaiyappan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sivanmalaiyappan
|
()
|
|
79
|
SATHY
|
TN-10-018-013-013/2697-A
(SADMUGAI)
|
2910018000NRG23220420220099704
|
22/04/2022
|
Vikneshwaran
|
2910018WL003834
|
Vikneshwaran
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vikneshwaran
|
()
|
|
80
|
SATHY
|
TN-10-018-013-013/2698-A
(SADMUGAI)
|
2910018000NRG23220420220099705
|
22/04/2022
|
Vimala
|
2910018WL003834
|
Vimala
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vimala
|
()
|
|
81
|
SATHY
|
TN-10-018-013-013/2716-A
(SADMUGAI)
|
2910018000NRG23220420220099708
|
22/04/2022
|
Amutha
|
2910018WL003834
|
Amutha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
82
|
SATHY
|
TN-10-018-013-013/2731-A
(SADMUGAI)
|
2910018000NRG23220420220099710
|
22/04/2022
|
Sujatha
|
2910018WL003834
|
Sujatha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sujatha
|
()
|
|
83
|
SATHY
|
TN-10-018-013-013/2736-A
(SADMUGAI)
|
2910018000NRG23220420220099711
|
22/04/2022
|
Subbulakshimi
|
2910018WL003834
|
Subbulakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subbulakshimi
|
()
|
|
84
|
SATHY
|
TN-10-018-013-013/3004-A
(SADMUGAI)
|
2910018000NRG23220420220099714
|
22/04/2022
|
Saraswathi
|
2910018WL003834
|
Saraswathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
85
|
SATHY
|
TN-10-018-013-013/3050-A
(SADMUGAI)
|
2910018000NRG23220420220099715
|
22/04/2022
|
Jagathambal
|
2910018WL003834
|
Jagathambal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jagathambal
|
()
|
|
86
|
SATHY
|
TN-10-018-013-013/3051-A
(SADMUGAI)
|
2910018000NRG23220420220099716
|
22/04/2022
|
Sowtharya
|
2910018WL003834
|
Sowtharya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sowtharya
|
()
|
|
87
|
SATHY
|
TN-10-018-013-013/3052-A
(SADMUGAI)
|
2910018000NRG23220420220099717
|
22/04/2022
|
Balamani
|
2910018WL003834
|
Balamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Balamani
|
()
|
|
88
|
SATHY
|
TN-10-018-013-013/3054-A
(SADMUGAI)
|
2910018000NRG23220420220099718
|
22/04/2022
|
Vaijanthi
|
2910018WL003834
|
Vaijanthi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vaijanthi
|
()
|
|
89
|
SATHY
|
TN-10-018-013-013/3056-A
(SADMUGAI)
|
2910018000NRG23220420220099719
|
22/04/2022
|
Umamaheswari
|
2910018WL003834
|
Umamaheswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Umamaheswari
|
()
|
|
90
|
SATHY
|
TN-10-018-013-013/3066-A
(SADMUGAI)
|
2910018000NRG23220420220099723
|
22/04/2022
|
Saroja
|
2910018WL003834
|
Saroja
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saroja
|
()
|
|
91
|
SATHY
|
TN-10-018-013-013/520-A
(SADMUGAI)
|
2910018000NRG23220420220099734
|
22/04/2022
|
Pappathi
|
2910018WL003834
|
Pappathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pappathi
|
()
|
|
92
|
SATHY
|
TN-10-018-013-013/543-A
(SADMUGAI)
|
2910018000NRG23220420220099740
|
22/04/2022
|
Santhamani
|
2910018WL003834
|
Santhamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhamani
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/876-A
(SADMUGAI)
|
2910018000NRG23220420220099755
|
22/04/2022
|
Kannammal
|
2910018WL003834
|
Kannammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kannammal
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/889-A
(SADMUGAI)
|
2910018000NRG23220420220099757
|
22/04/2022
|
Gnanaarulselvi
|
2910018WL003834
|
Gnanaarulselvi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gnanaarulselvi
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/949-A
(SADMUGAI)
|
2910018000NRG23220420220099760
|
22/04/2022
|
Pappathi
|
2910018WL003834
|
Pappathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76750
|
76750
|
|
|
|
|
|
|
|
|
96
|
SATHY
|
TN-10-018-013-013/2710-A
(SADMUGAI)
|
2910018000NRG23220420220099706
|
22/04/2022
|
Vijaya
|
2910018WL003834
|
Vijaya
|
00227
|
KVBL0001188
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
97
|
SATHY
|
TN-10-018-013-013/1072-A
(SADMUGAI)
|
2910018000NRG23220420220099547
|
22/04/2022
|
Najappan
|
2910018WL003834
|
Najappan
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Najappan
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/1199
(SADMUGAI)
|
2910018000NRG23220420220099564
|
22/04/2022
|
Kanthan
|
2910018WL003834
|
Kanthan
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kanthan
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/2110
(SADMUGAI)
|
2910018000NRG23220420220099642
|
22/04/2022
|
Kavitha
|
2910018WL003834
|
Kavitha
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/2176-A
(SADMUGAI)
|
2910018000NRG23220420220099654
|
22/04/2022
|
Anjali
|
2910018WL003834
|
Anjali
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
Anjali
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/2179-A
(SADMUGAI)
|
2910018000NRG23220420220099656
|
22/04/2022
|
Kannaal
|
2910018WL003834
|
Kannaal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kannaal
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/2199-A
(SADMUGAI)
|
2910018000NRG23220420220099663
|
22/04/2022
|
Kiruba
|
2910018WL003834
|
Kiruba
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kiruba
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/2429-A
(SADMUGAI)
|
2910018000NRG23220420220099682
|
22/04/2022
|
Angathal
|
2910018WL003834
|
Angathal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Angathal
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/2430-A
(SADMUGAI)
|
2910018000NRG23220420220099683
|
22/04/2022
|
Selvi
|
2910018WL003834
|
Selvi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
105
|
SATHY
|
TN-10-018-013-013/2453-A
(SADMUGAI)
|
2910018000NRG23220420220099687
|
22/04/2022
|
Ramathal
|
2910018WL003834
|
Ramathal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ramathal
|
()
|
|
106
|
SATHY
|
TN-10-018-013-013/2455-A
(SADMUGAI)
|
2910018000NRG23220420220099688
|
22/04/2022
|
Komarasamy
|
2910018WL003834
|
Komarasamy
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Komarasamy
|
()
|
|
107
|
SATHY
|
TN-10-018-013-013/2495-A
(SADMUGAI)
|
2910018000NRG23220420220099691
|
22/04/2022
|
Papathi
|
2910018WL003834
|
Papathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Papathi
|
()
|
|
108
|
SATHY
|
TN-10-018-013-013/2499-A
(SADMUGAI)
|
2910018000NRG23220420220099693
|
22/04/2022
|
Selvi
|
2910018WL003834
|
Selvi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
109
|
SATHY
|
TN-10-018-013-013/2503-A
(SADMUGAI)
|
2910018000NRG23220420220099694
|
22/04/2022
|
Papathi
|
2910018WL003834
|
Papathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Papathi
|
()
|
|
110
|
SATHY
|
TN-10-018-013-013/2529-A
(SADMUGAI)
|
2910018000NRG23220420220099695
|
22/04/2022
|
Vijaya
|
2910018WL003834
|
Vijaya
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vijaya
|
()
|
|
111
|
SATHY
|
TN-10-018-013-013/2658-A
(SADMUGAI)
|
2910018000NRG23220420220099701
|
22/04/2022
|
Gurunathan
|
2910018WL003834
|
Gurunathan
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
Gurunathan
|
()
|
|
112
|
SATHY
|
TN-10-018-013-013/2712-A
(SADMUGAI)
|
2910018000NRG23220420220099707
|
22/04/2022
|
Karuppan
|
2910018WL003834
|
Karuppan
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Karuppan
|
()
|
|
113
|
SATHY
|
TN-10-018-013-013/3001-A
(SADMUGAI)
|
2910018000NRG23220420220099713
|
22/04/2022
|
Venkatsehwari
|
2910018WL003834
|
Venkatsehwari
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499955
|
|
Venkatsehwari
|
()
|
|
114
|
SATHY
|
TN-10-018-013-013/3057-A
(SADMUGAI)
|
2910018000NRG23220420220099720
|
22/04/2022
|
Manokaran
|
2910018WL003834
|
Manokaran
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Manokaran
|
()
|
|
115
|
SATHY
|
TN-10-018-013-013/3058-A
(SADMUGAI)
|
2910018000NRG23220420220099721
|
22/04/2022
|
Lakshimi
|
2910018WL003834
|
Lakshimi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499955
|
|
Lakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93500
|
93500
|
|
|
|
|
|
|
|