|
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)
|
2910018000NRG23110720220830147
|
11/07/2022
|
Poongodi
|
2910018WL026437
|
Poongodi
|
00089
|
CBIN0283440
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-006/2108-A
(SADMUGAI)
|
2910018000NRG23110720220830092
|
11/07/2022
|
Revathi
|
2910018WL026437
|
Revathi
|
00176
|
IDIB000S123
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-001/2568-A
(SADMUGAI)
|
2910018000NRG23110720220830075
|
11/07/2022
|
Reetaa
|
2910018WL026437
|
Reetaa
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Reetaa
|
()
|
|
4
|
SATHY
|
TN-10-018-013-008/2336-A
(SADMUGAI)
|
2910018000NRG23110720220830163
|
11/07/2022
|
Jaya
|
2910018WL026437
|
Jaya
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jaya
|
()
|
|
5
|
SATHY
|
TN-10-018-013-008/3044-A
(SADMUGAI)
|
2910018000NRG23110720220830178
|
11/07/2022
|
Sarasal
|
2910018WL026437
|
Sarasal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-013-001/2235-A
(SADMUGAI)
|
2910018000NRG23110720220830073
|
11/07/2022
|
Marakkal
|
2910018WL026437
|
Marakkal
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529590
|
|
Marakkal
|
()
|
|
7
|
SATHY
|
TN-10-018-013-001/2513-A
(SADMUGAI)
|
2910018000NRG23110720220830074
|
11/07/2022
|
Thangamani
|
2910018WL026437
|
Thangamani
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thangamani
|
()
|
|
8
|
SATHY
|
TN-10-018-013-001/2580-A
(SADMUGAI)
|
2910018000NRG23110720220830076
|
11/07/2022
|
Saranya
|
2910018WL026437
|
Saranya
|
00177
|
IOBA0001829
|
270
|
270
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saranya
|
()
|
|
9
|
SATHY
|
TN-10-018-013-001/2679-A
(SADMUGAI)
|
2910018000NRG23110720220830077
|
11/07/2022
|
Girija
|
2910018WL026437
|
Girija
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Girija
|
()
|
|
10
|
SATHY
|
TN-10-018-013-001/2689-A
(SADMUGAI)
|
2910018000NRG23110720220830078
|
11/07/2022
|
Nirmala
|
2910018WL026437
|
Nirmala
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nirmala
|
()
|
|
11
|
SATHY
|
TN-10-018-013-002/2589-A
(SADMUGAI)
|
2910018000NRG23110720220830079
|
11/07/2022
|
Ruckmani
|
2910018WL026437
|
Ruckmani
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ruckmani
|
()
|
|
12
|
SATHY
|
TN-10-018-013-006/1407-A
(SADMUGAI)
|
2910018000NRG23110720220830084
|
11/07/2022
|
Vasantha
|
2910018WL026437
|
Vasantha
|
00177
|
IOBA0001829
|
270
|
270
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
13
|
SATHY
|
TN-10-018-013-006/1991-A
(SADMUGAI)
|
2910018000NRG23110720220830089
|
11/07/2022
|
Pappathi
|
2910018WL026437
|
Pappathi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappathi
|
()
|
|
14
|
SATHY
|
TN-10-018-013-006/1993-A
(SADMUGAI)
|
2910018000NRG23110720220830090
|
11/07/2022
|
Lingammal
|
2910018WL026437
|
Lingammal
|
00177
|
IOBA0001829
|
270
|
270
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lingammal
|
()
|
|
15
|
SATHY
|
TN-10-018-013-006/2023-A
(SADMUGAI)
|
2910018000NRG23110720220830091
|
11/07/2022
|
Rangammal
|
2910018WL026437
|
Rangammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rangammal
|
()
|
|
16
|
SATHY
|
TN-10-018-013-006/2246-A
(SADMUGAI)
|
2910018000NRG23110720220830093
|
11/07/2022
|
Thilaka
|
2910018WL026437
|
Thilaka
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thilaka
|
()
|
|
17
|
SATHY
|
TN-10-018-013-006/2396-A
(SADMUGAI)
|
2910018000NRG23110720220830095
|
11/07/2022
|
Dharman
|
2910018WL026437
|
Dharman
|
00177
|
IOBA0001829
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dharman
|
()
|
|
18
|
SATHY
|
TN-10-018-013-006/2398-A
(SADMUGAI)
|
2910018000NRG23110720220830096
|
11/07/2022
|
Rangammal
|
2910018WL026437
|
Rangammal
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rangammal
|
()
|
|
19
|
SATHY
|
TN-10-018-013-006/2414-A
(SADMUGAI)
|
2910018000NRG23110720220830097
|
11/07/2022
|
Amutha
|
2910018WL026437
|
Amutha
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amutha
|
()
|
|
20
|
SATHY
|
TN-10-018-013-006/2428-A
(SADMUGAI)
|
2910018000NRG23110720220830098
|
11/07/2022
|
Anitha
|
2910018WL026437
|
Anitha
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
21
|
SATHY
|
TN-10-018-013-006/2442-A
(SADMUGAI)
|
2910018000NRG23110720220830099
|
11/07/2022
|
Saritha
|
2910018WL026437
|
Saritha
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
22
|
SATHY
|
TN-10-018-013-006/2518-A
(SADMUGAI)
|
2910018000NRG23110720220830100
|
11/07/2022
|
Naduranganaicker
|
2910018WL026437
|
Naduranganaicker
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Naduranganaicker
|
()
|
|
23
|
SATHY
|
TN-10-018-013-006/2521-A
(SADMUGAI)
|
2910018000NRG23110720220830101
|
11/07/2022
|
Mynavathi
|
2910018WL026437
|
Mynavathi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mynavathi
|
()
|
|
24
|
SATHY
|
TN-10-018-013-006/2567-A
(SADMUGAI)
|
2910018000NRG23110720220830102
|
11/07/2022
|
Sivagami
|
2910018WL026437
|
Sivagami
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivagami
|
()
|
|
25
|
SATHY
|
TN-10-018-013-006/2571-A
(SADMUGAI)
|
2910018000NRG23110720220830103
|
11/07/2022
|
Nagammal
|
2910018WL026437
|
Nagammal
|
00177
|
IOBA0001829
|
270
|
270
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagammal
|
()
|
|
26
|
SATHY
|
TN-10-018-013-006/2576-A
(SADMUGAI)
|
2910018000NRG23110720220830104
|
11/07/2022
|
Palanisamy
|
2910018WL026437
|
Palanisamy
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palanisamy
|
()
|
|
27
|
SATHY
|
TN-10-018-013-006/2583-A
(SADMUGAI)
|
2910018000NRG23110720220830105
|
11/07/2022
|
Bakiyam
|
2910018WL026437
|
Bakiyam
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bakiyam
|
()
|
|
28
|
SATHY
|
TN-10-018-013-006/2585-A
(SADMUGAI)
|
2910018000NRG23110720220830106
|
11/07/2022
|
Muthunaicker
|
2910018WL026437
|
Muthunaicker
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthunaicker
|
()
|
|
29
|
SATHY
|
TN-10-018-013-006/2598-A
(SADMUGAI)
|
2910018000NRG23110720220830109
|
11/07/2022
|
Badmavathi
|
2910018WL026437
|
Badmavathi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Badmavathi
|
()
|
|
30
|
SATHY
|
TN-10-018-013-006/2615-A
(SADMUGAI)
|
2910018000NRG23110720220830110
|
11/07/2022
|
Sunitha
|
2910018WL026437
|
Sunitha
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sunitha
|
()
|
|
31
|
SATHY
|
TN-10-018-013-006/2633-A
(SADMUGAI)
|
2910018000NRG23110720220830111
|
11/07/2022
|
Savithiri
|
2910018WL026437
|
Savithiri
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Savithiri
|
()
|
|
32
|
SATHY
|
TN-10-018-013-006/2634-A
(SADMUGAI)
|
2910018000NRG23110720220830112
|
11/07/2022
|
Lavanya
|
2910018WL026437
|
Lavanya
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lavanya
|
()
|
|
33
|
SATHY
|
TN-10-018-013-006/2652-A
(SADMUGAI)
|
2910018000NRG23110720220830113
|
11/07/2022
|
Rajenthiran
|
2910018WL026437
|
Rajenthiran
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajenthiran
|
()
|
|
34
|
SATHY
|
TN-10-018-013-006/2703-A
(SADMUGAI)
|
2910018000NRG23110720220830114
|
11/07/2022
|
Jothimani
|
2910018WL026437
|
Jothimani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothimani
|
()
|
|
35
|
SATHY
|
TN-10-018-013-006/2724-A
(SADMUGAI)
|
2910018000NRG23110720220830115
|
11/07/2022
|
Velusamy
|
2910018WL026437
|
Velusamy
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Velusamy
|
()
|
|
36
|
SATHY
|
TN-10-018-013-006/2728-A
(SADMUGAI)
|
2910018000NRG23110720220830116
|
11/07/2022
|
Sivagami
|
2910018WL026437
|
Sivagami
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivagami
|
()
|
|
37
|
SATHY
|
TN-10-018-013-006/3036-A
(SADMUGAI)
|
2910018000NRG23110720220830117
|
11/07/2022
|
Jayanthi
|
2910018WL026437
|
Jayanthi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
38
|
SATHY
|
TN-10-018-013-006/3040-A
(SADMUGAI)
|
2910018000NRG23110720220830118
|
11/07/2022
|
Bhagiya
|
2910018WL026437
|
Bhagiya
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhagiya
|
()
|
|
39
|
SATHY
|
TN-10-018-013-008/1685-A
(SADMUGAI)
|
2910018000NRG23110720220830124
|
11/07/2022
|
Rasathi
|
2910018WL026437
|
Rasathi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rasathi
|
()
|
|
40
|
SATHY
|
TN-10-018-013-008/1741-A
(SADMUGAI)
|
2910018000NRG23110720220830129
|
11/07/2022
|
Baby
|
2910018WL026437
|
Baby
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529590
|
|
Baby
|
()
|
|
41
|
SATHY
|
TN-10-018-013-008/1799-A
(SADMUGAI)
|
2910018000NRG23110720220830138
|
11/07/2022
|
Kaliyammal
|
2910018WL026437
|
Kaliyammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliyammal
|
()
|
|
42
|
SATHY
|
TN-10-018-013-008/1955-A
(SADMUGAI)
|
2910018000NRG23110720220830148
|
11/07/2022
|
Kannammal
|
2910018WL026437
|
Kannammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannammal
|
()
|
|
43
|
SATHY
|
TN-10-018-013-008/1956-A
(SADMUGAI)
|
2910018000NRG23110720220830149
|
11/07/2022
|
Kaliyammal
|
2910018WL026437
|
Kaliyammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliyammal
|
()
|
|
44
|
SATHY
|
TN-10-018-013-008/1957-A
(SADMUGAI)
|
2910018000NRG23110720220830150
|
11/07/2022
|
Karuppayammal
|
2910018WL026437
|
Karuppayammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karuppayammal
|
()
|
|
45
|
SATHY
|
TN-10-018-013-008/1959-A
(SADMUGAI)
|
2910018000NRG23110720220830151
|
11/07/2022
|
Palaniyammal
|
2910018WL026437
|
Palaniyammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
46
|
SATHY
|
TN-10-018-013-008/1962
(SADMUGAI)
|
2910018000NRG23110720220830152
|
11/07/2022
|
Rasammal
|
2910018WL026437
|
Rasammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rasammal
|
()
|
|
47
|
SATHY
|
TN-10-018-013-008/1964-A
(SADMUGAI)
|
2910018000NRG23110720220830153
|
11/07/2022
|
Amutha
|
2910018WL026437
|
Amutha
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amutha
|
()
|
|
48
|
SATHY
|
TN-10-018-013-008/1973-A
(SADMUGAI)
|
2910018000NRG23110720220830154
|
11/07/2022
|
Vennila
|
2910018WL026437
|
Vennila
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
49
|
SATHY
|
TN-10-018-013-008/1985-A
(SADMUGAI)
|
2910018000NRG23110720220830155
|
11/07/2022
|
ganammal
|
2910018WL026437
|
ganammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
ganammal
|
()
|
|
50
|
SATHY
|
TN-10-018-013-008/2005-A
(SADMUGAI)
|
2910018000NRG23110720220830156
|
11/07/2022
|
Kamachi
|
2910018WL026437
|
Kamachi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamachi
|
()
|
|
51
|
SATHY
|
TN-10-018-013-008/2015-A
(SADMUGAI)
|
2910018000NRG23110720220830157
|
11/07/2022
|
Kannammal
|
2910018WL026437
|
Kannammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannammal
|
()
|
|
52
|
SATHY
|
TN-10-018-013-008/2056-A
(SADMUGAI)
|
2910018000NRG23110720220830158
|
11/07/2022
|
Nagappan
|
2910018WL026437
|
Nagappan
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagappan
|
()
|
|
53
|
SATHY
|
TN-10-018-013-008/2129
(SADMUGAI)
|
2910018000NRG23110720220830159
|
11/07/2022
|
Arumugam
|
2910018WL026437
|
Arumugam
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
54
|
SATHY
|
TN-10-018-013-008/2134
(SADMUGAI)
|
2910018000NRG23110720220830160
|
11/07/2022
|
Mahali
|
2910018WL026437
|
Mahali
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahali
|
()
|
|
55
|
SATHY
|
TN-10-018-013-008/2222-A
(SADMUGAI)
|
2910018000NRG23110720220830161
|
11/07/2022
|
Valarmathi
|
2910018WL026437
|
Valarmathi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
56
|
SATHY
|
TN-10-018-013-008/2227-A
(SADMUGAI)
|
2910018000NRG23110720220830162
|
11/07/2022
|
Easwari
|
2910018WL026437
|
Easwari
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Easwari
|
()
|
|
57
|
SATHY
|
TN-10-018-013-008/2468-A
(SADMUGAI)
|
2910018000NRG23110720220830164
|
11/07/2022
|
Muniyammal
|
2910018WL026437
|
Muniyammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
58
|
SATHY
|
TN-10-018-013-008/2511-A
(SADMUGAI)
|
2910018000NRG23110720220830165
|
11/07/2022
|
Easwari
|
2910018WL026437
|
Easwari
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Easwari
|
()
|
|
59
|
SATHY
|
TN-10-018-013-008/2623-A
(SADMUGAI)
|
2910018000NRG23110720220830166
|
11/07/2022
|
Umamaheswari
|
2910018WL026437
|
Umamaheswari
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umamaheswari
|
()
|
|
60
|
SATHY
|
TN-10-018-013-008/2625-A
(SADMUGAI)
|
2910018000NRG23110720220830168
|
11/07/2022
|
Kaliyannan
|
2910018WL026437
|
Kaliyannan
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliyannan
|
()
|
|
61
|
SATHY
|
TN-10-018-013-008/2663-A
(SADMUGAI)
|
2910018000NRG23110720220830169
|
11/07/2022
|
Rasammal
|
2910018WL026437
|
Rasammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rasammal
|
()
|
|
62
|
SATHY
|
TN-10-018-013-008/2686-A
(SADMUGAI)
|
2910018000NRG23110720220830170
|
11/07/2022
|
Parameshwari
|
2910018WL026437
|
Parameshwari
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parameshwari
|
()
|
|
63
|
SATHY
|
TN-10-018-013-008/2688-A
(SADMUGAI)
|
2910018000NRG23110720220830171
|
11/07/2022
|
Rajammal
|
2910018WL026437
|
Rajammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajammal
|
()
|
|
64
|
SATHY
|
TN-10-018-013-008/2702-A
(SADMUGAI)
|
2910018000NRG23110720220830172
|
11/07/2022
|
Moorthy
|
2910018WL026437
|
Moorthy
|
00177
|
IOBA0001829
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Moorthy
|
()
|
|
65
|
SATHY
|
TN-10-018-013-008/2719-A
(SADMUGAI)
|
2910018000NRG23110720220830173
|
11/07/2022
|
Lavanyaa
|
2910018WL026437
|
Lavanyaa
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lavanyaa
|
()
|
|
66
|
SATHY
|
TN-10-018-013-008/2720-A
(SADMUGAI)
|
2910018000NRG23110720220830174
|
11/07/2022
|
Shanmugapiriya
|
2910018WL026437
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanmugapiriya
|
()
|
|
67
|
SATHY
|
TN-10-018-013-008/2756-A
(SADMUGAI)
|
2910018000NRG23110720220830175
|
11/07/2022
|
Palaniyammal
|
2910018WL026437
|
Palaniyammal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
68
|
SATHY
|
TN-10-018-013-008/3035-A
(SADMUGAI)
|
2910018000NRG23110720220830176
|
11/07/2022
|
Sampoornam
|
2910018WL026437
|
Sampoornam
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sampoornam
|
()
|
|
69
|
SATHY
|
TN-10-018-013-008/3039-A
(SADMUGAI)
|
2910018000NRG23110720220830177
|
11/07/2022
|
Hemalatha
|
2910018WL026437
|
Hemalatha
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Hemalatha
|
()
|
|
70
|
SATHY
|
TN-10-018-013-009/2067-A
(SADMUGAI)
|
2910018000NRG23110720220830179
|
11/07/2022
|
Nagammal
|
2910018WL026437
|
Nagammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagammal
|
()
|
|
71
|
SATHY
|
TN-10-018-013-009/2667-A
(SADMUGAI)
|
2910018000NRG23110720220830180
|
11/07/2022
|
Suganya
|
2910018WL026437
|
Suganya
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganya
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/1068-A
(SADMUGAI)
|
2910018000NRG23110720220830181
|
11/07/2022
|
Saroja
|
2910018WL026437
|
Saroja
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
73
|
SATHY
|
TN-10-018-013-013/2028
(SADMUGAI)
|
2910018000NRG23110720220830183
|
11/07/2022
|
Sennammal
|
2910018WL026437
|
Sennammal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sennammal
|
()
|
|
74
|
SATHY
|
TN-10-018-013-013/2047-A
(SADMUGAI)
|
2910018000NRG23110720220830184
|
11/07/2022
|
Saroja
|
2910018WL026437
|
Saroja
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
75
|
SATHY
|
TN-10-018-013-013/589-A
(SADMUGAI)
|
2910018000NRG23110720220830185
|
11/07/2022
|
Sowdeswari
|
2910018WL026437
|
Sowdeswari
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sowdeswari
|
()
|
|
76
|
SATHY
|
TN-10-018-013-013/677-A
(SADMUGAI)
|
2910018000NRG23110720220830186
|
11/07/2022
|
Palaniyammal
|
2910018WL026437
|
Palaniyammal
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
77
|
SATHY
|
TN-10-018-013-013/681-A
(SADMUGAI)
|
2910018000NRG23110720220830187
|
11/07/2022
|
Palaniammal
|
2910018WL026437
|
Palaniammal
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniammal
|
()
|
|
78
|
SATHY
|
TN-10-018-013-013/682-A
(SADMUGAI)
|
2910018000NRG23110720220830188
|
11/07/2022
|
RAMAKKAL
|
2910018WL026437
|
RAMAKKAL
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAKKAL
|
()
|
|
79
|
SATHY
|
TN-10-018-013-013/781-A
(SADMUGAI)
|
2910018000NRG23110720220830193
|
11/07/2022
|
Vellaiammal
|
2910018WL026437
|
Vellaiammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vellaiammal
|
()
|
|
80
|
SATHY
|
TN-10-018-013-013/963-A
(SADMUGAI)
|
2910018000NRG23110720220830196
|
11/07/2022
|
Thimmakkal
|
2910018WL026437
|
Thimmakkal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thimmakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97040
|
97040
|
|
|
|
|
|
|
|
|
81
|
SATHY
|
TN-10-018-013-006/2333-A
(SADMUGAI)
|
2910018000NRG23110720220830094
|
11/07/2022
|
Vasantha
|
2910018WL026437
|
Vasantha
|
00415
|
SBIN0001674
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
82
|
SATHY
|
TN-10-018-013-006/2585-A
(SADMUGAI)
|
2910018000NRG23110720220830107
|
11/07/2022
|
Kalammal
|
2910018WL026437
|
Kalammal
|
00415
|
SBIN0001674
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalammal
|
()
|
|
83
|
SATHY
|
TN-10-018-013-006/2586-A
(SADMUGAI)
|
2910018000NRG23110720220830108
|
11/07/2022
|
Ponnusamy
|
2910018WL026437
|
Ponnusamy
|
00415
|
SBIN0001674
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ponnusamy
|
()
|
|
84
|
SATHY
|
TN-10-018-013-008/2624-A
(SADMUGAI)
|
2910018000NRG23110720220830167
|
11/07/2022
|
Karuppaee
|
2910018WL026437
|
Karuppaee
|
00415
|
SBIN0001674
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karuppaee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107840
|
107840
|
|
|
|
|
|
|
|