|
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)
|
2910018000NRG23211020221698992
|
22/10/2022
|
Nanjan
|
2910018WL051413
|
Nanjan
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nanjan
|
()
|
|
2
|
SATHY
|
TN-10-018-013-013/32-A
(SADMUGAI)
|
2910018000NRG23211020221699040
|
22/10/2022
|
Sobana
|
2910018WL051413
|
Sobana
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-001/2568-A
(SADMUGAI)
|
2910018000NRG23211020221698966
|
22/10/2022
|
Reetaa
|
2910018WL051413
|
Reetaa
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Reetaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-013-013/1704-A
(SADMUGAI)
|
2910018000NRG23211020221699032
|
22/10/2022
|
Gowrimanokari
|
2910018WL051413
|
Gowrimanokari
|
00177
|
IOBA0000683
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowrimanokari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-001/1215-A
(SADMUGAI)
|
2910018000NRG23211020221698892
|
22/10/2022
|
Madammal
|
2910018WL051413
|
Madammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madammal
|
()
|
|
6
|
SATHY
|
TN-10-018-013-001/1252-A
(SADMUGAI)
|
2910018000NRG23211020221698895
|
22/10/2022
|
Chinnaiyan
|
2910018WL051413
|
Chinnaiyan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnaiyan
|
()
|
|
7
|
SATHY
|
TN-10-018-013-001/1267-A
(SADMUGAI)
|
2910018000NRG23211020221698897
|
22/10/2022
|
Radha
|
2910018WL051413
|
Radha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radha
|
()
|
|
8
|
SATHY
|
TN-10-018-013-001/1325-A
(SADMUGAI)
|
2910018000NRG23211020221698898
|
22/10/2022
|
Bharthi
|
2910018WL051413
|
Bharthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bharthi
|
()
|
|
9
|
SATHY
|
TN-10-018-013-001/1396-A
(SADMUGAI)
|
2910018000NRG23211020221698902
|
22/10/2022
|
Karuppusamy
|
2910018WL051413
|
Karuppusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuppusamy
|
()
|
|
10
|
SATHY
|
TN-10-018-013-001/1474-A
(SADMUGAI)
|
2910018000NRG23211020221698906
|
22/10/2022
|
Vellingiri
|
2910018WL051413
|
Vellingiri
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellingiri
|
()
|
|
11
|
SATHY
|
TN-10-018-013-001/1831-A
(SADMUGAI)
|
2910018000NRG23211020221698919
|
22/10/2022
|
Anguraj
|
2910018WL051413
|
Anguraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anguraj
|
()
|
|
12
|
SATHY
|
TN-10-018-013-001/1845-A
(SADMUGAI)
|
2910018000NRG23211020221698920
|
22/10/2022
|
Murugan
|
2910018WL051413
|
Murugan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
13
|
SATHY
|
TN-10-018-013-001/1909-A
(SADMUGAI)
|
2910018000NRG23211020221698927
|
22/10/2022
|
Arusamy
|
2910018WL051413
|
Arusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arusamy
|
()
|
|
14
|
SATHY
|
TN-10-018-013-001/1910-A
(SADMUGAI)
|
2910018000NRG23211020221698928
|
22/10/2022
|
Madhammal
|
2910018WL051413
|
Madhammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhammal
|
()
|
|
15
|
SATHY
|
TN-10-018-013-001/1912-A
(SADMUGAI)
|
2910018000NRG23211020221698929
|
22/10/2022
|
Poongodi
|
2910018WL051413
|
Poongodi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongodi
|
()
|
|
16
|
SATHY
|
TN-10-018-013-001/1915-A
(SADMUGAI)
|
2910018000NRG23211020221698930
|
22/10/2022
|
Rammama
|
2910018WL051413
|
Rammama
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rammama
|
()
|
|
17
|
SATHY
|
TN-10-018-013-001/1918-A
(SADMUGAI)
|
2910018000NRG23211020221698932
|
22/10/2022
|
Arukkani
|
2910018WL051413
|
Arukkani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arukkani
|
()
|
|
18
|
SATHY
|
TN-10-018-013-001/1920-A
(SADMUGAI)
|
2910018000NRG23211020221698933
|
22/10/2022
|
KAnnammal
|
2910018WL051413
|
KAnnammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAnnammal
|
()
|
|
19
|
SATHY
|
TN-10-018-013-001/1924-A
(SADMUGAI)
|
2910018000NRG23211020221698936
|
22/10/2022
|
Sivakumar
|
2910018WL051413
|
Sivakumar
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakumar
|
()
|
|
20
|
SATHY
|
TN-10-018-013-001/1963-A
(SADMUGAI)
|
2910018000NRG23211020221698938
|
22/10/2022
|
Lakshmi
|
2910018WL051413
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
21
|
SATHY
|
TN-10-018-013-001/1980-A
(SADMUGAI)
|
2910018000NRG23211020221698939
|
22/10/2022
|
Rangan
|
2910018WL051413
|
Rangan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rangan
|
()
|
|
22
|
SATHY
|
TN-10-018-013-001/1982-A
(SADMUGAI)
|
2910018000NRG23211020221698940
|
22/10/2022
|
Rani
|
2910018WL051413
|
Rani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
23
|
SATHY
|
TN-10-018-013-001/1990-A
(SADMUGAI)
|
2910018000NRG23211020221698941
|
22/10/2022
|
Kavitha
|
2910018WL051413
|
Kavitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
24
|
SATHY
|
TN-10-018-013-001/2010-A
(SADMUGAI)
|
2910018000NRG23211020221698942
|
22/10/2022
|
Makenthiran
|
2910018WL051413
|
Makenthiran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Makenthiran
|
()
|
|
25
|
SATHY
|
TN-10-018-013-001/2016-A
(SADMUGAI)
|
2910018000NRG23211020221698943
|
22/10/2022
|
Ayyammal
|
2910018WL051413
|
Ayyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ayyammal
|
()
|
|
26
|
SATHY
|
TN-10-018-013-001/2055-A
(SADMUGAI)
|
2910018000NRG23211020221698944
|
22/10/2022
|
Madhammal
|
2910018WL051413
|
Madhammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhammal
|
()
|
|
27
|
SATHY
|
TN-10-018-013-001/2103-A
(SADMUGAI)
|
2910018000NRG23211020221698945
|
22/10/2022
|
Malathi
|
2910018WL051413
|
Malathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malathi
|
()
|
|
28
|
SATHY
|
TN-10-018-013-001/2138
(SADMUGAI)
|
2910018000NRG23211020221698946
|
22/10/2022
|
Sivaraj
|
2910018WL051413
|
Sivaraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivaraj
|
()
|
|
29
|
SATHY
|
TN-10-018-013-001/2150
(SADMUGAI)
|
2910018000NRG23211020221698947
|
22/10/2022
|
Piriya
|
2910018WL051413
|
Piriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Piriya
|
()
|
|
30
|
SATHY
|
TN-10-018-013-001/2224-A
(SADMUGAI)
|
2910018000NRG23211020221698948
|
22/10/2022
|
Lakshimi
|
2910018WL051413
|
Lakshimi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshimi
|
()
|
|
31
|
SATHY
|
TN-10-018-013-001/2229-A
(SADMUGAI)
|
2910018000NRG23211020221698949
|
22/10/2022
|
Kavitha
|
2910018WL051413
|
Kavitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
32
|
SATHY
|
TN-10-018-013-001/2232-A
(SADMUGAI)
|
2910018000NRG23211020221698950
|
22/10/2022
|
Rangammal
|
2910018WL051413
|
Rangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rangammal
|
()
|
|
33
|
SATHY
|
TN-10-018-013-001/2234-A
(SADMUGAI)
|
2910018000NRG23211020221698951
|
22/10/2022
|
Kalamani
|
2910018WL051413
|
Kalamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalamani
|
()
|
|
34
|
SATHY
|
TN-10-018-013-001/2235-A
(SADMUGAI)
|
2910018000NRG23211020221698952
|
22/10/2022
|
Marakkal
|
2910018WL051413
|
Marakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marakkal
|
()
|
|
35
|
SATHY
|
TN-10-018-013-001/2237-A
(SADMUGAI)
|
2910018000NRG23211020221698953
|
22/10/2022
|
Sivagami
|
2910018WL051413
|
Sivagami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivagami
|
()
|
|
36
|
SATHY
|
TN-10-018-013-001/2332-A
(SADMUGAI)
|
2910018000NRG23211020221698954
|
22/10/2022
|
Poongodi
|
2910018WL051413
|
Poongodi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongodi
|
()
|
|
37
|
SATHY
|
TN-10-018-013-001/2334-A
(SADMUGAI)
|
2910018000NRG23211020221698955
|
22/10/2022
|
Kalaivani
|
2910018WL051413
|
Kalaivani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
38
|
SATHY
|
TN-10-018-013-001/2387-B
(SADMUGAI)
|
2910018000NRG23211020221698956
|
22/10/2022
|
Rajammal
|
2910018WL051413
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
39
|
SATHY
|
TN-10-018-013-001/2393-A
(SADMUGAI)
|
2910018000NRG23211020221698957
|
22/10/2022
|
Ayyammal
|
2910018WL051413
|
Ayyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ayyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-013-001/2394-A
(SADMUGAI)
|
2910018000NRG23211020221698958
|
22/10/2022
|
Rasathi
|
2910018WL051413
|
Rasathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasathi
|
()
|
|
41
|
SATHY
|
TN-10-018-013-001/2400-A
(SADMUGAI)
|
2910018000NRG23211020221698959
|
22/10/2022
|
Sumathi
|
2910018WL051413
|
Sumathi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
42
|
SATHY
|
TN-10-018-013-001/2401-A
(SADMUGAI)
|
2910018000NRG23211020221698960
|
22/10/2022
|
Rajeshwari
|
2910018WL051413
|
Rajeshwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
43
|
SATHY
|
TN-10-018-013-001/2402-A
(SADMUGAI)
|
2910018000NRG23211020221698961
|
22/10/2022
|
Karuppayal
|
2910018WL051413
|
Karuppayal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuppayal
|
()
|
|
44
|
SATHY
|
TN-10-018-013-001/2409-A
(SADMUGAI)
|
2910018000NRG23211020221698962
|
22/10/2022
|
Sathya
|
2910018WL051413
|
Sathya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
45
|
SATHY
|
TN-10-018-013-001/2411-A
(SADMUGAI)
|
2910018000NRG23211020221698963
|
22/10/2022
|
Chindra
|
2910018WL051413
|
Chindra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chindra
|
()
|
|
46
|
SATHY
|
TN-10-018-013-001/2467-A
(SADMUGAI)
|
2910018000NRG23211020221698964
|
22/10/2022
|
Chithra
|
2910018WL051413
|
Chithra
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
47
|
SATHY
|
TN-10-018-013-001/2515-A
(SADMUGAI)
|
2910018000NRG23211020221698965
|
22/10/2022
|
Easwari
|
2910018WL051413
|
Easwari
|
00177
|
IOBA0001829
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Easwari
|
()
|
|
48
|
SATHY
|
TN-10-018-013-001/2575-A
(SADMUGAI)
|
2910018000NRG23211020221698967
|
22/10/2022
|
Ayyammal
|
2910018WL051413
|
Ayyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ayyammal
|
()
|
|
49
|
SATHY
|
TN-10-018-013-001/2580-A
(SADMUGAI)
|
2910018000NRG23211020221698968
|
22/10/2022
|
Saranya
|
2910018WL051413
|
Saranya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranya
|
()
|
|
50
|
SATHY
|
TN-10-018-013-001/2582-A
(SADMUGAI)
|
2910018000NRG23211020221698969
|
22/10/2022
|
Sivagami
|
2910018WL051413
|
Sivagami
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivagami
|
()
|
|
51
|
SATHY
|
TN-10-018-013-001/2640-A
(SADMUGAI)
|
2910018000NRG23211020221698970
|
22/10/2022
|
Devaraj
|
2910018WL051413
|
Devaraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devaraj
|
()
|
|
52
|
SATHY
|
TN-10-018-013-001/2676-A
(SADMUGAI)
|
2910018000NRG23211020221698971
|
22/10/2022
|
Saraswathi
|
2910018WL051413
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
53
|
SATHY
|
TN-10-018-013-001/2677-A
(SADMUGAI)
|
2910018000NRG23211020221698972
|
22/10/2022
|
Sumathi
|
2910018WL051413
|
Sumathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
54
|
SATHY
|
TN-10-018-013-001/2690-A
(SADMUGAI)
|
2910018000NRG23211020221698973
|
22/10/2022
|
Pushparani
|
2910018WL051413
|
Pushparani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushparani
|
()
|
|
55
|
SATHY
|
TN-10-018-013-001/2691-A
(SADMUGAI)
|
2910018000NRG23211020221698974
|
22/10/2022
|
Usha
|
2910018WL051413
|
Usha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
56
|
SATHY
|
TN-10-018-013-001/2721-A
(SADMUGAI)
|
2910018000NRG23211020221698975
|
22/10/2022
|
Kalamani
|
2910018WL051413
|
Kalamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalamani
|
()
|
|
57
|
SATHY
|
TN-10-018-013-001/2727-A
(SADMUGAI)
|
2910018000NRG23211020221698976
|
22/10/2022
|
Easwari
|
2910018WL051413
|
Easwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Easwari
|
()
|
|
58
|
SATHY
|
TN-10-018-013-001/2754-A
(SADMUGAI)
|
2910018000NRG23211020221698978
|
22/10/2022
|
Sagunthala
|
2910018WL051413
|
Sagunthala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sagunthala
|
()
|
|
59
|
SATHY
|
TN-10-018-013-001/2767-A
(SADMUGAI)
|
2910018000NRG23211020221698979
|
22/10/2022
|
Selvalakshmi
|
2910018WL051413
|
Selvalakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvalakshmi
|
()
|
|
60
|
SATHY
|
TN-10-018-013-001/2784-A
(SADMUGAI)
|
2910018000NRG23211020221698981
|
22/10/2022
|
Vaitheswari
|
2910018WL051413
|
Vaitheswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vaitheswari
|
()
|
|
61
|
SATHY
|
TN-10-018-013-001/2788-A
(SADMUGAI)
|
2910018000NRG23211020221698982
|
22/10/2022
|
Nalini
|
2910018WL051413
|
Nalini
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nalini
|
()
|
|
62
|
SATHY
|
TN-10-018-013-001/2797-A
(SADMUGAI)
|
2910018000NRG23211020221698983
|
22/10/2022
|
Malavizi M
|
2910018WL051413
|
Malavizi M
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malavizi M
|
()
|
|
63
|
SATHY
|
TN-10-018-013-001/3021-A
(SADMUGAI)
|
2910018000NRG23211020221698984
|
22/10/2022
|
Kalaiselvi
|
2910018WL051413
|
Kalaiselvi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiselvi
|
()
|
|
64
|
SATHY
|
TN-10-018-013-001/3025-A
(SADMUGAI)
|
2910018000NRG23211020221698985
|
22/10/2022
|
Parammal
|
2910018WL051413
|
Parammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parammal
|
()
|
|
65
|
SATHY
|
TN-10-018-013-001/3032-A
(SADMUGAI)
|
2910018000NRG23211020221698986
|
22/10/2022
|
Karuppayal
|
2910018WL051413
|
Karuppayal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuppayal
|
()
|
|
66
|
SATHY
|
TN-10-018-013-001/3033-A
(SADMUGAI)
|
2910018000NRG23211020221698987
|
22/10/2022
|
Kannammal
|
2910018WL051413
|
Kannammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannammal
|
()
|
|
67
|
SATHY
|
TN-10-018-013-001/308
(SADMUGAI)
|
2910018000NRG23211020221698988
|
22/10/2022
|
Govindraj
|
2910018WL051413
|
Govindraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindraj
|
()
|
|
68
|
SATHY
|
TN-10-018-013-001/35
(SADMUGAI)
|
2910018000NRG23211020221698989
|
22/10/2022
|
Thangammal
|
2910018WL051413
|
Thangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangammal
|
()
|
|
69
|
SATHY
|
TN-10-018-013-002/1365-A
(SADMUGAI)
|
2910018000NRG23211020221698991
|
22/10/2022
|
Jaya
|
2910018WL051413
|
Jaya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jaya
|
()
|
|
70
|
SATHY
|
TN-10-018-013-002/3034-A
(SADMUGAI)
|
2910018000NRG23211020221698993
|
22/10/2022
|
Chanthiran
|
2910018WL051413
|
Chanthiran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chanthiran
|
()
|
|
71
|
SATHY
|
TN-10-018-013-002/53
(SADMUGAI)
|
2910018000NRG23211020221698994
|
22/10/2022
|
Karuppan
|
2910018WL051413
|
Karuppan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuppan
|
()
|
|
72
|
SATHY
|
TN-10-018-013-006/2533-A
(SADMUGAI)
|
2910018000NRG23211020221698995
|
22/10/2022
|
Deviga
|
2910018WL051413
|
Deviga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deviga
|
()
|
|
73
|
SATHY
|
TN-10-018-013-006/2615-A
(SADMUGAI)
|
2910018000NRG23211020221698996
|
22/10/2022
|
Sunitha
|
2910018WL051413
|
Sunitha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sunitha
|
()
|
|
74
|
SATHY
|
TN-10-018-013-006/2639-A
(SADMUGAI)
|
2910018000NRG23211020221698997
|
22/10/2022
|
Muthukannu
|
2910018WL051413
|
Muthukannu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthukannu
|
()
|
|
75
|
SATHY
|
TN-10-018-013-006/2642-A
(SADMUGAI)
|
2910018000NRG23211020221698998
|
22/10/2022
|
Renuga
|
2910018WL051413
|
Renuga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuga
|
()
|
|
76
|
SATHY
|
TN-10-018-013-006/2651-A
(SADMUGAI)
|
2910018000NRG23211020221698999
|
22/10/2022
|
Mynavathi
|
2910018WL051413
|
Mynavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mynavathi
|
()
|
|
77
|
SATHY
|
TN-10-018-013-006/2724-A
(SADMUGAI)
|
2910018000NRG23211020221699000
|
22/10/2022
|
Velusamy
|
2910018WL051413
|
Velusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Velusamy
|
()
|
|
78
|
SATHY
|
TN-10-018-013-008/2008-A
(SADMUGAI)
|
2910018000NRG23211020221699003
|
22/10/2022
|
Dhanalakshmi
|
2910018WL051413
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
79
|
SATHY
|
TN-10-018-013-008/2011-A
(SADMUGAI)
|
2910018000NRG23211020221699004
|
22/10/2022
|
Kuppammal
|
2910018WL051413
|
Kuppammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppammal
|
()
|
|
80
|
SATHY
|
TN-10-018-013-008/2105-A
(SADMUGAI)
|
2910018000NRG23211020221699005
|
22/10/2022
|
Amsaveni
|
2910018WL051413
|
Amsaveni
|
00177
|
IOBA0001829
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsaveni
|
()
|
|
81
|
SATHY
|
TN-10-018-013-008/2622-A
(SADMUGAI)
|
2910018000NRG23211020221699006
|
22/10/2022
|
Rajamani
|
2910018WL051413
|
Rajamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamani
|
()
|
|
82
|
SATHY
|
TN-10-018-013-008/2702-A
(SADMUGAI)
|
2910018000NRG23211020221699007
|
22/10/2022
|
Moorthy
|
2910018WL051413
|
Moorthy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Moorthy
|
()
|
|
83
|
SATHY
|
TN-10-018-013-008/2756-A
(SADMUGAI)
|
2910018000NRG23211020221699008
|
22/10/2022
|
Palaniyammal
|
2910018WL051413
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
84
|
SATHY
|
TN-10-018-013-008/2763-A
(SADMUGAI)
|
2910018000NRG23211020221699009
|
22/10/2022
|
Poovathal
|
2910018WL051413
|
Poovathal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poovathal
|
()
|
|
85
|
SATHY
|
TN-10-018-013-008/2764-A
(SADMUGAI)
|
2910018000NRG23211020221699010
|
22/10/2022
|
Thangamani
|
2910018WL051413
|
Thangamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangamani
|
()
|
|
86
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23211020221699012
|
22/10/2022
|
R Kittan
|
2910018WL051413
|
R Kittan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
R Kittan
|
()
|
|
87
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23211020221699011
|
22/10/2022
|
SAROJA K
|
2910018WL051413
|
SAROJA K
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAROJA K
|
()
|
|
88
|
SATHY
|
TN-10-018-013-013/1159-A
(SADMUGAI)
|
2910018000NRG23211020221699023
|
22/10/2022
|
Palaniammal
|
2910018WL051413
|
Palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniammal
|
()
|
|
89
|
SATHY
|
TN-10-018-013-013/13-A
(SADMUGAI)
|
2910018000NRG23211020221699028
|
22/10/2022
|
Palanisamy
|
2910018WL051413
|
Palanisamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palanisamy
|
()
|
|
90
|
SATHY
|
TN-10-018-013-013/15-A
(SADMUGAI)
|
2910018000NRG23211020221699030
|
22/10/2022
|
Shanmugam
|
2910018WL051413
|
Shanmugam
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanmugam
|
()
|
|
91
|
SATHY
|
TN-10-018-013-013/2516-A
(SADMUGAI)
|
2910018000NRG23211020221699035
|
22/10/2022
|
Lakshimi
|
2910018WL051413
|
Lakshimi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshimi
|
()
|
|
92
|
SATHY
|
TN-10-018-013-013/28-A
(SADMUGAI)
|
2910018000NRG23211020221699037
|
22/10/2022
|
senthilkumar
|
2910018WL051413
|
senthilkumar
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
senthilkumar
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/311-A
(SADMUGAI)
|
2910018000NRG23211020221699039
|
22/10/2022
|
Nataraj
|
2910018WL051413
|
Nataraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nataraj
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/325-A
(SADMUGAI)
|
2910018000NRG23211020221699043
|
22/10/2022
|
Ravichandran
|
2910018WL051413
|
Ravichandran
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravichandran
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/45-A
(SADMUGAI)
|
2910018000NRG23211020221699051
|
22/10/2022
|
Karuppi
|
2910018WL051413
|
Karuppi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuppi
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/56-A
(SADMUGAI)
|
2910018000NRG23211020221699054
|
22/10/2022
|
Lakshmi
|
2910018WL051413
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/62-A
(SADMUGAI)
|
2910018000NRG23211020221699057
|
22/10/2022
|
GURUSAMY
|
2910018WL051413
|
GURUSAMY
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
GURUSAMY
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/68-A
(SADMUGAI)
|
2910018000NRG23211020221699059
|
22/10/2022
|
Nagammal
|
2910018WL051413
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagammal
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/70-A
(SADMUGAI)
|
2910018000NRG23211020221699062
|
22/10/2022
|
Devi
|
2910018WL051413
|
Devi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/75-A
(SADMUGAI)
|
2910018000NRG23211020221699064
|
22/10/2022
|
Rangan
|
2910018WL051413
|
Rangan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rangan
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/8-A
(SADMUGAI)
|
2910018000NRG23211020221699067
|
22/10/2022
|
Gandhi
|
2910018WL051413
|
Gandhi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gandhi
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/81-A
(SADMUGAI)
|
2910018000NRG23211020221699069
|
22/10/2022
|
Selvan
|
2910018WL051413
|
Selvan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvan
|
()
|
|
103
|
SATHY
|
TN-10-018-013-015/2140
(SADMUGAI)
|
2910018000NRG23211020221699083
|
22/10/2022
|
Rajammal
|
2910018WL051413
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
104
|
SATHY
|
TN-10-018-013-015/2230-A
(SADMUGAI)
|
2910018000NRG23211020221699084
|
22/10/2022
|
Palaniyammal
|
2910018WL051413
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
105
|
SATHY
|
TN-10-018-013-015/2427-A
(SADMUGAI)
|
2910018000NRG23211020221699085
|
22/10/2022
|
Kannamma
|
2910018WL051413
|
Kannamma
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannamma
|
()
|
|
106
|
SATHY
|
TN-10-018-013-015/2514-A
(SADMUGAI)
|
2910018000NRG23211020221699086
|
22/10/2022
|
Shanmugapiriya
|
2910018WL051413
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanmugapiriya
|
()
|
|
107
|
SATHY
|
TN-10-018-013-015/2581-A
(SADMUGAI)
|
2910018000NRG23211020221699087
|
22/10/2022
|
Meena
|
2910018WL051413
|
Meena
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
108
|
SATHY
|
TN-10-018-013-015/2584-A
(SADMUGAI)
|
2910018000NRG23211020221699088
|
22/10/2022
|
Vennila
|
2910018WL051413
|
Vennila
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vennila
|
()
|
|
109
|
SATHY
|
TN-10-018-013-015/2587-A
(SADMUGAI)
|
2910018000NRG23211020221699089
|
22/10/2022
|
Perumaye
|
2910018WL051413
|
Perumaye
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Perumaye
|
()
|
|
110
|
SATHY
|
TN-10-018-013-015/3024-A
(SADMUGAI)
|
2910018000NRG23211020221699090
|
22/10/2022
|
Rangammal
|
2910018WL051413
|
Rangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rangammal
|
()
|
|
111
|
SATHY
|
TN-10-018-013-015/3043-A
(SADMUGAI)
|
2910018000NRG23211020221699091
|
22/10/2022
|
Easwari
|
2910018WL051413
|
Easwari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128122
|
128122
|
|
|
|
|
|
|
|
|
112
|
SATHY
|
TN-10-018-013-001/1946-A
(SADMUGAI)
|
2910018000NRG23211020221698937
|
22/10/2022
|
Vendidusamy
|
2910018WL051413
|
Vendidusamy
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vendidusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
113
|
SATHY
|
TN-10-018-013-001/1906-A
(SADMUGAI)
|
2910018000NRG23211020221698926
|
22/10/2022
|
Theivani
|
2910018WL051413
|
Theivani
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Theivani
|
()
|
|
114
|
SATHY
|
TN-10-018-013-001/2783-A
(SADMUGAI)
|
2910018000NRG23211020221698980
|
22/10/2022
|
Pavithra
|
2910018WL051413
|
Pavithra
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
115
|
SATHY
|
TN-10-018-013-001/2733-A
(SADMUGAI)
|
2910018000NRG23211020221698977
|
22/10/2022
|
Parameswari
|
2910018WL051413
|
Parameswari
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139122
|
139122
|
|
|
|
|
|
|
|