|
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-10-012-010-010/1694-A
(KURHICHI)
|
2910012000NRG23050520220178426
|
07/05/2022
|
Ponnusamy
|
2910012WL006478
|
Ponnusamy
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnusamy
|
()
|
|
2
|
AMMAPET
|
TN-10-012-010-010/1695-A
(KURHICHI)
|
2910012000NRG23050520220178427
|
07/05/2022
|
Karthikeyan
|
2910012WL006478
|
Karthikeyan
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karthikeyan
|
()
|
|
3
|
AMMAPET
|
TN-10-012-010-012/1690-A
(KURHICHI)
|
2910012000NRG23050520220178627
|
07/05/2022
|
Anjala
|
2910012WL006482
|
Anjala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
AMMAPET
|
TN-10-012-010-002/1443-A
(KURHICHI)
|
2910012000NRG23050520220178631
|
07/05/2022
|
Sangeetha
|
2910012WL006483
|
Sangeetha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
5
|
AMMAPET
|
TN-10-012-010-003/1771-A
(KURHICHI)
|
2910012000NRG23050520220178632
|
07/05/2022
|
Jeevitha
|
2910012WL006483
|
Jeevitha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeevitha
|
()
|
|
6
|
AMMAPET
|
TN-10-012-010-004/1419-A
(KURHICHI)
|
2910012000NRG23050520220178469
|
07/05/2022
|
Revathi
|
2910012WL006481
|
Revathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-010-004/1486-A
(KURHICHI)
|
2910012000NRG23050520220178470
|
07/05/2022
|
Kaliyammal
|
2910012WL006481
|
Kaliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-010-004/994-A
(KURHICHI)
|
2910012000NRG23050520220178472
|
07/05/2022
|
Kaliyammal
|
2910012WL006481
|
Kaliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
9
|
AMMAPET
|
TN-10-012-010-005/1681-A
(KURHICHI)
|
2910012000NRG23050520220178526
|
07/05/2022
|
Thangamani
|
2910012WL006482
|
Thangamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangamani
|
()
|
|
10
|
AMMAPET
|
TN-10-012-010-005/1750-A
(KURHICHI)
|
2910012000NRG23050520220178527
|
07/05/2022
|
Vedagounder
|
2910012WL006482
|
Vedagounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vedagounder
|
()
|
|
11
|
AMMAPET
|
TN-10-012-010-007/1423-A
(KURHICHI)
|
2910012000NRG23050520220178643
|
07/05/2022
|
Kirutthiga
|
2910012WL006483
|
Kirutthiga
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kirutthiga
|
()
|
|
12
|
AMMAPET
|
TN-10-012-010-007/1515-A
(KURHICHI)
|
2910012000NRG23050520220178644
|
07/05/2022
|
Palaniyappan
|
2910012WL006483
|
Palaniyappan
|
00415
|
SBIN0007589
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyappan
|
()
|
|
13
|
AMMAPET
|
TN-10-012-010-007/1517-A
(KURHICHI)
|
2910012000NRG23050520220178645
|
07/05/2022
|
Duraisamy
|
2910012WL006483
|
Duraisamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Duraisamy
|
()
|
|
14
|
AMMAPET
|
TN-10-012-010-007/1601-A
(KURHICHI)
|
2910012000NRG23050520220178646
|
07/05/2022
|
Pattayal
|
2910012WL006483
|
Pattayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pattayal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-010-007/1632-A
(KURHICHI)
|
2910012000NRG23050520220178647
|
07/05/2022
|
Seeranga Gounder
|
2910012WL006483
|
Seeranga Gounder
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seeranga Gounder
|
()
|
|
16
|
AMMAPET
|
TN-10-012-010-007/1646-A
(KURHICHI)
|
2910012000NRG23050520220178648
|
07/05/2022
|
Chinnammal
|
2910012WL006483
|
Chinnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-010-007/1667-A
(KURHICHI)
|
2910012000NRG23050520220178649
|
07/05/2022
|
Rasamani
|
2910012WL006483
|
Rasamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasamani
|
()
|
|
18
|
AMMAPET
|
TN-10-012-010-007/1673-A
(KURHICHI)
|
2910012000NRG23050520220178650
|
07/05/2022
|
Seerangan
|
2910012WL006483
|
Seerangan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seerangan
|
()
|
|
19
|
AMMAPET
|
TN-10-012-010-007/1679-A
(KURHICHI)
|
2910012000NRG23050520220178651
|
07/05/2022
|
Rasammal
|
2910012WL006483
|
Rasammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasammal
|
()
|
|
20
|
AMMAPET
|
TN-10-012-010-007/1688-A
(KURHICHI)
|
2910012000NRG23050520220178652
|
07/05/2022
|
Deepika
|
2910012WL006483
|
Deepika
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deepika
|
()
|
|
21
|
AMMAPET
|
TN-10-012-010-007/1725-A
(KURHICHI)
|
2910012000NRG23050520220178653
|
07/05/2022
|
Malarkodi
|
2910012WL006483
|
Malarkodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malarkodi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-010-007/1736-A
(KURHICHI)
|
2910012000NRG23050520220178654
|
07/05/2022
|
Ranganayagi
|
2910012WL006483
|
Ranganayagi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ranganayagi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-010-007/973-A
(KURHICHI)
|
2910012000NRG23050520220178655
|
07/05/2022
|
Ponnammal
|
2910012WL006483
|
Ponnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnammal
|
()
|
|
24
|
AMMAPET
|
TN-10-012-010-008/1416-A
(KURHICHI)
|
2910012000NRG23050520220178531
|
07/05/2022
|
Mutthayee
|
2910012WL006482
|
Mutthayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mutthayee
|
()
|
|
25
|
AMMAPET
|
TN-10-012-010-008/1417-A
(KURHICHI)
|
2910012000NRG23050520220178428
|
07/05/2022
|
Santhamani
|
2910012WL006479
|
Santhamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhamani
|
()
|
|
26
|
AMMAPET
|
TN-10-012-010-008/1644-A
(KURHICHI)
|
2910012000NRG23050520220178532
|
07/05/2022
|
Valarmathi
|
2910012WL006482
|
Valarmathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valarmathi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-010-008/1711-A
(KURHICHI)
|
2910012000NRG23050520220178533
|
07/05/2022
|
Thavasiyammal
|
2910012WL006482
|
Thavasiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thavasiyammal
|
()
|
|
28
|
AMMAPET
|
TN-10-012-010-009/1680-A
(KURHICHI)
|
2910012000NRG23050520220178535
|
07/05/2022
|
Subramaniyam
|
2910012WL006482
|
Subramaniyam
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subramaniyam
|
()
|
|
29
|
AMMAPET
|
TN-10-012-010-009/1715-A
(KURHICHI)
|
2910012000NRG23050520220178536
|
07/05/2022
|
Valliyammal
|
2910012WL006482
|
Valliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliyammal
|
()
|
|
30
|
AMMAPET
|
TN-10-012-010-009/1740-A
(KURHICHI)
|
2910012000NRG23050520220178537
|
07/05/2022
|
subramani
|
2910012WL006482
|
subramani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
subramani
|
()
|
|
31
|
AMMAPET
|
TN-10-012-010-009/1753-A
(KURHICHI)
|
2910012000NRG23050520220178538
|
07/05/2022
|
Mahalakshmi
|
2910012WL006482
|
Mahalakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mahalakshmi
|
()
|
|
32
|
AMMAPET
|
TN-10-012-010-010/104-A
(KURHICHI)
|
2910012000NRG23050520220178662
|
07/05/2022
|
Senthamilselvi
|
2910012WL006483
|
Senthamilselvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthamilselvi
|
()
|
|
33
|
AMMAPET
|
TN-10-012-010-010/1141-A
(KURHICHI)
|
2910012000NRG23050520220178429
|
07/05/2022
|
Ebiraj
|
2910012WL006479
|
Ebiraj
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ebiraj
|
()
|
|
34
|
AMMAPET
|
TN-10-012-010-010/1418-A
(KURHICHI)
|
2910012000NRG23050520220178556
|
07/05/2022
|
Guna Vijaya
|
2910012WL006482
|
Guna Vijaya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Guna Vijaya
|
()
|
|
35
|
AMMAPET
|
TN-10-012-010-010/1461-A
(KURHICHI)
|
2910012000NRG23050520220178480
|
07/05/2022
|
Rathna
|
2910012WL006481
|
Rathna
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathna
|
()
|
|
36
|
AMMAPET
|
TN-10-012-010-010/1550-A
(KURHICHI)
|
2910012000NRG23050520220178430
|
07/05/2022
|
Matheswaran
|
2910012WL006479
|
Matheswaran
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Matheswaran
|
()
|
|
37
|
AMMAPET
|
TN-10-012-010-010/1561-A
(KURHICHI)
|
2910012000NRG23050520220178557
|
07/05/2022
|
Indrani
|
2910012WL006482
|
Indrani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Indrani
|
()
|
|
38
|
AMMAPET
|
TN-10-012-010-010/1569-A
(KURHICHI)
|
2910012000NRG23050520220178667
|
07/05/2022
|
Subalakshmi
|
2910012WL006483
|
Subalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subalakshmi
|
()
|
|
39
|
AMMAPET
|
TN-10-012-010-010/1606-A
(KURHICHI)
|
2910012000NRG23050520220178558
|
07/05/2022
|
Bama
|
2910012WL006482
|
Bama
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bama
|
()
|
|
40
|
AMMAPET
|
TN-10-012-010-010/1607-A
(KURHICHI)
|
2910012000NRG23050520220178559
|
07/05/2022
|
Dhanam
|
2910012WL006482
|
Dhanam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanam
|
()
|
|
41
|
AMMAPET
|
TN-10-012-010-010/1608-A
(KURHICHI)
|
2910012000NRG23050520220178560
|
07/05/2022
|
Vijaya
|
2910012WL006482
|
Vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
42
|
AMMAPET
|
TN-10-012-010-010/1612-A
(KURHICHI)
|
2910012000NRG23050520220178561
|
07/05/2022
|
Vaidegi
|
2910012WL006482
|
Vaidegi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vaidegi
|
()
|
|
43
|
AMMAPET
|
TN-10-012-010-010/1619-A
(KURHICHI)
|
2910012000NRG23050520220178431
|
07/05/2022
|
Raju
|
2910012WL006479
|
Raju
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Raju
|
()
|
|
44
|
AMMAPET
|
TN-10-012-010-010/1696-A
(KURHICHI)
|
2910012000NRG23050520220178562
|
07/05/2022
|
Rubi
|
2910012WL006482
|
Rubi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rubi
|
()
|
|
45
|
AMMAPET
|
TN-10-012-010-010/1726-A
(KURHICHI)
|
2910012000NRG23050520220178481
|
07/05/2022
|
Regina
|
2910012WL006481
|
Regina
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Regina
|
()
|
|
46
|
AMMAPET
|
TN-10-012-010-010/1731-A
(KURHICHI)
|
2910012000NRG23050520220178675
|
07/05/2022
|
Maheswari
|
2910012WL006483
|
Maheswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maheswari
|
()
|
|
47
|
AMMAPET
|
TN-10-012-010-010/176-A
(KURHICHI)
|
2910012000NRG23050520220178677
|
07/05/2022
|
Thulasimani
|
2910012WL006483
|
Thulasimani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thulasimani
|
()
|
|
48
|
AMMAPET
|
TN-10-012-010-010/381-A
(KURHICHI)
|
2910012000NRG23050520220178486
|
07/05/2022
|
Mani.M
|
2910012WL006481
|
Mani.M
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mani.M
|
()
|
|
49
|
AMMAPET
|
TN-10-012-010-010/382-A
(KURHICHI)
|
2910012000NRG23050520220178572
|
07/05/2022
|
Dhanabagiyam
|
2910012WL006482
|
Dhanabagiyam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanabagiyam
|
()
|
|
50
|
AMMAPET
|
TN-10-012-010-010/443-A
(KURHICHI)
|
2910012000NRG23050520220178691
|
07/05/2022
|
Rajamani
|
2910012WL006483
|
Rajamani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajamani
|
()
|
|
51
|
AMMAPET
|
TN-10-012-010-010/600-A
(KURHICHI)
|
2910012000NRG23050520220178710
|
07/05/2022
|
Vellaigounder
|
2910012WL006483
|
Vellaigounder
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaigounder
|
()
|
|
52
|
AMMAPET
|
TN-10-012-010-010/618-A
(KURHICHI)
|
2910012000NRG23050520220178493
|
07/05/2022
|
Papathi
|
2910012WL006481
|
Papathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Papathi
|
()
|
|
53
|
AMMAPET
|
TN-10-012-010-010/620-A
(KURHICHI)
|
2910012000NRG23050520220178495
|
07/05/2022
|
Ganesan
|
2910012WL006481
|
Ganesan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
54
|
AMMAPET
|
TN-10-012-010-010/634-A
(KURHICHI)
|
2910012000NRG23050520220178588
|
07/05/2022
|
Kunjal
|
2910012WL006482
|
Kunjal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kunjal
|
()
|
|
55
|
AMMAPET
|
TN-10-012-010-010/806-A
(KURHICHI)
|
2910012000NRG23050520220178606
|
07/05/2022
|
Pachiyammal
|
2910012WL006482
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pachiyammal
|
()
|
|
56
|
AMMAPET
|
TN-10-012-010-010/845-A
(KURHICHI)
|
2910012000NRG23050520220178608
|
07/05/2022
|
Kuttiyappan
|
2910012WL006482
|
Kuttiyappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuttiyappan
|
()
|
|
57
|
AMMAPET
|
TN-10-012-010-010/892-A
(KURHICHI)
|
2910012000NRG23050520220178615
|
07/05/2022
|
Gunasekaran
|
2910012WL006482
|
Gunasekaran
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gunasekaran
|
()
|
|
58
|
AMMAPET
|
TN-10-012-010-011/1399-A
(KURHICHI)
|
2910012000NRG23050520220178754
|
07/05/2022
|
Dhanam
|
2910012WL006483
|
Dhanam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanam
|
()
|
|
59
|
AMMAPET
|
TN-10-012-010-011/1457-A
(KURHICHI)
|
2910012000NRG23050520220178755
|
07/05/2022
|
Dhenmozhi
|
2910012WL006483
|
Dhenmozhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhenmozhi
|
()
|
|
60
|
AMMAPET
|
TN-10-012-010-011/1459-A
(KURHICHI)
|
2910012000NRG23050520220178756
|
07/05/2022
|
Saranyadevi
|
2910012WL006483
|
Saranyadevi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saranyadevi
|
()
|
|
61
|
AMMAPET
|
TN-10-012-010-011/1463-A
(KURHICHI)
|
2910012000NRG23050520220178757
|
07/05/2022
|
Pavithra
|
2910012WL006483
|
Pavithra
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavithra
|
()
|
|
62
|
AMMAPET
|
TN-10-012-010-011/1586-A
(KURHICHI)
|
2910012000NRG23050520220178758
|
07/05/2022
|
Pachiyammal
|
2910012WL006483
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pachiyammal
|
()
|
|
63
|
AMMAPET
|
TN-10-012-010-011/1590-A
(KURHICHI)
|
2910012000NRG23050520220178759
|
07/05/2022
|
Bhuvaneshwari
|
2910012WL006483
|
Bhuvaneshwari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhuvaneshwari
|
()
|
|
64
|
AMMAPET
|
TN-10-012-010-011/1647-A
(KURHICHI)
|
2910012000NRG23050520220178760
|
07/05/2022
|
Pachiyammal
|
2910012WL006483
|
Pachiyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pachiyammal
|
()
|
|
65
|
AMMAPET
|
TN-10-012-010-012/1393-A
(KURHICHI)
|
2910012000NRG23050520220178624
|
07/05/2022
|
Pachiyammal
|
2910012WL006482
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pachiyammal
|
()
|
|
66
|
AMMAPET
|
TN-10-012-010-012/1425-A
(KURHICHI)
|
2910012000NRG23050520220178625
|
07/05/2022
|
Pavalammal
|
2910012WL006482
|
Pavalammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavalammal
|
()
|
|
67
|
AMMAPET
|
TN-10-012-010-012/1616-A
(KURHICHI)
|
2910012000NRG23050520220178432
|
07/05/2022
|
Marimuthu
|
2910012WL006479
|
Marimuthu
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Marimuthu
|
()
|
|
68
|
AMMAPET
|
TN-10-012-010-012/1689-A
(KURHICHI)
|
2910012000NRG23050520220178626
|
07/05/2022
|
Mariyammal
|
2910012WL006482
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal
|
()
|
|
69
|
AMMAPET
|
TN-10-012-010-013/1182-A
(KURHICHI)
|
2910012000NRG23050520220178433
|
07/05/2022
|
Sampoornam
|
2910012WL006479
|
Sampoornam
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sampoornam
|
()
|
|
70
|
AMMAPET
|
TN-10-012-010-013/1598-A
(KURHICHI)
|
2910012000NRG23050520220178525
|
07/05/2022
|
Revathi
|
2910012WL006481
|
Revathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65641
|
65641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68941
|
68941
|
|
|
|
|
|
|
|