|
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
|
AMMAPET
|
TN-10-012-010-001/1145-A
(KURHICHI)
|
2910012000NRG23111120221827509
|
11/11/2022
|
Vasanthal
|
2910012WL055169
|
Vasanthal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasanthal
|
()
|
|
2
|
AMMAPET
|
TN-10-012-010-001/1427-A
(KURHICHI)
|
2910012000NRG23111120221827512
|
11/11/2022
|
Nagajothi
|
2910012WL055169
|
Nagajothi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagajothi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-010-001/1428-A
(KURHICHI)
|
2910012000NRG23111120221827513
|
11/11/2022
|
Reka
|
2910012WL055169
|
Reka
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Reka
|
()
|
|
4
|
AMMAPET
|
TN-10-012-010-001/1638-A
(KURHICHI)
|
2910012000NRG23111120221827514
|
11/11/2022
|
Sambu
|
2910012WL055169
|
Sambu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sambu
|
()
|
|
5
|
AMMAPET
|
TN-10-012-010-001/1639-A
(KURHICHI)
|
2910012000NRG23111120221827515
|
11/11/2022
|
Elanjivam
|
2910012WL055169
|
Elanjivam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elanjivam
|
()
|
|
6
|
AMMAPET
|
TN-10-012-010-001/1657-A
(KURHICHI)
|
2910012000NRG23111120221827516
|
11/11/2022
|
Pappathi
|
2910012WL055169
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappathi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-010-001/1660-A
(KURHICHI)
|
2910012000NRG23111120221827738
|
11/11/2022
|
Saraswathi
|
2910012WL055172
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-010-001/1699-A
(KURHICHI)
|
2910012000NRG23111120221827517
|
11/11/2022
|
Pavayi
|
2910012WL055169
|
Pavayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavayi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-010-001/1707-A
(KURHICHI)
|
2910012000NRG23111120221827518
|
11/11/2022
|
Priya
|
2910012WL055169
|
Priya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
10
|
AMMAPET
|
TN-10-012-010-001/1710-A
(KURHICHI)
|
2910012000NRG23111120221827739
|
11/11/2022
|
Sathya
|
2910012WL055172
|
Sathya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
11
|
AMMAPET
|
TN-10-012-010-001/1728-A
(KURHICHI)
|
2910012000NRG23111120221827519
|
11/11/2022
|
Vennila
|
2910012WL055169
|
Vennila
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vennila
|
()
|
|
12
|
AMMAPET
|
TN-10-012-010-001/1733-A
(KURHICHI)
|
2910012000NRG23111120221827520
|
11/11/2022
|
Neela
|
2910012WL055169
|
Neela
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neela
|
()
|
|
13
|
AMMAPET
|
TN-10-012-010-001/1751-A
(KURHICHI)
|
2910012000NRG23111120221827521
|
11/11/2022
|
Saraswathi
|
2910012WL055169
|
Saraswathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-010-001/1761-A
(KURHICHI)
|
2910012000NRG23111120221827522
|
11/11/2022
|
Kumari
|
2910012WL055169
|
Kumari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumari
|
()
|
|
15
|
AMMAPET
|
TN-10-012-010-001/1807-A
(KURHICHI)
|
2910012000NRG23111120221827523
|
11/11/2022
|
Chinnamuthu
|
2910012WL055169
|
Chinnamuthu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnamuthu
|
()
|
|
16
|
AMMAPET
|
TN-10-012-010-001/4
(KURHICHI)
|
2910012000NRG23111120221827524
|
11/11/2022
|
Sellammal
|
2910012WL055169
|
Sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sellammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-010-002/1431-A
(KURHICHI)
|
2910012000NRG23111120221827530
|
11/11/2022
|
Kaliyammal
|
2910012WL055169
|
Kaliyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliyammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-010-002/1724-A
(KURHICHI)
|
2910012000NRG23111120221827531
|
11/11/2022
|
Eswari
|
2910012WL055169
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eswari
|
()
|
|
19
|
AMMAPET
|
TN-10-012-010-002/1793-A
(KURHICHI)
|
2910012000NRG23111120221827532
|
11/11/2022
|
Arujanan
|
2910012WL055169
|
Arujanan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arujanan
|
()
|
|
20
|
AMMAPET
|
TN-10-012-010-002/1827-A
(KURHICHI)
|
2910012000NRG23111120221827533
|
11/11/2022
|
Poongodi A
|
2910012WL055169
|
Poongodi A
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi A
|
()
|
|
21
|
AMMAPET
|
TN-10-012-010-003/1737-A
(KURHICHI)
|
2910012000NRG23111120221827539
|
11/11/2022
|
Palaniyammal
|
2910012WL055169
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-010-003/1777-A
(KURHICHI)
|
2910012000NRG23111120221827540
|
11/11/2022
|
Deepa
|
2910012WL055169
|
Deepa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
23
|
AMMAPET
|
TN-10-012-010-005/1603-A
(KURHICHI)
|
2910012000NRG23111120221827747
|
11/11/2022
|
Kulanthayi
|
2910012WL055172
|
Kulanthayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kulanthayi
|
()
|
|
24
|
AMMAPET
|
TN-10-012-010-005/1669-A
(KURHICHI)
|
2910012000NRG23111120221827748
|
11/11/2022
|
Sivagami
|
2910012WL055172
|
Sivagami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagami
|
()
|
|
25
|
AMMAPET
|
TN-10-012-010-005/1697-A
(KURHICHI)
|
2910012000NRG23111120221827749
|
11/11/2022
|
Revathi
|
2910012WL055172
|
Revathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-010-005/1759-A
(KURHICHI)
|
2910012000NRG23111120221827750
|
11/11/2022
|
Muniyammal
|
2910012WL055172
|
Muniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-010-006/1429-A
(KURHICHI)
|
2910012000NRG23111120221827756
|
11/11/2022
|
Mahenthiri
|
2910012WL055172
|
Mahenthiri
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahenthiri
|
()
|
|
28
|
AMMAPET
|
TN-10-012-010-006/1534-A
(KURHICHI)
|
2910012000NRG23111120221827757
|
11/11/2022
|
Manimegalai
|
2910012WL055172
|
Manimegalai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
29
|
AMMAPET
|
TN-10-012-010-006/1602-A
(KURHICHI)
|
2910012000NRG23111120221827758
|
11/11/2022
|
Chinnappillai
|
2910012WL055172
|
Chinnappillai
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnappillai
|
()
|
|
30
|
AMMAPET
|
TN-10-012-010-006/1615-A
(KURHICHI)
|
2910012000NRG23111120221827759
|
11/11/2022
|
Kandayi
|
2910012WL055172
|
Kandayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kandayi
|
()
|
|
31
|
AMMAPET
|
TN-10-012-010-006/1620-A
(KURHICHI)
|
2910012000NRG23111120221827760
|
11/11/2022
|
Saraswathi
|
2910012WL055172
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
32
|
AMMAPET
|
TN-10-012-010-006/1624-A
(KURHICHI)
|
2910012000NRG23111120221827761
|
11/11/2022
|
Rakkammal
|
2910012WL055172
|
Rakkammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rakkammal
|
()
|
|
33
|
AMMAPET
|
TN-10-012-010-006/1652-A
(KURHICHI)
|
2910012000NRG23111120221827762
|
11/11/2022
|
Pavayi
|
2910012WL055172
|
Pavayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavayi
|
()
|
|
34
|
AMMAPET
|
TN-10-012-010-006/1705-A
(KURHICHI)
|
2910012000NRG23111120221827763
|
11/11/2022
|
Karuppayi
|
2910012WL055172
|
Karuppayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karuppayi
|
()
|
|
35
|
AMMAPET
|
TN-10-012-010-006/1770-A
(KURHICHI)
|
2910012000NRG23111120221827764
|
11/11/2022
|
Baby
|
2910012WL055172
|
Baby
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Baby
|
()
|
|
36
|
AMMAPET
|
TN-10-012-010-007/1503-A
(KURHICHI)
|
2910012000NRG23111120221827548
|
11/11/2022
|
Mariyammal
|
2910012WL055169
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariyammal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-010-007/1632-A
(KURHICHI)
|
2910012000NRG23111120221827549
|
11/11/2022
|
Seeranga Gounder
|
2910012WL055169
|
Seeranga Gounder
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seeranga Gounder
|
()
|
|
38
|
AMMAPET
|
TN-10-012-010-007/1633-A
(KURHICHI)
|
2910012000NRG23111120221827550
|
11/11/2022
|
Thilagavathi
|
2910012WL055169
|
Thilagavathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilagavathi
|
()
|
|
39
|
AMMAPET
|
TN-10-012-010-007/1648-A
(KURHICHI)
|
2910012000NRG23111120221827551
|
11/11/2022
|
Pappal
|
2910012WL055169
|
Pappal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappal
|
()
|
|
40
|
AMMAPET
|
TN-10-012-010-007/1725-A
(KURHICHI)
|
2910012000NRG23111120221827552
|
11/11/2022
|
Malarkodi
|
2910012WL055169
|
Malarkodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malarkodi
|
()
|
|
41
|
AMMAPET
|
TN-10-012-010-008/1529-A
(KURHICHI)
|
2910012000NRG23111120221827766
|
11/11/2022
|
Sivagami
|
2910012WL055172
|
Sivagami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagami
|
()
|
|
42
|
AMMAPET
|
TN-10-012-010-008/1747-A
(KURHICHI)
|
2910012000NRG23111120221827499
|
11/11/2022
|
mariyappan
|
2910012WL055167
|
mariyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
mariyappan
|
()
|
|
43
|
AMMAPET
|
TN-10-012-010-008/1773-A
(KURHICHI)
|
2910012000NRG23111120221827500
|
11/11/2022
|
Komala
|
2910012WL055167
|
Komala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Komala
|
()
|
|
44
|
AMMAPET
|
TN-10-012-010-009/1052-A
(KURHICHI)
|
2910012000NRG23111120221827771
|
11/11/2022
|
Perumayi
|
2910012WL055172
|
Perumayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumayi
|
()
|
|
45
|
AMMAPET
|
TN-10-012-010-009/1103-A
(KURHICHI)
|
2910012000NRG23111120221827772
|
11/11/2022
|
Sanmugavadivu
|
2910012WL055172
|
Sanmugavadivu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sanmugavadivu
|
()
|
|
46
|
AMMAPET
|
TN-10-012-010-009/1179-A
(KURHICHI)
|
2910012000NRG23111120221827773
|
11/11/2022
|
Kavitha
|
2910012WL055172
|
Kavitha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
47
|
AMMAPET
|
TN-10-012-010-009/1287-A
(KURHICHI)
|
2910012000NRG23111120221827775
|
11/11/2022
|
Perumayee
|
2910012WL055172
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumayee
|
()
|
|
48
|
AMMAPET
|
TN-10-012-010-009/1298-A
(KURHICHI)
|
2910012000NRG23111120221827779
|
11/11/2022
|
Jothi
|
2910012WL055172
|
Jothi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothi
|
()
|
|
49
|
AMMAPET
|
TN-10-012-010-009/1408-A
(KURHICHI)
|
2910012000NRG23111120221827785
|
11/11/2022
|
Pappal
|
2910012WL055172
|
Pappal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappal
|
()
|
|
50
|
AMMAPET
|
TN-10-012-010-009/1455-A
(KURHICHI)
|
2910012000NRG23111120221827786
|
11/11/2022
|
Ponnammal
|
2910012WL055172
|
Ponnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnammal
|
()
|
|
51
|
AMMAPET
|
TN-10-012-010-009/1465-A
(KURHICHI)
|
2910012000NRG23111120221827787
|
11/11/2022
|
Pachiyammal
|
2910012WL055172
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal
|
()
|
|
52
|
AMMAPET
|
TN-10-012-010-009/1467-A
(KURHICHI)
|
2910012000NRG23111120221827788
|
11/11/2022
|
Poongodi
|
2910012WL055172
|
Poongodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi
|
()
|
|
53
|
AMMAPET
|
TN-10-012-010-009/1468-A
(KURHICHI)
|
2910012000NRG23111120221827789
|
11/11/2022
|
Mathammal
|
2910012WL055172
|
Mathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathammal
|
()
|
|
54
|
AMMAPET
|
TN-10-012-010-009/1524-A
(KURHICHI)
|
2910012000NRG23111120221827790
|
11/11/2022
|
Maran
|
2910012WL055172
|
Maran
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maran
|
()
|
|
55
|
AMMAPET
|
TN-10-012-010-009/1548-A
(KURHICHI)
|
2910012000NRG23111120221827791
|
11/11/2022
|
Chandra
|
2910012WL055172
|
Chandra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandra
|
()
|
|
56
|
AMMAPET
|
TN-10-012-010-009/1549-A
(KURHICHI)
|
2910012000NRG23111120221827792
|
11/11/2022
|
Guruvayi
|
2910012WL055172
|
Guruvayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Guruvayi
|
()
|
|
57
|
AMMAPET
|
TN-10-012-010-009/1554-A
(KURHICHI)
|
2910012000NRG23111120221827793
|
11/11/2022
|
Ponnammal
|
2910012WL055172
|
Ponnammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnammal
|
()
|
|
58
|
AMMAPET
|
TN-10-012-010-009/1580-A
(KURHICHI)
|
2910012000NRG23111120221827794
|
11/11/2022
|
Senthilkumar
|
2910012WL055172
|
Senthilkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthilkumar
|
()
|
|
59
|
AMMAPET
|
TN-10-012-010-009/1593-A
(KURHICHI)
|
2910012000NRG23111120221827795
|
11/11/2022
|
Rajammal
|
2910012WL055172
|
Rajammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajammal
|
()
|
|
60
|
AMMAPET
|
TN-10-012-010-009/1596-A
(KURHICHI)
|
2910012000NRG23111120221827796
|
11/11/2022
|
Maheswari
|
2910012WL055172
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
61
|
AMMAPET
|
TN-10-012-010-009/1599-A
(KURHICHI)
|
2910012000NRG23111120221827797
|
11/11/2022
|
Palaniyammal
|
2910012WL055172
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
62
|
AMMAPET
|
TN-10-012-010-009/1605-A
(KURHICHI)
|
2910012000NRG23111120221827798
|
11/11/2022
|
Sellammal
|
2910012WL055172
|
Sellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sellammal
|
()
|
|
63
|
AMMAPET
|
TN-10-012-010-009/1622-A
(KURHICHI)
|
2910012000NRG23111120221827799
|
11/11/2022
|
Lakshmi
|
2910012WL055172
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
64
|
AMMAPET
|
TN-10-012-010-009/1631-A
(KURHICHI)
|
2910012000NRG23111120221827800
|
11/11/2022
|
Vasantha
|
2910012WL055172
|
Vasantha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
|
65
|
AMMAPET
|
TN-10-012-010-009/1634-A
(KURHICHI)
|
2910012000NRG23111120221827801
|
11/11/2022
|
Kandan Raman
|
2910012WL055172
|
Kandan Raman
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kandan Raman
|
()
|
|
66
|
AMMAPET
|
TN-10-012-010-009/1636-A
(KURHICHI)
|
2910012000NRG23111120221827802
|
11/11/2022
|
Raman
|
2910012WL055172
|
Raman
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raman
|
()
|
|
67
|
AMMAPET
|
TN-10-012-010-009/1637-A
(KURHICHI)
|
2910012000NRG23111120221827803
|
11/11/2022
|
Pachiyammal
|
2910012WL055172
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal
|
()
|
|
68
|
AMMAPET
|
TN-10-012-010-009/1663-A
(KURHICHI)
|
2910012000NRG23111120221827804
|
11/11/2022
|
Alamelu
|
2910012WL055172
|
Alamelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamelu
|
()
|
|
69
|
AMMAPET
|
TN-10-012-010-009/1692-A
(KURHICHI)
|
2910012000NRG23111120221827805
|
11/11/2022
|
Mathan
|
2910012WL055172
|
Mathan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathan
|
()
|
|
70
|
AMMAPET
|
TN-10-012-010-009/1703-A
(KURHICHI)
|
2910012000NRG23111120221827806
|
11/11/2022
|
Sembanan
|
2910012WL055172
|
Sembanan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sembanan
|
()
|
|
71
|
AMMAPET
|
TN-10-012-010-009/1715-A
(KURHICHI)
|
2910012000NRG23111120221827807
|
11/11/2022
|
Valliyammal
|
2910012WL055172
|
Valliyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyammal
|
()
|
|
72
|
AMMAPET
|
TN-10-012-010-009/1718-A
(KURHICHI)
|
2910012000NRG23111120221827808
|
11/11/2022
|
Sithayi
|
2910012WL055172
|
Sithayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sithayi
|
()
|
|
73
|
AMMAPET
|
TN-10-012-010-009/1723-A
(KURHICHI)
|
2910012000NRG23111120221827809
|
11/11/2022
|
kannyal
|
2910012WL055172
|
kannyal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
kannyal
|
()
|
|
74
|
AMMAPET
|
TN-10-012-010-009/1727-A
(KURHICHI)
|
2910012000NRG23111120221827810
|
11/11/2022
|
Kannammal
|
2910012WL055172
|
Kannammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannammal
|
()
|
|
75
|
AMMAPET
|
TN-10-012-010-009/1740-A
(KURHICHI)
|
2910012000NRG23111120221827811
|
11/11/2022
|
subramani
|
2910012WL055172
|
subramani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
subramani
|
()
|
|
76
|
AMMAPET
|
TN-10-012-010-009/1754-A
(KURHICHI)
|
2910012000NRG23111120221827812
|
11/11/2022
|
Pachiyammal
|
2910012WL055172
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal
|
()
|
|
77
|
AMMAPET
|
TN-10-012-010-009/1806-A
(KURHICHI)
|
2910012000NRG23111120221827813
|
11/11/2022
|
Shopa
|
2910012WL055172
|
Shopa
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shopa
|
()
|
|
78
|
AMMAPET
|
TN-10-012-010-009/1815-A
(KURHICHI)
|
2910012000NRG23111120221827814
|
11/11/2022
|
MUTHAN
|
2910012WL055172
|
MUTHAN
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHAN
|
()
|
|
79
|
AMMAPET
|
TN-10-012-010-010/104-A
(KURHICHI)
|
2910012000NRG23111120221827555
|
11/11/2022
|
Senthamilselvi
|
2910012WL055169
|
Senthamilselvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthamilselvi
|
()
|
|
80
|
AMMAPET
|
TN-10-012-010-010/1195-A
(KURHICHI)
|
2910012000NRG23111120221827822
|
11/11/2022
|
Kanagambal
|
2910012WL055172
|
Kanagambal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanagambal
|
()
|
|
81
|
AMMAPET
|
TN-10-012-010-010/1248-A
(KURHICHI)
|
2910012000NRG23111120221827563
|
11/11/2022
|
Ganthamani
|
2910012WL055169
|
Ganthamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganthamani
|
()
|
|
82
|
AMMAPET
|
TN-10-012-010-010/14-A
(KURHICHI)
|
2910012000NRG23111120221827567
|
11/11/2022
|
Lakshmi.K
|
2910012WL055169
|
Lakshmi.K
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi.K
|
()
|
|
83
|
AMMAPET
|
TN-10-012-010-010/1400-A
(KURHICHI)
|
2910012000NRG23111120221827569
|
11/11/2022
|
Vedammal
|
2910012WL055169
|
Vedammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vedammal
|
()
|
|
84
|
AMMAPET
|
TN-10-012-010-010/1430-A
(KURHICHI)
|
2910012000NRG23111120221827571
|
11/11/2022
|
Mani
|
2910012WL055169
|
Mani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mani
|
()
|
|
85
|
AMMAPET
|
TN-10-012-010-010/1434-A
(KURHICHI)
|
2910012000NRG23111120221827834
|
11/11/2022
|
Palaniyammal
|
2910012WL055172
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
86
|
AMMAPET
|
TN-10-012-010-010/1436-A
(KURHICHI)
|
2910012000NRG23111120221827835
|
11/11/2022
|
Vedhampal
|
2910012WL055172
|
Vedhampal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vedhampal
|
()
|
|
87
|
AMMAPET
|
TN-10-012-010-010/1438-A
(KURHICHI)
|
2910012000NRG23111120221827836
|
11/11/2022
|
Agilandeshwari
|
2910012WL055172
|
Agilandeshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Agilandeshwari
|
()
|
|
88
|
AMMAPET
|
TN-10-012-010-010/1441-A
(KURHICHI)
|
2910012000NRG23111120221827837
|
11/11/2022
|
Santhi
|
2910012WL055172
|
Santhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
89
|
AMMAPET
|
TN-10-012-010-010/1507-A
(KURHICHI)
|
2910012000NRG23111120221827502
|
11/11/2022
|
Uma
|
2910012WL055167
|
Uma
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
90
|
AMMAPET
|
TN-10-012-010-010/1533-A
(KURHICHI)
|
2910012000NRG23111120221827838
|
11/11/2022
|
Perumal
|
2910012WL055172
|
Perumal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumal
|
()
|
|
91
|
AMMAPET
|
TN-10-012-010-010/1541-A
(KURHICHI)
|
2910012000NRG23111120221827839
|
11/11/2022
|
Rasammal
|
2910012WL055172
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasammal
|
()
|
|
92
|
AMMAPET
|
TN-10-012-010-010/1555-A
(KURHICHI)
|
2910012000NRG23111120221827573
|
11/11/2022
|
Chitra
|
2910012WL055169
|
Chitra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
93
|
AMMAPET
|
TN-10-012-010-010/1566-A
(KURHICHI)
|
2910012000NRG23111120221827574
|
11/11/2022
|
Shanmugapriya
|
2910012WL055169
|
Shanmugapriya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanmugapriya
|
()
|
|
94
|
AMMAPET
|
TN-10-012-010-010/1569-A
(KURHICHI)
|
2910012000NRG23111120221827575
|
11/11/2022
|
Subalakshmi
|
2910012WL055169
|
Subalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subalakshmi
|
()
|
|
95
|
AMMAPET
|
TN-10-012-010-010/1625-A
(KURHICHI)
|
2910012000NRG23111120221827840
|
11/11/2022
|
Mathammal
|
2910012WL055172
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathammal
|
()
|
|
96
|
AMMAPET
|
TN-10-012-010-010/1641-A
(KURHICHI)
|
2910012000NRG23111120221827576
|
11/11/2022
|
Saroja
|
2910012WL055169
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
97
|
AMMAPET
|
TN-10-012-010-010/1672-A
(KURHICHI)
|
2910012000NRG23111120221827577
|
11/11/2022
|
Jothi
|
2910012WL055169
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothi
|
()
|
|
98
|
AMMAPET
|
TN-10-012-010-010/1698-A
(KURHICHI)
|
2910012000NRG23111120221827578
|
11/11/2022
|
Lakshmi
|
2910012WL055169
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
99
|
AMMAPET
|
TN-10-012-010-010/1709-A
(KURHICHI)
|
2910012000NRG23111120221827579
|
11/11/2022
|
Devi
|
2910012WL055169
|
Devi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
100
|
AMMAPET
|
TN-10-012-010-010/1731-A
(KURHICHI)
|
2910012000NRG23111120221827580
|
11/11/2022
|
Maheswari
|
2910012WL055169
|
Maheswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
101
|
AMMAPET
|
TN-10-012-010-010/1746-A
(KURHICHI)
|
2910012000NRG23111120221827841
|
11/11/2022
|
Sampoornam
|
2910012WL055172
|
Sampoornam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sampoornam
|
()
|
|
102
|
AMMAPET
|
TN-10-012-010-010/1796-A
(KURHICHI)
|
2910012000NRG23111120221827842
|
11/11/2022
|
Mahesh
|
2910012WL055172
|
Mahesh
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahesh
|
()
|
|
103
|
AMMAPET
|
TN-10-012-010-010/1799-A
(KURHICHI)
|
2910012000NRG23111120221827843
|
11/11/2022
|
Seetha
|
2910012WL055172
|
Seetha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seetha
|
()
|
|
104
|
AMMAPET
|
TN-10-012-010-010/196-A
(KURHICHI)
|
2910012000NRG23111120221827844
|
11/11/2022
|
Chinnaponnu
|
2910012WL055172
|
Chinnaponnu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnaponnu
|
()
|
|
105
|
AMMAPET
|
TN-10-012-010-010/484-A
(KURHICHI)
|
2910012000NRG23111120221827604
|
11/11/2022
|
Amutha
|
2910012WL055169
|
Amutha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
106
|
AMMAPET
|
TN-10-012-010-010/555-A
(KURHICHI)
|
2910012000NRG23111120221827862
|
11/11/2022
|
Permal
|
2910012WL055172
|
Permal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Permal
|
()
|
|
107
|
AMMAPET
|
TN-10-012-010-010/571-A
(KURHICHI)
|
2910012000NRG23111120221827864
|
11/11/2022
|
Mariyayi
|
2910012WL055172
|
Mariyayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariyayi
|
()
|
|
108
|
AMMAPET
|
TN-10-012-010-010/607-A
(KURHICHI)
|
2910012000NRG23111120221827869
|
11/11/2022
|
Minyan
|
2910012WL055172
|
Minyan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Minyan
|
()
|
|
109
|
AMMAPET
|
TN-10-012-010-010/634-A
(KURHICHI)
|
2910012000NRG23111120221827876
|
11/11/2022
|
Kunjal
|
2910012WL055172
|
Kunjal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kunjal
|
()
|
|
110
|
AMMAPET
|
TN-10-012-010-010/639-A
(KURHICHI)
|
2910012000NRG23111120221827878
|
11/11/2022
|
DEEPA K
|
2910012WL055172
|
DEEPA K
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEEPA K
|
()
|
|
111
|
AMMAPET
|
TN-10-012-010-010/643-A
(KURHICHI)
|
2910012000NRG23111120221827879
|
11/11/2022
|
kannammal
|
2910012WL055172
|
kannammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
kannammal
|
()
|
|
112
|
AMMAPET
|
TN-10-012-010-010/798-A
(KURHICHI)
|
2910012000NRG23111120221827618
|
11/11/2022
|
SOLAIGOUNDER
|
2910012WL055169
|
SOLAIGOUNDER
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOLAIGOUNDER
|
()
|
|
113
|
AMMAPET
|
TN-10-012-010-010/812-A
(KURHICHI)
|
2910012000NRG23111120221827620
|
11/11/2022
|
Sembanan
|
2910012WL055169
|
Sembanan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sembanan
|
()
|
|
114
|
AMMAPET
|
TN-10-012-010-010/913-A
(KURHICHI)
|
2910012000NRG23111120221827627
|
11/11/2022
|
palaniyammal
|
2910012WL055169
|
palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
palaniyammal
|
()
|
|
115
|
AMMAPET
|
TN-10-012-010-010/93-A
(KURHICHI)
|
2910012000NRG23111120221827630
|
11/11/2022
|
Palaniammal
|
2910012WL055169
|
Palaniammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniammal
|
()
|
|
116
|
AMMAPET
|
TN-10-012-010-010/983-A
(KURHICHI)
|
2910012000NRG23111120221827903
|
11/11/2022
|
Veerammal
|
2910012WL055172
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerammal
|
()
|
|
117
|
AMMAPET
|
TN-10-012-010-011/1399-A
(KURHICHI)
|
2910012000NRG23111120221827635
|
11/11/2022
|
Dhanam
|
2910012WL055169
|
Dhanam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanam
|
()
|
|
118
|
AMMAPET
|
TN-10-012-010-011/1459-A
(KURHICHI)
|
2910012000NRG23111120221827636
|
11/11/2022
|
Saranyadevi
|
2910012WL055169
|
Saranyadevi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranyadevi
|
()
|
|
119
|
AMMAPET
|
TN-10-012-010-011/1536-A
(KURHICHI)
|
2910012000NRG23111120221827637
|
11/11/2022
|
Mariyammal
|
2910012WL055169
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariyammal
|
()
|
|
120
|
AMMAPET
|
TN-10-012-010-011/1586-A
(KURHICHI)
|
2910012000NRG23111120221827638
|
11/11/2022
|
Pachiyammal
|
2910012WL055169
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal
|
()
|
|
121
|
AMMAPET
|
TN-10-012-010-011/1590-A
(KURHICHI)
|
2910012000NRG23111120221827639
|
11/11/2022
|
Bhuvaneshwari
|
2910012WL055169
|
Bhuvaneshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhuvaneshwari
|
()
|
|
122
|
AMMAPET
|
TN-10-012-010-011/1592-A
(KURHICHI)
|
2910012000NRG23111120221827906
|
11/11/2022
|
Selvi
|
2910012WL055172
|
Selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
123
|
AMMAPET
|
TN-10-012-010-011/1748-A
(KURHICHI)
|
2910012000NRG23111120221827640
|
11/11/2022
|
Perumayi
|
2910012WL055169
|
Perumayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumayi
|
()
|
|
124
|
AMMAPET
|
TN-10-012-010-011/1813-A
(KURHICHI)
|
2910012000NRG23111120221827641
|
11/11/2022
|
Mohanapriya L
|
2910012WL055169
|
Mohanapriya L
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mohanapriya L
|
()
|
|
125
|
AMMAPET
|
TN-10-012-010-012/1411-A
(KURHICHI)
|
2910012000NRG23111120221827505
|
11/11/2022
|
Anantharaj
|
2910012WL055167
|
Anantharaj
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anantharaj
|
()
|
|
126
|
AMMAPET
|
TN-10-012-010-012/1448-A
(KURHICHI)
|
2910012000NRG23111120221827909
|
11/11/2022
|
Anusaya
|
2910012WL055172
|
Anusaya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anusaya
|
()
|
|
127
|
AMMAPET
|
TN-10-012-010-012/1458-A
(KURHICHI)
|
2910012000NRG23111120221827910
|
11/11/2022
|
Mariyappan
|
2910012WL055172
|
Mariyappan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariyappan
|
()
|
|
128
|
AMMAPET
|
TN-10-012-010-012/1466-A
(KURHICHI)
|
2910012000NRG23111120221827911
|
11/11/2022
|
Ammasai
|
2910012WL055172
|
Ammasai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammasai
|
()
|
|
129
|
AMMAPET
|
TN-10-012-010-012/1567-A
(KURHICHI)
|
2910012000NRG23111120221827912
|
11/11/2022
|
Chinnappan
|
2910012WL055172
|
Chinnappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnappan
|
()
|
|
130
|
AMMAPET
|
TN-10-012-010-012/1666-A
(KURHICHI)
|
2910012000NRG23111120221827913
|
11/11/2022
|
Ramayi
|
2910012WL055172
|
Ramayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramayi
|
()
|
|
131
|
AMMAPET
|
TN-10-012-010-012/1706-A
(KURHICHI)
|
2910012000NRG23111120221827914
|
11/11/2022
|
Karuppayi
|
2910012WL055172
|
Karuppayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karuppayi
|
()
|
|
132
|
AMMAPET
|
TN-10-012-010-012/1821-A
(KURHICHI)
|
2910012000NRG23111120221827915
|
11/11/2022
|
Pushpa S
|
2910012WL055172
|
Pushpa S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145640
|
145640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145640
|
145640
|
|
|
|
|
|
|
|