|
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-10-018-014-001/1248-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791522
|
04/11/2022
|
Sivakami
|
2910018WL054062
|
Sivakami
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivakami
|
()
|
|
2
|
SATHY
|
TN-10-018-014-013/1405-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791599
|
04/11/2022
|
Geetha
|
2910018WL054062
|
Geetha
|
00045
|
BARB0SATHYA
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-001/1152-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791519
|
04/11/2022
|
Rangammal
|
2910018WL054062
|
Rangammal
|
00048
|
BKID0008245
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rangammal
|
()
|
|
4
|
SATHY
|
TN-10-018-014-001/1345-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791526
|
04/11/2022
|
Kavitha
|
2910018WL054062
|
Kavitha
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-014-010/1475-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791568
|
04/11/2022
|
Masilamani
|
2910018WL054062
|
Masilamani
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-014-001/1151-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791518
|
04/11/2022
|
Thimmakal
|
2910018WL054062
|
Thimmakal
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thimmakal
|
()
|
|
7
|
SATHY
|
TN-10-018-014-001/1491-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791527
|
04/11/2022
|
Sasikala
|
2910018WL054062
|
Sasikala
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sasikala
|
()
|
|
8
|
SATHY
|
TN-10-018-014-006/1459-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791554
|
04/11/2022
|
Sarmila
|
2910018WL054062
|
Sarmila
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarmila
|
()
|
|
9
|
SATHY
|
TN-10-018-014-010/1294
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791562
|
04/11/2022
|
Maheshwari
|
2910018WL054062
|
Maheshwari
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maheshwari
|
()
|
|
10
|
SATHY
|
TN-10-018-014-013/1163-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791586
|
04/11/2022
|
Susila
|
2910018WL054062
|
Susila
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Susila
|
()
|
|
11
|
SATHY
|
TN-10-018-014-013/1297
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791588
|
04/11/2022
|
Maranaicker
|
2910018WL054062
|
Maranaicker
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maranaicker
|
()
|
|
12
|
SATHY
|
TN-10-018-014-013/1344-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791591
|
04/11/2022
|
Divya
|
2910018WL054062
|
Divya
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-014-001/1306-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791525
|
04/11/2022
|
Susila
|
2910018WL054062
|
Susila
|
00127
|
FDRL0001811
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Susila
|
()
|
|
14
|
SATHY
|
TN-10-018-014-010/1368-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791563
|
04/11/2022
|
Muthu
|
2910018WL054062
|
Muthu
|
00127
|
FDRL0001811
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthu
|
()
|
|
15
|
SATHY
|
TN-10-018-014-013/1369-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791595
|
04/11/2022
|
Chennammal
|
2910018WL054062
|
Chennammal
|
00127
|
FDRL0001811
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-014-013/1336-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791589
|
04/11/2022
|
Suganthi
|
2910018WL054062
|
Suganthi
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suganthi
|
()
|
|
17
|
SATHY
|
TN-10-018-014-013/1454-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791607
|
04/11/2022
|
Rajeshwari
|
2910018WL054062
|
Rajeshwari
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
18
|
SATHY
|
TN-10-018-014-013/1480-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791609
|
04/11/2022
|
parameshwari
|
2910018WL054062
|
parameshwari
|
00176
|
IDIB000S123
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
parameshwari
|
()
|
|
19
|
SATHY
|
TN-10-018-014-014/1291-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791622
|
04/11/2022
|
Sobana
|
2910018WL054062
|
Sobana
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sobana
|
()
|
|
20
|
SATHY
|
TN-10-018-014-014/660-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791632
|
04/11/2022
|
Ashokan
|
2910018WL054062
|
Ashokan
|
00176
|
IDIB000S123
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
21
|
SATHY
|
TN-10-018-014-006/1417-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791553
|
04/11/2022
|
Vasudevan
|
2910018WL054062
|
Vasudevan
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasudevan
|
()
|
|
22
|
SATHY
|
TN-10-018-014-007/1532-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791560
|
04/11/2022
|
Poornima
|
2910018WL054062
|
Poornima
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poornima
|
()
|
|
23
|
SATHY
|
TN-10-018-014-013/1296-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791587
|
04/11/2022
|
Vinothini
|
2910018WL054062
|
Vinothini
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vinothini
|
()
|
|
24
|
SATHY
|
TN-10-018-014-014/1285-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791621
|
04/11/2022
|
Dhurkadevi
|
2910018WL054062
|
Dhurkadevi
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhurkadevi
|
()
|
|
25
|
SATHY
|
TN-10-018-014-014/1519-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791625
|
04/11/2022
|
Ramachandran
|
2910018WL054062
|
Ramachandran
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
26
|
SATHY
|
TN-10-018-014-013/1355
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791593
|
04/11/2022
|
Priya
|
2910018WL054062
|
Priya
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
27
|
SATHY
|
TN-10-018-014-013/1337-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791590
|
04/11/2022
|
Parimala
|
2910018WL054062
|
Parimala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parimala
|
()
|
|
28
|
SATHY
|
TN-10-018-014-013/1467-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791608
|
04/11/2022
|
Lavanya
|
2910018WL054062
|
Lavanya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
29
|
SATHY
|
TN-10-018-014-007/1448-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791559
|
04/11/2022
|
Ramya
|
2910018WL054062
|
Ramya
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-014-001/1224-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791520
|
04/11/2022
|
Chinnamarakkal
|
2910018WL054062
|
Chinnamarakkal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnamarakkal
|
()
|
|
31
|
SATHY
|
TN-10-018-014-001/1302-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791523
|
04/11/2022
|
Kavitha
|
2910018WL054062
|
Kavitha
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
32
|
SATHY
|
TN-10-018-014-001/1533-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791528
|
04/11/2022
|
Saroja
|
2910018WL054062
|
Saroja
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
33
|
SATHY
|
TN-10-018-014-001/915-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791534
|
04/11/2022
|
Manickkal
|
2910018WL054062
|
Manickkal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manickkal
|
()
|
|
34
|
SATHY
|
TN-10-018-014-003/1160-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791541
|
04/11/2022
|
Marakkal
|
2910018WL054062
|
Marakkal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Marakkal
|
()
|
|
35
|
SATHY
|
TN-10-018-014-005/1034-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791544
|
04/11/2022
|
Radhamani
|
2910018WL054062
|
Radhamani
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Radhamani
|
()
|
|
36
|
SATHY
|
TN-10-018-014-006/1206-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791550
|
04/11/2022
|
Rajeshwari
|
2910018WL054062
|
Rajeshwari
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
37
|
SATHY
|
TN-10-018-014-006/1334-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791551
|
04/11/2022
|
Selvaraj
|
2910018WL054062
|
Selvaraj
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvaraj
|
()
|
|
38
|
SATHY
|
TN-10-018-014-010/1451-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791566
|
04/11/2022
|
Thimmanaicker
|
2910018WL054062
|
Thimmanaicker
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thimmanaicker
|
()
|
|
39
|
SATHY
|
TN-10-018-014-010/1460-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791567
|
04/11/2022
|
Chinnapongiyammal
|
2910018WL054062
|
Chinnapongiyammal
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnapongiyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-014-013/1068-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791579
|
04/11/2022
|
Bathmani
|
2910018WL054062
|
Bathmani
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bathmani
|
()
|
|
41
|
SATHY
|
TN-10-018-014-013/1132-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791585
|
04/11/2022
|
Santhamani
|
2910018WL054062
|
Santhamani
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhamani
|
()
|
|
42
|
SATHY
|
TN-10-018-014-013/1410-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791600
|
04/11/2022
|
Lakshmi
|
2910018WL054062
|
Lakshmi
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
43
|
SATHY
|
TN-10-018-014-013/912-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791614
|
04/11/2022
|
Valarmathi
|
2910018WL054062
|
Valarmathi
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
44
|
SATHY
|
TN-10-018-014-014/1214
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791620
|
04/11/2022
|
Parvathi
|
2910018WL054062
|
Parvathi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parvathi
|
()
|
|
45
|
SATHY
|
TN-10-018-014-014/1495-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791623
|
04/11/2022
|
Sumathy
|
2910018WL054062
|
Sumathy
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathy
|
()
|
|
46
|
SATHY
|
TN-10-018-014-014/1496-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791624
|
04/11/2022
|
Selvi
|
2910018WL054062
|
Selvi
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
47
|
SATHY
|
TN-10-018-014-014/1520-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791626
|
04/11/2022
|
Nadaraj
|
2910018WL054062
|
Nadaraj
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nadaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21277
|
21277
|
|
|
|
|
|
|
|
|
48
|
SATHY
|
TN-10-018-014-001/1230-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791521
|
04/11/2022
|
Poongodi
|
2910018WL054062
|
Poongodi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poongodi
|
()
|
|
49
|
SATHY
|
TN-10-018-014-001/943-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791536
|
04/11/2022
|
Rangammal
|
2910018WL054062
|
Rangammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rangammal
|
()
|
|
50
|
SATHY
|
TN-10-018-014-001/945-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791537
|
04/11/2022
|
Sivagami
|
2910018WL054062
|
Sivagami
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivagami
|
()
|
|
51
|
SATHY
|
TN-10-018-014-001/948-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791539
|
04/11/2022
|
Kavitha
|
2910018WL054062
|
Kavitha
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
52
|
SATHY
|
TN-10-018-014-001/950-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791540
|
04/11/2022
|
Latha
|
2910018WL054062
|
Latha
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Latha
|
()
|
|
53
|
SATHY
|
TN-10-018-014-006/959-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791556
|
04/11/2022
|
Vijaya
|
2910018WL054062
|
Vijaya
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijaya
|
()
|
|
54
|
SATHY
|
TN-10-018-014-010/1044-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791561
|
04/11/2022
|
Rani
|
2910018WL054062
|
Rani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
55
|
SATHY
|
TN-10-018-014-010/1397-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791564
|
04/11/2022
|
Rangasamy
|
2910018WL054062
|
Rangasamy
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rangasamy
|
()
|
|
56
|
SATHY
|
TN-10-018-014-010/942-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791573
|
04/11/2022
|
Pappathi
|
2910018WL054062
|
Pappathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappathi
|
()
|
|
57
|
SATHY
|
TN-10-018-014-010/955-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791574
|
04/11/2022
|
Rukkumani
|
2910018WL054062
|
Rukkumani
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rukkumani
|
()
|
|
58
|
SATHY
|
TN-10-018-014-013/1037-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791577
|
04/11/2022
|
Dhanalakshmi
|
2910018WL054062
|
Dhanalakshmi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
59
|
SATHY
|
TN-10-018-014-013/1040-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791578
|
04/11/2022
|
Gowthami
|
2910018WL054062
|
Gowthami
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowthami
|
()
|
|
60
|
SATHY
|
TN-10-018-014-013/1401-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791598
|
04/11/2022
|
Rajathi
|
2910018WL054062
|
Rajathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajathi
|
()
|
|
61
|
SATHY
|
TN-10-018-014-014/670
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791635
|
04/11/2022
|
Palanal
|
2910018WL054062
|
Palanal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palanal
|
()
|
|
62
|
SATHY
|
TN-10-018-014-014/703
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791642
|
04/11/2022
|
Chandrakala
|
2910018WL054062
|
Chandrakala
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chandrakala
|
()
|
|
63
|
SATHY
|
TN-10-018-014-014/789-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791645
|
04/11/2022
|
Kaliyammal
|
2910018WL054062
|
Kaliyammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliyammal
|
()
|
|
64
|
SATHY
|
TN-10-018-014-014/795-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791646
|
04/11/2022
|
Rajammal
|
2910018WL054062
|
Rajammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
65
|
SATHY
|
TN-10-018-014-013/1445-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791606
|
04/11/2022
|
Rajeshwari
|
2910018WL054062
|
Rajeshwari
|
00415
|
SBIN0009216
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
66
|
SATHY
|
TN-10-018-014-010/937-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791569
|
04/11/2022
|
Chithra
|
2910018WL054062
|
Chithra
|
00415
|
SBIN0071197
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chithra
|
()
|
|
67
|
SATHY
|
TN-10-018-014-013/1415-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791602
|
04/11/2022
|
Sumathi
|
2910018WL054062
|
Sumathi
|
00415
|
SBIN0071197
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathi
|
()
|
|
68
|
SATHY
|
TN-10-018-014-013/1428-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791603
|
04/11/2022
|
Nanammal
|
2910018WL054062
|
Nanammal
|
00415
|
SBIN0071197
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
69
|
SATHY
|
TN-10-018-014-001/1304-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791524
|
04/11/2022
|
Rajendran
|
2910018WL054062
|
Rajendran
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rajendran
|
()
|
|
70
|
SATHY
|
TN-10-018-014-005/1033-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791543
|
04/11/2022
|
Jothimani
|
2910018WL054062
|
Jothimani
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Jothimani
|
()
|
|
71
|
SATHY
|
TN-10-018-014-006/1199
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791549
|
04/11/2022
|
Megala
|
2910018WL054062
|
Megala
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
12/11/2022
|
|
020476936
|
|
Megala
|
()
|
|
72
|
SATHY
|
TN-10-018-014-006/1346-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791552
|
04/11/2022
|
Renuga
|
2910018WL054062
|
Renuga
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Renuga
|
()
|
|
73
|
SATHY
|
TN-10-018-014-010/1429-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791565
|
04/11/2022
|
Pragash
|
2910018WL054062
|
Pragash
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Pragash
|
()
|
|
74
|
SATHY
|
TN-10-018-014-011/1318
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791576
|
04/11/2022
|
Rani
|
2910018WL054062
|
Rani
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
75
|
SATHY
|
TN-10-018-014-013/1090-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791581
|
04/11/2022
|
Dhuraisamy
|
2910018WL054062
|
Dhuraisamy
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Dhuraisamy
|
()
|
|
76
|
SATHY
|
TN-10-018-014-013/1093-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791584
|
04/11/2022
|
Vanitha
|
2910018WL054062
|
Vanitha
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Vanitha
|
()
|
|
77
|
SATHY
|
TN-10-018-014-013/1349
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791592
|
04/11/2022
|
Rukmani
|
2910018WL054062
|
Rukmani
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rukmani
|
()
|
|
78
|
SATHY
|
TN-10-018-014-013/1364-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791594
|
04/11/2022
|
Thimmakkal
|
2910018WL054062
|
Thimmakkal
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Thimmakkal
|
()
|
|
79
|
SATHY
|
TN-10-018-014-013/1373-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791596
|
04/11/2022
|
Jayanthi
|
2910018WL054062
|
Jayanthi
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
12/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
80
|
SATHY
|
TN-10-018-014-013/1384-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791597
|
04/11/2022
|
Naduthimmanaicker
|
2910018WL054062
|
Naduthimmanaicker
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Naduthimmanaicker
|
()
|
|
81
|
SATHY
|
TN-10-018-014-013/1439-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791604
|
04/11/2022
|
Devi
|
2910018WL054062
|
Devi
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Devi
|
()
|
|
82
|
SATHY
|
TN-10-018-014-013/1516-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791610
|
04/11/2022
|
Pavithra
|
2910018WL054062
|
Pavithra
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
12/11/2022
|
|
020476936
|
|
Pavithra
|
()
|
|
83
|
SATHY
|
TN-10-018-014-013/1517-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791611
|
04/11/2022
|
Rajammal
|
2910018WL054062
|
Rajammal
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rajammal
|
()
|
|
84
|
SATHY
|
TN-10-018-014-013/702-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791612
|
04/11/2022
|
Sagunthala
|
2910018WL054062
|
Sagunthala
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Sagunthala
|
()
|
|
85
|
SATHY
|
TN-10-018-014-013/805-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791613
|
04/11/2022
|
Chinnathimmanaiker
|
2910018WL054062
|
Chinnathimmanaiker
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Chinnathimmanaiker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
86
|
SATHY
|
TN-10-018-014-013/1414-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791601
|
04/11/2022
|
Marakkal
|
2910018WL054062
|
Marakkal
|
00468
|
UBIN0929093
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Marakkal
|
()
|
|
87
|
SATHY
|
TN-10-018-014-013/1443-A
(SHENBAGAPUDUR)
|
2910018000NRG23041120221791605
|
04/11/2022
|
Vijaya
|
2910018WL054062
|
Vijaya
|
00468
|
UBIN0929093
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101399
|
101399
|
|
|
|
|
|
|
|