|
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-10-018-005-005/1032-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170582
|
16/08/2022
|
Renuga
|
2910018WL036246
|
Renuga
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
|
2
|
SATHY
|
TN-10-018-005-005/1035-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170584
|
16/08/2022
|
Savithri
|
2910018WL036246
|
Savithri
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithri
|
()
|
|
3
|
SATHY
|
TN-10-018-005-005/1082-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170590
|
16/08/2022
|
Subbammal
|
2910018WL036246
|
Subbammal
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbammal
|
()
|
|
4
|
SATHY
|
TN-10-018-005-011/922-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170709
|
16/08/2022
|
Indumathi
|
2910018WL036246
|
Indumathi
|
00045
|
BARB0SATHYA
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-005-005/1085-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170592
|
16/08/2022
|
Pooval
|
2910018WL036246
|
Pooval
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pooval
|
()
|
|
6
|
SATHY
|
TN-10-018-005-005/1111-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170598
|
16/08/2022
|
Bathma
|
2910018WL036246
|
Bathma
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bathma
|
()
|
|
7
|
SATHY
|
TN-10-018-005-005/136-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170610
|
16/08/2022
|
Thulasi
|
2910018WL036246
|
Thulasi
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thulasi
|
()
|
|
8
|
SATHY
|
TN-10-018-005-005/426-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170620
|
16/08/2022
|
Thangaraj
|
2910018WL036246
|
Thangaraj
|
00048
|
BKID0008245
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangaraj
|
()
|
|
9
|
SATHY
|
TN-10-018-005-011/909-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170707
|
16/08/2022
|
Palanal
|
2910018WL036246
|
Palanal
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-005-005/127-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170608
|
16/08/2022
|
Poongodi
|
2910018WL036246
|
Poongodi
|
00078
|
CNRB0004377
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
11
|
SATHY
|
TN-10-018-005-011/916-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170708
|
16/08/2022
|
Muniyammal
|
2910018WL036246
|
Muniyammal
|
00078
|
CNRB0004377
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
12
|
SATHY
|
TN-10-018-005-005/1116-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170599
|
16/08/2022
|
Pooval
|
2910018WL036246
|
Pooval
|
00078
|
CNRB0006426
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pooval
|
()
|
|
13
|
SATHY
|
TN-10-018-005-005/121-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170606
|
16/08/2022
|
Palaniyammal
|
2910018WL036246
|
Palaniyammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
14
|
SATHY
|
TN-10-018-005-005/71-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170624
|
16/08/2022
|
Eswari
|
2910018WL036246
|
Eswari
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eswari
|
()
|
|
15
|
SATHY
|
TN-10-018-005-005/85-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170628
|
16/08/2022
|
Bhakiyam
|
2910018WL036246
|
Bhakiyam
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhakiyam
|
()
|
|
16
|
SATHY
|
TN-10-018-005-005/925-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170635
|
16/08/2022
|
Varathammal
|
2910018WL036246
|
Varathammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Varathammal
|
()
|
|
17
|
SATHY
|
TN-10-018-005-005/956-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170639
|
16/08/2022
|
Rathna
|
2910018WL036246
|
Rathna
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathna
|
()
|
|
18
|
SATHY
|
TN-10-018-005-005/956-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170638
|
16/08/2022
|
Sivaraj
|
2910018WL036246
|
Sivaraj
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaraj
|
()
|
|
19
|
SATHY
|
TN-10-018-005-005/987-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170648
|
16/08/2022
|
Deveerammal
|
2910018WL036246
|
Deveerammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deveerammal
|
()
|
|
20
|
SATHY
|
TN-10-018-005-011/1000-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170662
|
16/08/2022
|
Shanthi
|
2910018WL036246
|
Shanthi
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
21
|
SATHY
|
TN-10-018-005-011/932-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170711
|
16/08/2022
|
Ramala
|
2910018WL036246
|
Ramala
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramala
|
()
|
|
22
|
SATHY
|
TN-10-018-005-011/934-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170713
|
16/08/2022
|
Kannammal
|
2910018WL036246
|
Kannammal
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
23
|
SATHY
|
TN-10-018-005-011/935-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170714
|
16/08/2022
|
Palanaal
|
2910018WL036246
|
Palanaal
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanaal
|
()
|
|
24
|
SATHY
|
TN-10-018-005-011/936-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170715
|
16/08/2022
|
Rukkumani
|
2910018WL036246
|
Rukkumani
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukkumani
|
()
|
|
25
|
SATHY
|
TN-10-018-005-011/938-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170717
|
16/08/2022
|
Rangan
|
2910018WL036246
|
Rangan
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
26
|
SATHY
|
TN-10-018-005-011/946-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170718
|
16/08/2022
|
Sarashwathi
|
2910018WL036246
|
Sarashwathi
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarashwathi
|
()
|
|
27
|
SATHY
|
TN-10-018-005-011/947-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170719
|
16/08/2022
|
Selvi
|
2910018WL036246
|
Selvi
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
28
|
SATHY
|
TN-10-018-005-011/954-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170721
|
16/08/2022
|
Raganammal
|
2910018WL036246
|
Raganammal
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raganammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
29
|
SATHY
|
TN-10-018-005-005/1017-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170573
|
16/08/2022
|
Kankusu
|
2910018WL036246
|
Kankusu
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kankusu
|
()
|
|
30
|
SATHY
|
TN-10-018-005-005/1026-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170579
|
16/08/2022
|
Bannal
|
2910018WL036246
|
Bannal
|
00078
|
CNRB0016532
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bannal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
31
|
SATHY
|
TN-10-018-005-005/988-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170649
|
16/08/2022
|
Maheshwari
|
2910018WL036246
|
Maheshwari
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
32
|
SATHY
|
TN-10-018-005-005/1019-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170575
|
16/08/2022
|
Parvathi
|
2910018WL036246
|
Parvathi
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
33
|
SATHY
|
TN-10-018-005-005/1094-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170594
|
16/08/2022
|
Sellaan
|
2910018WL036246
|
Sellaan
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sellaan
|
()
|
|
34
|
SATHY
|
TN-10-018-005-005/297-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170618
|
16/08/2022
|
Ranguthay
|
2910018WL036246
|
Ranguthay
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranguthay
|
()
|
|
35
|
SATHY
|
TN-10-018-005-011/1002-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170664
|
16/08/2022
|
Lakshmi
|
2910018WL036246
|
Lakshmi
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
36
|
SATHY
|
TN-10-018-005-011/1160-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170675
|
16/08/2022
|
Rangasamy
|
2910018WL036246
|
Rangasamy
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
37
|
SATHY
|
TN-10-018-005-005/1127-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170601
|
16/08/2022
|
Kashthuri
|
2910018WL036246
|
Kashthuri
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kashthuri
|
()
|
|
38
|
SATHY
|
TN-10-018-005-010/1106-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170654
|
16/08/2022
|
Nathiya
|
2910018WL036246
|
Nathiya
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nathiya
|
()
|
|
39
|
SATHY
|
TN-10-018-005-011/1001-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170663
|
16/08/2022
|
Subbi
|
2910018WL036246
|
Subbi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbi
|
()
|
|
40
|
SATHY
|
TN-10-018-005-011/1157-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170674
|
16/08/2022
|
Poorni
|
2910018WL036246
|
Poorni
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poorni
|
()
|
|
41
|
SATHY
|
TN-10-018-005-011/622-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170679
|
16/08/2022
|
Chandral
|
2910018WL036246
|
Chandral
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandral
|
()
|
|
42
|
SATHY
|
TN-10-018-005-011/937-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170716
|
16/08/2022
|
Pattan
|
2910018WL036246
|
Pattan
|
00177
|
IOBA0000081
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pattan
|
()
|
|
43
|
SATHY
|
TN-10-018-005-011/950-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170720
|
16/08/2022
|
Ramal
|
2910018WL036246
|
Ramal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramal
|
()
|
|
44
|
SATHY
|
TN-10-018-005-011/970-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170722
|
16/08/2022
|
Palaniyammal
|
2910018WL036246
|
Palaniyammal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
45
|
SATHY
|
TN-10-018-005-005/1091-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170593
|
16/08/2022
|
Savithiri
|
2910018WL036246
|
Savithiri
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithiri
|
()
|
|
46
|
SATHY
|
TN-10-018-005-005/128-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170609
|
16/08/2022
|
Chinna Palani
|
2910018WL036246
|
Chinna Palani
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinna Palani
|
()
|
|
47
|
SATHY
|
TN-10-018-005-005/980-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170646
|
16/08/2022
|
Muthal
|
2910018WL036246
|
Muthal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthal
|
()
|
|
48
|
SATHY
|
TN-10-018-005-005/993-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170652
|
16/08/2022
|
Palanal
|
2910018WL036246
|
Palanal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanal
|
()
|
|
49
|
SATHY
|
TN-10-018-005-010/1126-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170655
|
16/08/2022
|
Anithadevi
|
2910018WL036246
|
Anithadevi
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anithadevi
|
()
|
|
50
|
SATHY
|
TN-10-018-005-011/1073-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170668
|
16/08/2022
|
Pooval
|
2910018WL036246
|
Pooval
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pooval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
51
|
SATHY
|
TN-10-018-005-003/617-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170569
|
16/08/2022
|
Vasanthi
|
2910018WL036246
|
Vasanthi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
52
|
SATHY
|
TN-10-018-005-005/1006-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170571
|
16/08/2022
|
Arumugam
|
2910018WL036246
|
Arumugam
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
53
|
SATHY
|
TN-10-018-005-005/1014-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170572
|
16/08/2022
|
Palaniyammal
|
2910018WL036246
|
Palaniyammal
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
54
|
SATHY
|
TN-10-018-005-005/1018-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170574
|
16/08/2022
|
Bannari
|
2910018WL036246
|
Bannari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bannari
|
()
|
|
55
|
SATHY
|
TN-10-018-005-005/1020-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170576
|
16/08/2022
|
Bhakiyam
|
2910018WL036246
|
Bhakiyam
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhakiyam
|
()
|
|
56
|
SATHY
|
TN-10-018-005-005/1021-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170577
|
16/08/2022
|
Shanthamani
|
2910018WL036246
|
Shanthamani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthamani
|
()
|
|
57
|
SATHY
|
TN-10-018-005-005/1027-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170580
|
16/08/2022
|
Thangamani
|
2910018WL036246
|
Thangamani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamani
|
()
|
|
58
|
SATHY
|
TN-10-018-005-005/1029-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170581
|
16/08/2022
|
Karthiselvi
|
2910018WL036246
|
Karthiselvi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthiselvi
|
()
|
|
59
|
SATHY
|
TN-10-018-005-005/1033-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170583
|
16/08/2022
|
Raji
|
2910018WL036246
|
Raji
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raji
|
()
|
|
60
|
SATHY
|
TN-10-018-005-005/1036-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170585
|
16/08/2022
|
Ammasai
|
2910018WL036246
|
Ammasai
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammasai
|
()
|
|
61
|
SATHY
|
TN-10-018-005-005/1038-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170586
|
16/08/2022
|
Maheshwari
|
2910018WL036246
|
Maheshwari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
|
62
|
SATHY
|
TN-10-018-005-005/106-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170588
|
16/08/2022
|
Rathna
|
2910018WL036246
|
Rathna
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathna
|
()
|
|
63
|
SATHY
|
TN-10-018-005-005/1071-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170589
|
16/08/2022
|
Rathimani
|
2910018WL036246
|
Rathimani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathimani
|
()
|
|
64
|
SATHY
|
TN-10-018-005-005/1083-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170591
|
16/08/2022
|
Rangammal
|
2910018WL036246
|
Rangammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
65
|
SATHY
|
TN-10-018-005-005/1095-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170595
|
16/08/2022
|
Sarasammal
|
2910018WL036246
|
Sarasammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasammal
|
()
|
|
66
|
SATHY
|
TN-10-018-005-005/1105-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170596
|
16/08/2022
|
Naachal
|
2910018WL036246
|
Naachal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Naachal
|
()
|
|
67
|
SATHY
|
TN-10-018-005-005/1109-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170597
|
16/08/2022
|
Marammal
|
2910018WL036246
|
Marammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marammal
|
()
|
|
68
|
SATHY
|
TN-10-018-005-005/1137-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170602
|
16/08/2022
|
Punithavathi
|
2910018WL036246
|
Punithavathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Punithavathi
|
()
|
|
69
|
SATHY
|
TN-10-018-005-005/1139-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170603
|
16/08/2022
|
Samiyathal
|
2910018WL036246
|
Samiyathal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samiyathal
|
()
|
|
70
|
SATHY
|
TN-10-018-005-005/116-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170605
|
16/08/2022
|
Subbi
|
2910018WL036246
|
Subbi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbi
|
()
|
|
71
|
SATHY
|
TN-10-018-005-005/296-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170617
|
16/08/2022
|
Eswari
|
2910018WL036246
|
Eswari
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eswari
|
()
|
|
72
|
SATHY
|
TN-10-018-005-005/619-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170622
|
16/08/2022
|
Vijayakumar
|
2910018WL036246
|
Vijayakumar
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayakumar
|
()
|
|
73
|
SATHY
|
TN-10-018-005-005/67-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170623
|
16/08/2022
|
Miniammal
|
2910018WL036246
|
Miniammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Miniammal
|
()
|
|
74
|
SATHY
|
TN-10-018-005-005/76-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170626
|
16/08/2022
|
Shanthamani
|
2910018WL036246
|
Shanthamani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthamani
|
()
|
|
75
|
SATHY
|
TN-10-018-005-005/86-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170632
|
16/08/2022
|
Jothimani
|
2910018WL036246
|
Jothimani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothimani
|
()
|
|
76
|
SATHY
|
TN-10-018-005-005/927-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170636
|
16/08/2022
|
Subbaiyagounder
|
2910018WL036246
|
Subbaiyagounder
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbaiyagounder
|
()
|
|
77
|
SATHY
|
TN-10-018-005-005/931-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170637
|
16/08/2022
|
Kathiran
|
2910018WL036246
|
Kathiran
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kathiran
|
()
|
|
78
|
SATHY
|
TN-10-018-005-005/957-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170640
|
16/08/2022
|
Magaliammal
|
2910018WL036246
|
Magaliammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Magaliammal
|
()
|
|
79
|
SATHY
|
TN-10-018-005-005/958-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170641
|
16/08/2022
|
Chvanaimammal
|
2910018WL036246
|
Chvanaimammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chvanaimammal
|
()
|
|
80
|
SATHY
|
TN-10-018-005-005/97-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170642
|
16/08/2022
|
Duraisamy
|
2910018WL036246
|
Duraisamy
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Duraisamy
|
()
|
|
81
|
SATHY
|
TN-10-018-005-005/975-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170643
|
16/08/2022
|
Suloshana
|
2910018WL036246
|
Suloshana
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suloshana
|
()
|
|
82
|
SATHY
|
TN-10-018-005-005/977-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170644
|
16/08/2022
|
Subbammal
|
2910018WL036246
|
Subbammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbammal
|
()
|
|
83
|
SATHY
|
TN-10-018-005-005/979-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170645
|
16/08/2022
|
Oviyammal
|
2910018WL036246
|
Oviyammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Oviyammal
|
()
|
|
84
|
SATHY
|
TN-10-018-005-005/981-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170647
|
16/08/2022
|
Kanniyammal
|
2910018WL036246
|
Kanniyammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
85
|
SATHY
|
TN-10-018-005-005/989-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170650
|
16/08/2022
|
Pushba
|
2910018WL036246
|
Pushba
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushba
|
()
|
|
86
|
SATHY
|
TN-10-018-005-005/991-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170651
|
16/08/2022
|
Mani
|
2910018WL036246
|
Mani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
87
|
SATHY
|
TN-10-018-005-006/618-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170653
|
16/08/2022
|
Vellachi
|
2910018WL036246
|
Vellachi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellachi
|
()
|
|
88
|
SATHY
|
TN-10-018-005-010/611-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170656
|
16/08/2022
|
Poonkodi
|
2910018WL036246
|
Poonkodi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poonkodi
|
()
|
|
89
|
SATHY
|
TN-10-018-005-010/971-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170661
|
16/08/2022
|
Aandavan
|
2910018WL036246
|
Aandavan
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aandavan
|
()
|
|
90
|
SATHY
|
TN-10-018-005-011/1024-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170665
|
16/08/2022
|
Valli
|
2910018WL036246
|
Valli
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
91
|
SATHY
|
TN-10-018-005-011/1049-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170666
|
16/08/2022
|
Kaliyammal
|
2910018WL036246
|
Kaliyammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
92
|
SATHY
|
TN-10-018-005-011/1050-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170667
|
16/08/2022
|
Rangan
|
2910018WL036246
|
Rangan
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
93
|
SATHY
|
TN-10-018-005-011/1098-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170669
|
16/08/2022
|
Pattal
|
2910018WL036246
|
Pattal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pattal
|
()
|
|
94
|
SATHY
|
TN-10-018-005-011/1118-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170670
|
16/08/2022
|
Subburaj
|
2910018WL036246
|
Subburaj
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subburaj
|
()
|
|
95
|
SATHY
|
TN-10-018-005-011/1119-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170671
|
16/08/2022
|
Vanitha
|
2910018WL036246
|
Vanitha
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
96
|
SATHY
|
TN-10-018-005-011/1120-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170672
|
16/08/2022
|
Radhamani
|
2910018WL036246
|
Radhamani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radhamani
|
()
|
|
97
|
SATHY
|
TN-10-018-005-011/1123-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170673
|
16/08/2022
|
Vijaya
|
2910018WL036246
|
Vijaya
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
98
|
SATHY
|
TN-10-018-005-011/721-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170688
|
16/08/2022
|
Eswari
|
2910018WL036246
|
Eswari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eswari
|
()
|
|
99
|
SATHY
|
TN-10-018-005-011/928-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170710
|
16/08/2022
|
Rangan
|
2910018WL036246
|
Rangan
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
100
|
SATHY
|
TN-10-018-005-011/933-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170712
|
16/08/2022
|
Ketanin
|
2910018WL036246
|
Ketanin
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ketanin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54122
|
54122
|
|
|
|
|
|
|
|
|
101
|
SATHY
|
TN-10-018-005-005/1023-A
(IKKARAINAGAMAM)
|
2910018000NRG23130820221170578
|
16/08/2022
|
Palanikuravan
|
2910018WL036246
|
Palanikuravan
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanikuravan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109872
|
109872
|
|
|
|
|
|
|
|