|
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)
|
2910018000NRG23230920221500811
|
23/09/2022
|
Nanjan
|
2910018WL046008
|
Nanjan
|
00078
|
CNRB0016532
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanjan
|
()
|
|
2
|
SATHY
|
TN-10-018-013-013/32-A
(SADMUGAI)
|
2910018000NRG23230920221500858
|
23/09/2022
|
Sobana
|
2910018WL046008
|
Sobana
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-013-001/2643-A
(SADMUGAI)
|
2910018000NRG23230920221500790
|
23/09/2022
|
Revathi
|
2910018WL046008
|
Revathi
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Revathi
|
()
|
|
4
|
SATHY
|
TN-10-018-013-013/1704-A
(SADMUGAI)
|
2910018000NRG23230920221500848
|
23/09/2022
|
Gowrimanokari
|
2910018WL046008
|
Gowrimanokari
|
00177
|
IOBA0000683
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowrimanokari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-001/1207-A
(SADMUGAI)
|
2910018000NRG23230920221500705
|
23/09/2022
|
Saraswathi
|
2910018WL046008
|
Saraswathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraswathi
|
()
|
|
6
|
SATHY
|
TN-10-018-013-001/1215-A
(SADMUGAI)
|
2910018000NRG23230920221500707
|
23/09/2022
|
Madammal
|
2910018WL046008
|
Madammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madammal
|
()
|
|
7
|
SATHY
|
TN-10-018-013-001/1252-A
(SADMUGAI)
|
2910018000NRG23230920221500710
|
23/09/2022
|
Chinnaiyan
|
2910018WL046008
|
Chinnaiyan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnaiyan
|
()
|
|
8
|
SATHY
|
TN-10-018-013-001/1267-A
(SADMUGAI)
|
2910018000NRG23230920221500712
|
23/09/2022
|
Radha
|
2910018WL046008
|
Radha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radha
|
()
|
|
9
|
SATHY
|
TN-10-018-013-001/1277-A
(SADMUGAI)
|
2910018000NRG23230920221500713
|
23/09/2022
|
Kangadevi
|
2910018WL046008
|
Kangadevi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kangadevi
|
()
|
|
10
|
SATHY
|
TN-10-018-013-001/1474-A
(SADMUGAI)
|
2910018000NRG23230920221500720
|
23/09/2022
|
Vellingiri
|
2910018WL046008
|
Vellingiri
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellingiri
|
()
|
|
11
|
SATHY
|
TN-10-018-013-001/1686-A
(SADMUGAI)
|
2910018000NRG23230920221500727
|
23/09/2022
|
Devaraj
|
2910018WL046008
|
Devaraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devaraj
|
()
|
|
12
|
SATHY
|
TN-10-018-013-001/1831-A
(SADMUGAI)
|
2910018000NRG23230920221500736
|
23/09/2022
|
Anguraj
|
2910018WL046008
|
Anguraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anguraj
|
()
|
|
13
|
SATHY
|
TN-10-018-013-001/1909-A
(SADMUGAI)
|
2910018000NRG23230920221500743
|
23/09/2022
|
Arusamy
|
2910018WL046008
|
Arusamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arusamy
|
()
|
|
14
|
SATHY
|
TN-10-018-013-001/1910-A
(SADMUGAI)
|
2910018000NRG23230920221500744
|
23/09/2022
|
Madhammal
|
2910018WL046008
|
Madhammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhammal
|
()
|
|
15
|
SATHY
|
TN-10-018-013-001/1911-A
(SADMUGAI)
|
2910018000NRG23230920221500745
|
23/09/2022
|
Shanthi
|
2910018WL046008
|
Shanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
16
|
SATHY
|
TN-10-018-013-001/1912-A
(SADMUGAI)
|
2910018000NRG23230920221500746
|
23/09/2022
|
Poongodi
|
2910018WL046008
|
Poongodi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
17
|
SATHY
|
TN-10-018-013-001/1915-A
(SADMUGAI)
|
2910018000NRG23230920221500747
|
23/09/2022
|
Rammama
|
2910018WL046008
|
Rammama
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rammama
|
()
|
|
18
|
SATHY
|
TN-10-018-013-001/1918-A
(SADMUGAI)
|
2910018000NRG23230920221500749
|
23/09/2022
|
Arukkani
|
2910018WL046008
|
Arukkani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arukkani
|
()
|
|
19
|
SATHY
|
TN-10-018-013-001/1919-A
(SADMUGAI)
|
2910018000NRG23230920221500750
|
23/09/2022
|
Palanal
|
2910018WL046008
|
Palanal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanal
|
()
|
|
20
|
SATHY
|
TN-10-018-013-001/1920-A
(SADMUGAI)
|
2910018000NRG23230920221500751
|
23/09/2022
|
KAnnammal
|
2910018WL046008
|
KAnnammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAnnammal
|
()
|
|
21
|
SATHY
|
TN-10-018-013-001/1963-A
(SADMUGAI)
|
2910018000NRG23230920221500755
|
23/09/2022
|
Lakshmi
|
2910018WL046008
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
22
|
SATHY
|
TN-10-018-013-001/1980-A
(SADMUGAI)
|
2910018000NRG23230920221500756
|
23/09/2022
|
Rangan
|
2910018WL046008
|
Rangan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangan
|
()
|
|
23
|
SATHY
|
TN-10-018-013-001/1982-A
(SADMUGAI)
|
2910018000NRG23230920221500757
|
23/09/2022
|
Rani
|
2910018WL046008
|
Rani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-013-001/1990-A
(SADMUGAI)
|
2910018000NRG23230920221500758
|
23/09/2022
|
Kavitha
|
2910018WL046008
|
Kavitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
25
|
SATHY
|
TN-10-018-013-001/2010-A
(SADMUGAI)
|
2910018000NRG23230920221500760
|
23/09/2022
|
Makenthiran
|
2910018WL046008
|
Makenthiran
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Makenthiran
|
()
|
|
26
|
SATHY
|
TN-10-018-013-001/2016-A
(SADMUGAI)
|
2910018000NRG23230920221500761
|
23/09/2022
|
Ayyammal
|
2910018WL046008
|
Ayyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ayyammal
|
()
|
|
27
|
SATHY
|
TN-10-018-013-001/2055-A
(SADMUGAI)
|
2910018000NRG23230920221500762
|
23/09/2022
|
Madhammal
|
2910018WL046008
|
Madhammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhammal
|
()
|
|
28
|
SATHY
|
TN-10-018-013-001/2103-A
(SADMUGAI)
|
2910018000NRG23230920221500763
|
23/09/2022
|
Malathi
|
2910018WL046008
|
Malathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malathi
|
()
|
|
29
|
SATHY
|
TN-10-018-013-001/2138
(SADMUGAI)
|
2910018000NRG23230920221500764
|
23/09/2022
|
Sivaraj
|
2910018WL046008
|
Sivaraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivaraj
|
()
|
|
30
|
SATHY
|
TN-10-018-013-001/2150
(SADMUGAI)
|
2910018000NRG23230920221500765
|
23/09/2022
|
Piriya
|
2910018WL046008
|
Piriya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Piriya
|
()
|
|
31
|
SATHY
|
TN-10-018-013-001/2224-A
(SADMUGAI)
|
2910018000NRG23230920221500766
|
23/09/2022
|
Lakshimi
|
2910018WL046008
|
Lakshimi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshimi
|
()
|
|
32
|
SATHY
|
TN-10-018-013-001/2229-A
(SADMUGAI)
|
2910018000NRG23230920221500767
|
23/09/2022
|
Kavitha
|
2910018WL046008
|
Kavitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
33
|
SATHY
|
TN-10-018-013-001/2232-A
(SADMUGAI)
|
2910018000NRG23230920221500768
|
23/09/2022
|
Rangammal
|
2910018WL046008
|
Rangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangammal
|
()
|
|
34
|
SATHY
|
TN-10-018-013-001/2234-A
(SADMUGAI)
|
2910018000NRG23230920221500769
|
23/09/2022
|
Kalamani
|
2910018WL046008
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalamani
|
()
|
|
35
|
SATHY
|
TN-10-018-013-001/2235-A
(SADMUGAI)
|
2910018000NRG23230920221500770
|
23/09/2022
|
Marakkal
|
2910018WL046008
|
Marakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Marakkal
|
()
|
|
36
|
SATHY
|
TN-10-018-013-001/2237-A
(SADMUGAI)
|
2910018000NRG23230920221500771
|
23/09/2022
|
Sivagami
|
2910018WL046008
|
Sivagami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivagami
|
()
|
|
37
|
SATHY
|
TN-10-018-013-001/2250-A
(SADMUGAI)
|
2910018000NRG23230920221500772
|
23/09/2022
|
Santhi
|
2910018WL046008
|
Santhi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
38
|
SATHY
|
TN-10-018-013-001/2332-A
(SADMUGAI)
|
2910018000NRG23230920221500773
|
23/09/2022
|
Poongodi
|
2910018WL046008
|
Poongodi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
39
|
SATHY
|
TN-10-018-013-001/2334-A
(SADMUGAI)
|
2910018000NRG23230920221500774
|
23/09/2022
|
Kalaivani
|
2910018WL046008
|
Kalaivani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivani
|
()
|
|
40
|
SATHY
|
TN-10-018-013-001/2383-A
(SADMUGAI)
|
2910018000NRG23230920221500775
|
23/09/2022
|
Vijayalakshimi
|
2910018WL046008
|
Vijayalakshimi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayalakshimi
|
()
|
|
41
|
SATHY
|
TN-10-018-013-001/2387-B
(SADMUGAI)
|
2910018000NRG23230920221500776
|
23/09/2022
|
Rajammal
|
2910018WL046008
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajammal
|
()
|
|
42
|
SATHY
|
TN-10-018-013-001/2393-A
(SADMUGAI)
|
2910018000NRG23230920221500777
|
23/09/2022
|
Ayyammal
|
2910018WL046008
|
Ayyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ayyammal
|
()
|
|
43
|
SATHY
|
TN-10-018-013-001/2394-A
(SADMUGAI)
|
2910018000NRG23230920221500778
|
23/09/2022
|
Rasathi
|
2910018WL046008
|
Rasathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rasathi
|
()
|
|
44
|
SATHY
|
TN-10-018-013-001/2400-A
(SADMUGAI)
|
2910018000NRG23230920221500779
|
23/09/2022
|
Sumathi
|
2910018WL046008
|
Sumathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
45
|
SATHY
|
TN-10-018-013-001/2401-A
(SADMUGAI)
|
2910018000NRG23230920221500780
|
23/09/2022
|
Rajeshwari
|
2910018WL046008
|
Rajeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeshwari
|
()
|
|
46
|
SATHY
|
TN-10-018-013-001/2402-A
(SADMUGAI)
|
2910018000NRG23230920221500781
|
23/09/2022
|
Karuppayal
|
2910018WL046008
|
Karuppayal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppayal
|
()
|
|
47
|
SATHY
|
TN-10-018-013-001/2409-A
(SADMUGAI)
|
2910018000NRG23230920221500782
|
23/09/2022
|
Sathya
|
2910018WL046008
|
Sathya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
48
|
SATHY
|
TN-10-018-013-001/2411-A
(SADMUGAI)
|
2910018000NRG23230920221500783
|
23/09/2022
|
Chindra
|
2910018WL046008
|
Chindra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chindra
|
()
|
|
49
|
SATHY
|
TN-10-018-013-001/2467-A
(SADMUGAI)
|
2910018000NRG23230920221500784
|
23/09/2022
|
Chithra
|
2910018WL046008
|
Chithra
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chithra
|
()
|
|
50
|
SATHY
|
TN-10-018-013-001/2515-A
(SADMUGAI)
|
2910018000NRG23230920221500785
|
23/09/2022
|
Easwari
|
2910018WL046008
|
Easwari
|
00177
|
IOBA0001829
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Easwari
|
()
|
|
51
|
SATHY
|
TN-10-018-013-001/2570-A
(SADMUGAI)
|
2910018000NRG23230920221500786
|
23/09/2022
|
Loogeshwari
|
2910018WL046008
|
Loogeshwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Loogeshwari
|
()
|
|
52
|
SATHY
|
TN-10-018-013-001/2575-A
(SADMUGAI)
|
2910018000NRG23230920221500787
|
23/09/2022
|
Ayyammal
|
2910018WL046008
|
Ayyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ayyammal
|
()
|
|
53
|
SATHY
|
TN-10-018-013-001/2578-A
(SADMUGAI)
|
2910018000NRG23230920221500788
|
23/09/2022
|
Duraisamy
|
2910018WL046008
|
Duraisamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Duraisamy
|
()
|
|
54
|
SATHY
|
TN-10-018-013-001/2582-A
(SADMUGAI)
|
2910018000NRG23230920221500789
|
23/09/2022
|
Sivagami
|
2910018WL046008
|
Sivagami
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivagami
|
()
|
|
55
|
SATHY
|
TN-10-018-013-001/2676-A
(SADMUGAI)
|
2910018000NRG23230920221500791
|
23/09/2022
|
Saraswathi
|
2910018WL046008
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraswathi
|
()
|
|
56
|
SATHY
|
TN-10-018-013-001/2677-A
(SADMUGAI)
|
2910018000NRG23230920221500792
|
23/09/2022
|
Sumathi
|
2910018WL046008
|
Sumathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
57
|
SATHY
|
TN-10-018-013-001/2690-A
(SADMUGAI)
|
2910018000NRG23230920221500793
|
23/09/2022
|
Pushparani
|
2910018WL046008
|
Pushparani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pushparani
|
()
|
|
58
|
SATHY
|
TN-10-018-013-001/2721-A
(SADMUGAI)
|
2910018000NRG23230920221500794
|
23/09/2022
|
Kalamani
|
2910018WL046008
|
Kalamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalamani
|
()
|
|
59
|
SATHY
|
TN-10-018-013-001/2727-A
(SADMUGAI)
|
2910018000NRG23230920221500795
|
23/09/2022
|
Easwari
|
2910018WL046008
|
Easwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Easwari
|
()
|
|
60
|
SATHY
|
TN-10-018-013-001/2754-A
(SADMUGAI)
|
2910018000NRG23230920221500797
|
23/09/2022
|
Sagunthala
|
2910018WL046008
|
Sagunthala
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sagunthala
|
()
|
|
61
|
SATHY
|
TN-10-018-013-001/2767-A
(SADMUGAI)
|
2910018000NRG23230920221500798
|
23/09/2022
|
Selvalakshmi
|
2910018WL046008
|
Selvalakshmi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvalakshmi
|
()
|
|
62
|
SATHY
|
TN-10-018-013-001/2784-A
(SADMUGAI)
|
2910018000NRG23230920221500800
|
23/09/2022
|
Vaitheswari
|
2910018WL046008
|
Vaitheswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vaitheswari
|
()
|
|
63
|
SATHY
|
TN-10-018-013-001/2788-A
(SADMUGAI)
|
2910018000NRG23230920221500801
|
23/09/2022
|
Nalini
|
2910018WL046008
|
Nalini
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nalini
|
()
|
|
64
|
SATHY
|
TN-10-018-013-001/3020-A
(SADMUGAI)
|
2910018000NRG23230920221500802
|
23/09/2022
|
Maheshwari
|
2910018WL046008
|
Maheshwari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheshwari
|
()
|
|
65
|
SATHY
|
TN-10-018-013-001/3021-A
(SADMUGAI)
|
2910018000NRG23230920221500803
|
23/09/2022
|
Kalaiselvi
|
2910018WL046008
|
Kalaiselvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaiselvi
|
()
|
|
66
|
SATHY
|
TN-10-018-013-001/3025-A
(SADMUGAI)
|
2910018000NRG23230920221500804
|
23/09/2022
|
Parammal
|
2910018WL046008
|
Parammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parammal
|
()
|
|
67
|
SATHY
|
TN-10-018-013-001/3032-A
(SADMUGAI)
|
2910018000NRG23230920221500805
|
23/09/2022
|
Karuppayal
|
2910018WL046008
|
Karuppayal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppayal
|
()
|
|
68
|
SATHY
|
TN-10-018-013-001/3033-A
(SADMUGAI)
|
2910018000NRG23230920221500806
|
23/09/2022
|
Kannammal
|
2910018WL046008
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannammal
|
()
|
|
69
|
SATHY
|
TN-10-018-013-001/308
(SADMUGAI)
|
2910018000NRG23230920221500807
|
23/09/2022
|
Govindraj
|
2910018WL046008
|
Govindraj
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Govindraj
|
()
|
|
70
|
SATHY
|
TN-10-018-013-001/35
(SADMUGAI)
|
2910018000NRG23230920221500808
|
23/09/2022
|
Thangammal
|
2910018WL046008
|
Thangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangammal
|
()
|
|
71
|
SATHY
|
TN-10-018-013-002/1365-A
(SADMUGAI)
|
2910018000NRG23230920221500810
|
23/09/2022
|
Jaya
|
2910018WL046008
|
Jaya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jaya
|
()
|
|
72
|
SATHY
|
TN-10-018-013-002/53
(SADMUGAI)
|
2910018000NRG23230920221500812
|
23/09/2022
|
Karuppan
|
2910018WL046008
|
Karuppan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppan
|
()
|
|
73
|
SATHY
|
TN-10-018-013-006/2615-A
(SADMUGAI)
|
2910018000NRG23230920221500813
|
23/09/2022
|
Sunitha
|
2910018WL046008
|
Sunitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sunitha
|
()
|
|
74
|
SATHY
|
TN-10-018-013-006/2642-A
(SADMUGAI)
|
2910018000NRG23230920221500814
|
23/09/2022
|
Renuga
|
2910018WL046008
|
Renuga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Renuga
|
()
|
|
75
|
SATHY
|
TN-10-018-013-006/2651-A
(SADMUGAI)
|
2910018000NRG23230920221500815
|
23/09/2022
|
Mynavathi
|
2910018WL046008
|
Mynavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mynavathi
|
()
|
|
76
|
SATHY
|
TN-10-018-013-006/2724-A
(SADMUGAI)
|
2910018000NRG23230920221500816
|
23/09/2022
|
Velusamy
|
2910018WL046008
|
Velusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velusamy
|
()
|
|
77
|
SATHY
|
TN-10-018-013-008/2008-A
(SADMUGAI)
|
2910018000NRG23230920221500817
|
23/09/2022
|
Dhanalakshmi
|
2910018WL046008
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
78
|
SATHY
|
TN-10-018-013-008/2011-A
(SADMUGAI)
|
2910018000NRG23230920221500818
|
23/09/2022
|
Kuppammal
|
2910018WL046008
|
Kuppammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppammal
|
()
|
|
79
|
SATHY
|
TN-10-018-013-008/2105-A
(SADMUGAI)
|
2910018000NRG23230920221500819
|
23/09/2022
|
Amsaveni
|
2910018WL046008
|
Amsaveni
|
00177
|
IOBA0001829
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amsaveni
|
()
|
|
80
|
SATHY
|
TN-10-018-013-008/2622-A
(SADMUGAI)
|
2910018000NRG23230920221500820
|
23/09/2022
|
Rajamani
|
2910018WL046008
|
Rajamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
81
|
SATHY
|
TN-10-018-013-008/2702-A
(SADMUGAI)
|
2910018000NRG23230920221500821
|
23/09/2022
|
Moorthy
|
2910018WL046008
|
Moorthy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Moorthy
|
()
|
|
82
|
SATHY
|
TN-10-018-013-008/2756-A
(SADMUGAI)
|
2910018000NRG23230920221500822
|
23/09/2022
|
Palaniyammal
|
2910018WL046008
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
83
|
SATHY
|
TN-10-018-013-008/2763-A
(SADMUGAI)
|
2910018000NRG23230920221500823
|
23/09/2022
|
Poovathal
|
2910018WL046008
|
Poovathal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poovathal
|
()
|
|
84
|
SATHY
|
TN-10-018-013-008/2764-A
(SADMUGAI)
|
2910018000NRG23230920221500824
|
23/09/2022
|
Thangamani
|
2910018WL046008
|
Thangamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangamani
|
()
|
|
85
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23230920221500826
|
23/09/2022
|
R Kittan
|
2910018WL046008
|
R Kittan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
R Kittan
|
()
|
|
86
|
SATHY
|
TN-10-018-013-013/1-A
(SADMUGAI)
|
2910018000NRG23230920221500825
|
23/09/2022
|
SAROJA K
|
2910018WL046008
|
SAROJA K
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAROJA K
|
()
|
|
87
|
SATHY
|
TN-10-018-013-013/1159-A
(SADMUGAI)
|
2910018000NRG23230920221500838
|
23/09/2022
|
Palaniammal
|
2910018WL046008
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniammal
|
()
|
|
88
|
SATHY
|
TN-10-018-013-013/13-A
(SADMUGAI)
|
2910018000NRG23230920221500843
|
23/09/2022
|
Palanisamy
|
2910018WL046008
|
Palanisamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanisamy
|
()
|
|
89
|
SATHY
|
TN-10-018-013-013/15-A
(SADMUGAI)
|
2910018000NRG23230920221500846
|
23/09/2022
|
Shanmugam
|
2910018WL046008
|
Shanmugam
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmugam
|
()
|
|
90
|
SATHY
|
TN-10-018-013-013/2256-A
(SADMUGAI)
|
2910018000NRG23230920221500850
|
23/09/2022
|
Nithya
|
2910018WL046008
|
Nithya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nithya
|
()
|
|
91
|
SATHY
|
TN-10-018-013-013/2516-A
(SADMUGAI)
|
2910018000NRG23230920221500852
|
23/09/2022
|
Lakshimi
|
2910018WL046008
|
Lakshimi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshimi
|
()
|
|
92
|
SATHY
|
TN-10-018-013-013/28-A
(SADMUGAI)
|
2910018000NRG23230920221500854
|
23/09/2022
|
senthilkumar
|
2910018WL046008
|
senthilkumar
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
senthilkumar
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/311-A
(SADMUGAI)
|
2910018000NRG23230920221500856
|
23/09/2022
|
Nataraj
|
2910018WL046008
|
Nataraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nataraj
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/325-A
(SADMUGAI)
|
2910018000NRG23230920221500860
|
23/09/2022
|
Ravichandran
|
2910018WL046008
|
Ravichandran
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ravichandran
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/45-A
(SADMUGAI)
|
2910018000NRG23230920221500869
|
23/09/2022
|
Karuppi
|
2910018WL046008
|
Karuppi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppi
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/62-A
(SADMUGAI)
|
2910018000NRG23230920221500873
|
23/09/2022
|
GURUSAMY
|
2910018WL046008
|
GURUSAMY
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUSAMY
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/67-A
(SADMUGAI)
|
2910018000NRG23230920221500875
|
23/09/2022
|
Rajal
|
2910018WL046008
|
Rajal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajal
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/68-A
(SADMUGAI)
|
2910018000NRG23230920221500876
|
23/09/2022
|
Nagammal
|
2910018WL046008
|
Nagammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagammal
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/70-A
(SADMUGAI)
|
2910018000NRG23230920221500878
|
23/09/2022
|
Devi
|
2910018WL046008
|
Devi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/75-A
(SADMUGAI)
|
2910018000NRG23230920221500880
|
23/09/2022
|
Rangan
|
2910018WL046008
|
Rangan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangan
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/8-A
(SADMUGAI)
|
2910018000NRG23230920221500883
|
23/09/2022
|
Gandhi
|
2910018WL046008
|
Gandhi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gandhi
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/81-A
(SADMUGAI)
|
2910018000NRG23230920221500885
|
23/09/2022
|
Selvan
|
2910018WL046008
|
Selvan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvan
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/826-A
(SADMUGAI)
|
2910018000NRG23230920221500888
|
23/09/2022
|
Valarmathi
|
2910018WL046008
|
Valarmathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valarmathi
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/906-A
(SADMUGAI)
|
2910018000NRG23230920221500892
|
23/09/2022
|
Jamuna
|
2910018WL046008
|
Jamuna
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jamuna
|
()
|
|
105
|
SATHY
|
TN-10-018-013-015/2140
(SADMUGAI)
|
2910018000NRG23230920221500901
|
23/09/2022
|
Rajammal
|
2910018WL046008
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajammal
|
()
|
|
106
|
SATHY
|
TN-10-018-013-015/2230-A
(SADMUGAI)
|
2910018000NRG23230920221500902
|
23/09/2022
|
Palaniyammal
|
2910018WL046008
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
107
|
SATHY
|
TN-10-018-013-015/2425-A
(SADMUGAI)
|
2910018000NRG23230920221500903
|
23/09/2022
|
Palaniyammal
|
2910018WL046008
|
Palaniyammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
108
|
SATHY
|
TN-10-018-013-015/2427-A
(SADMUGAI)
|
2910018000NRG23230920221500904
|
23/09/2022
|
Kannamma
|
2910018WL046008
|
Kannamma
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannamma
|
()
|
|
109
|
SATHY
|
TN-10-018-013-015/2514-A
(SADMUGAI)
|
2910018000NRG23230920221500905
|
23/09/2022
|
Shanmugapiriya
|
2910018WL046008
|
Shanmugapiriya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmugapiriya
|
()
|
|
110
|
SATHY
|
TN-10-018-013-015/2581-A
(SADMUGAI)
|
2910018000NRG23230920221500906
|
23/09/2022
|
Meena
|
2910018WL046008
|
Meena
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meena
|
()
|
|
111
|
SATHY
|
TN-10-018-013-015/2584-A
(SADMUGAI)
|
2910018000NRG23230920221500907
|
23/09/2022
|
Vennila
|
2910018WL046008
|
Vennila
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vennila
|
()
|
|
112
|
SATHY
|
TN-10-018-013-015/2587-A
(SADMUGAI)
|
2910018000NRG23230920221500908
|
23/09/2022
|
Perumaye
|
2910018WL046008
|
Perumaye
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Perumaye
|
()
|
|
113
|
SATHY
|
TN-10-018-013-015/3024-A
(SADMUGAI)
|
2910018000NRG23230920221500909
|
23/09/2022
|
Rangammal
|
2910018WL046008
|
Rangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118341
|
118341
|
|
|
|
|
|
|
|
|
114
|
SATHY
|
TN-10-018-013-001/1946-A
(SADMUGAI)
|
2910018000NRG23230920221500754
|
23/09/2022
|
Vendidusamy
|
2910018WL046008
|
Vendidusamy
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vendidusamy
|
()
|
|
115
|
SATHY
|
TN-10-018-013-001/2002-A
(SADMUGAI)
|
2910018000NRG23230920221500759
|
23/09/2022
|
Ramayal
|
2910018WL046008
|
Ramayal
|
00227
|
KVBL0001188
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
116
|
SATHY
|
TN-10-018-013-001/1906-A
(SADMUGAI)
|
2910018000NRG23230920221500742
|
23/09/2022
|
Theivani
|
2910018WL046008
|
Theivani
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Theivani
|
()
|
|
117
|
SATHY
|
TN-10-018-013-001/2783-A
(SADMUGAI)
|
2910018000NRG23230920221500799
|
23/09/2022
|
Pavithra
|
2910018WL046008
|
Pavithra
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
118
|
SATHY
|
TN-10-018-013-001/2733-A
(SADMUGAI)
|
2910018000NRG23230920221500796
|
23/09/2022
|
Parameswari
|
2910018WL046008
|
Parameswari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129341
|
129341
|
|
|
|
|
|
|
|