|
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)
|
2910018000NRG23130820221173067
|
16/08/2022
|
Nanjan
|
2910018WL036285
|
Nanjan
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjan
|
()
|
|
2
|
SATHY
|
TN-10-018-013-013/32-A
(SADMUGAI)
|
2910018000NRG23130820221173114
|
16/08/2022
|
Sobana
|
2910018WL036285
|
Sobana
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-001/2568-A
(SADMUGAI)
|
2910018000NRG23130820221173037
|
16/08/2022
|
Reetaa
|
2910018WL036285
|
Reetaa
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Reetaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-013-001/2643-A
(SADMUGAI)
|
2910018000NRG23130820221173043
|
16/08/2022
|
Revathi
|
2910018WL036285
|
Revathi
|
00177
|
IOBA0000683
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-001/1207-A
(SADMUGAI)
|
2910018000NRG23130820221172954
|
16/08/2022
|
Saraswathi
|
2910018WL036285
|
Saraswathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
6
|
SATHY
|
TN-10-018-013-001/1215-A
(SADMUGAI)
|
2910018000NRG23130820221172956
|
16/08/2022
|
Madammal
|
2910018WL036285
|
Madammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madammal
|
()
|
|
7
|
SATHY
|
TN-10-018-013-001/1231-A
(SADMUGAI)
|
2910018000NRG23130820221172959
|
16/08/2022
|
Palanisamy
|
2910018WL036285
|
Palanisamy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanisamy
|
()
|
|
8
|
SATHY
|
TN-10-018-013-001/1252-A
(SADMUGAI)
|
2910018000NRG23130820221172960
|
16/08/2022
|
Chinnaiyan
|
2910018WL036285
|
Chinnaiyan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaiyan
|
()
|
|
9
|
SATHY
|
TN-10-018-013-001/1267-A
(SADMUGAI)
|
2910018000NRG23130820221172962
|
16/08/2022
|
Radha
|
2910018WL036285
|
Radha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
10
|
SATHY
|
TN-10-018-013-001/1277-A
(SADMUGAI)
|
2910018000NRG23130820221172963
|
16/08/2022
|
Kangadevi
|
2910018WL036285
|
Kangadevi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kangadevi
|
()
|
|
11
|
SATHY
|
TN-10-018-013-001/1396-A
(SADMUGAI)
|
2910018000NRG23130820221172966
|
16/08/2022
|
Karuppusamy
|
2910018WL036285
|
Karuppusamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppusamy
|
()
|
|
12
|
SATHY
|
TN-10-018-013-001/1447-A
(SADMUGAI)
|
2910018000NRG23130820221172969
|
16/08/2022
|
Chinnamini
|
2910018WL036285
|
Chinnamini
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamini
|
()
|
|
13
|
SATHY
|
TN-10-018-013-001/1474-A
(SADMUGAI)
|
2910018000NRG23130820221172971
|
16/08/2022
|
Vellingiri
|
2910018WL036285
|
Vellingiri
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellingiri
|
()
|
|
14
|
SATHY
|
TN-10-018-013-001/1686-A
(SADMUGAI)
|
2910018000NRG23130820221172977
|
16/08/2022
|
Devaraj
|
2910018WL036285
|
Devaraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devaraj
|
()
|
|
15
|
SATHY
|
TN-10-018-013-001/1831-A
(SADMUGAI)
|
2910018000NRG23130820221172986
|
16/08/2022
|
Anguraj
|
2910018WL036285
|
Anguraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anguraj
|
()
|
|
16
|
SATHY
|
TN-10-018-013-001/1909-A
(SADMUGAI)
|
2910018000NRG23130820221172992
|
16/08/2022
|
Arusamy
|
2910018WL036285
|
Arusamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arusamy
|
()
|
|
17
|
SATHY
|
TN-10-018-013-001/1911-A
(SADMUGAI)
|
2910018000NRG23130820221172993
|
16/08/2022
|
Shanthi
|
2910018WL036285
|
Shanthi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
18
|
SATHY
|
TN-10-018-013-001/1915-A
(SADMUGAI)
|
2910018000NRG23130820221172994
|
16/08/2022
|
Rammama
|
2910018WL036285
|
Rammama
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rammama
|
()
|
|
19
|
SATHY
|
TN-10-018-013-001/1918-A
(SADMUGAI)
|
2910018000NRG23130820221172996
|
16/08/2022
|
Arukkani
|
2910018WL036285
|
Arukkani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arukkani
|
()
|
|
20
|
SATHY
|
TN-10-018-013-001/1919-A
(SADMUGAI)
|
2910018000NRG23130820221172997
|
16/08/2022
|
Palanal
|
2910018WL036285
|
Palanal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanal
|
()
|
|
21
|
SATHY
|
TN-10-018-013-001/1920-A
(SADMUGAI)
|
2910018000NRG23130820221172998
|
16/08/2022
|
KAnnammal
|
2910018WL036285
|
KAnnammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAnnammal
|
()
|
|
22
|
SATHY
|
TN-10-018-013-001/1924-A
(SADMUGAI)
|
2910018000NRG23130820221173001
|
16/08/2022
|
Sivakumar
|
2910018WL036285
|
Sivakumar
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
23
|
SATHY
|
TN-10-018-013-001/1963-A
(SADMUGAI)
|
2910018000NRG23130820221173004
|
16/08/2022
|
Lakshmi
|
2910018WL036285
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
24
|
SATHY
|
TN-10-018-013-001/1980-A
(SADMUGAI)
|
2910018000NRG23130820221173005
|
16/08/2022
|
Rangan
|
2910018WL036285
|
Rangan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
25
|
SATHY
|
TN-10-018-013-001/1982-A
(SADMUGAI)
|
2910018000NRG23130820221173006
|
16/08/2022
|
Rani
|
2910018WL036285
|
Rani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
26
|
SATHY
|
TN-10-018-013-001/1990-A
(SADMUGAI)
|
2910018000NRG23130820221173007
|
16/08/2022
|
Kavitha
|
2910018WL036285
|
Kavitha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
27
|
SATHY
|
TN-10-018-013-001/2010-A
(SADMUGAI)
|
2910018000NRG23130820221173009
|
16/08/2022
|
Makenthiran
|
2910018WL036285
|
Makenthiran
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Makenthiran
|
()
|
|
28
|
SATHY
|
TN-10-018-013-001/2012-A
(SADMUGAI)
|
2910018000NRG23130820221173010
|
16/08/2022
|
Seethayal
|
2910018WL036285
|
Seethayal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethayal
|
()
|
|
29
|
SATHY
|
TN-10-018-013-001/2014-A
(SADMUGAI)
|
2910018000NRG23130820221173011
|
16/08/2022
|
Susaiyammal
|
2910018WL036285
|
Susaiyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susaiyammal
|
()
|
|
30
|
SATHY
|
TN-10-018-013-001/2016-A
(SADMUGAI)
|
2910018000NRG23130820221173012
|
16/08/2022
|
Shanmugam
|
2910018WL036285
|
Shanmugam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
31
|
SATHY
|
TN-10-018-013-001/2052-A
(SADMUGAI)
|
2910018000NRG23130820221173013
|
16/08/2022
|
Vadivu
|
2910018WL036285
|
Vadivu
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivu
|
()
|
|
32
|
SATHY
|
TN-10-018-013-001/2103-A
(SADMUGAI)
|
2910018000NRG23130820221173014
|
16/08/2022
|
Malathi
|
2910018WL036285
|
Malathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
33
|
SATHY
|
TN-10-018-013-001/2138
(SADMUGAI)
|
2910018000NRG23130820221173015
|
16/08/2022
|
Sivaraj
|
2910018WL036285
|
Sivaraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaraj
|
()
|
|
34
|
SATHY
|
TN-10-018-013-001/2150
(SADMUGAI)
|
2910018000NRG23130820221173016
|
16/08/2022
|
Piriya
|
2910018WL036285
|
Piriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Piriya
|
()
|
|
35
|
SATHY
|
TN-10-018-013-001/2224-A
(SADMUGAI)
|
2910018000NRG23130820221173017
|
16/08/2022
|
Lakshimi
|
2910018WL036285
|
Lakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshimi
|
()
|
|
36
|
SATHY
|
TN-10-018-013-001/2229-A
(SADMUGAI)
|
2910018000NRG23130820221173018
|
16/08/2022
|
Kavitha
|
2910018WL036285
|
Kavitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
37
|
SATHY
|
TN-10-018-013-001/2232-A
(SADMUGAI)
|
2910018000NRG23130820221173019
|
16/08/2022
|
Rangammal
|
2910018WL036285
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
38
|
SATHY
|
TN-10-018-013-001/2233-A
(SADMUGAI)
|
2910018000NRG23130820221173020
|
16/08/2022
|
NagaLakshimi
|
2910018WL036285
|
NagaLakshimi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
NagaLakshimi
|
()
|
|
39
|
SATHY
|
TN-10-018-013-001/2234-A
(SADMUGAI)
|
2910018000NRG23130820221173021
|
16/08/2022
|
Kalamani
|
2910018WL036285
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalamani
|
()
|
|
40
|
SATHY
|
TN-10-018-013-001/2237-A
(SADMUGAI)
|
2910018000NRG23130820221173022
|
16/08/2022
|
Sivagami
|
2910018WL036285
|
Sivagami
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
41
|
SATHY
|
TN-10-018-013-001/2250-A
(SADMUGAI)
|
2910018000NRG23130820221173023
|
16/08/2022
|
Santhi
|
2910018WL036285
|
Santhi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
42
|
SATHY
|
TN-10-018-013-001/2332-A
(SADMUGAI)
|
2910018000NRG23130820221173024
|
16/08/2022
|
Poongodi
|
2910018WL036285
|
Poongodi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
43
|
SATHY
|
TN-10-018-013-001/2334-A
(SADMUGAI)
|
2910018000NRG23130820221173025
|
16/08/2022
|
Kalaivani
|
2910018WL036285
|
Kalaivani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
44
|
SATHY
|
TN-10-018-013-001/2387-B
(SADMUGAI)
|
2910018000NRG23130820221173026
|
16/08/2022
|
Rajammal
|
2910018WL036285
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
45
|
SATHY
|
TN-10-018-013-001/2393-A
(SADMUGAI)
|
2910018000NRG23130820221173027
|
16/08/2022
|
Ayyammal
|
2910018WL036285
|
Ayyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyammal
|
()
|
|
46
|
SATHY
|
TN-10-018-013-001/2400-A
(SADMUGAI)
|
2910018000NRG23130820221173028
|
16/08/2022
|
Sumathi
|
2910018WL036285
|
Sumathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
47
|
SATHY
|
TN-10-018-013-001/2401-A
(SADMUGAI)
|
2910018000NRG23130820221173029
|
16/08/2022
|
Rajeshwari
|
2910018WL036285
|
Rajeshwari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
48
|
SATHY
|
TN-10-018-013-001/2402-A
(SADMUGAI)
|
2910018000NRG23130820221173030
|
16/08/2022
|
Karuppayal
|
2910018WL036285
|
Karuppayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppayal
|
()
|
|
49
|
SATHY
|
TN-10-018-013-001/2409-A
(SADMUGAI)
|
2910018000NRG23130820221173031
|
16/08/2022
|
Sathya
|
2910018WL036285
|
Sathya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
50
|
SATHY
|
TN-10-018-013-001/2411-A
(SADMUGAI)
|
2910018000NRG23130820221173032
|
16/08/2022
|
Chindra
|
2910018WL036285
|
Chindra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chindra
|
()
|
|
51
|
SATHY
|
TN-10-018-013-001/2418-A
(SADMUGAI)
|
2910018000NRG23130820221173033
|
16/08/2022
|
Sivagami
|
2910018WL036285
|
Sivagami
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
52
|
SATHY
|
TN-10-018-013-001/2467-A
(SADMUGAI)
|
2910018000NRG23130820221173034
|
16/08/2022
|
Chithra
|
2910018WL036285
|
Chithra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
53
|
SATHY
|
TN-10-018-013-001/2513-A
(SADMUGAI)
|
2910018000NRG23130820221173035
|
16/08/2022
|
Thangamani
|
2910018WL036285
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamani
|
()
|
|
54
|
SATHY
|
TN-10-018-013-001/2515-A
(SADMUGAI)
|
2910018000NRG23130820221173036
|
16/08/2022
|
Easwari
|
2910018WL036285
|
Easwari
|
00177
|
IOBA0001829
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Easwari
|
()
|
|
55
|
SATHY
|
TN-10-018-013-001/2570-A
(SADMUGAI)
|
2910018000NRG23130820221173038
|
16/08/2022
|
Loogeshwari
|
2910018WL036285
|
Loogeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Loogeshwari
|
()
|
|
56
|
SATHY
|
TN-10-018-013-001/2575-A
(SADMUGAI)
|
2910018000NRG23130820221173039
|
16/08/2022
|
Ayyammal
|
2910018WL036285
|
Ayyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyammal
|
()
|
|
57
|
SATHY
|
TN-10-018-013-001/2578-A
(SADMUGAI)
|
2910018000NRG23130820221173040
|
16/08/2022
|
Duraisamy
|
2910018WL036285
|
Duraisamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Duraisamy
|
()
|
|
58
|
SATHY
|
TN-10-018-013-001/2582-A
(SADMUGAI)
|
2910018000NRG23130820221173041
|
16/08/2022
|
Sivagami
|
2910018WL036285
|
Sivagami
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
59
|
SATHY
|
TN-10-018-013-001/2676-A
(SADMUGAI)
|
2910018000NRG23130820221173044
|
16/08/2022
|
Saraswathi
|
2910018WL036285
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
60
|
SATHY
|
TN-10-018-013-001/2677-A
(SADMUGAI)
|
2910018000NRG23130820221173045
|
16/08/2022
|
Sumathi
|
2910018WL036285
|
Sumathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
61
|
SATHY
|
TN-10-018-013-001/2690-A
(SADMUGAI)
|
2910018000NRG23130820221173046
|
16/08/2022
|
Pushparani
|
2910018WL036285
|
Pushparani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushparani
|
()
|
|
62
|
SATHY
|
TN-10-018-013-001/2691-A
(SADMUGAI)
|
2910018000NRG23130820221173047
|
16/08/2022
|
Usha
|
2910018WL036285
|
Usha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
63
|
SATHY
|
TN-10-018-013-001/2721-A
(SADMUGAI)
|
2910018000NRG23130820221173048
|
16/08/2022
|
Kalamani
|
2910018WL036285
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalamani
|
()
|
|
64
|
SATHY
|
TN-10-018-013-001/2727-A
(SADMUGAI)
|
2910018000NRG23130820221173049
|
16/08/2022
|
Easwari
|
2910018WL036285
|
Easwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Easwari
|
()
|
|
65
|
SATHY
|
TN-10-018-013-001/2754-A
(SADMUGAI)
|
2910018000NRG23130820221173051
|
16/08/2022
|
Sagunthala
|
2910018WL036285
|
Sagunthala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sagunthala
|
()
|
|
66
|
SATHY
|
TN-10-018-013-001/2767-A
(SADMUGAI)
|
2910018000NRG23130820221173052
|
16/08/2022
|
Selvalakshmi
|
2910018WL036285
|
Selvalakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvalakshmi
|
()
|
|
67
|
SATHY
|
TN-10-018-013-001/2781-A
(SADMUGAI)
|
2910018000NRG23130820221173053
|
16/08/2022
|
Manonmani
|
2910018WL036285
|
Manonmani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manonmani
|
()
|
|
68
|
SATHY
|
TN-10-018-013-001/2784-A
(SADMUGAI)
|
2910018000NRG23130820221173055
|
16/08/2022
|
Vaitheswari
|
2910018WL036285
|
Vaitheswari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaitheswari
|
()
|
|
69
|
SATHY
|
TN-10-018-013-001/2788-A
(SADMUGAI)
|
2910018000NRG23130820221173056
|
16/08/2022
|
Nalini
|
2910018WL036285
|
Nalini
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nalini
|
()
|
|
70
|
SATHY
|
TN-10-018-013-001/3020-A
(SADMUGAI)
|
2910018000NRG23130820221173057
|
16/08/2022
|
Maheshwari
|
2910018WL036285
|
Maheshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
|
71
|
SATHY
|
TN-10-018-013-001/3021-A
(SADMUGAI)
|
2910018000NRG23130820221173058
|
16/08/2022
|
Kalaiselvi
|
2910018WL036285
|
Kalaiselvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
|
72
|
SATHY
|
TN-10-018-013-001/3025-A
(SADMUGAI)
|
2910018000NRG23130820221173059
|
16/08/2022
|
Parammal
|
2910018WL036285
|
Parammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parammal
|
()
|
|
73
|
SATHY
|
TN-10-018-013-001/3032-A
(SADMUGAI)
|
2910018000NRG23130820221173060
|
16/08/2022
|
Karuppayal
|
2910018WL036285
|
Karuppayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppayal
|
()
|
|
74
|
SATHY
|
TN-10-018-013-001/3033-A
(SADMUGAI)
|
2910018000NRG23130820221173061
|
16/08/2022
|
Kannammal
|
2910018WL036285
|
Kannammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
75
|
SATHY
|
TN-10-018-013-001/3046-A
(SADMUGAI)
|
2910018000NRG23130820221173062
|
16/08/2022
|
Rajammal
|
2910018WL036285
|
Rajammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
76
|
SATHY
|
TN-10-018-013-001/308
(SADMUGAI)
|
2910018000NRG23130820221173063
|
16/08/2022
|
Govindraj
|
2910018WL036285
|
Govindraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindraj
|
()
|
|
77
|
SATHY
|
TN-10-018-013-001/35
(SADMUGAI)
|
2910018000NRG23130820221173064
|
16/08/2022
|
Thangammal
|
2910018WL036285
|
Thangammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangammal
|
()
|
|
78
|
SATHY
|
TN-10-018-013-002/1365-A
(SADMUGAI)
|
2910018000NRG23130820221173066
|
16/08/2022
|
Jaya
|
2910018WL036285
|
Jaya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
79
|
SATHY
|
TN-10-018-013-002/53
(SADMUGAI)
|
2910018000NRG23130820221173068
|
16/08/2022
|
Karuppan
|
2910018WL036285
|
Karuppan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppan
|
()
|
|
80
|
SATHY
|
TN-10-018-013-006/2615-A
(SADMUGAI)
|
2910018000NRG23130820221173069
|
16/08/2022
|
Sunitha
|
2910018WL036285
|
Sunitha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sunitha
|
()
|
|
81
|
SATHY
|
TN-10-018-013-006/2639-A
(SADMUGAI)
|
2910018000NRG23130820221173070
|
16/08/2022
|
Muthukannu
|
2910018WL036285
|
Muthukannu
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthukannu
|
()
|
|
82
|
SATHY
|
TN-10-018-013-006/2642-A
(SADMUGAI)
|
2910018000NRG23130820221173071
|
16/08/2022
|
Renuga
|
2910018WL036285
|
Renuga
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
|
83
|
SATHY
|
TN-10-018-013-006/2651-A
(SADMUGAI)
|
2910018000NRG23130820221173072
|
16/08/2022
|
Mynavathi
|
2910018WL036285
|
Mynavathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mynavathi
|
()
|
|
84
|
SATHY
|
TN-10-018-013-008/1973-A
(SADMUGAI)
|
2910018000NRG23130820221173073
|
16/08/2022
|
Vennila
|
2910018WL036285
|
Vennila
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
85
|
SATHY
|
TN-10-018-013-008/2008-A
(SADMUGAI)
|
2910018000NRG23130820221173074
|
16/08/2022
|
Dhanalakshmi
|
2910018WL036285
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
86
|
SATHY
|
TN-10-018-013-008/2011-A
(SADMUGAI)
|
2910018000NRG23130820221173075
|
16/08/2022
|
Kuppammal
|
2910018WL036285
|
Kuppammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
87
|
SATHY
|
TN-10-018-013-008/2105-A
(SADMUGAI)
|
2910018000NRG23130820221173076
|
16/08/2022
|
Amsaveni
|
2910018WL036285
|
Amsaveni
|
00177
|
IOBA0001829
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amsaveni
|
()
|
|
88
|
SATHY
|
TN-10-018-013-008/2622-A
(SADMUGAI)
|
2910018000NRG23130820221173077
|
16/08/2022
|
Rajamani
|
2910018WL036285
|
Rajamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
89
|
SATHY
|
TN-10-018-013-008/2685-A
(SADMUGAI)
|
2910018000NRG23130820221173078
|
16/08/2022
|
Leelavathi
|
2910018WL036285
|
Leelavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Leelavathi
|
()
|
|
90
|
SATHY
|
TN-10-018-013-008/2702-A
(SADMUGAI)
|
2910018000NRG23130820221173079
|
16/08/2022
|
Moorthy
|
2910018WL036285
|
Moorthy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Moorthy
|
()
|
|
91
|
SATHY
|
TN-10-018-013-008/2756-A
(SADMUGAI)
|
2910018000NRG23130820221173080
|
16/08/2022
|
Palaniyammal
|
2910018WL036285
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
92
|
SATHY
|
TN-10-018-013-008/2763-A
(SADMUGAI)
|
2910018000NRG23130820221173081
|
16/08/2022
|
Poovathal
|
2910018WL036285
|
Poovathal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovathal
|
()
|
|
93
|
SATHY
|
TN-10-018-013-008/2764-A
(SADMUGAI)
|
2910018000NRG23130820221173082
|
16/08/2022
|
Thangamani
|
2910018WL036285
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamani
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23130820221173084
|
16/08/2022
|
R Kittan
|
2910018WL036285
|
R Kittan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
R Kittan
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23130820221173083
|
16/08/2022
|
SAROJA K
|
2910018WL036285
|
SAROJA K
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA K
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/1159-A
(SADMUGAI)
|
2910018000NRG23130820221173097
|
16/08/2022
|
Palaniammal
|
2910018WL036285
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniammal
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/13-A
(SADMUGAI)
|
2910018000NRG23130820221173102
|
16/08/2022
|
Palanisamy
|
2910018WL036285
|
Palanisamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanisamy
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/15-A
(SADMUGAI)
|
2910018000NRG23130820221173104
|
16/08/2022
|
Shanmugam
|
2910018WL036285
|
Shanmugam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/2516-A
(SADMUGAI)
|
2910018000NRG23130820221173108
|
16/08/2022
|
Lakshimi
|
2910018WL036285
|
Lakshimi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshimi
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/28-A
(SADMUGAI)
|
2910018000NRG23130820221173110
|
16/08/2022
|
senthilkumar
|
2910018WL036285
|
senthilkumar
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
senthilkumar
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/311-A
(SADMUGAI)
|
2910018000NRG23130820221173112
|
16/08/2022
|
Nataraj
|
2910018WL036285
|
Nataraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nataraj
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/45-A
(SADMUGAI)
|
2910018000NRG23130820221173123
|
16/08/2022
|
Karuppi
|
2910018WL036285
|
Karuppi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppi
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/56-A
(SADMUGAI)
|
2910018000NRG23130820221173127
|
16/08/2022
|
Lakshmi
|
2910018WL036285
|
Lakshmi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/62-A
(SADMUGAI)
|
2910018000NRG23130820221173129
|
16/08/2022
|
GURUSAMY
|
2910018WL036285
|
GURUSAMY
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUSAMY
|
()
|
|
105
|
SATHY
|
TN-10-018-013-013/64-A
(SADMUGAI)
|
2910018000NRG23130820221173131
|
16/08/2022
|
Rangan
|
2910018WL036285
|
Rangan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
106
|
SATHY
|
TN-10-018-013-013/67-A
(SADMUGAI)
|
2910018000NRG23130820221173132
|
16/08/2022
|
Rajal
|
2910018WL036285
|
Rajal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajal
|
()
|
|
107
|
SATHY
|
TN-10-018-013-013/68-A
(SADMUGAI)
|
2910018000NRG23130820221173133
|
16/08/2022
|
Nagammal
|
2910018WL036285
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
108
|
SATHY
|
TN-10-018-013-013/70-A
(SADMUGAI)
|
2910018000NRG23130820221173135
|
16/08/2022
|
Devi
|
2910018WL036285
|
Devi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
109
|
SATHY
|
TN-10-018-013-013/75-A
(SADMUGAI)
|
2910018000NRG23130820221173137
|
16/08/2022
|
Rangan
|
2910018WL036285
|
Rangan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
110
|
SATHY
|
TN-10-018-013-013/8-A
(SADMUGAI)
|
2910018000NRG23130820221173139
|
16/08/2022
|
Gandhi
|
2910018WL036285
|
Gandhi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gandhi
|
()
|
|
111
|
SATHY
|
TN-10-018-013-013/81-A
(SADMUGAI)
|
2910018000NRG23130820221173140
|
16/08/2022
|
Selvan
|
2910018WL036285
|
Selvan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvan
|
()
|
|
112
|
SATHY
|
TN-10-018-013-013/826-A
(SADMUGAI)
|
2910018000NRG23130820221173143
|
16/08/2022
|
Valarmathi
|
2910018WL036285
|
Valarmathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
113
|
SATHY
|
TN-10-018-013-013/906-A
(SADMUGAI)
|
2910018000NRG23130820221173146
|
16/08/2022
|
Jamuna
|
2910018WL036285
|
Jamuna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jamuna
|
()
|
|
114
|
SATHY
|
TN-10-018-013-015/2140
(SADMUGAI)
|
2910018000NRG23130820221173156
|
16/08/2022
|
Rajammal
|
2910018WL036285
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
115
|
SATHY
|
TN-10-018-013-015/2425-A
(SADMUGAI)
|
2910018000NRG23130820221173157
|
16/08/2022
|
Palaniyammal
|
2910018WL036285
|
Palaniyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
116
|
SATHY
|
TN-10-018-013-015/2427-A
(SADMUGAI)
|
2910018000NRG23130820221173158
|
16/08/2022
|
Kannamma
|
2910018WL036285
|
Kannamma
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannamma
|
()
|
|
117
|
SATHY
|
TN-10-018-013-015/2514-A
(SADMUGAI)
|
2910018000NRG23130820221173159
|
16/08/2022
|
Shanmugapiriya
|
2910018WL036285
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugapiriya
|
()
|
|
118
|
SATHY
|
TN-10-018-013-015/2581-A
(SADMUGAI)
|
2910018000NRG23130820221173160
|
16/08/2022
|
Meena
|
2910018WL036285
|
Meena
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
119
|
SATHY
|
TN-10-018-013-015/2584-A
(SADMUGAI)
|
2910018000NRG23130820221173161
|
16/08/2022
|
Vennila
|
2910018WL036285
|
Vennila
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
120
|
SATHY
|
TN-10-018-013-015/2587-A
(SADMUGAI)
|
2910018000NRG23130820221173162
|
16/08/2022
|
Perumaye
|
2910018WL036285
|
Perumaye
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumaye
|
()
|
|
121
|
SATHY
|
TN-10-018-013-015/3024-A
(SADMUGAI)
|
2910018000NRG23130820221173163
|
16/08/2022
|
Rangammal
|
2910018WL036285
|
Rangammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
122
|
SATHY
|
TN-10-018-013-015/3043-A
(SADMUGAI)
|
2910018000NRG23130820221173164
|
16/08/2022
|
Easwari
|
2910018WL036285
|
Easwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118155
|
118155
|
|
|
|
|
|
|
|
|
123
|
SATHY
|
TN-10-018-013-001/1946-A
(SADMUGAI)
|
2910018000NRG23130820221173002
|
16/08/2022
|
Vendidusamy
|
2910018WL036285
|
Vendidusamy
|
00227
|
KVBL0001188
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vendidusamy
|
()
|
|
124
|
SATHY
|
TN-10-018-013-001/1960-A
(SADMUGAI)
|
2910018000NRG23130820221173003
|
16/08/2022
|
Kanaga
|
2910018WL036285
|
Kanaga
|
00227
|
KVBL0001188
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanaga
|
()
|
|
125
|
SATHY
|
TN-10-018-013-001/2002-A
(SADMUGAI)
|
2910018000NRG23130820221173008
|
16/08/2022
|
Ramayal
|
2910018WL036285
|
Ramayal
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
126
|
SATHY
|
TN-10-018-013-001/2783-A
(SADMUGAI)
|
2910018000NRG23130820221173054
|
16/08/2022
|
Pavithra
|
2910018WL036285
|
Pavithra
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
127
|
SATHY
|
TN-10-018-013-001/2638-A
(SADMUGAI)
|
2910018000NRG23130820221173042
|
16/08/2022
|
Jayalakshimi
|
2910018WL036285
|
Jayalakshimi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshimi
|
()
|
|
128
|
SATHY
|
TN-10-018-013-001/2733-A
(SADMUGAI)
|
2910018000NRG23130820221173050
|
16/08/2022
|
Parameswari
|
2910018WL036285
|
Parameswari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128655
|
128655
|
|
|
|
|
|
|
|