|
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-10-018-013-002/1673-A
(SADMUGAI)
|
2910018000NRG23240520220351688
|
24/05/2022
|
Nanjan
|
2910018WL011603
|
Nanjan
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nanjan
|
()
|
|
2
|
SATHY
|
TN-10-018-013-013/32-A
(SADMUGAI)
|
2910018000NRG23240520220351727
|
24/05/2022
|
Sobana
|
2910018WL011603
|
Sobana
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-001/2643-A
(SADMUGAI)
|
2910018000NRG23240520220351674
|
24/05/2022
|
Revathi
|
2910018WL011603
|
Revathi
|
00177
|
IOBA0000683
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-013-001/1207-A
(SADMUGAI)
|
2910018000NRG23240520220351588
|
24/05/2022
|
Saraswathi
|
2910018WL011603
|
Saraswathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saraswathi
|
()
|
|
5
|
SATHY
|
TN-10-018-013-001/1252-A
(SADMUGAI)
|
2910018000NRG23240520220351594
|
24/05/2022
|
Chinnaiyan
|
2910018WL011603
|
Chinnaiyan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinnaiyan
|
()
|
|
6
|
SATHY
|
TN-10-018-013-001/1267-A
(SADMUGAI)
|
2910018000NRG23240520220351596
|
24/05/2022
|
Radha
|
2910018WL011603
|
Radha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Radha
|
()
|
|
7
|
SATHY
|
TN-10-018-013-001/1277-A
(SADMUGAI)
|
2910018000NRG23240520220351597
|
24/05/2022
|
Kangadevi
|
2910018WL011603
|
Kangadevi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kangadevi
|
()
|
|
8
|
SATHY
|
TN-10-018-013-001/1447-A
(SADMUGAI)
|
2910018000NRG23240520220351604
|
24/05/2022
|
Chinnamini
|
2910018WL011603
|
Chinnamini
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinnamini
|
()
|
|
9
|
SATHY
|
TN-10-018-013-001/1474-A
(SADMUGAI)
|
2910018000NRG23240520220351606
|
24/05/2022
|
Vellingiri
|
2910018WL011603
|
Vellingiri
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vellingiri
|
()
|
|
10
|
SATHY
|
TN-10-018-013-001/1831-A
(SADMUGAI)
|
2910018000NRG23240520220351620
|
24/05/2022
|
Anguraj
|
2910018WL011603
|
Anguraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anguraj
|
()
|
|
11
|
SATHY
|
TN-10-018-013-001/1845-A
(SADMUGAI)
|
2910018000NRG23240520220351622
|
24/05/2022
|
Sumathi
|
2910018WL011603
|
Sumathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sumathi
|
()
|
|
12
|
SATHY
|
TN-10-018-013-001/1909-A
(SADMUGAI)
|
2910018000NRG23240520220351629
|
24/05/2022
|
Arusamy
|
2910018WL011603
|
Arusamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Arusamy
|
()
|
|
13
|
SATHY
|
TN-10-018-013-001/1912-A
(SADMUGAI)
|
2910018000NRG23240520220351630
|
24/05/2022
|
Poongodi
|
2910018WL011603
|
Poongodi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Poongodi
|
()
|
|
14
|
SATHY
|
TN-10-018-013-001/1915-A
(SADMUGAI)
|
2910018000NRG23240520220351631
|
24/05/2022
|
Rammama
|
2910018WL011603
|
Rammama
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rammama
|
()
|
|
15
|
SATHY
|
TN-10-018-013-001/1918-A
(SADMUGAI)
|
2910018000NRG23240520220351633
|
24/05/2022
|
Arukkani
|
2910018WL011603
|
Arukkani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Arukkani
|
()
|
|
16
|
SATHY
|
TN-10-018-013-001/1919-A
(SADMUGAI)
|
2910018000NRG23240520220351634
|
24/05/2022
|
Palanal
|
2910018WL011603
|
Palanal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Palanal
|
()
|
|
17
|
SATHY
|
TN-10-018-013-001/1920-A
(SADMUGAI)
|
2910018000NRG23240520220351635
|
24/05/2022
|
KAnnammal
|
2910018WL011603
|
KAnnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAnnammal
|
()
|
|
18
|
SATHY
|
TN-10-018-013-001/1924-A
(SADMUGAI)
|
2910018000NRG23240520220351638
|
24/05/2022
|
Sivakumar
|
2910018WL011603
|
Sivakumar
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivakumar
|
()
|
|
19
|
SATHY
|
TN-10-018-013-001/1963-A
(SADMUGAI)
|
2910018000NRG23240520220351641
|
24/05/2022
|
Lakshmi
|
2910018WL011603
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
20
|
SATHY
|
TN-10-018-013-001/1980-A
(SADMUGAI)
|
2910018000NRG23240520220351642
|
24/05/2022
|
Rangan
|
2910018WL011603
|
Rangan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rangan
|
()
|
|
21
|
SATHY
|
TN-10-018-013-001/1982-A
(SADMUGAI)
|
2910018000NRG23240520220351643
|
24/05/2022
|
Rani
|
2910018WL011603
|
Rani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rani
|
()
|
|
22
|
SATHY
|
TN-10-018-013-001/1990-A
(SADMUGAI)
|
2910018000NRG23240520220351644
|
24/05/2022
|
Kavitha
|
2910018WL011603
|
Kavitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
23
|
SATHY
|
TN-10-018-013-001/2010-A
(SADMUGAI)
|
2910018000NRG23240520220351645
|
24/05/2022
|
Makenthiran
|
2910018WL011603
|
Makenthiran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Makenthiran
|
()
|
|
24
|
SATHY
|
TN-10-018-013-001/2012-A
(SADMUGAI)
|
2910018000NRG23240520220351646
|
24/05/2022
|
Seethayal
|
2910018WL011603
|
Seethayal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Seethayal
|
()
|
|
25
|
SATHY
|
TN-10-018-013-001/2013-A
(SADMUGAI)
|
2910018000NRG23240520220351647
|
24/05/2022
|
Nirmaladevi
|
2910018WL011603
|
Nirmaladevi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nirmaladevi
|
()
|
|
26
|
SATHY
|
TN-10-018-013-001/2014-A
(SADMUGAI)
|
2910018000NRG23240520220351648
|
24/05/2022
|
Susaiyammal
|
2910018WL011603
|
Susaiyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Susaiyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-013-001/2016-A
(SADMUGAI)
|
2910018000NRG23240520220351649
|
24/05/2022
|
Shanmugam
|
2910018WL011603
|
Shanmugam
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shanmugam
|
()
|
|
28
|
SATHY
|
TN-10-018-013-001/2052-A
(SADMUGAI)
|
2910018000NRG23240520220351650
|
24/05/2022
|
Vadivu
|
2910018WL011603
|
Vadivu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vadivu
|
()
|
|
29
|
SATHY
|
TN-10-018-013-001/2103-A
(SADMUGAI)
|
2910018000NRG23240520220351651
|
24/05/2022
|
Malathi
|
2910018WL011603
|
Malathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Malathi
|
()
|
|
30
|
SATHY
|
TN-10-018-013-001/2138
(SADMUGAI)
|
2910018000NRG23240520220351652
|
24/05/2022
|
Sivaraj
|
2910018WL011603
|
Sivaraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivaraj
|
()
|
|
31
|
SATHY
|
TN-10-018-013-001/2150
(SADMUGAI)
|
2910018000NRG23240520220351653
|
24/05/2022
|
Piriya
|
2910018WL011603
|
Piriya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Piriya
|
()
|
|
32
|
SATHY
|
TN-10-018-013-001/2232-A
(SADMUGAI)
|
2910018000NRG23240520220351654
|
24/05/2022
|
Rangammal
|
2910018WL011603
|
Rangammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rangammal
|
()
|
|
33
|
SATHY
|
TN-10-018-013-001/2234-A
(SADMUGAI)
|
2910018000NRG23240520220351655
|
24/05/2022
|
Kalamani
|
2910018WL011603
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kalamani
|
()
|
|
34
|
SATHY
|
TN-10-018-013-001/2237-A
(SADMUGAI)
|
2910018000NRG23240520220351656
|
24/05/2022
|
Sivagami
|
2910018WL011603
|
Sivagami
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivagami
|
()
|
|
35
|
SATHY
|
TN-10-018-013-001/2332-A
(SADMUGAI)
|
2910018000NRG23240520220351657
|
24/05/2022
|
Poongodi
|
2910018WL011603
|
Poongodi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Poongodi
|
()
|
|
36
|
SATHY
|
TN-10-018-013-001/2334-A
(SADMUGAI)
|
2910018000NRG23240520220351658
|
24/05/2022
|
Kalaivani
|
2910018WL011603
|
Kalaivani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kalaivani
|
()
|
|
37
|
SATHY
|
TN-10-018-013-001/2383-A
(SADMUGAI)
|
2910018000NRG23240520220351659
|
24/05/2022
|
Vijayalakshimi
|
2910018WL011603
|
Vijayalakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijayalakshimi
|
()
|
|
38
|
SATHY
|
TN-10-018-013-001/2387-B
(SADMUGAI)
|
2910018000NRG23240520220351660
|
24/05/2022
|
Rajammal
|
2910018WL011603
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajammal
|
()
|
|
39
|
SATHY
|
TN-10-018-013-001/2393-A
(SADMUGAI)
|
2910018000NRG23240520220351661
|
24/05/2022
|
Ayyammal
|
2910018WL011603
|
Ayyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ayyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-013-001/2400-A
(SADMUGAI)
|
2910018000NRG23240520220351662
|
24/05/2022
|
Sumathi
|
2910018WL011603
|
Sumathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sumathi
|
()
|
|
41
|
SATHY
|
TN-10-018-013-001/2402-A
(SADMUGAI)
|
2910018000NRG23240520220351663
|
24/05/2022
|
Karuppayal
|
2910018WL011603
|
Karuppayal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karuppayal
|
()
|
|
42
|
SATHY
|
TN-10-018-013-001/2409-A
(SADMUGAI)
|
2910018000NRG23240520220351664
|
24/05/2022
|
Sathya
|
2910018WL011603
|
Sathya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sathya
|
()
|
|
43
|
SATHY
|
TN-10-018-013-001/2411-A
(SADMUGAI)
|
2910018000NRG23240520220351665
|
24/05/2022
|
Chindra
|
2910018WL011603
|
Chindra
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chindra
|
()
|
|
44
|
SATHY
|
TN-10-018-013-001/2418-A
(SADMUGAI)
|
2910018000NRG23240520220351666
|
24/05/2022
|
Sivagami
|
2910018WL011603
|
Sivagami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivagami
|
()
|
|
45
|
SATHY
|
TN-10-018-013-001/2467-A
(SADMUGAI)
|
2910018000NRG23240520220351667
|
24/05/2022
|
Chithra
|
2910018WL011603
|
Chithra
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chithra
|
()
|
|
46
|
SATHY
|
TN-10-018-013-001/2513-A
(SADMUGAI)
|
2910018000NRG23240520220351668
|
24/05/2022
|
Thangamani
|
2910018WL011603
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thangamani
|
()
|
|
47
|
SATHY
|
TN-10-018-013-001/2575-A
(SADMUGAI)
|
2910018000NRG23240520220351669
|
24/05/2022
|
Ayyammal
|
2910018WL011603
|
Ayyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ayyammal
|
()
|
|
48
|
SATHY
|
TN-10-018-013-001/2578-A
(SADMUGAI)
|
2910018000NRG23240520220351670
|
24/05/2022
|
Duraisamy
|
2910018WL011603
|
Duraisamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Duraisamy
|
()
|
|
49
|
SATHY
|
TN-10-018-013-001/2580-A
(SADMUGAI)
|
2910018000NRG23240520220351671
|
24/05/2022
|
Saranya
|
2910018WL011603
|
Saranya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saranya
|
()
|
|
50
|
SATHY
|
TN-10-018-013-001/2582-A
(SADMUGAI)
|
2910018000NRG23240520220351672
|
24/05/2022
|
Sivagami
|
2910018WL011603
|
Sivagami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivagami
|
()
|
|
51
|
SATHY
|
TN-10-018-013-001/2676-A
(SADMUGAI)
|
2910018000NRG23240520220351675
|
24/05/2022
|
Saraswathi
|
2910018WL011603
|
Saraswathi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saraswathi
|
()
|
|
52
|
SATHY
|
TN-10-018-013-001/2677-A
(SADMUGAI)
|
2910018000NRG23240520220351676
|
24/05/2022
|
Sumathi
|
2910018WL011603
|
Sumathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sumathi
|
()
|
|
53
|
SATHY
|
TN-10-018-013-001/2690-A
(SADMUGAI)
|
2910018000NRG23240520220351677
|
24/05/2022
|
Pushparani
|
2910018WL011603
|
Pushparani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pushparani
|
()
|
|
54
|
SATHY
|
TN-10-018-013-001/2691-A
(SADMUGAI)
|
2910018000NRG23240520220351678
|
24/05/2022
|
Usha
|
2910018WL011603
|
Usha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Usha
|
()
|
|
55
|
SATHY
|
TN-10-018-013-001/2721-A
(SADMUGAI)
|
2910018000NRG23240520220351679
|
24/05/2022
|
Kalamani
|
2910018WL011603
|
Kalamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kalamani
|
()
|
|
56
|
SATHY
|
TN-10-018-013-001/2727-A
(SADMUGAI)
|
2910018000NRG23240520220351680
|
24/05/2022
|
Easwari
|
2910018WL011603
|
Easwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Easwari
|
()
|
|
57
|
SATHY
|
TN-10-018-013-001/3025-A
(SADMUGAI)
|
2910018000NRG23240520220351681
|
24/05/2022
|
Parammal
|
2910018WL011603
|
Parammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parammal
|
()
|
|
58
|
SATHY
|
TN-10-018-013-001/3032-A
(SADMUGAI)
|
2910018000NRG23240520220351682
|
24/05/2022
|
Karuppayal
|
2910018WL011603
|
Karuppayal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karuppayal
|
()
|
|
59
|
SATHY
|
TN-10-018-013-001/3033-A
(SADMUGAI)
|
2910018000NRG23240520220351683
|
24/05/2022
|
Kannammal
|
2910018WL011603
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannammal
|
()
|
|
60
|
SATHY
|
TN-10-018-013-001/3046-A
(SADMUGAI)
|
2910018000NRG23240520220351684
|
24/05/2022
|
Rajammal
|
2910018WL011603
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajammal
|
()
|
|
61
|
SATHY
|
TN-10-018-013-001/308
(SADMUGAI)
|
2910018000NRG23240520220351685
|
24/05/2022
|
Govindraj
|
2910018WL011603
|
Govindraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Govindraj
|
()
|
|
62
|
SATHY
|
TN-10-018-013-001/35
(SADMUGAI)
|
2910018000NRG23240520220351686
|
24/05/2022
|
Thangammal
|
2910018WL011603
|
Thangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thangammal
|
()
|
|
63
|
SATHY
|
TN-10-018-013-002/53
(SADMUGAI)
|
2910018000NRG23240520220351689
|
24/05/2022
|
Karuppan
|
2910018WL011603
|
Karuppan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karuppan
|
()
|
|
64
|
SATHY
|
TN-10-018-013-006/1991-A
(SADMUGAI)
|
2910018000NRG23240520220351691
|
24/05/2022
|
Pappathi
|
2910018WL011603
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pappathi
|
()
|
|
65
|
SATHY
|
TN-10-018-013-006/2615-A
(SADMUGAI)
|
2910018000NRG23240520220351692
|
24/05/2022
|
Sunitha
|
2910018WL011603
|
Sunitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sunitha
|
()
|
|
66
|
SATHY
|
TN-10-018-013-006/2642-A
(SADMUGAI)
|
2910018000NRG23240520220351693
|
24/05/2022
|
Renuga
|
2910018WL011603
|
Renuga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Renuga
|
()
|
|
67
|
SATHY
|
TN-10-018-013-008/1973-A
(SADMUGAI)
|
2910018000NRG23240520220351695
|
24/05/2022
|
Vennila
|
2910018WL011603
|
Vennila
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vennila
|
()
|
|
68
|
SATHY
|
TN-10-018-013-008/2008-A
(SADMUGAI)
|
2910018000NRG23240520220351696
|
24/05/2022
|
Dhanalakshmi
|
2910018WL011603
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhanalakshmi
|
()
|
|
69
|
SATHY
|
TN-10-018-013-008/2011-A
(SADMUGAI)
|
2910018000NRG23240520220351697
|
24/05/2022
|
Kuppammal
|
2910018WL011603
|
Kuppammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kuppammal
|
()
|
|
70
|
SATHY
|
TN-10-018-013-008/2622-A
(SADMUGAI)
|
2910018000NRG23240520220351698
|
24/05/2022
|
Rajamani
|
2910018WL011603
|
Rajamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajamani
|
()
|
|
71
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23240520220351700
|
24/05/2022
|
R Kittan
|
2910018WL011603
|
R Kittan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
R Kittan
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23240520220351699
|
24/05/2022
|
SAROJA K
|
2910018WL011603
|
SAROJA K
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SAROJA K
|
()
|
|
73
|
SATHY
|
TN-10-018-013-013/1159-A
(SADMUGAI)
|
2910018000NRG23240520220351712
|
24/05/2022
|
Palaniammal
|
2910018WL011603
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Palaniammal
|
()
|
|
74
|
SATHY
|
TN-10-018-013-013/13-A
(SADMUGAI)
|
2910018000NRG23240520220351716
|
24/05/2022
|
Palanisamy
|
2910018WL011603
|
Palanisamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Palanisamy
|
()
|
|
75
|
SATHY
|
TN-10-018-013-013/15-A
(SADMUGAI)
|
2910018000NRG23240520220351718
|
24/05/2022
|
Shanmugam
|
2910018WL011603
|
Shanmugam
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shanmugam
|
()
|
|
76
|
SATHY
|
TN-10-018-013-013/2516-A
(SADMUGAI)
|
2910018000NRG23240520220351722
|
24/05/2022
|
Lakshimi
|
2910018WL011603
|
Lakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshimi
|
()
|
|
77
|
SATHY
|
TN-10-018-013-013/28-A
(SADMUGAI)
|
2910018000NRG23240520220351724
|
24/05/2022
|
senthilkumar
|
2910018WL011603
|
senthilkumar
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
senthilkumar
|
()
|
|
78
|
SATHY
|
TN-10-018-013-013/45-A
(SADMUGAI)
|
2910018000NRG23240520220351738
|
24/05/2022
|
Karuppi
|
2910018WL011603
|
Karuppi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karuppi
|
()
|
|
79
|
SATHY
|
TN-10-018-013-013/56-A
(SADMUGAI)
|
2910018000NRG23240520220351741
|
24/05/2022
|
Lakshmi
|
2910018WL011603
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
80
|
SATHY
|
TN-10-018-013-013/67-A
(SADMUGAI)
|
2910018000NRG23240520220351745
|
24/05/2022
|
Rajal
|
2910018WL011603
|
Rajal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajal
|
()
|
|
81
|
SATHY
|
TN-10-018-013-013/677-A
(SADMUGAI)
|
2910018000NRG23240520220351746
|
24/05/2022
|
Palaniyammal
|
2910018WL011603
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Palaniyammal
|
()
|
|
82
|
SATHY
|
TN-10-018-013-013/68-A
(SADMUGAI)
|
2910018000NRG23240520220351747
|
24/05/2022
|
Nagammal
|
2910018WL011603
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nagammal
|
()
|
|
83
|
SATHY
|
TN-10-018-013-013/70-A
(SADMUGAI)
|
2910018000NRG23240520220351749
|
24/05/2022
|
Devi
|
2910018WL011603
|
Devi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Devi
|
()
|
|
84
|
SATHY
|
TN-10-018-013-013/75-A
(SADMUGAI)
|
2910018000NRG23240520220351751
|
24/05/2022
|
Rangan
|
2910018WL011603
|
Rangan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rangan
|
()
|
|
85
|
SATHY
|
TN-10-018-013-013/906-A
(SADMUGAI)
|
2910018000NRG23240520220351758
|
24/05/2022
|
Jamuna
|
2910018WL011603
|
Jamuna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jamuna
|
()
|
|
86
|
SATHY
|
TN-10-018-013-015/2140
(SADMUGAI)
|
2910018000NRG23240520220351766
|
24/05/2022
|
Rajammal
|
2910018WL011603
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajammal
|
()
|
|
87
|
SATHY
|
TN-10-018-013-015/2427-A
(SADMUGAI)
|
2910018000NRG23240520220351767
|
24/05/2022
|
Kannamma
|
2910018WL011603
|
Kannamma
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannamma
|
()
|
|
88
|
SATHY
|
TN-10-018-013-015/2514-A
(SADMUGAI)
|
2910018000NRG23240520220351768
|
24/05/2022
|
Shanmugapiriya
|
2910018WL011603
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shanmugapiriya
|
()
|
|
89
|
SATHY
|
TN-10-018-013-015/2581-A
(SADMUGAI)
|
2910018000NRG23240520220351769
|
24/05/2022
|
Meena
|
2910018WL011603
|
Meena
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meena
|
()
|
|
90
|
SATHY
|
TN-10-018-013-015/2584-A
(SADMUGAI)
|
2910018000NRG23240520220351770
|
24/05/2022
|
Vennila
|
2910018WL011603
|
Vennila
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vennila
|
()
|
|
91
|
SATHY
|
TN-10-018-013-015/2587-A
(SADMUGAI)
|
2910018000NRG23240520220351771
|
24/05/2022
|
Perumaye
|
2910018WL011603
|
Perumaye
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
Perumaye
|
()
|
|
92
|
SATHY
|
TN-10-018-013-015/3024-A
(SADMUGAI)
|
2910018000NRG23240520220351772
|
24/05/2022
|
Rangammal
|
2910018WL011603
|
Rangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101500
|
101500
|
|
|
|
|
|
|
|
|
93
|
SATHY
|
TN-10-018-013-001/1946-A
(SADMUGAI)
|
2910018000NRG23240520220351639
|
24/05/2022
|
Vendidusamy
|
2910018WL011603
|
Vendidusamy
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vendidusamy
|
()
|
|
94
|
SATHY
|
TN-10-018-013-001/1960-A
(SADMUGAI)
|
2910018000NRG23240520220351640
|
24/05/2022
|
Kanaga
|
2910018WL011603
|
Kanaga
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
95
|
SATHY
|
TN-10-018-013-001/2638-A
(SADMUGAI)
|
2910018000NRG23240520220351673
|
24/05/2022
|
Jayalakshimi
|
2910018WL011603
|
Jayalakshimi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayalakshimi
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/1143-A
(SADMUGAI)
|
2910018000NRG23240520220351710
|
24/05/2022
|
Ramayal
|
2910018WL011603
|
Ramayal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ramayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109000
|
109000
|
|
|
|
|
|
|
|