|
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-10-018-013-004/2672-A
(SADMUGAI)
|
2910018000NRG23251120221947332
|
25/11/2022
|
Ponni
|
2910018WL058436
|
Ponni
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponni
|
()
|
|
2
|
SATHY
|
TN-10-018-013-013/2186-A
(SADMUGAI)
|
2910018000NRG23251120221947436
|
25/11/2022
|
Vanmathi
|
2910018WL058436
|
Vanmathi
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanmathi
|
()
|
|
3
|
SATHY
|
TN-10-018-013-013/2588-A
(SADMUGAI)
|
2910018000NRG23251120221947480
|
25/11/2022
|
Indirani
|
2910018WL058436
|
Indirani
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indirani
|
()
|
|
4
|
SATHY
|
TN-10-018-013-013/403-A
(SADMUGAI)
|
2910018000NRG23251120221947501
|
25/11/2022
|
Suvathi
|
2910018WL058436
|
Suvathi
|
00177
|
IOBA0000683
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-004/1390-A
(SADMUGAI)
|
2910018000NRG23251120221947308
|
25/11/2022
|
Velliangiri
|
2910018WL058436
|
Velliangiri
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Velliangiri
|
()
|
|
6
|
SATHY
|
TN-10-018-013-004/1868-A
(SADMUGAI)
|
2910018000NRG23251120221947316
|
25/11/2022
|
Rangammal
|
2910018WL058436
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangammal
|
()
|
|
7
|
SATHY
|
TN-10-018-013-004/2030-A
(SADMUGAI)
|
2910018000NRG23251120221947317
|
25/11/2022
|
kaveri
|
2910018WL058436
|
kaveri
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
kaveri
|
()
|
|
8
|
SATHY
|
TN-10-018-013-004/2057-A
(SADMUGAI)
|
2910018000NRG23251120221947318
|
25/11/2022
|
Kalammal
|
2910018WL058436
|
Kalammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalammal
|
()
|
|
9
|
SATHY
|
TN-10-018-013-004/2076
(SADMUGAI)
|
2910018000NRG23251120221947319
|
25/11/2022
|
Thangamani
|
2910018WL058436
|
Thangamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
10
|
SATHY
|
TN-10-018-013-004/2313-A
(SADMUGAI)
|
2910018000NRG23251120221947320
|
25/11/2022
|
Gurusamy
|
2910018WL058436
|
Gurusamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gurusamy
|
()
|
|
11
|
SATHY
|
TN-10-018-013-004/2314-A
(SADMUGAI)
|
2910018000NRG23251120221947321
|
25/11/2022
|
Muthulakshimi
|
2910018WL058436
|
Muthulakshimi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulakshimi
|
()
|
|
12
|
SATHY
|
TN-10-018-013-004/2316-A
(SADMUGAI)
|
2910018000NRG23251120221947322
|
25/11/2022
|
Parvathi
|
2910018WL058436
|
Parvathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathi
|
()
|
|
13
|
SATHY
|
TN-10-018-013-004/2357-A
(SADMUGAI)
|
2910018000NRG23251120221947323
|
25/11/2022
|
Santhi
|
2910018WL058436
|
Santhi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhi
|
()
|
|
14
|
SATHY
|
TN-10-018-013-004/2486-A
(SADMUGAI)
|
2910018000NRG23251120221947324
|
25/11/2022
|
Nallammal
|
2910018WL058436
|
Nallammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nallammal
|
()
|
|
15
|
SATHY
|
TN-10-018-013-004/2505-A
(SADMUGAI)
|
2910018000NRG23251120221947325
|
25/11/2022
|
Poongodi
|
2910018WL058436
|
Poongodi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poongodi
|
()
|
|
16
|
SATHY
|
TN-10-018-013-004/2507-A
(SADMUGAI)
|
2910018000NRG23251120221947326
|
25/11/2022
|
Sumathi
|
2910018WL058436
|
Sumathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
17
|
SATHY
|
TN-10-018-013-004/2595-A
(SADMUGAI)
|
2910018000NRG23251120221947328
|
25/11/2022
|
Kangammal
|
2910018WL058436
|
Kangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kangammal
|
()
|
|
18
|
SATHY
|
TN-10-018-013-004/2661-A
(SADMUGAI)
|
2910018000NRG23251120221947330
|
25/11/2022
|
Maranaicker
|
2910018WL058436
|
Maranaicker
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maranaicker
|
()
|
|
19
|
SATHY
|
TN-10-018-013-004/2670-A
(SADMUGAI)
|
2910018000NRG23251120221947331
|
25/11/2022
|
Thimmakkal
|
2910018WL058436
|
Thimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thimmakkal
|
()
|
|
20
|
SATHY
|
TN-10-018-013-004/2760-A
(SADMUGAI)
|
2910018000NRG23251120221947334
|
25/11/2022
|
Mariyammal
|
2910018WL058436
|
Mariyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyammal
|
()
|
|
21
|
SATHY
|
TN-10-018-013-004/2770-A
(SADMUGAI)
|
2910018000NRG23251120221947335
|
25/11/2022
|
Subashini
|
2910018WL058436
|
Subashini
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subashini
|
()
|
|
22
|
SATHY
|
TN-10-018-013-004/3010-A
(SADMUGAI)
|
2910018000NRG23251120221947336
|
25/11/2022
|
Chinnammini
|
2910018WL058436
|
Chinnammini
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnammini
|
()
|
|
23
|
SATHY
|
TN-10-018-013-004/3069-A
(SADMUGAI)
|
2910018000NRG23251120221947337
|
25/11/2022
|
Rathinal
|
2910018WL058436
|
Rathinal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathinal
|
()
|
|
24
|
SATHY
|
TN-10-018-013-005/1209
(SADMUGAI)
|
2910018000NRG23251120221947339
|
25/11/2022
|
Rangasamy
|
2910018WL058436
|
Rangasamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangasamy
|
()
|
|
25
|
SATHY
|
TN-10-018-013-005/1301-A
(SADMUGAI)
|
2910018000NRG23251120221947340
|
25/11/2022
|
Jayasudha
|
2910018WL058436
|
Jayasudha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayasudha
|
()
|
|
26
|
SATHY
|
TN-10-018-013-005/1966-A
(SADMUGAI)
|
2910018000NRG23251120221947341
|
25/11/2022
|
Jothi
|
2910018WL058436
|
Jothi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
27
|
SATHY
|
TN-10-018-013-013/1045-A
(SADMUGAI)
|
2910018000NRG23251120221947342
|
25/11/2022
|
Valliyammal
|
2910018WL058436
|
Valliyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valliyammal
|
()
|
|
28
|
SATHY
|
TN-10-018-013-013/1083
(SADMUGAI)
|
2910018000NRG23251120221947345
|
25/11/2022
|
THIMMAKKAL
|
2910018WL058436
|
THIMMAKKAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
THIMMAKKAL
|
()
|
|
29
|
SATHY
|
TN-10-018-013-013/1140-A
(SADMUGAI)
|
2910018000NRG23251120221947347
|
25/11/2022
|
Rasammal
|
2910018WL058436
|
Rasammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rasammal
|
()
|
|
30
|
SATHY
|
TN-10-018-013-013/1180
(SADMUGAI)
|
2910018000NRG23251120221947353
|
25/11/2022
|
Chitra
|
2910018WL058436
|
Chitra
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra
|
()
|
|
31
|
SATHY
|
TN-10-018-013-013/1193-A
(SADMUGAI)
|
2910018000NRG23251120221947355
|
25/11/2022
|
Kittammal
|
2910018WL058436
|
Kittammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kittammal
|
()
|
|
32
|
SATHY
|
TN-10-018-013-013/1247-A
(SADMUGAI)
|
2910018000NRG23251120221947360
|
25/11/2022
|
Selvi
|
2910018WL058436
|
Selvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
33
|
SATHY
|
TN-10-018-013-013/1270-A
(SADMUGAI)
|
2910018000NRG23251120221947364
|
25/11/2022
|
G.Priya
|
2910018WL058436
|
G.Priya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
G.Priya
|
()
|
|
34
|
SATHY
|
TN-10-018-013-013/1708-A
(SADMUGAI)
|
2910018000NRG23251120221947382
|
25/11/2022
|
Sundrammal
|
2910018WL058436
|
Sundrammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sundrammal
|
()
|
|
35
|
SATHY
|
TN-10-018-013-013/1724-A
(SADMUGAI)
|
2910018000NRG23251120221947387
|
25/11/2022
|
Subramaniyam
|
2910018WL058436
|
Subramaniyam
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subramaniyam
|
()
|
|
36
|
SATHY
|
TN-10-018-013-013/1773-A
(SADMUGAI)
|
2910018000NRG23251120221947392
|
25/11/2022
|
Badhma
|
2910018WL058436
|
Badhma
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Badhma
|
()
|
|
37
|
SATHY
|
TN-10-018-013-013/1969-A
(SADMUGAI)
|
2910018000NRG23251120221947413
|
25/11/2022
|
Jegatheshwari
|
2910018WL058436
|
Jegatheshwari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jegatheshwari
|
()
|
|
38
|
SATHY
|
TN-10-018-013-013/2021-A
(SADMUGAI)
|
2910018000NRG23251120221947414
|
25/11/2022
|
Subbulakshmi
|
2910018WL058436
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbulakshmi
|
()
|
|
39
|
SATHY
|
TN-10-018-013-013/2022-A
(SADMUGAI)
|
2910018000NRG23251120221947415
|
25/11/2022
|
Kumar
|
2910018WL058436
|
Kumar
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kumar
|
()
|
|
40
|
SATHY
|
TN-10-018-013-013/2027-A
(SADMUGAI)
|
2910018000NRG23251120221947416
|
25/11/2022
|
Sulochana
|
2910018WL058436
|
Sulochana
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sulochana
|
()
|
|
41
|
SATHY
|
TN-10-018-013-013/2032-A
(SADMUGAI)
|
2910018000NRG23251120221947417
|
25/11/2022
|
saremala
|
2910018WL058436
|
saremala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
saremala
|
()
|
|
42
|
SATHY
|
TN-10-018-013-013/2033-A
(SADMUGAI)
|
2910018000NRG23251120221947418
|
25/11/2022
|
supayall
|
2910018WL058436
|
supayall
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
supayall
|
()
|
|
43
|
SATHY
|
TN-10-018-013-013/2036-A
(SADMUGAI)
|
2910018000NRG23251120221947419
|
25/11/2022
|
santhira
|
2910018WL058436
|
santhira
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
santhira
|
()
|
|
44
|
SATHY
|
TN-10-018-013-013/2037-A
(SADMUGAI)
|
2910018000NRG23251120221947420
|
25/11/2022
|
kalamani
|
2910018WL058436
|
kalamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
kalamani
|
()
|
|
45
|
SATHY
|
TN-10-018-013-013/2044-A
(SADMUGAI)
|
2910018000NRG23251120221947421
|
25/11/2022
|
Mniyaal
|
2910018WL058436
|
Mniyaal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mniyaal
|
()
|
|
46
|
SATHY
|
TN-10-018-013-013/2070
(SADMUGAI)
|
2910018000NRG23251120221947422
|
25/11/2022
|
Savithiri
|
2910018WL058436
|
Savithiri
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Savithiri
|
()
|
|
47
|
SATHY
|
TN-10-018-013-013/2072
(SADMUGAI)
|
2910018000NRG23251120221947423
|
25/11/2022
|
Subbulakshimi
|
2910018WL058436
|
Subbulakshimi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbulakshimi
|
()
|
|
48
|
SATHY
|
TN-10-018-013-013/2073
(SADMUGAI)
|
2910018000NRG23251120221947424
|
25/11/2022
|
Shanthi
|
2910018WL058436
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
49
|
SATHY
|
TN-10-018-013-013/2081
(SADMUGAI)
|
2910018000NRG23251120221947425
|
25/11/2022
|
Bakiyalakshimi
|
2910018WL058436
|
Bakiyalakshimi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bakiyalakshimi
|
()
|
|
50
|
SATHY
|
TN-10-018-013-013/2111
(SADMUGAI)
|
2910018000NRG23251120221947426
|
25/11/2022
|
Thilaga
|
2910018WL058436
|
Thilaga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilaga
|
()
|
|
51
|
SATHY
|
TN-10-018-013-013/2113
(SADMUGAI)
|
2910018000NRG23251120221947427
|
25/11/2022
|
Poongodi
|
2910018WL058436
|
Poongodi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poongodi
|
()
|
|
52
|
SATHY
|
TN-10-018-013-013/2155-A
(SADMUGAI)
|
2910018000NRG23251120221947428
|
25/11/2022
|
Poongodi
|
2910018WL058436
|
Poongodi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poongodi
|
()
|
|
53
|
SATHY
|
TN-10-018-013-013/2156-A
(SADMUGAI)
|
2910018000NRG23251120221947429
|
25/11/2022
|
Gomathi
|
2910018WL058436
|
Gomathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gomathi
|
()
|
|
54
|
SATHY
|
TN-10-018-013-013/2161-A
(SADMUGAI)
|
2910018000NRG23251120221947430
|
25/11/2022
|
Rangasamy
|
2910018WL058436
|
Rangasamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangasamy
|
()
|
|
55
|
SATHY
|
TN-10-018-013-013/2163-A
(SADMUGAI)
|
2910018000NRG23251120221947431
|
25/11/2022
|
Parimala
|
2910018WL058436
|
Parimala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parimala
|
()
|
|
56
|
SATHY
|
TN-10-018-013-013/2170-A
(SADMUGAI)
|
2910018000NRG23251120221947432
|
25/11/2022
|
Latha
|
2910018WL058436
|
Latha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
|
57
|
SATHY
|
TN-10-018-013-013/2174-A
(SADMUGAI)
|
2910018000NRG23251120221947433
|
25/11/2022
|
Chithradevi
|
2910018WL058436
|
Chithradevi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chithradevi
|
()
|
|
58
|
SATHY
|
TN-10-018-013-013/2175-A
(SADMUGAI)
|
2910018000NRG23251120221947434
|
25/11/2022
|
Suguna
|
2910018WL058436
|
Suguna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suguna
|
()
|
|
59
|
SATHY
|
TN-10-018-013-013/2185-A
(SADMUGAI)
|
2910018000NRG23251120221947435
|
25/11/2022
|
Muthusamy
|
2910018WL058436
|
Muthusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthusamy
|
()
|
|
60
|
SATHY
|
TN-10-018-013-013/2193-A
(SADMUGAI)
|
2910018000NRG23251120221947437
|
25/11/2022
|
Manimekalai
|
2910018WL058436
|
Manimekalai
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimekalai
|
()
|
|
61
|
SATHY
|
TN-10-018-013-013/2194-A
(SADMUGAI)
|
2910018000NRG23251120221947438
|
25/11/2022
|
Thavamani
|
2910018WL058436
|
Thavamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thavamani
|
()
|
|
62
|
SATHY
|
TN-10-018-013-013/2195-A
(SADMUGAI)
|
2910018000NRG23251120221947439
|
25/11/2022
|
Nagammal
|
2910018WL058436
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
63
|
SATHY
|
TN-10-018-013-013/2196-A
(SADMUGAI)
|
2910018000NRG23251120221947440
|
25/11/2022
|
Nagammal
|
2910018WL058436
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
64
|
SATHY
|
TN-10-018-013-013/2198-A
(SADMUGAI)
|
2910018000NRG23251120221947441
|
25/11/2022
|
Latha
|
2910018WL058436
|
Latha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
|
65
|
SATHY
|
TN-10-018-013-013/2202-A
(SADMUGAI)
|
2910018000NRG23251120221947442
|
25/11/2022
|
Vijaya
|
2910018WL058436
|
Vijaya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
66
|
SATHY
|
TN-10-018-013-013/2203-A
(SADMUGAI)
|
2910018000NRG23251120221947443
|
25/11/2022
|
Sagunthala
|
2910018WL058436
|
Sagunthala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sagunthala
|
()
|
|
67
|
SATHY
|
TN-10-018-013-013/2205-A
(SADMUGAI)
|
2910018000NRG23251120221947444
|
25/11/2022
|
Santhamani
|
2910018WL058436
|
Santhamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhamani
|
()
|
|
68
|
SATHY
|
TN-10-018-013-013/2211-A
(SADMUGAI)
|
2910018000NRG23251120221947445
|
25/11/2022
|
Amsaveni
|
2910018WL058436
|
Amsaveni
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amsaveni
|
()
|
|
69
|
SATHY
|
TN-10-018-013-013/2212-A
(SADMUGAI)
|
2910018000NRG23251120221947446
|
25/11/2022
|
Amutha
|
2910018WL058436
|
Amutha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amutha
|
()
|
|
70
|
SATHY
|
TN-10-018-013-013/2213-A
(SADMUGAI)
|
2910018000NRG23251120221947447
|
25/11/2022
|
Rajamani
|
2910018WL058436
|
Rajamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajamani
|
()
|
|
71
|
SATHY
|
TN-10-018-013-013/2214-A
(SADMUGAI)
|
2910018000NRG23251120221947448
|
25/11/2022
|
Rajammal
|
2910018WL058436
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/2215-A
(SADMUGAI)
|
2910018000NRG23251120221947449
|
25/11/2022
|
Umamaheswari
|
2910018WL058436
|
Umamaheswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Umamaheswari
|
()
|
|
73
|
SATHY
|
TN-10-018-013-013/2256-A
(SADMUGAI)
|
2910018000NRG23251120221947450
|
25/11/2022
|
Nithya
|
2910018WL058436
|
Nithya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nithya
|
()
|
|
74
|
SATHY
|
TN-10-018-013-013/2257-A
(SADMUGAI)
|
2910018000NRG23251120221947451
|
25/11/2022
|
Lakshmanan
|
2910018WL058436
|
Lakshmanan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmanan
|
()
|
|
75
|
SATHY
|
TN-10-018-013-013/2259-A
(SADMUGAI)
|
2910018000NRG23251120221947452
|
25/11/2022
|
Lakshmaa
|
2910018WL058436
|
Lakshmaa
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmaa
|
()
|
|
76
|
SATHY
|
TN-10-018-013-013/2261-A
(SADMUGAI)
|
2910018000NRG23251120221947453
|
25/11/2022
|
Valarmathi
|
2910018WL058436
|
Valarmathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valarmathi
|
()
|
|
77
|
SATHY
|
TN-10-018-013-013/2329-A
(SADMUGAI)
|
2910018000NRG23251120221947454
|
25/11/2022
|
Tamilpiriya
|
2910018WL058436
|
Tamilpiriya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilpiriya
|
()
|
|
78
|
SATHY
|
TN-10-018-013-013/2330-A
(SADMUGAI)
|
2910018000NRG23251120221947455
|
25/11/2022
|
Kokila
|
2910018WL058436
|
Kokila
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kokila
|
()
|
|
79
|
SATHY
|
TN-10-018-013-013/2331-A
(SADMUGAI)
|
2910018000NRG23251120221947456
|
25/11/2022
|
Jayanthi
|
2910018WL058436
|
Jayanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayanthi
|
()
|
|
80
|
SATHY
|
TN-10-018-013-013/2359-A
(SADMUGAI)
|
2910018000NRG23251120221947457
|
25/11/2022
|
Palaniyammal
|
2910018WL058436
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
81
|
SATHY
|
TN-10-018-013-013/2362-A
(SADMUGAI)
|
2910018000NRG23251120221947458
|
25/11/2022
|
Neelaveni
|
2910018WL058436
|
Neelaveni
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Neelaveni
|
()
|
|
82
|
SATHY
|
TN-10-018-013-013/2364-A
(SADMUGAI)
|
2910018000NRG23251120221947459
|
25/11/2022
|
Amutha
|
2910018WL058436
|
Amutha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amutha
|
()
|
|
83
|
SATHY
|
TN-10-018-013-013/2365-A
(SADMUGAI)
|
2910018000NRG23251120221947460
|
25/11/2022
|
Rogini
|
2910018WL058436
|
Rogini
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rogini
|
()
|
|
84
|
SATHY
|
TN-10-018-013-013/2368-A
(SADMUGAI)
|
2910018000NRG23251120221947461
|
25/11/2022
|
Vanitha
|
2910018WL058436
|
Vanitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanitha
|
()
|
|
85
|
SATHY
|
TN-10-018-013-013/2369-A
(SADMUGAI)
|
2910018000NRG23251120221947462
|
25/11/2022
|
Kala
|
2910018WL058436
|
Kala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kala
|
()
|
|
86
|
SATHY
|
TN-10-018-013-013/2374-A
(SADMUGAI)
|
2910018000NRG23251120221947463
|
25/11/2022
|
Shanthi
|
2910018WL058436
|
Shanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
87
|
SATHY
|
TN-10-018-013-013/2376-A
(SADMUGAI)
|
2910018000NRG23251120221947464
|
25/11/2022
|
Seethalakshimi
|
2910018WL058436
|
Seethalakshimi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seethalakshimi
|
()
|
|
88
|
SATHY
|
TN-10-018-013-013/2444-A
(SADMUGAI)
|
2910018000NRG23251120221947465
|
25/11/2022
|
Pushbha
|
2910018WL058436
|
Pushbha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushbha
|
()
|
|
89
|
SATHY
|
TN-10-018-013-013/2446-A
(SADMUGAI)
|
2910018000NRG23251120221947466
|
25/11/2022
|
Dhanalakshimi
|
2910018WL058436
|
Dhanalakshimi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshimi
|
()
|
|
90
|
SATHY
|
TN-10-018-013-013/2448-A
(SADMUGAI)
|
2910018000NRG23251120221947467
|
25/11/2022
|
Shanthi
|
2910018WL058436
|
Shanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
91
|
SATHY
|
TN-10-018-013-013/2449-A
(SADMUGAI)
|
2910018000NRG23251120221947468
|
25/11/2022
|
Saratha
|
2910018WL058436
|
Saratha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saratha
|
()
|
|
92
|
SATHY
|
TN-10-018-013-013/2462-A
(SADMUGAI)
|
2910018000NRG23251120221947470
|
25/11/2022
|
Palanisamy
|
2910018WL058436
|
Palanisamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/2490-A
(SADMUGAI)
|
2910018000NRG23251120221947471
|
25/11/2022
|
Jayanthi
|
2910018WL058436
|
Jayanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayanthi
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/2493-A
(SADMUGAI)
|
2910018000NRG23251120221947472
|
25/11/2022
|
Nanthini
|
2910018WL058436
|
Nanthini
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nanthini
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/2494-A
(SADMUGAI)
|
2910018000NRG23251120221947473
|
25/11/2022
|
Ramya
|
2910018WL058436
|
Ramya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramya
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/2498-A
(SADMUGAI)
|
2910018000NRG23251120221947474
|
25/11/2022
|
Palanisamy
|
2910018WL058436
|
Palanisamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/2526-A
(SADMUGAI)
|
2910018000NRG23251120221947475
|
25/11/2022
|
Annantha Gowri
|
2910018WL058436
|
Annantha Gowri
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Annantha Gowri
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/2545-A
(SADMUGAI)
|
2910018000NRG23251120221947476
|
25/11/2022
|
Nathiya
|
2910018WL058436
|
Nathiya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nathiya
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/2547-A
(SADMUGAI)
|
2910018000NRG23251120221947477
|
25/11/2022
|
Krishnasamy
|
2910018WL058436
|
Krishnasamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Krishnasamy
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/2562-A
(SADMUGAI)
|
2910018000NRG23251120221947479
|
25/11/2022
|
Palaniyammal
|
2910018WL058436
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/2644-A
(SADMUGAI)
|
2910018000NRG23251120221947481
|
25/11/2022
|
Punitha
|
2910018WL058436
|
Punitha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Punitha
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/2699-A
(SADMUGAI)
|
2910018000NRG23251120221947483
|
25/11/2022
|
Babu
|
2910018WL058436
|
Babu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Babu
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/2713-A
(SADMUGAI)
|
2910018000NRG23251120221947484
|
25/11/2022
|
Thenmozli
|
2910018WL058436
|
Thenmozli
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thenmozli
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/2726-A
(SADMUGAI)
|
2910018000NRG23251120221947486
|
25/11/2022
|
Thenmoli
|
2910018WL058436
|
Thenmoli
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thenmoli
|
()
|
|
105
|
SATHY
|
TN-10-018-013-013/2773-A
(SADMUGAI)
|
2910018000NRG23251120221947487
|
25/11/2022
|
Anjali
|
2910018WL058436
|
Anjali
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjali
|
()
|
|
106
|
SATHY
|
TN-10-018-013-013/2777-A
(SADMUGAI)
|
2910018000NRG23251120221947489
|
25/11/2022
|
Krishnaveni
|
2910018WL058436
|
Krishnaveni
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Krishnaveni
|
()
|
|
107
|
SATHY
|
TN-10-018-013-013/2787-A
(SADMUGAI)
|
2910018000NRG23251120221947490
|
25/11/2022
|
Jamunarani
|
2910018WL058436
|
Jamunarani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jamunarani
|
()
|
|
108
|
SATHY
|
TN-10-018-013-013/2794-A
(SADMUGAI)
|
2910018000NRG23251120221947491
|
25/11/2022
|
Sathya
|
2910018WL058436
|
Sathya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathya
|
()
|
|
109
|
SATHY
|
TN-10-018-013-013/3061-A
(SADMUGAI)
|
2910018000NRG23251120221947496
|
25/11/2022
|
Rathiga
|
2910018WL058436
|
Rathiga
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathiga
|
()
|
|
110
|
SATHY
|
TN-10-018-013-013/390-A
(SADMUGAI)
|
2910018000NRG23251120221947498
|
25/11/2022
|
Vijaya
|
2910018WL058436
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
111
|
SATHY
|
TN-10-018-013-013/401-A
(SADMUGAI)
|
2910018000NRG23251120221947500
|
25/11/2022
|
Vijaya
|
2910018WL058436
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
112
|
SATHY
|
TN-10-018-013-013/405-A
(SADMUGAI)
|
2910018000NRG23251120221947502
|
25/11/2022
|
Neelavathi
|
2910018WL058436
|
Neelavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Neelavathi
|
()
|
|
113
|
SATHY
|
TN-10-018-013-013/407-A
(SADMUGAI)
|
2910018000NRG23251120221947503
|
25/11/2022
|
Alamelu
|
2910018WL058436
|
Alamelu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Alamelu
|
()
|
|
114
|
SATHY
|
TN-10-018-013-013/422-A
(SADMUGAI)
|
2910018000NRG23251120221947504
|
25/11/2022
|
Rajalakshmi
|
2910018WL058436
|
Rajalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajalakshmi
|
()
|
|
115
|
SATHY
|
TN-10-018-013-013/425-A
(SADMUGAI)
|
2910018000NRG23251120221947505
|
25/11/2022
|
Vasanthi
|
2910018WL058436
|
Vasanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasanthi
|
()
|
|
116
|
SATHY
|
TN-10-018-013-013/462-A
(SADMUGAI)
|
2910018000NRG23251120221947506
|
25/11/2022
|
Marimuthu
|
2910018WL058436
|
Marimuthu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Marimuthu
|
()
|
|
117
|
SATHY
|
TN-10-018-013-013/654-A
(SADMUGAI)
|
2910018000NRG23251120221947509
|
25/11/2022
|
Rangammal
|
2910018WL058436
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangammal
|
()
|
|
118
|
SATHY
|
TN-10-018-013-013/713-A
(SADMUGAI)
|
2910018000NRG23251120221947510
|
25/11/2022
|
Nagaraj
|
2910018WL058436
|
Nagaraj
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagaraj
|
()
|
|
119
|
SATHY
|
TN-10-018-013-013/851-A
(SADMUGAI)
|
2910018000NRG23251120221947513
|
25/11/2022
|
Dimmakkal
|
2910018WL058436
|
Dimmakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dimmakkal
|
()
|
|
120
|
SATHY
|
TN-10-018-013-013/993-A
(SADMUGAI)
|
2910018000NRG23251120221947526
|
25/11/2022
|
Ramayal
|
2910018WL058436
|
Ramayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155750
|
155750
|
|
|
|
|
|
|
|
|
121
|
SATHY
|
TN-10-018-013-004/1415
(SADMUGAI)
|
2910018000NRG23251120221947309
|
25/11/2022
|
Palanisamy
|
2910018WL058436
|
Palanisamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
122
|
SATHY
|
TN-10-018-013-004/2540-A
(SADMUGAI)
|
2910018000NRG23251120221947327
|
25/11/2022
|
Sinthamani
|
2910018WL058436
|
Sinthamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sinthamani
|
()
|
|
123
|
SATHY
|
TN-10-018-013-004/2632-A
(SADMUGAI)
|
2910018000NRG23251120221947329
|
25/11/2022
|
Palaniyammal
|
2910018WL058436
|
Palaniyammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
124
|
SATHY
|
TN-10-018-013-004/2717-A
(SADMUGAI)
|
2910018000NRG23251120221947333
|
25/11/2022
|
Ratha
|
2910018WL058436
|
Ratha
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ratha
|
()
|
|
125
|
SATHY
|
TN-10-018-013-013/2456-A
(SADMUGAI)
|
2910018000NRG23251120221947469
|
25/11/2022
|
Rangasettiyar
|
2910018WL058436
|
Rangasettiyar
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangasettiyar
|
()
|
|
126
|
SATHY
|
TN-10-018-013-013/2550-A
(SADMUGAI)
|
2910018000NRG23251120221947478
|
25/11/2022
|
Raju
|
2910018WL058436
|
Raju
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Raju
|
()
|
|
127
|
SATHY
|
TN-10-018-013-013/2666-A
(SADMUGAI)
|
2910018000NRG23251120221947482
|
25/11/2022
|
Revathi
|
2910018WL058436
|
Revathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
128
|
SATHY
|
TN-10-018-013-013/2714-A
(SADMUGAI)
|
2910018000NRG23251120221947485
|
25/11/2022
|
Amutha
|
2910018WL058436
|
Amutha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amutha
|
()
|
|
129
|
SATHY
|
TN-10-018-013-013/2774-A
(SADMUGAI)
|
2910018000NRG23251120221947488
|
25/11/2022
|
Chinnasamy
|
2910018WL058436
|
Chinnasamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnasamy
|
()
|
|
130
|
SATHY
|
TN-10-018-013-013/2795-A
(SADMUGAI)
|
2910018000NRG23251120221947492
|
25/11/2022
|
Kanagarathinam
|
2910018WL058436
|
Kanagarathinam
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanagarathinam
|
()
|
|
131
|
SATHY
|
TN-10-018-013-013/3002-A
(SADMUGAI)
|
2910018000NRG23251120221947494
|
25/11/2022
|
Nithya
|
2910018WL058436
|
Nithya
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174750
|
174750
|
|
|
|
|
|
|
|