|
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-10-018-014-001/1248-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875401
|
18/11/2022
|
Sivakami
|
2910018WL056510
|
Sivakami
|
00045
|
BARB0SATHYA
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakami
|
()
|
|
2
|
SATHY
|
TN-10-018-014-013/1405-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875476
|
18/11/2022
|
Geetha
|
2910018WL056510
|
Geetha
|
00045
|
BARB0SATHYA
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-001/1152-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875398
|
18/11/2022
|
Rangammal
|
2910018WL056510
|
Rangammal
|
00048
|
BKID0008245
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
4
|
SATHY
|
TN-10-018-014-001/1345-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875405
|
18/11/2022
|
Kavitha
|
2910018WL056510
|
Kavitha
|
00048
|
BKID0008245
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-014-010/1475-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875447
|
18/11/2022
|
Masilamani
|
2910018WL056510
|
Masilamani
|
00078
|
CNRB0004377
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-014-001/1151-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875397
|
18/11/2022
|
Thimmakal
|
2910018WL056510
|
Thimmakal
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmakal
|
()
|
|
7
|
SATHY
|
TN-10-018-014-001/1491-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875406
|
18/11/2022
|
Sasikala
|
2910018WL056510
|
Sasikala
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sasikala
|
()
|
|
8
|
SATHY
|
TN-10-018-014-006/1459-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875433
|
18/11/2022
|
Sarmila
|
2910018WL056510
|
Sarmila
|
00078
|
CNRB0016532
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarmila
|
()
|
|
9
|
SATHY
|
TN-10-018-014-010/1294
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875441
|
18/11/2022
|
Maheshwari
|
2910018WL056510
|
Maheshwari
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheshwari
|
()
|
|
10
|
SATHY
|
TN-10-018-014-013/1163-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875463
|
18/11/2022
|
Susila
|
2910018WL056510
|
Susila
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susila
|
()
|
|
11
|
SATHY
|
TN-10-018-014-013/1297
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875465
|
18/11/2022
|
Maranaicker
|
2910018WL056510
|
Maranaicker
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maranaicker
|
()
|
|
12
|
SATHY
|
TN-10-018-014-013/1344-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875468
|
18/11/2022
|
Divya
|
2910018WL056510
|
Divya
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-014-001/1306-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875404
|
18/11/2022
|
Susila
|
2910018WL056510
|
Susila
|
00127
|
FDRL0001811
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susila
|
()
|
|
14
|
SATHY
|
TN-10-018-014-010/1368-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875442
|
18/11/2022
|
Muthu
|
2910018WL056510
|
Muthu
|
00127
|
FDRL0001811
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthu
|
()
|
|
15
|
SATHY
|
TN-10-018-014-013/1369-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875472
|
18/11/2022
|
Chennammal
|
2910018WL056510
|
Chennammal
|
00127
|
FDRL0001811
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-014-013/1082-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875457
|
18/11/2022
|
Palaniyammal
|
2910018WL056510
|
Palaniyammal
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-014-013/1336-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875466
|
18/11/2022
|
Suganthi
|
2910018WL056510
|
Suganthi
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganthi
|
()
|
|
18
|
SATHY
|
TN-10-018-014-013/1454-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875487
|
18/11/2022
|
Rajeshwari
|
2910018WL056510
|
Rajeshwari
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeshwari
|
()
|
|
19
|
SATHY
|
TN-10-018-014-013/1480-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875489
|
18/11/2022
|
parameshwari
|
2910018WL056510
|
parameshwari
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
parameshwari
|
()
|
|
20
|
SATHY
|
TN-10-018-014-014/1291-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875502
|
18/11/2022
|
Sobana
|
2910018WL056510
|
Sobana
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sobana
|
()
|
|
21
|
SATHY
|
TN-10-018-014-014/660-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875514
|
18/11/2022
|
Ashokan
|
2910018WL056510
|
Ashokan
|
00176
|
IDIB000S123
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
22
|
SATHY
|
TN-10-018-014-006/1417-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875431
|
18/11/2022
|
Vasudevan
|
2910018WL056510
|
Vasudevan
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasudevan
|
()
|
|
23
|
SATHY
|
TN-10-018-014-007/1532-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875439
|
18/11/2022
|
Poornima
|
2910018WL056510
|
Poornima
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poornima
|
()
|
|
24
|
SATHY
|
TN-10-018-014-013/1296-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875464
|
18/11/2022
|
Vinothini
|
2910018WL056510
|
Vinothini
|
00177
|
IOBA0000081
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vinothini
|
()
|
|
25
|
SATHY
|
TN-10-018-014-014/1285-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875501
|
18/11/2022
|
Dhurkadevi
|
2910018WL056510
|
Dhurkadevi
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhurkadevi
|
()
|
|
26
|
SATHY
|
TN-10-018-014-014/1519-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875505
|
18/11/2022
|
Ramachandran
|
2910018WL056510
|
Ramachandran
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
27
|
SATHY
|
TN-10-018-014-013/1442-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875483
|
18/11/2022
|
Banupriya
|
2910018WL056510
|
Banupriya
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banupriya
|
()
|
|
28
|
SATHY
|
TN-10-018-014-013/1447-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875486
|
18/11/2022
|
Palaniyammal
|
2910018WL056510
|
Palaniyammal
|
00177
|
IOBA0001014
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
29
|
SATHY
|
TN-10-018-014-013/1355
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875470
|
18/11/2022
|
Priya
|
2910018WL056510
|
Priya
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-014-013/1337-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875467
|
18/11/2022
|
Parimala
|
2910018WL056510
|
Parimala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parimala
|
()
|
|
31
|
SATHY
|
TN-10-018-014-013/1467-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875488
|
18/11/2022
|
Lavanya
|
2910018WL056510
|
Lavanya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
SATHY
|
TN-10-018-014-007/1448-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875438
|
18/11/2022
|
Ramya
|
2910018WL056510
|
Ramya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
SATHY
|
TN-10-018-014-001/1224-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875399
|
18/11/2022
|
Chinnamarakkal
|
2910018WL056510
|
Chinnamarakkal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamarakkal
|
()
|
|
34
|
SATHY
|
TN-10-018-014-001/1302-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875402
|
18/11/2022
|
Kavitha
|
2910018WL056510
|
Kavitha
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
35
|
SATHY
|
TN-10-018-014-001/1533-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875407
|
18/11/2022
|
Saroja
|
2910018WL056510
|
Saroja
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
36
|
SATHY
|
TN-10-018-014-001/915-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875413
|
18/11/2022
|
Manickkal
|
2910018WL056510
|
Manickkal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manickkal
|
()
|
|
37
|
SATHY
|
TN-10-018-014-003/1160-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875418
|
18/11/2022
|
Marakkal
|
2910018WL056510
|
Marakkal
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marakkal
|
()
|
|
38
|
SATHY
|
TN-10-018-014-005/1034-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875421
|
18/11/2022
|
Radhamani
|
2910018WL056510
|
Radhamani
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radhamani
|
()
|
|
39
|
SATHY
|
TN-10-018-014-005/561-B
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875424
|
18/11/2022
|
Palanisamy
|
2910018WL056510
|
Palanisamy
|
00415
|
SBIN0001498
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanisamy
|
()
|
|
40
|
SATHY
|
TN-10-018-014-006/1334-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875429
|
18/11/2022
|
Selvaraj
|
2910018WL056510
|
Selvaraj
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvaraj
|
()
|
|
41
|
SATHY
|
TN-10-018-014-006/1427-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875432
|
18/11/2022
|
Kandhasamy
|
2910018WL056510
|
Kandhasamy
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kandhasamy
|
()
|
|
42
|
SATHY
|
TN-10-018-014-010/1451-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875445
|
18/11/2022
|
Thimmanaicker
|
2910018WL056510
|
Thimmanaicker
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmanaicker
|
()
|
|
43
|
SATHY
|
TN-10-018-014-010/1460-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875446
|
18/11/2022
|
Chinnapongiyammal
|
2910018WL056510
|
Chinnapongiyammal
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnapongiyammal
|
()
|
|
44
|
SATHY
|
TN-10-018-014-013/1068-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875455
|
18/11/2022
|
Bathmani
|
2910018WL056510
|
Bathmani
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bathmani
|
()
|
|
45
|
SATHY
|
TN-10-018-014-013/1132-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875462
|
18/11/2022
|
Santhamani
|
2910018WL056510
|
Santhamani
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhamani
|
()
|
|
46
|
SATHY
|
TN-10-018-014-013/1410-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875477
|
18/11/2022
|
Lakshmi
|
2910018WL056510
|
Lakshmi
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
47
|
SATHY
|
TN-10-018-014-013/912-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875494
|
18/11/2022
|
Valarmathi
|
2910018WL056510
|
Valarmathi
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valarmathi
|
()
|
|
48
|
SATHY
|
TN-10-018-014-014/1214
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875500
|
18/11/2022
|
Parvathi
|
2910018WL056510
|
Parvathi
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
49
|
SATHY
|
TN-10-018-014-014/1495-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875503
|
18/11/2022
|
Sumathy
|
2910018WL056510
|
Sumathy
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathy
|
()
|
|
50
|
SATHY
|
TN-10-018-014-014/1496-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875504
|
18/11/2022
|
Selvi
|
2910018WL056510
|
Selvi
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
51
|
SATHY
|
TN-10-018-014-014/1520-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875506
|
18/11/2022
|
Nadaraj
|
2910018WL056510
|
Nadaraj
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nadaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
52
|
SATHY
|
TN-10-018-014-001/1230-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875400
|
18/11/2022
|
Poongodi
|
2910018WL056510
|
Poongodi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
53
|
SATHY
|
TN-10-018-014-001/943-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875415
|
18/11/2022
|
Rangammal
|
2910018WL056510
|
Rangammal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
54
|
SATHY
|
TN-10-018-014-001/945-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875416
|
18/11/2022
|
Sivagami
|
2910018WL056510
|
Sivagami
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
55
|
SATHY
|
TN-10-018-014-001/950-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875417
|
18/11/2022
|
Latha
|
2910018WL056510
|
Latha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Latha
|
()
|
|
56
|
SATHY
|
TN-10-018-014-006/959-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875435
|
18/11/2022
|
Vijaya
|
2910018WL056510
|
Vijaya
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
57
|
SATHY
|
TN-10-018-014-010/1044-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875440
|
18/11/2022
|
Rani
|
2910018WL056510
|
Rani
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
58
|
SATHY
|
TN-10-018-014-010/1397-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875443
|
18/11/2022
|
Rangasamy
|
2910018WL056510
|
Rangasamy
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangasamy
|
()
|
|
59
|
SATHY
|
TN-10-018-014-010/942-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875451
|
18/11/2022
|
Pappathi
|
2910018WL056510
|
Pappathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
60
|
SATHY
|
TN-10-018-014-010/955-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875452
|
18/11/2022
|
Rukkumani
|
2910018WL056510
|
Rukkumani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rukkumani
|
()
|
|
61
|
SATHY
|
TN-10-018-014-013/1037-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875453
|
18/11/2022
|
Dhanalakshmi
|
2910018WL056510
|
Dhanalakshmi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
62
|
SATHY
|
TN-10-018-014-013/1040-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875454
|
18/11/2022
|
Gowthami
|
2910018WL056510
|
Gowthami
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gowthami
|
()
|
|
63
|
SATHY
|
TN-10-018-014-013/1401-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875475
|
18/11/2022
|
Rajathi
|
2910018WL056510
|
Rajathi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajathi
|
()
|
|
64
|
SATHY
|
TN-10-018-014-014/670
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875517
|
18/11/2022
|
Palanal
|
2910018WL056510
|
Palanal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanal
|
()
|
|
65
|
SATHY
|
TN-10-018-014-014/703
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875524
|
18/11/2022
|
Chandrakala
|
2910018WL056510
|
Chandrakala
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chandrakala
|
()
|
|
66
|
SATHY
|
TN-10-018-014-014/789-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875527
|
18/11/2022
|
Kaliyammal
|
2910018WL056510
|
Kaliyammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
67
|
SATHY
|
TN-10-018-014-014/795-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875528
|
18/11/2022
|
Rajammal
|
2910018WL056510
|
Rajammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
68
|
SATHY
|
TN-10-018-014-013/1445-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875485
|
18/11/2022
|
Rajeshwari
|
2910018WL056510
|
Rajeshwari
|
00415
|
SBIN0009216
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
69
|
SATHY
|
TN-10-018-014-010/937-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875448
|
18/11/2022
|
Chithra
|
2910018WL056510
|
Chithra
|
00415
|
SBIN0071197
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chithra
|
()
|
|
70
|
SATHY
|
TN-10-018-014-013/1415-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875479
|
18/11/2022
|
Sumathi
|
2910018WL056510
|
Sumathi
|
00415
|
SBIN0071197
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi
|
()
|
|
71
|
SATHY
|
TN-10-018-014-013/1424-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875480
|
18/11/2022
|
Palaniyammal
|
2910018WL056510
|
Palaniyammal
|
00415
|
SBIN0071197
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
72
|
SATHY
|
TN-10-018-014-013/1428-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875481
|
18/11/2022
|
Nanammal
|
2910018WL056510
|
Nanammal
|
00415
|
SBIN0071197
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
73
|
SATHY
|
TN-10-018-014-001/1304-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875403
|
18/11/2022
|
Rajendran
|
2910018WL056510
|
Rajendran
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajendran
|
()
|
|
74
|
SATHY
|
TN-10-018-014-005/1033-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875420
|
18/11/2022
|
Jothimani
|
2910018WL056510
|
Jothimani
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothimani
|
()
|
|
75
|
SATHY
|
TN-10-018-014-005/1341-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875423
|
18/11/2022
|
Sivaranjani
|
2910018WL056510
|
Sivaranjani
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivaranjani
|
()
|
|
76
|
SATHY
|
TN-10-018-014-006/1199
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875428
|
18/11/2022
|
Megala
|
2910018WL056510
|
Megala
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Megala
|
()
|
|
77
|
SATHY
|
TN-10-018-014-006/1346-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875430
|
18/11/2022
|
Renuga
|
2910018WL056510
|
Renuga
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Renuga
|
()
|
|
78
|
SATHY
|
TN-10-018-014-010/1429-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875444
|
18/11/2022
|
Pragash
|
2910018WL056510
|
Pragash
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pragash
|
()
|
|
79
|
SATHY
|
TN-10-018-014-013/1090-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875458
|
18/11/2022
|
Dhuraisamy
|
2910018WL056510
|
Dhuraisamy
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhuraisamy
|
()
|
|
80
|
SATHY
|
TN-10-018-014-013/1093-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875461
|
18/11/2022
|
Vanitha
|
2910018WL056510
|
Vanitha
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanitha
|
()
|
|
81
|
SATHY
|
TN-10-018-014-013/1349
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875469
|
18/11/2022
|
Rukmani
|
2910018WL056510
|
Rukmani
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rukmani
|
()
|
|
82
|
SATHY
|
TN-10-018-014-013/1364-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875471
|
18/11/2022
|
Thimmakkal
|
2910018WL056510
|
Thimmakkal
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmakkal
|
()
|
|
83
|
SATHY
|
TN-10-018-014-013/1373-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875473
|
18/11/2022
|
Jayanthi
|
2910018WL056510
|
Jayanthi
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayanthi
|
()
|
|
84
|
SATHY
|
TN-10-018-014-013/1384-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875474
|
18/11/2022
|
Naduthimmanaicker
|
2910018WL056510
|
Naduthimmanaicker
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Naduthimmanaicker
|
()
|
|
85
|
SATHY
|
TN-10-018-014-013/1439-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875482
|
18/11/2022
|
Devi
|
2910018WL056510
|
Devi
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devi
|
()
|
|
86
|
SATHY
|
TN-10-018-014-013/1516-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875490
|
18/11/2022
|
Pavithra
|
2910018WL056510
|
Pavithra
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pavithra
|
()
|
|
87
|
SATHY
|
TN-10-018-014-013/1517-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875491
|
18/11/2022
|
Rajammal
|
2910018WL056510
|
Rajammal
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
88
|
SATHY
|
TN-10-018-014-013/702-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875492
|
18/11/2022
|
Sagunthala
|
2910018WL056510
|
Sagunthala
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sagunthala
|
()
|
|
89
|
SATHY
|
TN-10-018-014-013/805-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875493
|
18/11/2022
|
Chinnathimmanaiker
|
2910018WL056510
|
Chinnathimmanaiker
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnathimmanaiker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
90
|
SATHY
|
TN-10-018-014-013/1414-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875478
|
18/11/2022
|
Marakkal
|
2910018WL056510
|
Marakkal
|
00468
|
UBIN0929093
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marakkal
|
()
|
|
91
|
SATHY
|
TN-10-018-014-013/1443-A
(SHENBAGAPUDUR)
|
2910018000NRG23171120221875484
|
18/11/2022
|
Vijaya
|
2910018WL056510
|
Vijaya
|
00468
|
UBIN0929093
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97649
|
97649
|
|
|
|
|
|
|
|