|
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-10-018-013-008/1951-A
(SADMUGAI)
|
2910018000NRG23200820221228208
|
21/08/2022
|
Poongodi
|
2910018WL037839
|
Poongodi
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512634
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-006/2108-A
(SADMUGAI)
|
2910018000NRG23200820221228139
|
21/08/2022
|
Revathi
|
2910018WL037839
|
Revathi
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512634
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-001/2568-A
(SADMUGAI)
|
2910018000NRG23200820221228118
|
21/08/2022
|
Reetaa
|
2910018WL037839
|
Reetaa
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Reetaa
|
()
|
|
4
|
SATHY
|
TN-10-018-013-008/2336-A
(SADMUGAI)
|
2910018000NRG23200820221228226
|
21/08/2022
|
Jaya
|
2910018WL037839
|
Jaya
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Jaya
|
()
|
|
5
|
SATHY
|
TN-10-018-013-008/3044-A
(SADMUGAI)
|
2910018000NRG23200820221228246
|
21/08/2022
|
Sarasal
|
2910018WL037839
|
Sarasal
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-013-001/1911-A
(SADMUGAI)
|
2910018000NRG23200820221228113
|
21/08/2022
|
Shanthi
|
2910018WL037839
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Shanthi
|
()
|
|
7
|
SATHY
|
TN-10-018-013-001/2150
(SADMUGAI)
|
2910018000NRG23200820221228114
|
21/08/2022
|
Piriya
|
2910018WL037839
|
Piriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Piriya
|
()
|
|
8
|
SATHY
|
TN-10-018-013-001/2332-A
(SADMUGAI)
|
2910018000NRG23200820221228115
|
21/08/2022
|
Poongodi
|
2910018WL037839
|
Poongodi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Poongodi
|
()
|
|
9
|
SATHY
|
TN-10-018-013-001/2418-A
(SADMUGAI)
|
2910018000NRG23200820221228116
|
21/08/2022
|
Sivagami
|
2910018WL037839
|
Sivagami
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sivagami
|
()
|
|
10
|
SATHY
|
TN-10-018-013-001/2513-A
(SADMUGAI)
|
2910018000NRG23200820221228117
|
21/08/2022
|
Thangamani
|
2910018WL037839
|
Thangamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Thangamani
|
()
|
|
11
|
SATHY
|
TN-10-018-013-001/2679-A
(SADMUGAI)
|
2910018000NRG23200820221228119
|
21/08/2022
|
Girija
|
2910018WL037839
|
Girija
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Girija
|
()
|
|
12
|
SATHY
|
TN-10-018-013-001/2689-A
(SADMUGAI)
|
2910018000NRG23200820221228120
|
21/08/2022
|
Nirmala
|
2910018WL037839
|
Nirmala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Nirmala
|
()
|
|
13
|
SATHY
|
TN-10-018-013-002/2589-A
(SADMUGAI)
|
2910018000NRG23200820221228121
|
21/08/2022
|
Ruckmani
|
2910018WL037839
|
Ruckmani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Ruckmani
|
()
|
|
14
|
SATHY
|
TN-10-018-013-002/2594-A
(SADMUGAI)
|
2910018000NRG23200820221228122
|
21/08/2022
|
Piriya
|
2910018WL037839
|
Piriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Piriya
|
()
|
|
15
|
SATHY
|
TN-10-018-013-006/1407-A
(SADMUGAI)
|
2910018000NRG23200820221228129
|
21/08/2022
|
Vasantha
|
2910018WL037839
|
Vasantha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Vasantha
|
()
|
|
16
|
SATHY
|
TN-10-018-013-006/1991-A
(SADMUGAI)
|
2910018000NRG23200820221228136
|
21/08/2022
|
Pappathi
|
2910018WL037839
|
Pappathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Pappathi
|
()
|
|
17
|
SATHY
|
TN-10-018-013-006/1993-A
(SADMUGAI)
|
2910018000NRG23200820221228137
|
21/08/2022
|
Lingammal
|
2910018WL037839
|
Lingammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Lingammal
|
()
|
|
18
|
SATHY
|
TN-10-018-013-006/2023-A
(SADMUGAI)
|
2910018000NRG23200820221228138
|
21/08/2022
|
Rangammal
|
2910018WL037839
|
Rangammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rangammal
|
()
|
|
19
|
SATHY
|
TN-10-018-013-006/2238-A
(SADMUGAI)
|
2910018000NRG23200820221228140
|
21/08/2022
|
Malliga
|
2910018WL037839
|
Malliga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Malliga
|
()
|
|
20
|
SATHY
|
TN-10-018-013-006/2243-A
(SADMUGAI)
|
2910018000NRG23200820221228141
|
21/08/2022
|
Lalitha
|
2910018WL037839
|
Lalitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Lalitha
|
()
|
|
21
|
SATHY
|
TN-10-018-013-006/2248-A
(SADMUGAI)
|
2910018000NRG23200820221228142
|
21/08/2022
|
Easwari
|
2910018WL037839
|
Easwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Easwari
|
()
|
|
22
|
SATHY
|
TN-10-018-013-006/2396-A
(SADMUGAI)
|
2910018000NRG23200820221228144
|
21/08/2022
|
Dharman
|
2910018WL037839
|
Dharman
|
00177
|
IOBA0001829
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512634
|
|
Dharman
|
()
|
|
23
|
SATHY
|
TN-10-018-013-006/2398-A
(SADMUGAI)
|
2910018000NRG23200820221228145
|
21/08/2022
|
Rangammal
|
2910018WL037839
|
Rangammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rangammal
|
()
|
|
24
|
SATHY
|
TN-10-018-013-006/2399-A
(SADMUGAI)
|
2910018000NRG23200820221228146
|
21/08/2022
|
Jayammal
|
2910018WL037839
|
Jayammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Jayammal
|
()
|
|
25
|
SATHY
|
TN-10-018-013-006/2403-A
(SADMUGAI)
|
2910018000NRG23200820221228147
|
21/08/2022
|
Sagunthala
|
2910018WL037839
|
Sagunthala
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sagunthala
|
()
|
|
26
|
SATHY
|
TN-10-018-013-006/2404-A
(SADMUGAI)
|
2910018000NRG23200820221228148
|
21/08/2022
|
Maheswari
|
2910018WL037839
|
Maheswari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Maheswari
|
()
|
|
27
|
SATHY
|
TN-10-018-013-006/2414-A
(SADMUGAI)
|
2910018000NRG23200820221228149
|
21/08/2022
|
Amutha
|
2910018WL037839
|
Amutha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Amutha
|
()
|
|
28
|
SATHY
|
TN-10-018-013-006/2423-A
(SADMUGAI)
|
2910018000NRG23200820221228150
|
21/08/2022
|
Parvathi
|
2910018WL037839
|
Parvathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Parvathi
|
()
|
|
29
|
SATHY
|
TN-10-018-013-006/2428-A
(SADMUGAI)
|
2910018000NRG23200820221228151
|
21/08/2022
|
Anitha
|
2910018WL037839
|
Anitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Anitha
|
()
|
|
30
|
SATHY
|
TN-10-018-013-006/2442-A
(SADMUGAI)
|
2910018000NRG23200820221228152
|
21/08/2022
|
Saritha
|
2910018WL037839
|
Saritha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Saritha
|
()
|
|
31
|
SATHY
|
TN-10-018-013-006/2518-A
(SADMUGAI)
|
2910018000NRG23200820221228153
|
21/08/2022
|
Naduranganaicker
|
2910018WL037839
|
Naduranganaicker
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Naduranganaicker
|
()
|
|
32
|
SATHY
|
TN-10-018-013-006/2521-A
(SADMUGAI)
|
2910018000NRG23200820221228154
|
21/08/2022
|
Mynavathi
|
2910018WL037839
|
Mynavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Mynavathi
|
()
|
|
33
|
SATHY
|
TN-10-018-013-006/2567-A
(SADMUGAI)
|
2910018000NRG23200820221228155
|
21/08/2022
|
Sivagami
|
2910018WL037839
|
Sivagami
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sivagami
|
()
|
|
34
|
SATHY
|
TN-10-018-013-006/2571-A
(SADMUGAI)
|
2910018000NRG23200820221228156
|
21/08/2022
|
Nagammal
|
2910018WL037839
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Nagammal
|
()
|
|
35
|
SATHY
|
TN-10-018-013-006/2576-A
(SADMUGAI)
|
2910018000NRG23200820221228157
|
21/08/2022
|
Palanisamy
|
2910018WL037839
|
Palanisamy
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Palanisamy
|
()
|
|
36
|
SATHY
|
TN-10-018-013-006/2579-A
(SADMUGAI)
|
2910018000NRG23200820221228158
|
21/08/2022
|
Leelavathi
|
2910018WL037839
|
Leelavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Leelavathi
|
()
|
|
37
|
SATHY
|
TN-10-018-013-006/2583-A
(SADMUGAI)
|
2910018000NRG23200820221228159
|
21/08/2022
|
Bakiyam
|
2910018WL037839
|
Bakiyam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Bakiyam
|
()
|
|
38
|
SATHY
|
TN-10-018-013-006/2598-A
(SADMUGAI)
|
2910018000NRG23200820221228162
|
21/08/2022
|
Badmavathi
|
2910018WL037839
|
Badmavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Badmavathi
|
()
|
|
39
|
SATHY
|
TN-10-018-013-006/2615-A
(SADMUGAI)
|
2910018000NRG23200820221228163
|
21/08/2022
|
Sunitha
|
2910018WL037839
|
Sunitha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sunitha
|
()
|
|
40
|
SATHY
|
TN-10-018-013-006/2633-A
(SADMUGAI)
|
2910018000NRG23200820221228164
|
21/08/2022
|
Savithiri
|
2910018WL037839
|
Savithiri
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Savithiri
|
()
|
|
41
|
SATHY
|
TN-10-018-013-006/2634-A
(SADMUGAI)
|
2910018000NRG23200820221228165
|
21/08/2022
|
Lavanya
|
2910018WL037839
|
Lavanya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Lavanya
|
()
|
|
42
|
SATHY
|
TN-10-018-013-006/2635-A
(SADMUGAI)
|
2910018000NRG23200820221228166
|
21/08/2022
|
Gomathi
|
2910018WL037839
|
Gomathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Gomathi
|
()
|
|
43
|
SATHY
|
TN-10-018-013-006/2639-A
(SADMUGAI)
|
2910018000NRG23200820221228167
|
21/08/2022
|
Muthukannu
|
2910018WL037839
|
Muthukannu
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Muthukannu
|
()
|
|
44
|
SATHY
|
TN-10-018-013-006/2652-A
(SADMUGAI)
|
2910018000NRG23200820221228168
|
21/08/2022
|
Rajenthiran
|
2910018WL037839
|
Rajenthiran
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rajenthiran
|
()
|
|
45
|
SATHY
|
TN-10-018-013-006/2680-A
(SADMUGAI)
|
2910018000NRG23200820221228169
|
21/08/2022
|
Chitra
|
2910018WL037839
|
Chitra
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Chitra
|
()
|
|
46
|
SATHY
|
TN-10-018-013-006/2681-A
(SADMUGAI)
|
2910018000NRG23200820221228170
|
21/08/2022
|
Sathyapiriya
|
2910018WL037839
|
Sathyapiriya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sathyapiriya
|
()
|
|
47
|
SATHY
|
TN-10-018-013-006/2703-A
(SADMUGAI)
|
2910018000NRG23200820221228171
|
21/08/2022
|
Jothimani
|
2910018WL037839
|
Jothimani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Jothimani
|
()
|
|
48
|
SATHY
|
TN-10-018-013-006/2724-A
(SADMUGAI)
|
2910018000NRG23200820221228172
|
21/08/2022
|
Velusamy
|
2910018WL037839
|
Velusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Velusamy
|
()
|
|
49
|
SATHY
|
TN-10-018-013-006/2728-A
(SADMUGAI)
|
2910018000NRG23200820221228173
|
21/08/2022
|
Sivagami
|
2910018WL037839
|
Sivagami
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sivagami
|
()
|
|
50
|
SATHY
|
TN-10-018-013-006/3031-A
(SADMUGAI)
|
2910018000NRG23200820221228174
|
21/08/2022
|
Thirumoorthy
|
2910018WL037839
|
Thirumoorthy
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Thirumoorthy
|
()
|
|
51
|
SATHY
|
TN-10-018-013-006/3036-A
(SADMUGAI)
|
2910018000NRG23200820221228175
|
21/08/2022
|
Jayanthi
|
2910018WL037839
|
Jayanthi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Jayanthi
|
()
|
|
52
|
SATHY
|
TN-10-018-013-006/3040-A
(SADMUGAI)
|
2910018000NRG23200820221228176
|
21/08/2022
|
Bhagiya
|
2910018WL037839
|
Bhagiya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Bhagiya
|
()
|
|
53
|
SATHY
|
TN-10-018-013-008/1685-A
(SADMUGAI)
|
2910018000NRG23200820221228183
|
21/08/2022
|
Rasathi
|
2910018WL037839
|
Rasathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rasathi
|
()
|
|
54
|
SATHY
|
TN-10-018-013-008/1753-A
(SADMUGAI)
|
2910018000NRG23200820221228190
|
21/08/2022
|
Kannammal
|
2910018WL037839
|
Kannammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kannammal
|
()
|
|
55
|
SATHY
|
TN-10-018-013-008/1799-A
(SADMUGAI)
|
2910018000NRG23200820221228199
|
21/08/2022
|
Kaliyammal
|
2910018WL037839
|
Kaliyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kaliyammal
|
()
|
|
56
|
SATHY
|
TN-10-018-013-008/1955-A
(SADMUGAI)
|
2910018000NRG23200820221228209
|
21/08/2022
|
Kannammal
|
2910018WL037839
|
Kannammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kannammal
|
()
|
|
57
|
SATHY
|
TN-10-018-013-008/1956-A
(SADMUGAI)
|
2910018000NRG23200820221228210
|
21/08/2022
|
Kaliyammal
|
2910018WL037839
|
Kaliyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kaliyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-013-008/1957-A
(SADMUGAI)
|
2910018000NRG23200820221228211
|
21/08/2022
|
Karuppayammal
|
2910018WL037839
|
Karuppayammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Karuppayammal
|
()
|
|
59
|
SATHY
|
TN-10-018-013-008/1959-A
(SADMUGAI)
|
2910018000NRG23200820221228212
|
21/08/2022
|
Palaniyammal
|
2910018WL037839
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Palaniyammal
|
()
|
|
60
|
SATHY
|
TN-10-018-013-008/1962
(SADMUGAI)
|
2910018000NRG23200820221228213
|
21/08/2022
|
Rasammal
|
2910018WL037839
|
Rasammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rasammal
|
()
|
|
61
|
SATHY
|
TN-10-018-013-008/1964-A
(SADMUGAI)
|
2910018000NRG23200820221228214
|
21/08/2022
|
Amutha
|
2910018WL037839
|
Amutha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Amutha
|
()
|
|
62
|
SATHY
|
TN-10-018-013-008/1973-A
(SADMUGAI)
|
2910018000NRG23200820221228215
|
21/08/2022
|
Vennila
|
2910018WL037839
|
Vennila
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Vennila
|
()
|
|
63
|
SATHY
|
TN-10-018-013-008/1985-A
(SADMUGAI)
|
2910018000NRG23200820221228216
|
21/08/2022
|
ganammal
|
2910018WL037839
|
ganammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
ganammal
|
()
|
|
64
|
SATHY
|
TN-10-018-013-008/2005-A
(SADMUGAI)
|
2910018000NRG23200820221228217
|
21/08/2022
|
Kamachi
|
2910018WL037839
|
Kamachi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kamachi
|
()
|
|
65
|
SATHY
|
TN-10-018-013-008/2015-A
(SADMUGAI)
|
2910018000NRG23200820221228218
|
21/08/2022
|
Kannammal
|
2910018WL037839
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kannammal
|
()
|
|
66
|
SATHY
|
TN-10-018-013-008/2018
(SADMUGAI)
|
2910018000NRG23200820221228219
|
21/08/2022
|
Balamani
|
2910018WL037839
|
Balamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Balamani
|
()
|
|
67
|
SATHY
|
TN-10-018-013-008/2053-A
(SADMUGAI)
|
2910018000NRG23200820221228220
|
21/08/2022
|
Palani
|
2910018WL037839
|
Palani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Palani
|
()
|
|
68
|
SATHY
|
TN-10-018-013-008/2056-A
(SADMUGAI)
|
2910018000NRG23200820221228221
|
21/08/2022
|
Nagappan
|
2910018WL037839
|
Nagappan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Nagappan
|
()
|
|
69
|
SATHY
|
TN-10-018-013-008/2134
(SADMUGAI)
|
2910018000NRG23200820221228222
|
21/08/2022
|
Mahali
|
2910018WL037839
|
Mahali
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Mahali
|
()
|
|
70
|
SATHY
|
TN-10-018-013-008/2222-A
(SADMUGAI)
|
2910018000NRG23200820221228223
|
21/08/2022
|
Valarmathi
|
2910018WL037839
|
Valarmathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Valarmathi
|
()
|
|
71
|
SATHY
|
TN-10-018-013-008/2227-A
(SADMUGAI)
|
2910018000NRG23200820221228224
|
21/08/2022
|
Easwari
|
2910018WL037839
|
Easwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Easwari
|
()
|
|
72
|
SATHY
|
TN-10-018-013-008/2335-A
(SADMUGAI)
|
2910018000NRG23200820221228225
|
21/08/2022
|
Saraswathi
|
2910018WL037839
|
Saraswathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Saraswathi
|
()
|
|
73
|
SATHY
|
TN-10-018-013-008/2385-A
(SADMUGAI)
|
2910018000NRG23200820221228227
|
21/08/2022
|
Gobal
|
2910018WL037839
|
Gobal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Gobal
|
()
|
|
74
|
SATHY
|
TN-10-018-013-008/2468-A
(SADMUGAI)
|
2910018000NRG23200820221228228
|
21/08/2022
|
Muniyammal
|
2910018WL037839
|
Muniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Muniyammal
|
()
|
|
75
|
SATHY
|
TN-10-018-013-008/2511-A
(SADMUGAI)
|
2910018000NRG23200820221228229
|
21/08/2022
|
Easwari
|
2910018WL037839
|
Easwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Easwari
|
()
|
|
76
|
SATHY
|
TN-10-018-013-008/2623-A
(SADMUGAI)
|
2910018000NRG23200820221228230
|
21/08/2022
|
Umamaheswari
|
2910018WL037839
|
Umamaheswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Umamaheswari
|
()
|
|
77
|
SATHY
|
TN-10-018-013-008/2625-A
(SADMUGAI)
|
2910018000NRG23200820221228232
|
21/08/2022
|
Kaliyannan
|
2910018WL037839
|
Kaliyannan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Kaliyannan
|
()
|
|
78
|
SATHY
|
TN-10-018-013-008/2663-A
(SADMUGAI)
|
2910018000NRG23200820221228233
|
21/08/2022
|
Rasammal
|
2910018WL037839
|
Rasammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rasammal
|
()
|
|
79
|
SATHY
|
TN-10-018-013-008/2685-A
(SADMUGAI)
|
2910018000NRG23200820221228234
|
21/08/2022
|
Leelavathi
|
2910018WL037839
|
Leelavathi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Leelavathi
|
()
|
|
80
|
SATHY
|
TN-10-018-013-008/2686-A
(SADMUGAI)
|
2910018000NRG23200820221228235
|
21/08/2022
|
Parameshwari
|
2910018WL037839
|
Parameshwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Parameshwari
|
()
|
|
81
|
SATHY
|
TN-10-018-013-008/2688-A
(SADMUGAI)
|
2910018000NRG23200820221228236
|
21/08/2022
|
Rajammal
|
2910018WL037839
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Rajammal
|
()
|
|
82
|
SATHY
|
TN-10-018-013-008/2702-A
(SADMUGAI)
|
2910018000NRG23200820221228237
|
21/08/2022
|
Moorthy
|
2910018WL037839
|
Moorthy
|
00177
|
IOBA0001829
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512634
|
|
Moorthy
|
()
|
|
83
|
SATHY
|
TN-10-018-013-008/2719-A
(SADMUGAI)
|
2910018000NRG23200820221228238
|
21/08/2022
|
Lavanyaa
|
2910018WL037839
|
Lavanyaa
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Lavanyaa
|
()
|
|
84
|
SATHY
|
TN-10-018-013-008/2720-A
(SADMUGAI)
|
2910018000NRG23200820221228239
|
21/08/2022
|
Shanmugapiriya
|
2910018WL037839
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Shanmugapiriya
|
()
|
|
85
|
SATHY
|
TN-10-018-013-008/2729-A
(SADMUGAI)
|
2910018000NRG23200820221228240
|
21/08/2022
|
Yamuna
|
2910018WL037839
|
Yamuna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Yamuna
|
()
|
|
86
|
SATHY
|
TN-10-018-013-008/2756-A
(SADMUGAI)
|
2910018000NRG23200820221228241
|
21/08/2022
|
Palaniyammal
|
2910018WL037839
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Palaniyammal
|
()
|
|
87
|
SATHY
|
TN-10-018-013-008/2763-A
(SADMUGAI)
|
2910018000NRG23200820221228242
|
21/08/2022
|
Poovathal
|
2910018WL037839
|
Poovathal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Poovathal
|
()
|
|
88
|
SATHY
|
TN-10-018-013-008/2764-A
(SADMUGAI)
|
2910018000NRG23200820221228243
|
21/08/2022
|
Thangamani
|
2910018WL037839
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Thangamani
|
()
|
|
89
|
SATHY
|
TN-10-018-013-008/3035-A
(SADMUGAI)
|
2910018000NRG23200820221228244
|
21/08/2022
|
Sampoornam
|
2910018WL037839
|
Sampoornam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sampoornam
|
()
|
|
90
|
SATHY
|
TN-10-018-013-008/3039-A
(SADMUGAI)
|
2910018000NRG23200820221228245
|
21/08/2022
|
Hemalatha
|
2910018WL037839
|
Hemalatha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Hemalatha
|
()
|
|
91
|
SATHY
|
TN-10-018-013-009/2067-A
(SADMUGAI)
|
2910018000NRG23200820221228247
|
21/08/2022
|
Nagammal
|
2910018WL037839
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Nagammal
|
()
|
|
92
|
SATHY
|
TN-10-018-013-009/2667-A
(SADMUGAI)
|
2910018000NRG23200820221228248
|
21/08/2022
|
Suganya
|
2910018WL037839
|
Suganya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Suganya
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/1046-A
(SADMUGAI)
|
2910018000NRG23200820221228250
|
21/08/2022
|
Vennila
|
2910018WL037839
|
Vennila
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Vennila
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/1068-A
(SADMUGAI)
|
2910018000NRG23200820221228251
|
21/08/2022
|
Saroja
|
2910018WL037839
|
Saroja
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Saroja
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/2028
(SADMUGAI)
|
2910018000NRG23200820221228254
|
21/08/2022
|
Sennammal
|
2910018WL037839
|
Sennammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sennammal
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/2047-A
(SADMUGAI)
|
2910018000NRG23200820221228255
|
21/08/2022
|
Saroja
|
2910018WL037839
|
Saroja
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Saroja
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/311-A
(SADMUGAI)
|
2910018000NRG23200820221228256
|
21/08/2022
|
Nataraj
|
2910018WL037839
|
Nataraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Nataraj
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/589-A
(SADMUGAI)
|
2910018000NRG23200820221228258
|
21/08/2022
|
Sowdeswari
|
2910018WL037839
|
Sowdeswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
Sowdeswari
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/677-A
(SADMUGAI)
|
2910018000NRG23200820221228260
|
21/08/2022
|
Palaniyammal
|
2910018WL037839
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512634
|
|
Palaniyammal
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/681-A
(SADMUGAI)
|
2910018000NRG23200820221228261
|
21/08/2022
|
Palaniammal
|
2910018WL037839
|
Palaniammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Palaniammal
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/682-A
(SADMUGAI)
|
2910018000NRG23200820221228262
|
21/08/2022
|
RAMAKKAL
|
2910018WL037839
|
RAMAKKAL
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
RAMAKKAL
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/684-A
(SADMUGAI)
|
2910018000NRG23200820221228263
|
21/08/2022
|
Thayalan
|
2910018WL037839
|
Thayalan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Thayalan
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/70-A
(SADMUGAI)
|
2910018000NRG23200820221228268
|
21/08/2022
|
Devi
|
2910018WL037839
|
Devi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Devi
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/781-A
(SADMUGAI)
|
2910018000NRG23200820221228271
|
21/08/2022
|
Vellaiammal
|
2910018WL037839
|
Vellaiammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512634
|
|
Vellaiammal
|
()
|
|
105
|
SATHY
|
TN-10-018-013-013/961-A
(SADMUGAI)
|
2910018000NRG23200820221228273
|
21/08/2022
|
SUGUNA
|
2910018WL037839
|
SUGUNA
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512634
|
|
SUGUNA
|
()
|
|
106
|
SATHY
|
TN-10-018-013-013/963-A
(SADMUGAI)
|
2910018000NRG23200820221228274
|
21/08/2022
|
Thimmakkal
|
2910018WL037839
|
Thimmakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512634
|
|
Thimmakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98217
|
98217
|
|
|
|
|
|
|
|
|
107
|
SATHY
|
TN-10-018-013-006/2333-A
(SADMUGAI)
|
2910018000NRG23200820221228143
|
21/08/2022
|
Vasantha
|
2910018WL037839
|
Vasantha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
Vasantha
|
()
|
|
108
|
SATHY
|
TN-10-018-013-006/2585-A
(SADMUGAI)
|
2910018000NRG23200820221228160
|
21/08/2022
|
Kalammal
|
2910018WL037839
|
Kalammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
Kalammal
|
()
|
|
109
|
SATHY
|
TN-10-018-013-006/2586-A
(SADMUGAI)
|
2910018000NRG23200820221228161
|
21/08/2022
|
Ponnusamy
|
2910018WL037839
|
Ponnusamy
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512634
|
|
Ponnusamy
|
()
|
|
110
|
SATHY
|
TN-10-018-013-008/2624-A
(SADMUGAI)
|
2910018000NRG23200820221228231
|
21/08/2022
|
Karuppaee
|
2910018WL037839
|
Karuppaee
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512634
|
|
Karuppaee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105467
|
105467
|
|
|
|
|
|
|
|