|
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-10-018-011-011/443-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164048
|
16/08/2022
|
Ramasamy
|
2910018WL036109
|
Ramasamy
|
00078
|
CNRB0004377
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-011-002/916-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163996
|
16/08/2022
|
Suguna
|
2910018WL036109
|
Suguna
|
00078
|
CNRB0006426
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
3
|
SATHY
|
TN-10-018-011-011/951-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164080
|
16/08/2022
|
Palaniyammal
|
2910018WL036109
|
Palaniyammal
|
00078
|
CNRB0006426
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-011-002/674-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163972
|
16/08/2022
|
Rajasekar
|
2910018WL036109
|
Rajasekar
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajasekar
|
()
|
|
5
|
SATHY
|
TN-10-018-011-002/683-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163973
|
16/08/2022
|
Lakshmi
|
2910018WL036109
|
Lakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
6
|
SATHY
|
TN-10-018-011-002/694-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163974
|
16/08/2022
|
Karthikeyan
|
2910018WL036109
|
Karthikeyan
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
7
|
SATHY
|
TN-10-018-011-002/753-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163975
|
16/08/2022
|
Rangasamy
|
2910018WL036109
|
Rangasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
8
|
SATHY
|
TN-10-018-011-002/758-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163976
|
16/08/2022
|
Kaliyammal
|
2910018WL036109
|
Kaliyammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
9
|
SATHY
|
TN-10-018-011-002/763-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163977
|
16/08/2022
|
Renuka
|
2910018WL036109
|
Renuka
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka
|
()
|
|
10
|
SATHY
|
TN-10-018-011-002/784-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163978
|
16/08/2022
|
Jaya
|
2910018WL036109
|
Jaya
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
11
|
SATHY
|
TN-10-018-011-002/791-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163979
|
16/08/2022
|
Pushpa
|
2910018WL036109
|
Pushpa
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
12
|
SATHY
|
TN-10-018-011-002/792-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163980
|
16/08/2022
|
Mynavathi
|
2910018WL036109
|
Mynavathi
|
00177
|
IOBA0001023
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mynavathi
|
()
|
|
13
|
SATHY
|
TN-10-018-011-002/810-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163981
|
16/08/2022
|
Natarajan
|
2910018WL036109
|
Natarajan
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Natarajan
|
()
|
|
14
|
SATHY
|
TN-10-018-011-002/816-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163982
|
16/08/2022
|
Kannammal
|
2910018WL036109
|
Kannammal
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
15
|
SATHY
|
TN-10-018-011-002/822-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163983
|
16/08/2022
|
Selvi
|
2910018WL036109
|
Selvi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
16
|
SATHY
|
TN-10-018-011-002/824-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163984
|
16/08/2022
|
Rajamani
|
2910018WL036109
|
Rajamani
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
17
|
SATHY
|
TN-10-018-011-002/827-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163985
|
16/08/2022
|
Vijayalakshmi
|
2910018WL036109
|
Vijayalakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
18
|
SATHY
|
TN-10-018-011-002/828-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163986
|
16/08/2022
|
Bakiyam
|
2910018WL036109
|
Bakiyam
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakiyam
|
()
|
|
19
|
SATHY
|
TN-10-018-011-002/829-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163987
|
16/08/2022
|
Baby
|
2910018WL036109
|
Baby
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby
|
()
|
|
20
|
SATHY
|
TN-10-018-011-002/847-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163988
|
16/08/2022
|
Chinnammal
|
2910018WL036109
|
Chinnammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnammal
|
()
|
|
21
|
SATHY
|
TN-10-018-011-002/852-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163989
|
16/08/2022
|
Subbaiyan
|
2910018WL036109
|
Subbaiyan
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbaiyan
|
()
|
|
22
|
SATHY
|
TN-10-018-011-002/854-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163990
|
16/08/2022
|
Makenthiran
|
2910018WL036109
|
Makenthiran
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Makenthiran
|
()
|
|
23
|
SATHY
|
TN-10-018-011-002/856-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163991
|
16/08/2022
|
Mohannammal
|
2910018WL036109
|
Mohannammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohannammal
|
()
|
|
24
|
SATHY
|
TN-10-018-011-002/868-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163992
|
16/08/2022
|
Sarawathi
|
2910018WL036109
|
Sarawathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarawathi
|
()
|
|
25
|
SATHY
|
TN-10-018-011-002/872-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163993
|
16/08/2022
|
Subbammal
|
2910018WL036109
|
Subbammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbammal
|
()
|
|
26
|
SATHY
|
TN-10-018-011-002/891-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163994
|
16/08/2022
|
Pappathi
|
2910018WL036109
|
Pappathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappathi
|
()
|
|
27
|
SATHY
|
TN-10-018-011-002/899-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163995
|
16/08/2022
|
Ranganayaki
|
2910018WL036109
|
Ranganayaki
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranganayaki
|
()
|
|
28
|
SATHY
|
TN-10-018-011-002/952-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163997
|
16/08/2022
|
Rajeshwari
|
2910018WL036109
|
Rajeshwari
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
29
|
SATHY
|
TN-10-018-011-002/953-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163998
|
16/08/2022
|
Rajendhiran
|
2910018WL036109
|
Rajendhiran
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendhiran
|
()
|
|
30
|
SATHY
|
TN-10-018-011-002/955-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221163999
|
16/08/2022
|
Jayalakshmi
|
2910018WL036109
|
Jayalakshmi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-011-002/956-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164000
|
16/08/2022
|
Nanjundappan
|
2910018WL036109
|
Nanjundappan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanjundappan
|
()
|
|
32
|
SATHY
|
TN-10-018-011-002/957-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164001
|
16/08/2022
|
Mallika
|
2910018WL036109
|
Mallika
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
33
|
SATHY
|
TN-10-018-011-002/966-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164003
|
16/08/2022
|
Rangasamy
|
2910018WL036109
|
Rangasamy
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
34
|
SATHY
|
TN-10-018-011-002/977-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164005
|
16/08/2022
|
Vadivu
|
2910018WL036109
|
Vadivu
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivu
|
()
|
|
35
|
SATHY
|
TN-10-018-011-002/978-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164006
|
16/08/2022
|
Maragatham
|
2910018WL036109
|
Maragatham
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maragatham
|
()
|
|
36
|
SATHY
|
TN-10-018-011-003/773-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164012
|
16/08/2022
|
Santhamani
|
2910018WL036109
|
Santhamani
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhamani
|
()
|
|
37
|
SATHY
|
TN-10-018-011-003/896-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164013
|
16/08/2022
|
Gobalan
|
2910018WL036109
|
Gobalan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gobalan
|
()
|
|
38
|
SATHY
|
TN-10-018-011-003/935-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164014
|
16/08/2022
|
Sneka
|
2910018WL036109
|
Sneka
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sneka
|
()
|
|
39
|
SATHY
|
TN-10-018-011-011/113-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164016
|
16/08/2022
|
Bengali
|
2910018WL036109
|
Bengali
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bengali
|
()
|
|
40
|
SATHY
|
TN-10-018-011-011/141-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164019
|
16/08/2022
|
Pechimuthu
|
2910018WL036109
|
Pechimuthu
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pechimuthu
|
()
|
|
41
|
SATHY
|
TN-10-018-011-011/159-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164020
|
16/08/2022
|
Eswaran
|
2910018WL036109
|
Eswaran
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eswaran
|
()
|
|
42
|
SATHY
|
TN-10-018-011-011/176-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164023
|
16/08/2022
|
Kathiri
|
2910018WL036109
|
Kathiri
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kathiri
|
()
|
|
43
|
SATHY
|
TN-10-018-011-011/253-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164030
|
16/08/2022
|
Vellingiri
|
2910018WL036109
|
Vellingiri
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellingiri
|
()
|
|
44
|
SATHY
|
TN-10-018-011-011/310-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164034
|
16/08/2022
|
Chinnakkanni
|
2910018WL036109
|
Chinnakkanni
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnakkanni
|
()
|
|
45
|
SATHY
|
TN-10-018-011-011/316-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164035
|
16/08/2022
|
Kanappan
|
2910018WL036109
|
Kanappan
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanappan
|
()
|
|
46
|
SATHY
|
TN-10-018-011-011/34-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164038
|
16/08/2022
|
Radha
|
2910018WL036109
|
Radha
|
00177
|
IOBA0001023
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
47
|
SATHY
|
TN-10-018-011-011/396-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164041
|
16/08/2022
|
Rangasamy
|
2910018WL036109
|
Rangasamy
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
48
|
SATHY
|
TN-10-018-011-011/419-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164044
|
16/08/2022
|
Sundari
|
2910018WL036109
|
Sundari
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
49
|
SATHY
|
TN-10-018-011-011/442-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164047
|
16/08/2022
|
Maranappan
|
2910018WL036109
|
Maranappan
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maranappan
|
()
|
|
50
|
SATHY
|
TN-10-018-011-011/516-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164058
|
16/08/2022
|
Gurusamy
|
2910018WL036109
|
Gurusamy
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gurusamy
|
()
|
|
51
|
SATHY
|
TN-10-018-011-011/749-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164070
|
16/08/2022
|
Palaniyammal
|
2910018WL036109
|
Palaniyammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
52
|
SATHY
|
TN-10-018-011-011/76-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164071
|
16/08/2022
|
Valli
|
2910018WL036109
|
Valli
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
53
|
SATHY
|
TN-10-018-011-011/774-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164072
|
16/08/2022
|
Ramasamy
|
2910018WL036109
|
Ramasamy
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
54
|
SATHY
|
TN-10-018-011-011/782-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164073
|
16/08/2022
|
Jothi
|
2910018WL036109
|
Jothi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
55
|
SATHY
|
TN-10-018-011-011/844-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164075
|
16/08/2022
|
Kaliyammal
|
2910018WL036109
|
Kaliyammal
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
56
|
SATHY
|
TN-10-018-011-011/849-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164076
|
16/08/2022
|
Nagammal
|
2910018WL036109
|
Nagammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
57
|
SATHY
|
TN-10-018-011-011/890-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164077
|
16/08/2022
|
Sivakami
|
2910018WL036109
|
Sivakami
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakami
|
()
|
|
58
|
SATHY
|
TN-10-018-011-011/919
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164078
|
16/08/2022
|
Vanaja
|
2910018WL036109
|
Vanaja
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanaja
|
()
|
|
59
|
SATHY
|
TN-10-018-011-011/943-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164079
|
16/08/2022
|
Veerammal
|
2910018WL036109
|
Veerammal
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerammal
|
()
|
|
60
|
SATHY
|
TN-10-018-011-011/979-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164081
|
16/08/2022
|
Sumathi
|
2910018WL036109
|
Sumathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
61
|
SATHY
|
TN-10-018-011-011/980-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164082
|
16/08/2022
|
Jayalakshmi
|
2910018WL036109
|
Jayalakshmi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
62
|
SATHY
|
TN-10-018-011-011/981-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164083
|
16/08/2022
|
Sasikala
|
2910018WL036109
|
Sasikala
|
00177
|
IOBA0001023
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
63
|
SATHY
|
TN-10-018-011-011/983-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164084
|
16/08/2022
|
Vijaya
|
2910018WL036109
|
Vijaya
|
00177
|
IOBA0001023
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
64
|
SATHY
|
TN-10-018-011-014/934-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164087
|
16/08/2022
|
Sangeetha
|
2910018WL036109
|
Sangeetha
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31810
|
31810
|
|
|
|
|
|
|
|
|
65
|
SATHY
|
TN-10-018-011-002/960-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164002
|
16/08/2022
|
Rajalakshmi
|
2910018WL036109
|
Rajalakshmi
|
00415
|
SBIN0004871
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
66
|
SATHY
|
TN-10-018-011-002/973-A
(PUDUPEERKADAVU)
|
2910018000NRG23130820221164004
|
16/08/2022
|
Krishnasamy
|
2910018WL036109
|
Krishnasamy
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34810
|
34810
|
|
|
|
|
|
|
|