|
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)
|
2910018000NRG23300720221028360
|
30/07/2022
|
Sivakami
|
2910018WL032322
|
Sivakami
|
00045
|
BARB0SATHYA
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivakami
|
()
|
|
2
|
SATHY
|
TN-10-018-014-013/1405-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028439
|
30/07/2022
|
Geetha
|
2910018WL032322
|
Geetha
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-001/1152-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028358
|
30/07/2022
|
Rangammal
|
2910018WL032322
|
Rangammal
|
00048
|
BKID0008245
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangammal
|
()
|
|
4
|
SATHY
|
TN-10-018-014-001/1345-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028363
|
30/07/2022
|
Kavitha
|
2910018WL032322
|
Kavitha
|
00048
|
BKID0008245
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-014-001/1151-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028357
|
30/07/2022
|
Thimmakal
|
2910018WL032322
|
Thimmakal
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmakal
|
()
|
|
6
|
SATHY
|
TN-10-018-014-001/1491-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028364
|
30/07/2022
|
Sasikala
|
2910018WL032322
|
Sasikala
|
00078
|
CNRB0016532
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sasikala
|
()
|
|
7
|
SATHY
|
TN-10-018-014-006/1264-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028380
|
30/07/2022
|
Kamala
|
2910018WL032322
|
Kamala
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamala
|
()
|
|
8
|
SATHY
|
TN-10-018-014-006/1459-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028384
|
30/07/2022
|
Sarmila
|
2910018WL032322
|
Sarmila
|
00078
|
CNRB0016532
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarmila
|
()
|
|
9
|
SATHY
|
TN-10-018-014-006/1471-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028385
|
30/07/2022
|
Kumutha
|
2910018WL032322
|
Kumutha
|
00078
|
CNRB0016532
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumutha
|
()
|
|
10
|
SATHY
|
TN-10-018-014-010/1294
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028393
|
30/07/2022
|
Maheshwari
|
2910018WL032322
|
Maheshwari
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheshwari
|
()
|
|
11
|
SATHY
|
TN-10-018-014-013/1163-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028422
|
30/07/2022
|
Susila
|
2910018WL032322
|
Susila
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susila
|
()
|
|
12
|
SATHY
|
TN-10-018-014-013/1297
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028425
|
30/07/2022
|
Maranaicker
|
2910018WL032322
|
Maranaicker
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maranaicker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-014-010/1368-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028394
|
30/07/2022
|
Muthu
|
2910018WL032322
|
Muthu
|
00127
|
FDRL0001811
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthu
|
()
|
|
14
|
SATHY
|
TN-10-018-014-013/1369-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028434
|
30/07/2022
|
Chennammal
|
2910018WL032322
|
Chennammal
|
00127
|
FDRL0001811
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-014-013/1082-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028415
|
30/07/2022
|
Palaniyammal
|
2910018WL032322
|
Palaniyammal
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-014-013/1336-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028426
|
30/07/2022
|
Suganthi
|
2910018WL032322
|
Suganthi
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganthi
|
()
|
|
17
|
SATHY
|
TN-10-018-014-013/1356
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028432
|
30/07/2022
|
Thenmozhi
|
2910018WL032322
|
Thenmozhi
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenmozhi
|
()
|
|
18
|
SATHY
|
TN-10-018-014-013/1396-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028437
|
30/07/2022
|
Revathi
|
2910018WL032322
|
Revathi
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
19
|
SATHY
|
TN-10-018-014-013/1454-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028449
|
30/07/2022
|
Rajeshwari
|
2910018WL032322
|
Rajeshwari
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
20
|
SATHY
|
TN-10-018-014-013/1480-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028451
|
30/07/2022
|
parameshwari
|
2910018WL032322
|
parameshwari
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
parameshwari
|
()
|
|
21
|
SATHY
|
TN-10-018-014-013/1526-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028455
|
30/07/2022
|
Sulochana
|
2910018WL032322
|
Sulochana
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sulochana
|
()
|
|
22
|
SATHY
|
TN-10-018-014-014/1291-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028463
|
30/07/2022
|
Sobana
|
2910018WL032322
|
Sobana
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sobana
|
()
|
|
23
|
SATHY
|
TN-10-018-014-014/660-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028474
|
30/07/2022
|
Ashokan
|
2910018WL032322
|
Ashokan
|
00176
|
IDIB000S123
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10436
|
10436
|
|
|
|
|
|
|
|
|
24
|
SATHY
|
TN-10-018-014-006/1032-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028375
|
30/07/2022
|
Velusamy
|
2910018WL032322
|
Velusamy
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velusamy
|
()
|
|
25
|
SATHY
|
TN-10-018-014-006/1417-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028383
|
30/07/2022
|
Vasudevan
|
2910018WL032322
|
Vasudevan
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasudevan
|
()
|
|
26
|
SATHY
|
TN-10-018-014-013/1296-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028424
|
30/07/2022
|
Vinothini
|
2910018WL032322
|
Vinothini
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
27
|
SATHY
|
TN-10-018-014-013/1442-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028446
|
30/07/2022
|
Banupriya
|
2910018WL032322
|
Banupriya
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banupriya
|
()
|
|
28
|
SATHY
|
TN-10-018-014-013/1447-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028448
|
30/07/2022
|
Palaniyammal
|
2910018WL032322
|
Palaniyammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
29
|
SATHY
|
TN-10-018-014-013/1355
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028431
|
30/07/2022
|
Priya
|
2910018WL032322
|
Priya
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-014-013/1337-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028427
|
30/07/2022
|
Parimala
|
2910018WL032322
|
Parimala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parimala
|
()
|
|
31
|
SATHY
|
TN-10-018-014-013/1467-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028450
|
30/07/2022
|
Lavanya
|
2910018WL032322
|
Lavanya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
32
|
SATHY
|
TN-10-018-014-007/1448-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028391
|
30/07/2022
|
Ramya
|
2910018WL032322
|
Ramya
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
33
|
SATHY
|
TN-10-018-014-001/1302-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028361
|
30/07/2022
|
Kavitha
|
2910018WL032322
|
Kavitha
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
34
|
SATHY
|
TN-10-018-014-003/1160-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028373
|
30/07/2022
|
Marakkal
|
2910018WL032322
|
Marakkal
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marakkal
|
()
|
|
35
|
SATHY
|
TN-10-018-014-006/1206-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028379
|
30/07/2022
|
Rajeshwari
|
2910018WL032322
|
Rajeshwari
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
36
|
SATHY
|
TN-10-018-014-006/1334-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028381
|
30/07/2022
|
Selvaraj
|
2910018WL032322
|
Selvaraj
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvaraj
|
()
|
|
37
|
SATHY
|
TN-10-018-014-006/1479-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028386
|
30/07/2022
|
chinnapappa
|
2910018WL032322
|
chinnapappa
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
chinnapappa
|
()
|
|
38
|
SATHY
|
TN-10-018-014-010/1451-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028397
|
30/07/2022
|
Thimmanaicker
|
2910018WL032322
|
Thimmanaicker
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmanaicker
|
()
|
|
39
|
SATHY
|
TN-10-018-014-010/1460-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028398
|
30/07/2022
|
Chinnapongiyammal
|
2910018WL032322
|
Chinnapongiyammal
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnapongiyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-014-013/1053-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028410
|
30/07/2022
|
Palaniappan
|
2910018WL032322
|
Palaniappan
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniappan
|
()
|
|
41
|
SATHY
|
TN-10-018-014-013/1068-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028411
|
30/07/2022
|
Bathmani
|
2910018WL032322
|
Bathmani
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bathmani
|
()
|
|
42
|
SATHY
|
TN-10-018-014-013/1132-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028421
|
30/07/2022
|
Santhamani
|
2910018WL032322
|
Santhamani
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhamani
|
()
|
|
43
|
SATHY
|
TN-10-018-014-013/1352-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028430
|
30/07/2022
|
Muthulakshmi
|
2910018WL032322
|
Muthulakshmi
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
44
|
SATHY
|
TN-10-018-014-013/912-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028457
|
30/07/2022
|
Valarmathi
|
2910018WL032322
|
Valarmathi
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valarmathi
|
()
|
|
45
|
SATHY
|
TN-10-018-014-014/1214
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028462
|
30/07/2022
|
Parvathi
|
2910018WL032322
|
Parvathi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
46
|
SATHY
|
TN-10-018-014-014/1495-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028464
|
30/07/2022
|
Sumathy
|
2910018WL032322
|
Sumathy
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathy
|
()
|
|
47
|
SATHY
|
TN-10-018-014-014/1496-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028465
|
30/07/2022
|
Selvi
|
2910018WL032322
|
Selvi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
48
|
SATHY
|
TN-10-018-014-014/1520-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028466
|
30/07/2022
|
Nadaraj
|
2910018WL032322
|
Nadaraj
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nadaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18777
|
18777
|
|
|
|
|
|
|
|
|
49
|
SATHY
|
TN-10-018-014-001/1211-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028359
|
30/07/2022
|
Rajamani
|
2910018WL032322
|
Rajamani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamani
|
()
|
|
50
|
SATHY
|
TN-10-018-014-001/943-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028370
|
30/07/2022
|
Rangammal
|
2910018WL032322
|
Rangammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangammal
|
()
|
|
51
|
SATHY
|
TN-10-018-014-001/945-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028371
|
30/07/2022
|
Sivagami
|
2910018WL032322
|
Sivagami
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivagami
|
()
|
|
52
|
SATHY
|
TN-10-018-014-006/959-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028388
|
30/07/2022
|
Vijaya
|
2910018WL032322
|
Vijaya
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
53
|
SATHY
|
TN-10-018-014-010/1044-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028392
|
30/07/2022
|
Rani
|
2910018WL032322
|
Rani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
54
|
SATHY
|
TN-10-018-014-010/1397-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028395
|
30/07/2022
|
Rangasamy
|
2910018WL032322
|
Rangasamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangasamy
|
()
|
|
55
|
SATHY
|
TN-10-018-014-010/942-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028402
|
30/07/2022
|
Pappathi
|
2910018WL032322
|
Pappathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappathi
|
()
|
|
56
|
SATHY
|
TN-10-018-014-010/955-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028403
|
30/07/2022
|
Rukkumani
|
2910018WL032322
|
Rukkumani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rukkumani
|
()
|
|
57
|
SATHY
|
TN-10-018-014-013/1037-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028408
|
30/07/2022
|
Dhanalakshmi
|
2910018WL032322
|
Dhanalakshmi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
58
|
SATHY
|
TN-10-018-014-013/1040-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028409
|
30/07/2022
|
Gowthami
|
2910018WL032322
|
Gowthami
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowthami
|
()
|
|
59
|
SATHY
|
TN-10-018-014-013/1394-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028436
|
30/07/2022
|
Deivanai
|
2910018WL032322
|
Deivanai
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deivanai
|
()
|
|
60
|
SATHY
|
TN-10-018-014-013/1401-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028438
|
30/07/2022
|
Rajathi
|
2910018WL032322
|
Rajathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajathi
|
()
|
|
61
|
SATHY
|
TN-10-018-014-013/1521-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028454
|
30/07/2022
|
Rangammal
|
2910018WL032322
|
Rangammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangammal
|
()
|
|
62
|
SATHY
|
TN-10-018-014-014/670
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028477
|
30/07/2022
|
Palanal
|
2910018WL032322
|
Palanal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palanal
|
()
|
|
63
|
SATHY
|
TN-10-018-014-014/696
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028482
|
30/07/2022
|
Periyathimmanaickar p
|
2910018WL032322
|
Periyathimmanaickar p
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Periyathimmanaickar p
|
()
|
|
64
|
SATHY
|
TN-10-018-014-014/703
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028485
|
30/07/2022
|
Chandrakala
|
2910018WL032322
|
Chandrakala
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandrakala
|
()
|
|
65
|
SATHY
|
TN-10-018-014-014/795-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028488
|
30/07/2022
|
Rajammal
|
2910018WL032322
|
Rajammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
66
|
SATHY
|
TN-10-018-014-010/955-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028404
|
30/07/2022
|
Ramasamy
|
2910018WL032322
|
Ramasamy
|
00415
|
SBIN0009216
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
SATHY
|
TN-10-018-014-013/1415-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028441
|
30/07/2022
|
Sumathi
|
2910018WL032322
|
Sumathi
|
00415
|
SBIN0071197
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
68
|
SATHY
|
TN-10-018-014-013/1424-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028442
|
30/07/2022
|
Palaniyammal
|
2910018WL032322
|
Palaniyammal
|
00415
|
SBIN0071197
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
69
|
SATHY
|
TN-10-018-014-013/1428-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028443
|
30/07/2022
|
Nanammal
|
2910018WL032322
|
Nanammal
|
00415
|
SBIN0071197
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
70
|
SATHY
|
TN-10-018-014-001/1304-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028362
|
30/07/2022
|
Rajendran
|
2910018WL032322
|
Rajendran
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajendran
|
()
|
|
71
|
SATHY
|
TN-10-018-014-006/1199
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028378
|
30/07/2022
|
Megala
|
2910018WL032322
|
Megala
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Megala
|
()
|
|
72
|
SATHY
|
TN-10-018-014-006/1381-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028382
|
30/07/2022
|
Senthamarai
|
2910018WL032322
|
Senthamarai
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Senthamarai
|
()
|
|
73
|
SATHY
|
TN-10-018-014-010/1429-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028396
|
30/07/2022
|
Pragash
|
2910018WL032322
|
Pragash
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pragash
|
()
|
|
74
|
SATHY
|
TN-10-018-014-011/1318
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028407
|
30/07/2022
|
Rani
|
2910018WL032322
|
Rani
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
75
|
SATHY
|
TN-10-018-014-013/1090-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028416
|
30/07/2022
|
Dhuraisamy
|
2910018WL032322
|
Dhuraisamy
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhuraisamy
|
()
|
|
76
|
SATHY
|
TN-10-018-014-013/1093-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028419
|
30/07/2022
|
Vanitha
|
2910018WL032322
|
Vanitha
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanitha
|
()
|
|
77
|
SATHY
|
TN-10-018-014-013/1128-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028420
|
30/07/2022
|
Periyammini
|
2910018WL032322
|
Periyammini
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Periyammini
|
()
|
|
78
|
SATHY
|
TN-10-018-014-013/1201-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028423
|
30/07/2022
|
Mageshwary
|
2910018WL032322
|
Mageshwary
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mageshwary
|
()
|
|
79
|
SATHY
|
TN-10-018-014-013/1343-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028428
|
30/07/2022
|
Rajammal
|
2910018WL032322
|
Rajammal
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
80
|
SATHY
|
TN-10-018-014-013/1349
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028429
|
30/07/2022
|
Rukmani
|
2910018WL032322
|
Rukmani
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rukmani
|
()
|
|
81
|
SATHY
|
TN-10-018-014-013/1364-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028433
|
30/07/2022
|
Thimmakkal
|
2910018WL032322
|
Thimmakkal
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmakkal
|
()
|
|
82
|
SATHY
|
TN-10-018-014-013/1384-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028435
|
30/07/2022
|
Naduthimmanaicker
|
2910018WL032322
|
Naduthimmanaicker
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Naduthimmanaicker
|
()
|
|
83
|
SATHY
|
TN-10-018-014-013/1439-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028445
|
30/07/2022
|
Devi
|
2910018WL032322
|
Devi
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
84
|
SATHY
|
TN-10-018-014-013/1516-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028452
|
30/07/2022
|
Pavithra
|
2910018WL032322
|
Pavithra
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pavithra
|
()
|
|
85
|
SATHY
|
TN-10-018-014-013/1517-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028453
|
30/07/2022
|
Rajammal
|
2910018WL032322
|
Rajammal
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
86
|
SATHY
|
TN-10-018-014-013/702-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028456
|
30/07/2022
|
Sagunthala
|
2910018WL032322
|
Sagunthala
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
87
|
SATHY
|
TN-10-018-014-013/1438-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028444
|
30/07/2022
|
Revathi
|
2910018WL032322
|
Revathi
|
00468
|
UBIN0900168
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
88
|
SATHY
|
TN-10-018-014-013/1414-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028440
|
30/07/2022
|
Marakkal
|
2910018WL032322
|
Marakkal
|
00468
|
UBIN0929093
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marakkal
|
()
|
|
89
|
SATHY
|
TN-10-018-014-013/1443-A
(SHENBAGAPUDUR)
|
2910018000NRG23300720221028447
|
30/07/2022
|
Vijaya
|
2910018WL032322
|
Vijaya
|
00468
|
UBIN0929093
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106399
|
106399
|
|
|
|
|
|
|
|