|
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-10-018-013-008/1951-A
(SADMUGAI)
|
2910018000NRG23020520220162760
|
02/05/2022
|
Poongodi
|
2910018WL006020
|
Poongodi
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-006/2108-A
(SADMUGAI)
|
2910018000NRG23020520220162710
|
02/05/2022
|
Revathi
|
2910018WL006020
|
Revathi
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-008/3044-A
(SADMUGAI)
|
2910018000NRG23020520220162790
|
02/05/2022
|
Sarasal
|
2910018WL006020
|
Sarasal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-013-001/2010-A
(SADMUGAI)
|
2910018000NRG23020520220162691
|
02/05/2022
|
Makenthiran
|
2910018WL006020
|
Makenthiran
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Makenthiran
|
()
|
|
5
|
SATHY
|
TN-10-018-013-001/2150
(SADMUGAI)
|
2910018000NRG23020520220162692
|
02/05/2022
|
Piriya
|
2910018WL006020
|
Piriya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Piriya
|
()
|
|
6
|
SATHY
|
TN-10-018-013-001/2418-A
(SADMUGAI)
|
2910018000NRG23020520220162693
|
02/05/2022
|
Sivagami
|
2910018WL006020
|
Sivagami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivagami
|
()
|
|
7
|
SATHY
|
TN-10-018-013-001/2513-A
(SADMUGAI)
|
2910018000NRG23020520220162694
|
02/05/2022
|
Thangamani
|
2910018WL006020
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangamani
|
()
|
|
8
|
SATHY
|
TN-10-018-013-001/2679-A
(SADMUGAI)
|
2910018000NRG23020520220162695
|
02/05/2022
|
Girija
|
2910018WL006020
|
Girija
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Girija
|
()
|
|
9
|
SATHY
|
TN-10-018-013-001/2689-A
(SADMUGAI)
|
2910018000NRG23020520220162696
|
02/05/2022
|
Nirmala
|
2910018WL006020
|
Nirmala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nirmala
|
()
|
|
10
|
SATHY
|
TN-10-018-013-002/2284-A
(SADMUGAI)
|
2910018000NRG23020520220162697
|
02/05/2022
|
Divya
|
2910018WL006020
|
Divya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Divya
|
()
|
|
11
|
SATHY
|
TN-10-018-013-002/2589-A
(SADMUGAI)
|
2910018000NRG23020520220162698
|
02/05/2022
|
Ruckmani
|
2910018WL006020
|
Ruckmani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ruckmani
|
()
|
|
12
|
SATHY
|
TN-10-018-013-002/2594-A
(SADMUGAI)
|
2910018000NRG23020520220162699
|
02/05/2022
|
Piriya
|
2910018WL006020
|
Piriya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Piriya
|
()
|
|
13
|
SATHY
|
TN-10-018-013-006/2023-A
(SADMUGAI)
|
2910018000NRG23020520220162709
|
02/05/2022
|
Rangammal
|
2910018WL006020
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rangammal
|
()
|
|
14
|
SATHY
|
TN-10-018-013-006/2240-A
(SADMUGAI)
|
2910018000NRG23020520220162711
|
02/05/2022
|
Nanthini
|
2910018WL006020
|
Nanthini
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nanthini
|
()
|
|
15
|
SATHY
|
TN-10-018-013-006/2333-A
(SADMUGAI)
|
2910018000NRG23020520220162712
|
02/05/2022
|
Vasantha
|
2910018WL006020
|
Vasantha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Rejected
|
16/05/2022
|
|
018427786
|
No Such Account
|
|
|
|
16
|
SATHY
|
TN-10-018-013-006/2414-A
(SADMUGAI)
|
2910018000NRG23020520220162713
|
02/05/2022
|
Amutha
|
2910018WL006020
|
Amutha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
17
|
SATHY
|
TN-10-018-013-006/2428-A
(SADMUGAI)
|
2910018000NRG23020520220162714
|
02/05/2022
|
Anitha
|
2910018WL006020
|
Anitha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anitha
|
()
|
|
18
|
SATHY
|
TN-10-018-013-006/2442-A
(SADMUGAI)
|
2910018000NRG23020520220162715
|
02/05/2022
|
Saritha
|
2910018WL006020
|
Saritha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saritha
|
()
|
|
19
|
SATHY
|
TN-10-018-013-006/2518-A
(SADMUGAI)
|
2910018000NRG23020520220162716
|
02/05/2022
|
Naduranganaicker
|
2910018WL006020
|
Naduranganaicker
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Naduranganaicker
|
()
|
|
20
|
SATHY
|
TN-10-018-013-006/2521-A
(SADMUGAI)
|
2910018000NRG23020520220162717
|
02/05/2022
|
Mynavathi
|
2910018WL006020
|
Mynavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mynavathi
|
()
|
|
21
|
SATHY
|
TN-10-018-013-006/2567-A
(SADMUGAI)
|
2910018000NRG23020520220162718
|
02/05/2022
|
Sivagami
|
2910018WL006020
|
Sivagami
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivagami
|
()
|
|
22
|
SATHY
|
TN-10-018-013-006/2571-A
(SADMUGAI)
|
2910018000NRG23020520220162719
|
02/05/2022
|
Nagammal
|
2910018WL006020
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagammal
|
()
|
|
23
|
SATHY
|
TN-10-018-013-006/2585-A
(SADMUGAI)
|
2910018000NRG23020520220162720
|
02/05/2022
|
Muthunaicker
|
2910018WL006020
|
Muthunaicker
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthunaicker
|
()
|
|
24
|
SATHY
|
TN-10-018-013-006/2598-A
(SADMUGAI)
|
2910018000NRG23020520220162722
|
02/05/2022
|
Badmavathi
|
2910018WL006020
|
Badmavathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Badmavathi
|
()
|
|
25
|
SATHY
|
TN-10-018-013-006/2633-A
(SADMUGAI)
|
2910018000NRG23020520220162723
|
02/05/2022
|
Savithiri
|
2910018WL006020
|
Savithiri
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Savithiri
|
()
|
|
26
|
SATHY
|
TN-10-018-013-006/2634-A
(SADMUGAI)
|
2910018000NRG23020520220162724
|
02/05/2022
|
Lavanya
|
2910018WL006020
|
Lavanya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lavanya
|
()
|
|
27
|
SATHY
|
TN-10-018-013-006/2652-A
(SADMUGAI)
|
2910018000NRG23020520220162725
|
02/05/2022
|
Rajenthiran
|
2910018WL006020
|
Rajenthiran
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajenthiran
|
()
|
|
28
|
SATHY
|
TN-10-018-013-006/2703-A
(SADMUGAI)
|
2910018000NRG23020520220162726
|
02/05/2022
|
Jothimani
|
2910018WL006020
|
Jothimani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jothimani
|
()
|
|
29
|
SATHY
|
TN-10-018-013-006/2728-A
(SADMUGAI)
|
2910018000NRG23020520220162727
|
02/05/2022
|
Sivagami
|
2910018WL006020
|
Sivagami
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivagami
|
()
|
|
30
|
SATHY
|
TN-10-018-013-006/3036-A
(SADMUGAI)
|
2910018000NRG23020520220162728
|
02/05/2022
|
Jayanthi
|
2910018WL006020
|
Jayanthi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayanthi
|
()
|
|
31
|
SATHY
|
TN-10-018-013-006/3040-A
(SADMUGAI)
|
2910018000NRG23020520220162729
|
02/05/2022
|
Bhagiya
|
2910018WL006020
|
Bhagiya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhagiya
|
()
|
|
32
|
SATHY
|
TN-10-018-013-006/3042-A
(SADMUGAI)
|
2910018000NRG23020520220162730
|
02/05/2022
|
Nathiya
|
2910018WL006020
|
Nathiya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nathiya
|
()
|
|
33
|
SATHY
|
TN-10-018-013-008/1685-A
(SADMUGAI)
|
2910018000NRG23020520220162737
|
02/05/2022
|
Rasathi
|
2910018WL006020
|
Rasathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rasathi
|
()
|
|
34
|
SATHY
|
TN-10-018-013-008/1753-A
(SADMUGAI)
|
2910018000NRG23020520220162744
|
02/05/2022
|
Kannammal
|
2910018WL006020
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannammal
|
()
|
|
35
|
SATHY
|
TN-10-018-013-008/1799-A
(SADMUGAI)
|
2910018000NRG23020520220162751
|
02/05/2022
|
Kaliyammal
|
2910018WL006020
|
Kaliyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-013-008/1955-A
(SADMUGAI)
|
2910018000NRG23020520220162761
|
02/05/2022
|
Kannammal
|
2910018WL006020
|
Kannammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannammal
|
()
|
|
37
|
SATHY
|
TN-10-018-013-008/1956-A
(SADMUGAI)
|
2910018000NRG23020520220162762
|
02/05/2022
|
Kaliyammal
|
2910018WL006020
|
Kaliyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliyammal
|
()
|
|
38
|
SATHY
|
TN-10-018-013-008/1957-A
(SADMUGAI)
|
2910018000NRG23020520220162763
|
02/05/2022
|
Karuppayammal
|
2910018WL006020
|
Karuppayammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karuppayammal
|
()
|
|
39
|
SATHY
|
TN-10-018-013-008/1959-A
(SADMUGAI)
|
2910018000NRG23020520220162764
|
02/05/2022
|
Palaniyammal
|
2910018WL006020
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palaniyammal
|
()
|
|
40
|
SATHY
|
TN-10-018-013-008/1962
(SADMUGAI)
|
2910018000NRG23020520220162765
|
02/05/2022
|
Rasammal
|
2910018WL006020
|
Rasammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rasammal
|
()
|
|
41
|
SATHY
|
TN-10-018-013-008/1964-A
(SADMUGAI)
|
2910018000NRG23020520220162766
|
02/05/2022
|
Amutha
|
2910018WL006020
|
Amutha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
42
|
SATHY
|
TN-10-018-013-008/1985-A
(SADMUGAI)
|
2910018000NRG23020520220162767
|
02/05/2022
|
ganammal
|
2910018WL006020
|
ganammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
ganammal
|
()
|
|
43
|
SATHY
|
TN-10-018-013-008/2005-A
(SADMUGAI)
|
2910018000NRG23020520220162768
|
02/05/2022
|
Kamachi
|
2910018WL006020
|
Kamachi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamachi
|
()
|
|
44
|
SATHY
|
TN-10-018-013-008/2015-A
(SADMUGAI)
|
2910018000NRG23020520220162769
|
02/05/2022
|
Kannammal
|
2910018WL006020
|
Kannammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannammal
|
()
|
|
45
|
SATHY
|
TN-10-018-013-008/2018
(SADMUGAI)
|
2910018000NRG23020520220162770
|
02/05/2022
|
Balamani
|
2910018WL006020
|
Balamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Balamani
|
()
|
|
46
|
SATHY
|
TN-10-018-013-008/2056-A
(SADMUGAI)
|
2910018000NRG23020520220162771
|
02/05/2022
|
Nagappan
|
2910018WL006020
|
Nagappan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagappan
|
()
|
|
47
|
SATHY
|
TN-10-018-013-008/2129
(SADMUGAI)
|
2910018000NRG23020520220162772
|
02/05/2022
|
Arumugam
|
2910018WL006020
|
Arumugam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arumugam
|
()
|
|
48
|
SATHY
|
TN-10-018-013-008/2134
(SADMUGAI)
|
2910018000NRG23020520220162773
|
02/05/2022
|
Mahali
|
2910018WL006020
|
Mahali
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahali
|
()
|
|
49
|
SATHY
|
TN-10-018-013-008/2222-A
(SADMUGAI)
|
2910018000NRG23020520220162774
|
02/05/2022
|
Valarmathi
|
2910018WL006020
|
Valarmathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Valarmathi
|
()
|
|
50
|
SATHY
|
TN-10-018-013-008/2227-A
(SADMUGAI)
|
2910018000NRG23020520220162775
|
02/05/2022
|
Easwari
|
2910018WL006020
|
Easwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Easwari
|
()
|
|
51
|
SATHY
|
TN-10-018-013-008/2335-A
(SADMUGAI)
|
2910018000NRG23020520220162776
|
02/05/2022
|
Saraswathi
|
2910018WL006020
|
Saraswathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saraswathi
|
()
|
|
52
|
SATHY
|
TN-10-018-013-008/2385-A
(SADMUGAI)
|
2910018000NRG23020520220162777
|
02/05/2022
|
Gobal
|
2910018WL006020
|
Gobal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gobal
|
()
|
|
53
|
SATHY
|
TN-10-018-013-008/2468-A
(SADMUGAI)
|
2910018000NRG23020520220162778
|
02/05/2022
|
Muniyammal
|
2910018WL006020
|
Muniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniyammal
|
()
|
|
54
|
SATHY
|
TN-10-018-013-008/2511-A
(SADMUGAI)
|
2910018000NRG23020520220162779
|
02/05/2022
|
Easwari
|
2910018WL006020
|
Easwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Easwari
|
()
|
|
55
|
SATHY
|
TN-10-018-013-008/2623-A
(SADMUGAI)
|
2910018000NRG23020520220162780
|
02/05/2022
|
Umamaheswari
|
2910018WL006020
|
Umamaheswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Umamaheswari
|
()
|
|
56
|
SATHY
|
TN-10-018-013-008/2625-A
(SADMUGAI)
|
2910018000NRG23020520220162781
|
02/05/2022
|
Kaliyannan
|
2910018WL006020
|
Kaliyannan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliyannan
|
()
|
|
57
|
SATHY
|
TN-10-018-013-008/2663-A
(SADMUGAI)
|
2910018000NRG23020520220162782
|
02/05/2022
|
Rasammal
|
2910018WL006020
|
Rasammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rasammal
|
()
|
|
58
|
SATHY
|
TN-10-018-013-008/2686-A
(SADMUGAI)
|
2910018000NRG23020520220162783
|
02/05/2022
|
Parameshwari
|
2910018WL006020
|
Parameshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parameshwari
|
()
|
|
59
|
SATHY
|
TN-10-018-013-008/2688-A
(SADMUGAI)
|
2910018000NRG23020520220162784
|
02/05/2022
|
Rajammal
|
2910018WL006020
|
Rajammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajammal
|
()
|
|
60
|
SATHY
|
TN-10-018-013-008/2702-A
(SADMUGAI)
|
2910018000NRG23020520220162785
|
02/05/2022
|
Moorthy
|
2910018WL006020
|
Moorthy
|
00177
|
IOBA0001829
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427786
|
|
Moorthy
|
()
|
|
61
|
SATHY
|
TN-10-018-013-008/2719-A
(SADMUGAI)
|
2910018000NRG23020520220162786
|
02/05/2022
|
Lavanyaa
|
2910018WL006020
|
Lavanyaa
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lavanyaa
|
()
|
|
62
|
SATHY
|
TN-10-018-013-008/2720-A
(SADMUGAI)
|
2910018000NRG23020520220162787
|
02/05/2022
|
Shanmugapiriya
|
2910018WL006020
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanmugapiriya
|
()
|
|
63
|
SATHY
|
TN-10-018-013-008/2729-A
(SADMUGAI)
|
2910018000NRG23020520220162788
|
02/05/2022
|
Yamuna
|
2910018WL006020
|
Yamuna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Yamuna
|
()
|
|
64
|
SATHY
|
TN-10-018-013-008/3035-A
(SADMUGAI)
|
2910018000NRG23020520220162789
|
02/05/2022
|
Sampoornam
|
2910018WL006020
|
Sampoornam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sampoornam
|
()
|
|
65
|
SATHY
|
TN-10-018-013-009/2067-A
(SADMUGAI)
|
2910018000NRG23020520220162791
|
02/05/2022
|
Nagammal
|
2910018WL006020
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagammal
|
()
|
|
66
|
SATHY
|
TN-10-018-013-009/2667-A
(SADMUGAI)
|
2910018000NRG23020520220162792
|
02/05/2022
|
Suganya
|
2910018WL006020
|
Suganya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suganya
|
()
|
|
67
|
SATHY
|
TN-10-018-013-013/1068-A
(SADMUGAI)
|
2910018000NRG23020520220162793
|
02/05/2022
|
Saroja
|
2910018WL006020
|
Saroja
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saroja
|
()
|
|
68
|
SATHY
|
TN-10-018-013-013/2028
(SADMUGAI)
|
2910018000NRG23020520220162795
|
02/05/2022
|
Sennammal
|
2910018WL006020
|
Sennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sennammal
|
()
|
|
69
|
SATHY
|
TN-10-018-013-013/2047-A
(SADMUGAI)
|
2910018000NRG23020520220162796
|
02/05/2022
|
Saroja
|
2910018WL006020
|
Saroja
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saroja
|
()
|
|
70
|
SATHY
|
TN-10-018-013-013/589-A
(SADMUGAI)
|
2910018000NRG23020520220162797
|
02/05/2022
|
Sowdeswari
|
2910018WL006020
|
Sowdeswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sowdeswari
|
()
|
|
71
|
SATHY
|
TN-10-018-013-013/677-A
(SADMUGAI)
|
2910018000NRG23020520220162799
|
02/05/2022
|
Palaniyammal
|
2910018WL006020
|
Palaniyammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palaniyammal
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/963-A
(SADMUGAI)
|
2910018000NRG23020520220162805
|
02/05/2022
|
Thimmakkal
|
2910018WL006020
|
Thimmakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thimmakkal
|
()
|
|
73
|
SATHY
|
TN-10-018-013-016/2419-A
(SADMUGAI)
|
2910018000NRG23020520220162807
|
02/05/2022
|
Selvi
|
2910018WL006020
|
Selvi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63092
|
63092
|
|
|
|
|
|
|
|
|
74
|
SATHY
|
TN-10-018-013-006/2585-A
(SADMUGAI)
|
2910018000NRG23020520220162721
|
02/05/2022
|
Kalammal
|
2910018WL006020
|
Kalammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67092
|
67092
|
|
|
|
|
|
|
|