|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-005-005/1032-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850446
|
11/11/2022
|
Renuga
|
2910018WL055739
|
Renuga
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Renuga
|
()
|
|
2
|
SATHY
|
TN-10-018-005-005/1035-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850448
|
11/11/2022
|
Savithri
|
2910018WL055739
|
Savithri
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Savithri
|
()
|
|
3
|
SATHY
|
TN-10-018-005-005/1082-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850456
|
11/11/2022
|
Subbammal
|
2910018WL055739
|
Subbammal
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbammal
|
()
|
|
4
|
SATHY
|
TN-10-018-005-011/922-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850556
|
11/11/2022
|
Indumathi
|
2910018WL055739
|
Indumathi
|
00045
|
BARB0SATHYA
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-005-005/136-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850466
|
11/11/2022
|
Thulasi
|
2910018WL055739
|
Thulasi
|
00048
|
BKID0008245
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thulasi
|
()
|
|
6
|
SATHY
|
TN-10-018-005-005/426-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850475
|
11/11/2022
|
Thangaraj
|
2910018WL055739
|
Thangaraj
|
00048
|
BKID0008245
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangaraj
|
()
|
|
7
|
SATHY
|
TN-10-018-005-011/909-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850553
|
11/11/2022
|
Palanal
|
2910018WL055739
|
Palanal
|
00048
|
BKID0008245
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-005-005/924-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850493
|
11/11/2022
|
Kariyamma
|
2910018WL055739
|
Kariyamma
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kariyamma
|
()
|
|
9
|
SATHY
|
TN-10-018-005-011/916-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850555
|
11/11/2022
|
Muniyammal
|
2910018WL055739
|
Muniyammal
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-005-005/121-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850464
|
11/11/2022
|
Palaniyammal
|
2910018WL055739
|
Palaniyammal
|
00078
|
CNRB0006426
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
11
|
SATHY
|
TN-10-018-005-005/71-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850479
|
11/11/2022
|
Eswari
|
2910018WL055739
|
Eswari
|
00078
|
CNRB0006426
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
12
|
SATHY
|
TN-10-018-005-005/85-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850483
|
11/11/2022
|
Bhakiyam
|
2910018WL055739
|
Bhakiyam
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhakiyam
|
()
|
|
13
|
SATHY
|
TN-10-018-005-005/925-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850494
|
11/11/2022
|
Varathammal
|
2910018WL055739
|
Varathammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Varathammal
|
()
|
|
14
|
SATHY
|
TN-10-018-005-005/987-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850503
|
11/11/2022
|
Deveerammal
|
2910018WL055739
|
Deveerammal
|
00078
|
CNRB0006426
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deveerammal
|
()
|
|
15
|
SATHY
|
TN-10-018-005-011/1000-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850513
|
11/11/2022
|
Shanthi
|
2910018WL055739
|
Shanthi
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
16
|
SATHY
|
TN-10-018-005-011/932-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850557
|
11/11/2022
|
Ramala
|
2910018WL055739
|
Ramala
|
00078
|
CNRB0006426
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramala
|
()
|
|
17
|
SATHY
|
TN-10-018-005-011/935-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850559
|
11/11/2022
|
Palanaal
|
2910018WL055739
|
Palanaal
|
00078
|
CNRB0006426
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanaal
|
()
|
|
18
|
SATHY
|
TN-10-018-005-011/936-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850560
|
11/11/2022
|
Rukkumani
|
2910018WL055739
|
Rukkumani
|
00078
|
CNRB0006426
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rukkumani
|
()
|
|
19
|
SATHY
|
TN-10-018-005-011/938-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850561
|
11/11/2022
|
Rangan
|
2910018WL055739
|
Rangan
|
00078
|
CNRB0006426
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangan
|
()
|
|
20
|
SATHY
|
TN-10-018-005-011/946-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850562
|
11/11/2022
|
Sarashwathi
|
2910018WL055739
|
Sarashwathi
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarashwathi
|
()
|
|
21
|
SATHY
|
TN-10-018-005-011/947-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850563
|
11/11/2022
|
Selvi
|
2910018WL055739
|
Selvi
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
22
|
SATHY
|
TN-10-018-005-011/954-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850565
|
11/11/2022
|
Raganammal
|
2910018WL055739
|
Raganammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raganammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
23
|
SATHY
|
TN-10-018-005-005/1017-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850437
|
11/11/2022
|
Kankusu
|
2910018WL055739
|
Kankusu
|
00078
|
CNRB0016532
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kankusu
|
()
|
|
24
|
SATHY
|
TN-10-018-005-005/1026-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850443
|
11/11/2022
|
Bannal
|
2910018WL055739
|
Bannal
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bannal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
25
|
SATHY
|
TN-10-018-005-005/988-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850504
|
11/11/2022
|
Maheshwari
|
2910018WL055739
|
Maheshwari
|
00089
|
CBIN0283440
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
26
|
SATHY
|
TN-10-018-005-005/1019-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850439
|
11/11/2022
|
Parvathi
|
2910018WL055739
|
Parvathi
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
27
|
SATHY
|
TN-10-018-005-005/1094-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850459
|
11/11/2022
|
Sellaan
|
2910018WL055739
|
Sellaan
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sellaan
|
()
|
|
28
|
SATHY
|
TN-10-018-005-005/297-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850472
|
11/11/2022
|
Ranguthay
|
2910018WL055739
|
Ranguthay
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranguthay
|
()
|
|
29
|
SATHY
|
TN-10-018-005-011/1160-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850525
|
11/11/2022
|
Rangasamy
|
2910018WL055739
|
Rangasamy
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-005-005/1045-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850452
|
11/11/2022
|
Pavithra
|
2910018WL055739
|
Pavithra
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pavithra
|
()
|
|
31
|
SATHY
|
TN-10-018-005-005/1127-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850462
|
11/11/2022
|
Kashthuri
|
2910018WL055739
|
Kashthuri
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kashthuri
|
()
|
|
32
|
SATHY
|
TN-10-018-005-011/1001-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850514
|
11/11/2022
|
Subbi
|
2910018WL055739
|
Subbi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbi
|
()
|
|
33
|
SATHY
|
TN-10-018-005-011/1157-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850524
|
11/11/2022
|
Poorni
|
2910018WL055739
|
Poorni
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poorni
|
()
|
|
34
|
SATHY
|
TN-10-018-005-011/950-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850564
|
11/11/2022
|
Ramal
|
2910018WL055739
|
Ramal
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
35
|
SATHY
|
TN-10-018-005-005/919-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850491
|
11/11/2022
|
Eshwari
|
2910018WL055739
|
Eshwari
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
36
|
SATHY
|
TN-10-018-005-005/1091-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850458
|
11/11/2022
|
Savithiri
|
2910018WL055739
|
Savithiri
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Savithiri
|
()
|
|
37
|
SATHY
|
TN-10-018-005-005/128-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850465
|
11/11/2022
|
Chinna Palani
|
2910018WL055739
|
Chinna Palani
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinna Palani
|
()
|
|
38
|
SATHY
|
TN-10-018-005-005/920-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850492
|
11/11/2022
|
Bagiyam
|
2910018WL055739
|
Bagiyam
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bagiyam
|
()
|
|
39
|
SATHY
|
TN-10-018-005-005/980-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850502
|
11/11/2022
|
Muthal
|
2910018WL055739
|
Muthal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthal
|
()
|
|
40
|
SATHY
|
TN-10-018-005-011/1073-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850520
|
11/11/2022
|
Pooval
|
2910018WL055739
|
Pooval
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pooval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
41
|
SATHY
|
TN-10-018-005-003/617-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850433
|
11/11/2022
|
Vasanthi
|
2910018WL055739
|
Vasanthi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi
|
()
|
|
42
|
SATHY
|
TN-10-018-005-005/1006-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850435
|
11/11/2022
|
Arumugam
|
2910018WL055739
|
Arumugam
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugam
|
()
|
|
43
|
SATHY
|
TN-10-018-005-005/1014-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850436
|
11/11/2022
|
Palaniyammal
|
2910018WL055739
|
Palaniyammal
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
44
|
SATHY
|
TN-10-018-005-005/1018-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850438
|
11/11/2022
|
Bannari
|
2910018WL055739
|
Bannari
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bannari
|
()
|
|
45
|
SATHY
|
TN-10-018-005-005/1020-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850440
|
11/11/2022
|
Bhakiyam
|
2910018WL055739
|
Bhakiyam
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhakiyam
|
()
|
|
46
|
SATHY
|
TN-10-018-005-005/1021-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850441
|
11/11/2022
|
Shanthamani
|
2910018WL055739
|
Shanthamani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthamani
|
()
|
|
47
|
SATHY
|
TN-10-018-005-005/1027-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850444
|
11/11/2022
|
Thangamani
|
2910018WL055739
|
Thangamani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangamani
|
()
|
|
48
|
SATHY
|
TN-10-018-005-005/1029-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850445
|
11/11/2022
|
Karthiselvi
|
2910018WL055739
|
Karthiselvi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karthiselvi
|
()
|
|
49
|
SATHY
|
TN-10-018-005-005/1033-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850447
|
11/11/2022
|
Raji
|
2910018WL055739
|
Raji
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raji
|
()
|
|
50
|
SATHY
|
TN-10-018-005-005/1036-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850449
|
11/11/2022
|
Ammasai
|
2910018WL055739
|
Ammasai
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ammasai
|
()
|
|
51
|
SATHY
|
TN-10-018-005-005/1038-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850450
|
11/11/2022
|
Maheshwari
|
2910018WL055739
|
Maheshwari
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
52
|
SATHY
|
TN-10-018-005-005/105-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850453
|
11/11/2022
|
Marammal
|
2910018WL055739
|
Marammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marammal
|
()
|
|
53
|
SATHY
|
TN-10-018-005-005/1070-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850454
|
11/11/2022
|
Nadupalani
|
2910018WL055739
|
Nadupalani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nadupalani
|
()
|
|
54
|
SATHY
|
TN-10-018-005-005/1071-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850455
|
11/11/2022
|
Rathimani
|
2910018WL055739
|
Rathimani
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathimani
|
()
|
|
55
|
SATHY
|
TN-10-018-005-005/1083-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850457
|
11/11/2022
|
Rangammal
|
2910018WL055739
|
Rangammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rangammal
|
()
|
|
56
|
SATHY
|
TN-10-018-005-005/1095-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850460
|
11/11/2022
|
Sarasammal
|
2910018WL055739
|
Sarasammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarasammal
|
()
|
|
57
|
SATHY
|
TN-10-018-005-005/1137-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850463
|
11/11/2022
|
Punithavathi
|
2910018WL055739
|
Punithavathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Punithavathi
|
()
|
|
58
|
SATHY
|
TN-10-018-005-005/296-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850471
|
11/11/2022
|
Eswari
|
2910018WL055739
|
Eswari
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
59
|
SATHY
|
TN-10-018-005-005/298-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850473
|
11/11/2022
|
Nanche Gouder
|
2910018WL055739
|
Nanche Gouder
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanche Gouder
|
()
|
|
60
|
SATHY
|
TN-10-018-005-005/619-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850477
|
11/11/2022
|
Vijayakumar
|
2910018WL055739
|
Vijayakumar
|
00415
|
SBIN0001674
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayakumar
|
()
|
|
61
|
SATHY
|
TN-10-018-005-005/67-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850478
|
11/11/2022
|
Miniammal
|
2910018WL055739
|
Miniammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Miniammal
|
()
|
|
62
|
SATHY
|
TN-10-018-005-005/76-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850481
|
11/11/2022
|
Shanthamani
|
2910018WL055739
|
Shanthamani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthamani
|
()
|
|
63
|
SATHY
|
TN-10-018-005-005/86-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850487
|
11/11/2022
|
Jothimani
|
2910018WL055739
|
Jothimani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothimani
|
()
|
|
64
|
SATHY
|
TN-10-018-005-005/927-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850495
|
11/11/2022
|
Subbaiyagounder
|
2910018WL055739
|
Subbaiyagounder
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbaiyagounder
|
()
|
|
65
|
SATHY
|
TN-10-018-005-005/931-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850496
|
11/11/2022
|
Kathiran
|
2910018WL055739
|
Kathiran
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kathiran
|
()
|
|
66
|
SATHY
|
TN-10-018-005-005/957-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850497
|
11/11/2022
|
Magaliammal
|
2910018WL055739
|
Magaliammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Magaliammal
|
()
|
|
67
|
SATHY
|
TN-10-018-005-005/958-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850498
|
11/11/2022
|
Chvanaimammal
|
2910018WL055739
|
Chvanaimammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chvanaimammal
|
()
|
|
68
|
SATHY
|
TN-10-018-005-005/97-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850499
|
11/11/2022
|
Duraisamy
|
2910018WL055739
|
Duraisamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Duraisamy
|
()
|
|
69
|
SATHY
|
TN-10-018-005-005/975-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850500
|
11/11/2022
|
Suloshana
|
2910018WL055739
|
Suloshana
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suloshana
|
()
|
|
70
|
SATHY
|
TN-10-018-005-005/977-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850501
|
11/11/2022
|
Subbammal
|
2910018WL055739
|
Subbammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbammal
|
()
|
|
71
|
SATHY
|
TN-10-018-005-005/989-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850505
|
11/11/2022
|
Pushba
|
2910018WL055739
|
Pushba
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushba
|
()
|
|
72
|
SATHY
|
TN-10-018-005-005/991-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850506
|
11/11/2022
|
Mani
|
2910018WL055739
|
Mani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mani
|
()
|
|
73
|
SATHY
|
TN-10-018-005-006/618-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850507
|
11/11/2022
|
Vellachi
|
2910018WL055739
|
Vellachi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vellachi
|
()
|
|
74
|
SATHY
|
TN-10-018-005-010/1007-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850508
|
11/11/2022
|
Gurunathan
|
2910018WL055739
|
Gurunathan
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gurunathan
|
()
|
|
75
|
SATHY
|
TN-10-018-005-010/611-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850509
|
11/11/2022
|
Poonkodi
|
2910018WL055739
|
Poonkodi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poonkodi
|
()
|
|
76
|
SATHY
|
TN-10-018-005-010/971-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850512
|
11/11/2022
|
Aandavan
|
2910018WL055739
|
Aandavan
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aandavan
|
()
|
|
77
|
SATHY
|
TN-10-018-005-011/1013-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850515
|
11/11/2022
|
Mayangal
|
2910018WL055739
|
Mayangal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mayangal
|
()
|
|
78
|
SATHY
|
TN-10-018-005-011/1015-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850516
|
11/11/2022
|
Karuppal
|
2910018WL055739
|
Karuppal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppal
|
()
|
|
79
|
SATHY
|
TN-10-018-005-011/1024-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850517
|
11/11/2022
|
Valli
|
2910018WL055739
|
Valli
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valli
|
()
|
|
80
|
SATHY
|
TN-10-018-005-011/1042-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850518
|
11/11/2022
|
Palanal
|
2910018WL055739
|
Palanal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanal
|
()
|
|
81
|
SATHY
|
TN-10-018-005-011/1049-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850519
|
11/11/2022
|
Kaliyammal
|
2910018WL055739
|
Kaliyammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
82
|
SATHY
|
TN-10-018-005-011/1119-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850521
|
11/11/2022
|
Vanitha
|
2910018WL055739
|
Vanitha
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
|
83
|
SATHY
|
TN-10-018-005-011/1120-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850522
|
11/11/2022
|
Radhamani
|
2910018WL055739
|
Radhamani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radhamani
|
()
|
|
84
|
SATHY
|
TN-10-018-005-011/1123-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850523
|
11/11/2022
|
Vijaya
|
2910018WL055739
|
Vijaya
|
00415
|
SBIN0001674
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
85
|
SATHY
|
TN-10-018-005-011/721-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850535
|
11/11/2022
|
Eswari
|
2910018WL055739
|
Eswari
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
86
|
SATHY
|
TN-10-018-005-011/915-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850554
|
11/11/2022
|
Pongiyammal
|
2910018WL055739
|
Pongiyammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pongiyammal
|
()
|
|
87
|
SATHY
|
TN-10-018-005-011/933-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850558
|
11/11/2022
|
Ketanin
|
2910018WL055739
|
Ketanin
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ketanin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62184
|
62184
|
|
|
|
|
|
|
|
|
88
|
SATHY
|
TN-10-018-005-005/1023-A
(IKKARAINAGAMAM)
|
2910018000NRG23111120221850442
|
11/11/2022
|
Palanikuravan
|
2910018WL055739
|
Palanikuravan
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanikuravan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115184
|
115184
|
|
|
|
|
|
|
|