|
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-10-012-019-001/1013-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479627
|
04/06/2022
|
Bathmini
|
2910012WL014961
|
Bathmini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bathmini
|
()
|
|
2
|
AMMAPET
|
TN-10-012-019-001/1125-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474249
|
04/06/2022
|
Theivaanai
|
2910012WL014792
|
Theivaanai
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Theivaanai
|
()
|
|
3
|
AMMAPET
|
TN-10-012-019-001/1131-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474250
|
04/06/2022
|
Kanakaraj
|
2910012WL014792
|
Kanakaraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanakaraj
|
()
|
|
4
|
AMMAPET
|
TN-10-012-019-001/1135-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474251
|
04/06/2022
|
Priya
|
2910012WL014792
|
Priya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
5
|
AMMAPET
|
TN-10-012-019-001/1156-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474252
|
04/06/2022
|
Poomani
|
2910012WL014792
|
Poomani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poomani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-019-001/1161-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479616
|
04/06/2022
|
Ayyaperumal
|
2910012WL014960
|
Ayyaperumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ayyaperumal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-019-001/1161-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479615
|
04/06/2022
|
Govindhammal
|
2910012WL014960
|
Govindhammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindhammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-019-001/1162-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479617
|
04/06/2022
|
Nandhini
|
2910012WL014960
|
Nandhini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nandhini
|
()
|
|
9
|
AMMAPET
|
TN-10-012-019-001/1162-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479618
|
04/06/2022
|
Saravananpavan
|
2910012WL014960
|
Saravananpavan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saravananpavan
|
()
|
|
10
|
AMMAPET
|
TN-10-012-019-001/1166-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474253
|
04/06/2022
|
Senkodammal M
|
2910012WL014792
|
Senkodammal M
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senkodammal M
|
()
|
|
11
|
AMMAPET
|
TN-10-012-019-001/1194-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474254
|
04/06/2022
|
Palaniyappan
|
2910012WL014792
|
Palaniyappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyappan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-019-001/1209-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479619
|
04/06/2022
|
Murugan
|
2910012WL014960
|
Murugan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
13
|
AMMAPET
|
TN-10-012-019-001/1212-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479620
|
04/06/2022
|
Chinnusamy
|
2910012WL014960
|
Chinnusamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnusamy
|
()
|
|
14
|
AMMAPET
|
TN-10-012-019-001/1248-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479600
|
04/06/2022
|
Eswari
|
2910012WL014957
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eswari
|
()
|
|
15
|
AMMAPET
|
TN-10-012-019-001/1250-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474255
|
04/06/2022
|
Pachiyammal
|
2910012WL014792
|
Pachiyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-019-001/1257-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474256
|
04/06/2022
|
Sasikala
|
2910012WL014792
|
Sasikala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
17
|
AMMAPET
|
TN-10-012-019-001/1267-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474257
|
04/06/2022
|
Erusaie
|
2910012WL014792
|
Erusaie
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Erusaie
|
()
|
|
18
|
AMMAPET
|
TN-10-012-019-001/1274-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474258
|
04/06/2022
|
Gayathiri
|
2910012WL014792
|
Gayathiri
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gayathiri
|
()
|
|
19
|
AMMAPET
|
TN-10-012-019-001/858-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479628
|
04/06/2022
|
Kandasamy
|
2910012WL014961
|
Kandasamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kandasamy
|
()
|
|
20
|
AMMAPET
|
TN-10-012-019-002/1001-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479629
|
04/06/2022
|
Gobal
|
2910012WL014961
|
Gobal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gobal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-019-002/1116-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479630
|
04/06/2022
|
Lakshmi
|
2910012WL014961
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-019-002/1150-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479631
|
04/06/2022
|
SUMATHI
|
2910012WL014961
|
SUMATHI
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
23
|
AMMAPET
|
TN-10-012-019-002/1169-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479632
|
04/06/2022
|
Sellammal
|
2910012WL014961
|
Sellammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellammal
|
()
|
|
24
|
AMMAPET
|
TN-10-012-019-002/1175-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479633
|
04/06/2022
|
Poongodi
|
2910012WL014961
|
Poongodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongodi
|
()
|
|
25
|
AMMAPET
|
TN-10-012-019-002/1178-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479634
|
04/06/2022
|
Eswari
|
2910012WL014961
|
Eswari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eswari
|
()
|
|
26
|
AMMAPET
|
TN-10-012-019-002/1213-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479622
|
04/06/2022
|
Malathi
|
2910012WL014960
|
Malathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malathi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-019-002/1213-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479621
|
04/06/2022
|
Mohanraj
|
2910012WL014960
|
Mohanraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mohanraj
|
()
|
|
28
|
AMMAPET
|
TN-10-012-019-002/1228-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479635
|
04/06/2022
|
Seerangan
|
2910012WL014961
|
Seerangan
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seerangan
|
()
|
|
29
|
AMMAPET
|
TN-10-012-019-002/1263-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479636
|
04/06/2022
|
Thangavel
|
2910012WL014961
|
Thangavel
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangavel
|
()
|
|
30
|
AMMAPET
|
TN-10-012-019-002/1278-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479637
|
04/06/2022
|
Mariappan
|
2910012WL014961
|
Mariappan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariappan
|
()
|
|
31
|
AMMAPET
|
TN-10-012-019-002/1292-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479638
|
04/06/2022
|
Kannammal
|
2910012WL014961
|
Kannammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-019-003/1062-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479609
|
04/06/2022
|
Shanmugavalli
|
2910012WL014958
|
Shanmugavalli
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanmugavalli
|
()
|
|
33
|
AMMAPET
|
TN-10-012-019-003/1062-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479608
|
04/06/2022
|
Vengathachalam
|
2910012WL014958
|
Vengathachalam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vengathachalam
|
()
|
|
34
|
AMMAPET
|
TN-10-012-019-003/1123-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474281
|
04/06/2022
|
Arumugam
|
2910012WL014792
|
Arumugam
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arumugam
|
()
|
|
35
|
AMMAPET
|
TN-10-012-019-004/1038-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479650
|
04/06/2022
|
Nathiyammal
|
2910012WL014961
|
Nathiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nathiyammal
|
()
|
|
36
|
AMMAPET
|
TN-10-012-019-006/1078-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479654
|
04/06/2022
|
Esammal
|
2910012WL014961
|
Esammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Esammal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-019-006/1082-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479655
|
04/06/2022
|
Sivakami
|
2910012WL014961
|
Sivakami
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivakami
|
()
|
|
38
|
AMMAPET
|
TN-10-012-019-006/1093-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479656
|
04/06/2022
|
Meena
|
2910012WL014961
|
Meena
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
39
|
AMMAPET
|
TN-10-012-019-006/1155-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479657
|
04/06/2022
|
Lakshmi
|
2910012WL014961
|
Lakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
40
|
AMMAPET
|
TN-10-012-019-006/1252-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479658
|
04/06/2022
|
Perumal
|
2910012WL014961
|
Perumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Perumal
|
()
|
|
41
|
AMMAPET
|
TN-10-012-019-006/1289-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474284
|
04/06/2022
|
Sowtherya
|
2910012WL014792
|
Sowtherya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sowtherya
|
()
|
|
42
|
AMMAPET
|
TN-10-012-019-007/1283-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479610
|
04/06/2022
|
Kathamuthu
|
2910012WL014958
|
Kathamuthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kathamuthu
|
()
|
|
43
|
AMMAPET
|
TN-10-012-019-009/1012-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479664
|
04/06/2022
|
Suganthi
|
2910012WL014961
|
Suganthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganthi
|
()
|
|
44
|
AMMAPET
|
TN-10-012-019-009/1015-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479665
|
04/06/2022
|
Eshwaran
|
2910012WL014961
|
Eshwaran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eshwaran
|
()
|
|
45
|
AMMAPET
|
TN-10-012-019-009/1018-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479602
|
04/06/2022
|
Somasundaram
|
2910012WL014957
|
Somasundaram
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Somasundaram
|
()
|
|
46
|
AMMAPET
|
TN-10-012-019-009/1019-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479666
|
04/06/2022
|
Hemalatha
|
2910012WL014961
|
Hemalatha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Hemalatha
|
()
|
|
47
|
AMMAPET
|
TN-10-012-019-009/1021-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479667
|
04/06/2022
|
Kulanthaiyammal
|
2910012WL014961
|
Kulanthaiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kulanthaiyammal
|
()
|
|
48
|
AMMAPET
|
TN-10-012-019-009/1023-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479603
|
04/06/2022
|
Sowntherammal
|
2910012WL014957
|
Sowntherammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sowntherammal
|
()
|
|
49
|
AMMAPET
|
TN-10-012-019-009/1026-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479604
|
04/06/2022
|
Sakunthala
|
2910012WL014957
|
Sakunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakunthala
|
()
|
|
50
|
AMMAPET
|
TN-10-012-019-009/1027-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479668
|
04/06/2022
|
Thangam
|
2910012WL014961
|
Thangam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangam
|
()
|
|
51
|
AMMAPET
|
TN-10-012-019-009/1028-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479612
|
04/06/2022
|
Devi
|
2910012WL014958
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
52
|
AMMAPET
|
TN-10-012-019-009/1029-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479605
|
04/06/2022
|
Sulochana
|
2910012WL014957
|
Sulochana
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sulochana
|
()
|
|
53
|
AMMAPET
|
TN-10-012-019-009/1037-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479606
|
04/06/2022
|
Kalavani
|
2910012WL014957
|
Kalavani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalavani
|
()
|
|
54
|
AMMAPET
|
TN-10-012-019-009/1204-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479669
|
04/06/2022
|
Saroja
|
2910012WL014961
|
Saroja
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
55
|
AMMAPET
|
TN-10-012-019-009/1234-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479623
|
04/06/2022
|
Palanivel
|
2910012WL014960
|
Palanivel
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanivel
|
()
|
|
56
|
AMMAPET
|
TN-10-012-019-009/1234-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479624
|
04/06/2022
|
Sathiyarubini
|
2910012WL014960
|
Sathiyarubini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathiyarubini
|
()
|
|
57
|
AMMAPET
|
TN-10-012-019-009/1259-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479613
|
04/06/2022
|
Jayabharathi
|
2910012WL014958
|
Jayabharathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayabharathi
|
()
|
|
58
|
AMMAPET
|
TN-10-012-019-010/1084-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479625
|
04/06/2022
|
Lakshmi
|
2910012WL014960
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
59
|
AMMAPET
|
TN-10-012-019-010/1096-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479672
|
04/06/2022
|
Maheswari
|
2910012WL014961
|
Maheswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maheswari
|
()
|
|
60
|
AMMAPET
|
TN-10-012-019-013/1121-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474285
|
04/06/2022
|
Subramaniyam
|
2910012WL014792
|
Subramaniyam
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramaniyam
|
()
|
|
61
|
AMMAPET
|
TN-10-012-019-019/1128-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479678
|
04/06/2022
|
Gowari
|
2910012WL014961
|
Gowari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowari
|
()
|
|
62
|
AMMAPET
|
TN-10-012-019-019/1214-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479626
|
04/06/2022
|
Roshan Saud
|
2910012WL014960
|
Roshan Saud
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Roshan Saud
|
()
|
|
63
|
AMMAPET
|
TN-10-012-019-019/1241-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479607
|
04/06/2022
|
Vijayalakshmi
|
2910012WL014957
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
64
|
AMMAPET
|
TN-10-012-019-019/126-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474291
|
04/06/2022
|
Ganesan.N
|
2910012WL014792
|
Ganesan.N
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan.N
|
()
|
|
65
|
AMMAPET
|
TN-10-012-019-019/470
(SINGAMPETTAI)
|
2910012000NRG23040620220479717
|
04/06/2022
|
Settu
|
2910012WL014961
|
Settu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Settu
|
()
|
|
66
|
AMMAPET
|
TN-10-012-019-019/679-A
(SINGAMPETTAI)
|
2910012000NRG23040620220474340
|
04/06/2022
|
Iyyannan
|
2910012WL014792
|
Iyyannan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Iyyannan
|
()
|
|
67
|
AMMAPET
|
TN-10-012-019-019/9-A
(SINGAMPETTAI)
|
2910012000NRG23040620220479736
|
04/06/2022
|
Varuthayee
|
2910012WL014961
|
Varuthayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Varuthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83820
|
83820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83820
|
83820
|
|
|
|
|
|
|
|