|
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-10-018-013-013/1971-A
(SADMUGAI)
|
2910018000NRG23060820221099109
|
06/08/2022
|
Shanthi
|
2910018WL034403
|
Shanthi
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-004/2672-A
(SADMUGAI)
|
2910018000NRG23060820221099021
|
06/08/2022
|
Ponni
|
2910018WL034403
|
Ponni
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponni
|
()
|
|
3
|
SATHY
|
TN-10-018-013-013/2186-A
(SADMUGAI)
|
2910018000NRG23060820221099134
|
06/08/2022
|
Vanmathi
|
2910018WL034403
|
Vanmathi
|
00177
|
IOBA0000683
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanmathi
|
()
|
|
4
|
SATHY
|
TN-10-018-013-013/403-A
(SADMUGAI)
|
2910018000NRG23060820221099192
|
06/08/2022
|
Suvathi
|
2910018WL034403
|
Suvathi
|
00177
|
IOBA0000683
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-002/2279-A
(SADMUGAI)
|
2910018000NRG23060820221098990
|
06/08/2022
|
Rajamani
|
2910018WL034403
|
Rajamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamani
|
()
|
|
6
|
SATHY
|
TN-10-018-013-004/1259-A
(SADMUGAI)
|
2910018000NRG23060820221098993
|
06/08/2022
|
Rangasamy
|
2910018WL034403
|
Rangasamy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangasamy
|
()
|
|
7
|
SATHY
|
TN-10-018-013-004/1390-A
(SADMUGAI)
|
2910018000NRG23060820221098994
|
06/08/2022
|
Velliangiri
|
2910018WL034403
|
Velliangiri
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Velliangiri
|
()
|
|
8
|
SATHY
|
TN-10-018-013-004/1868-A
(SADMUGAI)
|
2910018000NRG23060820221099002
|
06/08/2022
|
Rangammal
|
2910018WL034403
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangammal
|
()
|
|
9
|
SATHY
|
TN-10-018-013-004/2030-A
(SADMUGAI)
|
2910018000NRG23060820221099003
|
06/08/2022
|
kaveri
|
2910018WL034403
|
kaveri
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
kaveri
|
()
|
|
10
|
SATHY
|
TN-10-018-013-004/2057-A
(SADMUGAI)
|
2910018000NRG23060820221099004
|
06/08/2022
|
Kalammal
|
2910018WL034403
|
Kalammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalammal
|
()
|
|
11
|
SATHY
|
TN-10-018-013-004/2076
(SADMUGAI)
|
2910018000NRG23060820221099005
|
06/08/2022
|
Thangamani
|
2910018WL034403
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangamani
|
()
|
|
12
|
SATHY
|
TN-10-018-013-004/2313-A
(SADMUGAI)
|
2910018000NRG23060820221099006
|
06/08/2022
|
Gurusamy
|
2910018WL034403
|
Gurusamy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gurusamy
|
()
|
|
13
|
SATHY
|
TN-10-018-013-004/2314-A
(SADMUGAI)
|
2910018000NRG23060820221099007
|
06/08/2022
|
Muthulakshimi
|
2910018WL034403
|
Muthulakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshimi
|
()
|
|
14
|
SATHY
|
TN-10-018-013-004/2316-A
(SADMUGAI)
|
2910018000NRG23060820221099008
|
06/08/2022
|
Parvathi
|
2910018WL034403
|
Parvathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
15
|
SATHY
|
TN-10-018-013-004/2357-A
(SADMUGAI)
|
2910018000NRG23060820221099009
|
06/08/2022
|
Santhi
|
2910018WL034403
|
Santhi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
16
|
SATHY
|
TN-10-018-013-004/2434-A
(SADMUGAI)
|
2910018000NRG23060820221099010
|
06/08/2022
|
Lakshimi
|
2910018WL034403
|
Lakshimi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshimi
|
()
|
|
17
|
SATHY
|
TN-10-018-013-004/2475-A
(SADMUGAI)
|
2910018000NRG23060820221099011
|
06/08/2022
|
Sumathi
|
2910018WL034403
|
Sumathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
18
|
SATHY
|
TN-10-018-013-004/2486-A
(SADMUGAI)
|
2910018000NRG23060820221099012
|
06/08/2022
|
Nallammal
|
2910018WL034403
|
Nallammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nallammal
|
()
|
|
19
|
SATHY
|
TN-10-018-013-004/2505-A
(SADMUGAI)
|
2910018000NRG23060820221099013
|
06/08/2022
|
Poongodi
|
2910018WL034403
|
Poongodi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
20
|
SATHY
|
TN-10-018-013-004/2507-A
(SADMUGAI)
|
2910018000NRG23060820221099014
|
06/08/2022
|
Sumathi
|
2910018WL034403
|
Sumathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
21
|
SATHY
|
TN-10-018-013-004/2595-A
(SADMUGAI)
|
2910018000NRG23060820221099016
|
06/08/2022
|
Kangammal
|
2910018WL034403
|
Kangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kangammal
|
()
|
|
22
|
SATHY
|
TN-10-018-013-004/2601-A
(SADMUGAI)
|
2910018000NRG23060820221099017
|
06/08/2022
|
Rajammal
|
2910018WL034403
|
Rajammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
23
|
SATHY
|
TN-10-018-013-004/2661-A
(SADMUGAI)
|
2910018000NRG23060820221099019
|
06/08/2022
|
Maranaicker
|
2910018WL034403
|
Maranaicker
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maranaicker
|
()
|
|
24
|
SATHY
|
TN-10-018-013-004/2670-A
(SADMUGAI)
|
2910018000NRG23060820221099020
|
06/08/2022
|
Thimmakkal
|
2910018WL034403
|
Thimmakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thimmakkal
|
()
|
|
25
|
SATHY
|
TN-10-018-013-004/2760-A
(SADMUGAI)
|
2910018000NRG23060820221099024
|
06/08/2022
|
Mariyammal
|
2910018WL034403
|
Mariyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
26
|
SATHY
|
TN-10-018-013-004/2770-A
(SADMUGAI)
|
2910018000NRG23060820221099025
|
06/08/2022
|
Subashini
|
2910018WL034403
|
Subashini
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subashini
|
()
|
|
27
|
SATHY
|
TN-10-018-013-004/3010-A
(SADMUGAI)
|
2910018000NRG23060820221099026
|
06/08/2022
|
Chinnammini
|
2910018WL034403
|
Chinnammini
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnammini
|
()
|
|
28
|
SATHY
|
TN-10-018-013-004/3013-A
(SADMUGAI)
|
2910018000NRG23060820221099027
|
06/08/2022
|
Saritha
|
2910018WL034403
|
Saritha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saritha
|
()
|
|
29
|
SATHY
|
TN-10-018-013-004/3069-A
(SADMUGAI)
|
2910018000NRG23060820221099028
|
06/08/2022
|
Rathinal
|
2910018WL034403
|
Rathinal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinal
|
()
|
|
30
|
SATHY
|
TN-10-018-013-005/1209
(SADMUGAI)
|
2910018000NRG23060820221099030
|
06/08/2022
|
Rangasamy
|
2910018WL034403
|
Rangasamy
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangasamy
|
()
|
|
31
|
SATHY
|
TN-10-018-013-005/1301-A
(SADMUGAI)
|
2910018000NRG23060820221099031
|
06/08/2022
|
Jayasudha
|
2910018WL034403
|
Jayasudha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayasudha
|
()
|
|
32
|
SATHY
|
TN-10-018-013-005/1966-A
(SADMUGAI)
|
2910018000NRG23060820221099032
|
06/08/2022
|
Jothi
|
2910018WL034403
|
Jothi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
33
|
SATHY
|
TN-10-018-013-013/1045-A
(SADMUGAI)
|
2910018000NRG23060820221099033
|
06/08/2022
|
Valliyammal
|
2910018WL034403
|
Valliyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valliyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-013-013/1083
(SADMUGAI)
|
2910018000NRG23060820221099036
|
06/08/2022
|
THIMMAKKAL
|
2910018WL034403
|
THIMMAKKAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
THIMMAKKAL
|
()
|
|
35
|
SATHY
|
TN-10-018-013-013/1140-A
(SADMUGAI)
|
2910018000NRG23060820221099038
|
06/08/2022
|
Rasammal
|
2910018WL034403
|
Rasammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rasammal
|
()
|
|
36
|
SATHY
|
TN-10-018-013-013/1180
(SADMUGAI)
|
2910018000NRG23060820221099043
|
06/08/2022
|
Chitra
|
2910018WL034403
|
Chitra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
37
|
SATHY
|
TN-10-018-013-013/1193-A
(SADMUGAI)
|
2910018000NRG23060820221099047
|
06/08/2022
|
Kittammal
|
2910018WL034403
|
Kittammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kittammal
|
()
|
|
38
|
SATHY
|
TN-10-018-013-013/1247-A
(SADMUGAI)
|
2910018000NRG23060820221099050
|
06/08/2022
|
Selvi
|
2910018WL034403
|
Selvi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
39
|
SATHY
|
TN-10-018-013-013/1270-A
(SADMUGAI)
|
2910018000NRG23060820221099054
|
06/08/2022
|
G.Priya
|
2910018WL034403
|
G.Priya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
G.Priya
|
()
|
|
40
|
SATHY
|
TN-10-018-013-013/1708-A
(SADMUGAI)
|
2910018000NRG23060820221099075
|
06/08/2022
|
Sundrammal
|
2910018WL034403
|
Sundrammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundrammal
|
()
|
|
41
|
SATHY
|
TN-10-018-013-013/1724-A
(SADMUGAI)
|
2910018000NRG23060820221099081
|
06/08/2022
|
Subramaniyam
|
2910018WL034403
|
Subramaniyam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramaniyam
|
()
|
|
42
|
SATHY
|
TN-10-018-013-013/1773-A
(SADMUGAI)
|
2910018000NRG23060820221099087
|
06/08/2022
|
Badhma
|
2910018WL034403
|
Badhma
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Badhma
|
()
|
|
43
|
SATHY
|
TN-10-018-013-013/178-A
(SADMUGAI)
|
2910018000NRG23060820221099091
|
06/08/2022
|
Subbayal
|
2910018WL034403
|
Subbayal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbayal
|
()
|
|
44
|
SATHY
|
TN-10-018-013-013/1965-A
(SADMUGAI)
|
2910018000NRG23060820221099107
|
06/08/2022
|
Sathya
|
2910018WL034403
|
Sathya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
45
|
SATHY
|
TN-10-018-013-013/1969-A
(SADMUGAI)
|
2910018000NRG23060820221099108
|
06/08/2022
|
Jegatheshwari
|
2910018WL034403
|
Jegatheshwari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jegatheshwari
|
()
|
|
46
|
SATHY
|
TN-10-018-013-013/1994-A
(SADMUGAI)
|
2910018000NRG23060820221099110
|
06/08/2022
|
Radhamani
|
2910018WL034403
|
Radhamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhamani
|
()
|
|
47
|
SATHY
|
TN-10-018-013-013/1996
(SADMUGAI)
|
2910018000NRG23060820221099111
|
06/08/2022
|
Indiyan
|
2910018WL034403
|
Indiyan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indiyan
|
()
|
|
48
|
SATHY
|
TN-10-018-013-013/2021-A
(SADMUGAI)
|
2910018000NRG23060820221099112
|
06/08/2022
|
Subbulakshmi
|
2910018WL034403
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbulakshmi
|
()
|
|
49
|
SATHY
|
TN-10-018-013-013/2022-A
(SADMUGAI)
|
2910018000NRG23060820221099113
|
06/08/2022
|
Kumar
|
2910018WL034403
|
Kumar
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
50
|
SATHY
|
TN-10-018-013-013/2027-A
(SADMUGAI)
|
2910018000NRG23060820221099114
|
06/08/2022
|
Sulochana
|
2910018WL034403
|
Sulochana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sulochana
|
()
|
|
51
|
SATHY
|
TN-10-018-013-013/2032-A
(SADMUGAI)
|
2910018000NRG23060820221099116
|
06/08/2022
|
saremala
|
2910018WL034403
|
saremala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
saremala
|
()
|
|
52
|
SATHY
|
TN-10-018-013-013/2033-A
(SADMUGAI)
|
2910018000NRG23060820221099117
|
06/08/2022
|
supayall
|
2910018WL034403
|
supayall
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
supayall
|
()
|
|
53
|
SATHY
|
TN-10-018-013-013/2036-A
(SADMUGAI)
|
2910018000NRG23060820221099118
|
06/08/2022
|
santhira
|
2910018WL034403
|
santhira
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
santhira
|
()
|
|
54
|
SATHY
|
TN-10-018-013-013/2037-A
(SADMUGAI)
|
2910018000NRG23060820221099119
|
06/08/2022
|
kalamani
|
2910018WL034403
|
kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
kalamani
|
()
|
|
55
|
SATHY
|
TN-10-018-013-013/2044-A
(SADMUGAI)
|
2910018000NRG23060820221099120
|
06/08/2022
|
Mniyaal
|
2910018WL034403
|
Mniyaal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mniyaal
|
()
|
|
56
|
SATHY
|
TN-10-018-013-013/2070
(SADMUGAI)
|
2910018000NRG23060820221099121
|
06/08/2022
|
Savithiri
|
2910018WL034403
|
Savithiri
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savithiri
|
()
|
|
57
|
SATHY
|
TN-10-018-013-013/2072
(SADMUGAI)
|
2910018000NRG23060820221099122
|
06/08/2022
|
Subbulakshimi
|
2910018WL034403
|
Subbulakshimi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbulakshimi
|
()
|
|
58
|
SATHY
|
TN-10-018-013-013/2073
(SADMUGAI)
|
2910018000NRG23060820221099123
|
06/08/2022
|
Shanthi
|
2910018WL034403
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
59
|
SATHY
|
TN-10-018-013-013/2078
(SADMUGAI)
|
2910018000NRG23060820221099124
|
06/08/2022
|
Sudha
|
2910018WL034403
|
Sudha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
60
|
SATHY
|
TN-10-018-013-013/2081
(SADMUGAI)
|
2910018000NRG23060820221099125
|
06/08/2022
|
Bakiyalakshimi
|
2910018WL034403
|
Bakiyalakshimi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakiyalakshimi
|
()
|
|
61
|
SATHY
|
TN-10-018-013-013/2111
(SADMUGAI)
|
2910018000NRG23060820221099126
|
06/08/2022
|
Thilaga
|
2910018WL034403
|
Thilaga
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilaga
|
()
|
|
62
|
SATHY
|
TN-10-018-013-013/2113
(SADMUGAI)
|
2910018000NRG23060820221099127
|
06/08/2022
|
Poongodi
|
2910018WL034403
|
Poongodi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
63
|
SATHY
|
TN-10-018-013-013/2156-A
(SADMUGAI)
|
2910018000NRG23060820221099128
|
06/08/2022
|
Gomathi
|
2910018WL034403
|
Gomathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gomathi
|
()
|
|
64
|
SATHY
|
TN-10-018-013-013/2161-A
(SADMUGAI)
|
2910018000NRG23060820221099129
|
06/08/2022
|
Rangasamy
|
2910018WL034403
|
Rangasamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangasamy
|
()
|
|
65
|
SATHY
|
TN-10-018-013-013/2163-A
(SADMUGAI)
|
2910018000NRG23060820221099130
|
06/08/2022
|
Parimala
|
2910018WL034403
|
Parimala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parimala
|
()
|
|
66
|
SATHY
|
TN-10-018-013-013/2170-A
(SADMUGAI)
|
2910018000NRG23060820221099131
|
06/08/2022
|
Latha
|
2910018WL034403
|
Latha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
67
|
SATHY
|
TN-10-018-013-013/2174-A
(SADMUGAI)
|
2910018000NRG23060820221099132
|
06/08/2022
|
Chithradevi
|
2910018WL034403
|
Chithradevi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithradevi
|
()
|
|
68
|
SATHY
|
TN-10-018-013-013/2175-A
(SADMUGAI)
|
2910018000NRG23060820221099133
|
06/08/2022
|
Suguna
|
2910018WL034403
|
Suguna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suguna
|
()
|
|
69
|
SATHY
|
TN-10-018-013-013/2187-A
(SADMUGAI)
|
2910018000NRG23060820221099135
|
06/08/2022
|
Vijaya
|
2910018WL034403
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
70
|
SATHY
|
TN-10-018-013-013/2193-A
(SADMUGAI)
|
2910018000NRG23060820221099136
|
06/08/2022
|
Manimekalai
|
2910018WL034403
|
Manimekalai
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimekalai
|
()
|
|
71
|
SATHY
|
TN-10-018-013-013/2194-A
(SADMUGAI)
|
2910018000NRG23060820221099137
|
06/08/2022
|
Thavamani
|
2910018WL034403
|
Thavamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thavamani
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/2195-A
(SADMUGAI)
|
2910018000NRG23060820221099138
|
06/08/2022
|
Nagammal
|
2910018WL034403
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
73
|
SATHY
|
TN-10-018-013-013/2196-A
(SADMUGAI)
|
2910018000NRG23060820221099139
|
06/08/2022
|
Nagammal
|
2910018WL034403
|
Nagammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
74
|
SATHY
|
TN-10-018-013-013/2198-A
(SADMUGAI)
|
2910018000NRG23060820221099140
|
06/08/2022
|
Latha
|
2910018WL034403
|
Latha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
75
|
SATHY
|
TN-10-018-013-013/2202-A
(SADMUGAI)
|
2910018000NRG23060820221099141
|
06/08/2022
|
Vijaya
|
2910018WL034403
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
76
|
SATHY
|
TN-10-018-013-013/2203-A
(SADMUGAI)
|
2910018000NRG23060820221099142
|
06/08/2022
|
Sagunthala
|
2910018WL034403
|
Sagunthala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sagunthala
|
()
|
|
77
|
SATHY
|
TN-10-018-013-013/2205-A
(SADMUGAI)
|
2910018000NRG23060820221099143
|
06/08/2022
|
Santhamani
|
2910018WL034403
|
Santhamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhamani
|
()
|
|
78
|
SATHY
|
TN-10-018-013-013/2211-A
(SADMUGAI)
|
2910018000NRG23060820221099144
|
06/08/2022
|
Amsaveni
|
2910018WL034403
|
Amsaveni
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amsaveni
|
()
|
|
79
|
SATHY
|
TN-10-018-013-013/2212-A
(SADMUGAI)
|
2910018000NRG23060820221099145
|
06/08/2022
|
Amutha
|
2910018WL034403
|
Amutha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
80
|
SATHY
|
TN-10-018-013-013/2213-A
(SADMUGAI)
|
2910018000NRG23060820221099146
|
06/08/2022
|
Rajamani
|
2910018WL034403
|
Rajamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamani
|
()
|
|
81
|
SATHY
|
TN-10-018-013-013/2214-A
(SADMUGAI)
|
2910018000NRG23060820221099147
|
06/08/2022
|
Rajammal
|
2910018WL034403
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
82
|
SATHY
|
TN-10-018-013-013/2215-A
(SADMUGAI)
|
2910018000NRG23060820221099148
|
06/08/2022
|
Umamaheswari
|
2910018WL034403
|
Umamaheswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Umamaheswari
|
()
|
|
83
|
SATHY
|
TN-10-018-013-013/2256-A
(SADMUGAI)
|
2910018000NRG23060820221099149
|
06/08/2022
|
Nithya
|
2910018WL034403
|
Nithya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nithya
|
()
|
|
84
|
SATHY
|
TN-10-018-013-013/2257-A
(SADMUGAI)
|
2910018000NRG23060820221099150
|
06/08/2022
|
Lakshmanan
|
2910018WL034403
|
Lakshmanan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmanan
|
()
|
|
85
|
SATHY
|
TN-10-018-013-013/2259-A
(SADMUGAI)
|
2910018000NRG23060820221099151
|
06/08/2022
|
Lakshmaa
|
2910018WL034403
|
Lakshmaa
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmaa
|
()
|
|
86
|
SATHY
|
TN-10-018-013-013/2261-A
(SADMUGAI)
|
2910018000NRG23060820221099152
|
06/08/2022
|
Valarmathi
|
2910018WL034403
|
Valarmathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valarmathi
|
()
|
|
87
|
SATHY
|
TN-10-018-013-013/2329-A
(SADMUGAI)
|
2910018000NRG23060820221099153
|
06/08/2022
|
Tamilpiriya
|
2910018WL034403
|
Tamilpiriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilpiriya
|
()
|
|
88
|
SATHY
|
TN-10-018-013-013/2330-A
(SADMUGAI)
|
2910018000NRG23060820221099154
|
06/08/2022
|
Kokila
|
2910018WL034403
|
Kokila
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kokila
|
()
|
|
89
|
SATHY
|
TN-10-018-013-013/2331-A
(SADMUGAI)
|
2910018000NRG23060820221099155
|
06/08/2022
|
Jayanthi
|
2910018WL034403
|
Jayanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
90
|
SATHY
|
TN-10-018-013-013/2359-A
(SADMUGAI)
|
2910018000NRG23060820221099156
|
06/08/2022
|
Palaniyammal
|
2910018WL034403
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
91
|
SATHY
|
TN-10-018-013-013/2362-A
(SADMUGAI)
|
2910018000NRG23060820221099157
|
06/08/2022
|
Neelaveni
|
2910018WL034403
|
Neelaveni
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelaveni
|
()
|
|
92
|
SATHY
|
TN-10-018-013-013/2364-A
(SADMUGAI)
|
2910018000NRG23060820221099158
|
06/08/2022
|
Amutha
|
2910018WL034403
|
Amutha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/2368-A
(SADMUGAI)
|
2910018000NRG23060820221099159
|
06/08/2022
|
Vanitha
|
2910018WL034403
|
Vanitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanitha
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/2369-A
(SADMUGAI)
|
2910018000NRG23060820221099160
|
06/08/2022
|
Kala
|
2910018WL034403
|
Kala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/2374-A
(SADMUGAI)
|
2910018000NRG23060820221099161
|
06/08/2022
|
Shanthi
|
2910018WL034403
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/2376-A
(SADMUGAI)
|
2910018000NRG23060820221099162
|
06/08/2022
|
Seethalakshimi
|
2910018WL034403
|
Seethalakshimi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seethalakshimi
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/2446-A
(SADMUGAI)
|
2910018000NRG23060820221099163
|
06/08/2022
|
Dhanalakshimi
|
2910018WL034403
|
Dhanalakshimi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshimi
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/2448-A
(SADMUGAI)
|
2910018000NRG23060820221099164
|
06/08/2022
|
Shanthi
|
2910018WL034403
|
Shanthi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/2449-A
(SADMUGAI)
|
2910018000NRG23060820221099165
|
06/08/2022
|
Saratha
|
2910018WL034403
|
Saratha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saratha
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/2462-A
(SADMUGAI)
|
2910018000NRG23060820221099167
|
06/08/2022
|
Palanisamy
|
2910018WL034403
|
Palanisamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanisamy
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/2485-A
(SADMUGAI)
|
2910018000NRG23060820221099168
|
06/08/2022
|
Manimekalai
|
2910018WL034403
|
Manimekalai
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimekalai
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/2490-A
(SADMUGAI)
|
2910018000NRG23060820221099169
|
06/08/2022
|
Jayanthi
|
2910018WL034403
|
Jayanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/2493-A
(SADMUGAI)
|
2910018000NRG23060820221099170
|
06/08/2022
|
Nanthini
|
2910018WL034403
|
Nanthini
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nanthini
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/2494-A
(SADMUGAI)
|
2910018000NRG23060820221099171
|
06/08/2022
|
Ramya
|
2910018WL034403
|
Ramya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
105
|
SATHY
|
TN-10-018-013-013/2498-A
(SADMUGAI)
|
2910018000NRG23060820221099172
|
06/08/2022
|
Palanisamy
|
2910018WL034403
|
Palanisamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanisamy
|
()
|
|
106
|
SATHY
|
TN-10-018-013-013/2526-A
(SADMUGAI)
|
2910018000NRG23060820221099173
|
06/08/2022
|
Annantha Gowri
|
2910018WL034403
|
Annantha Gowri
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annantha Gowri
|
()
|
|
107
|
SATHY
|
TN-10-018-013-013/2543-A
(SADMUGAI)
|
2910018000NRG23060820221099174
|
06/08/2022
|
Kavitha
|
2910018WL034403
|
Kavitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
108
|
SATHY
|
TN-10-018-013-013/2545-A
(SADMUGAI)
|
2910018000NRG23060820221099175
|
06/08/2022
|
Nathiya
|
2910018WL034403
|
Nathiya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nathiya
|
()
|
|
109
|
SATHY
|
TN-10-018-013-013/2547-A
(SADMUGAI)
|
2910018000NRG23060820221099176
|
06/08/2022
|
Krishnasamy
|
2910018WL034403
|
Krishnasamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnasamy
|
()
|
|
110
|
SATHY
|
TN-10-018-013-013/2562-A
(SADMUGAI)
|
2910018000NRG23060820221099178
|
06/08/2022
|
Palaniyammal
|
2910018WL034403
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
111
|
SATHY
|
TN-10-018-013-013/2699-A
(SADMUGAI)
|
2910018000NRG23060820221099180
|
06/08/2022
|
Babu
|
2910018WL034403
|
Babu
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Babu
|
()
|
|
112
|
SATHY
|
TN-10-018-013-013/2726-A
(SADMUGAI)
|
2910018000NRG23060820221099182
|
06/08/2022
|
Thenmoli
|
2910018WL034403
|
Thenmoli
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thenmoli
|
()
|
|
113
|
SATHY
|
TN-10-018-013-013/3061-A
(SADMUGAI)
|
2910018000NRG23060820221099185
|
06/08/2022
|
Rathiga
|
2910018WL034403
|
Rathiga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathiga
|
()
|
|
114
|
SATHY
|
TN-10-018-013-013/386-A
(SADMUGAI)
|
2910018000NRG23060820221099187
|
06/08/2022
|
Kalamani
|
2910018WL034403
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalamani
|
()
|
|
115
|
SATHY
|
TN-10-018-013-013/390-A
(SADMUGAI)
|
2910018000NRG23060820221099189
|
06/08/2022
|
Vijaya
|
2910018WL034403
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
116
|
SATHY
|
TN-10-018-013-013/402-A
(SADMUGAI)
|
2910018000NRG23060820221099191
|
06/08/2022
|
Janaki
|
2910018WL034403
|
Janaki
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Janaki
|
()
|
|
117
|
SATHY
|
TN-10-018-013-013/405-A
(SADMUGAI)
|
2910018000NRG23060820221099193
|
06/08/2022
|
Neelavathi
|
2910018WL034403
|
Neelavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelavathi
|
()
|
|
118
|
SATHY
|
TN-10-018-013-013/407-A
(SADMUGAI)
|
2910018000NRG23060820221099194
|
06/08/2022
|
Alamelu
|
2910018WL034403
|
Alamelu
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
119
|
SATHY
|
TN-10-018-013-013/422-A
(SADMUGAI)
|
2910018000NRG23060820221099195
|
06/08/2022
|
Rajalakshmi
|
2910018WL034403
|
Rajalakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajalakshmi
|
()
|
|
120
|
SATHY
|
TN-10-018-013-013/425-A
(SADMUGAI)
|
2910018000NRG23060820221099196
|
06/08/2022
|
Vasanthi
|
2910018WL034403
|
Vasanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
121
|
SATHY
|
TN-10-018-013-013/654-A
(SADMUGAI)
|
2910018000NRG23060820221099204
|
06/08/2022
|
Rangammal
|
2910018WL034403
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangammal
|
()
|
|
122
|
SATHY
|
TN-10-018-013-013/713-A
(SADMUGAI)
|
2910018000NRG23060820221099205
|
06/08/2022
|
Nagaraj
|
2910018WL034403
|
Nagaraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagaraj
|
()
|
|
123
|
SATHY
|
TN-10-018-013-013/785-A
(SADMUGAI)
|
2910018000NRG23060820221099206
|
06/08/2022
|
Marappa GR
|
2910018WL034403
|
Marappa GR
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marappa GR
|
()
|
|
124
|
SATHY
|
TN-10-018-013-013/851-A
(SADMUGAI)
|
2910018000NRG23060820221099210
|
06/08/2022
|
Dimmakkal
|
2910018WL034403
|
Dimmakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dimmakkal
|
()
|
|
125
|
SATHY
|
TN-10-018-013-013/876-A
(SADMUGAI)
|
2910018000NRG23060820221099219
|
06/08/2022
|
Kannammal
|
2910018WL034403
|
Kannammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannammal
|
()
|
|
126
|
SATHY
|
TN-10-018-013-013/993-A
(SADMUGAI)
|
2910018000NRG23060820221099227
|
06/08/2022
|
Ramayal
|
2910018WL034403
|
Ramayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132500
|
132500
|
|
|
|
|
|
|
|
|
127
|
SATHY
|
TN-10-018-013-004/1415
(SADMUGAI)
|
2910018000NRG23060820221098995
|
06/08/2022
|
Palanisamy
|
2910018WL034403
|
Palanisamy
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanisamy
|
()
|
|
128
|
SATHY
|
TN-10-018-013-004/2540-A
(SADMUGAI)
|
2910018000NRG23060820221099015
|
06/08/2022
|
Sinthamani
|
2910018WL034403
|
Sinthamani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sinthamani
|
()
|
|
129
|
SATHY
|
TN-10-018-013-004/2632-A
(SADMUGAI)
|
2910018000NRG23060820221099018
|
06/08/2022
|
Palaniyammal
|
2910018WL034403
|
Palaniyammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
130
|
SATHY
|
TN-10-018-013-004/2717-A
(SADMUGAI)
|
2910018000NRG23060820221099022
|
06/08/2022
|
Ratha
|
2910018WL034403
|
Ratha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ratha
|
()
|
|
131
|
SATHY
|
TN-10-018-013-004/2753-A
(SADMUGAI)
|
2910018000NRG23060820221099023
|
06/08/2022
|
Guruval
|
2910018WL034403
|
Guruval
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Guruval
|
()
|
|
132
|
SATHY
|
TN-10-018-013-013/1427-A
(SADMUGAI)
|
2910018000NRG23060820221099064
|
06/08/2022
|
Venkittan
|
2910018WL034403
|
Venkittan
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkittan
|
()
|
|
133
|
SATHY
|
TN-10-018-013-013/2456-A
(SADMUGAI)
|
2910018000NRG23060820221099166
|
06/08/2022
|
Rangasettiyar
|
2910018WL034403
|
Rangasettiyar
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangasettiyar
|
()
|
|
134
|
SATHY
|
TN-10-018-013-013/2550-A
(SADMUGAI)
|
2910018000NRG23060820221099177
|
06/08/2022
|
Raju
|
2910018WL034403
|
Raju
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raju
|
()
|
|
135
|
SATHY
|
TN-10-018-013-013/2666-A
(SADMUGAI)
|
2910018000NRG23060820221099179
|
06/08/2022
|
Revathi
|
2910018WL034403
|
Revathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathi
|
()
|
|
136
|
SATHY
|
TN-10-018-013-013/2714-A
(SADMUGAI)
|
2910018000NRG23060820221099181
|
06/08/2022
|
Amutha
|
2910018WL034403
|
Amutha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149000
|
149000
|
|
|
|
|
|
|
|