|
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-10-018-005-006/1096-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888820
|
18/11/2022
|
Bharathi
|
2910018WL056859
|
Bharathi
|
00045
|
BARB0SATHYA
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-005-006/882-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888831
|
18/11/2022
|
Palaniyammal
|
2910018WL056859
|
Palaniyammal
|
00048
|
BKID0008245
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-005-005/139-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888714
|
18/11/2022
|
Rasamani
|
2910018WL056859
|
Rasamani
|
00078
|
CNRB0006426
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasamani
|
()
|
|
4
|
SATHY
|
TN-10-018-005-005/178-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888727
|
18/11/2022
|
Ponnammal
|
2910018WL056859
|
Ponnammal
|
00078
|
CNRB0006426
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponnammal
|
()
|
|
5
|
SATHY
|
TN-10-018-005-006/671-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888823
|
18/11/2022
|
Ramesh
|
2910018WL056859
|
Ramesh
|
00078
|
CNRB0006426
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-005-005/1026-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888708
|
18/11/2022
|
Bannal
|
2910018WL056859
|
Bannal
|
00078
|
CNRB0016532
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bannal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-005-003/1128-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888663
|
18/11/2022
|
Nathiya
|
2910018WL056859
|
Nathiya
|
00089
|
CBIN0283440
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nathiya
|
()
|
|
8
|
SATHY
|
TN-10-018-005-003/847-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888691
|
18/11/2022
|
Poongodi
|
2910018WL056859
|
Poongodi
|
00089
|
CBIN0283440
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
9
|
SATHY
|
TN-10-018-005-003/889-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888692
|
18/11/2022
|
Ramal
|
2910018WL056859
|
Ramal
|
00089
|
CBIN0283440
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramal
|
()
|
|
10
|
SATHY
|
TN-10-018-005-005/386-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888781
|
18/11/2022
|
Pongodi
|
2910018WL056859
|
Pongodi
|
00089
|
CBIN0283440
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-005-004/940-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888706
|
18/11/2022
|
muthal
|
2910018WL056859
|
muthal
|
00176
|
IDIB000S123
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
muthal
|
()
|
|
12
|
SATHY
|
TN-10-018-005-005/187-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888732
|
18/11/2022
|
Natarajan
|
2910018WL056859
|
Natarajan
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Natarajan
|
()
|
|
13
|
SATHY
|
TN-10-018-005-005/347-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888766
|
18/11/2022
|
Palanaal
|
2910018WL056859
|
Palanaal
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
14
|
SATHY
|
TN-10-018-005-003/904-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888693
|
18/11/2022
|
Thulasimani
|
2910018WL056859
|
Thulasimani
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasimani
|
()
|
|
15
|
SATHY
|
TN-10-018-005-004/1138-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888701
|
18/11/2022
|
Subbal
|
2910018WL056859
|
Subbal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subbal
|
()
|
|
16
|
SATHY
|
TN-10-018-005-005/322-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888758
|
18/11/2022
|
Kalliammal
|
2910018WL056859
|
Kalliammal
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalliammal
|
()
|
|
17
|
SATHY
|
TN-10-018-005-005/368-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888773
|
18/11/2022
|
Thulasi
|
2910018WL056859
|
Thulasi
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasi
|
()
|
|
18
|
SATHY
|
TN-10-018-005-005/385-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888780
|
18/11/2022
|
Saroja
|
2910018WL056859
|
Saroja
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
19
|
SATHY
|
TN-10-018-005-005/391-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888783
|
18/11/2022
|
Jayamani
|
2910018WL056859
|
Jayamani
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayamani
|
()
|
|
20
|
SATHY
|
TN-10-018-005-005/469-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888795
|
18/11/2022
|
Nagammal
|
2910018WL056859
|
Nagammal
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagammal
|
()
|
|
21
|
SATHY
|
TN-10-018-005-005/8-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888817
|
18/11/2022
|
Malathi
|
2910018WL056859
|
Malathi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malathi
|
()
|
|
22
|
SATHY
|
TN-10-018-005-006/1144-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888821
|
18/11/2022
|
Kalaiselvi
|
2910018WL056859
|
Kalaiselvi
|
00177
|
IOBA0000081
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaiselvi
|
()
|
|
23
|
SATHY
|
TN-10-018-005-006/880-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888830
|
18/11/2022
|
Pappathi
|
2910018WL056859
|
Pappathi
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
24
|
SATHY
|
TN-10-018-005-004/1121
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888699
|
18/11/2022
|
Radha
|
2910018WL056859
|
Radha
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
25
|
SATHY
|
TN-10-018-005-004/913-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888705
|
18/11/2022
|
Kamachi
|
2910018WL056859
|
Kamachi
|
00227
|
KVBL0001188
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamachi
|
()
|
|
26
|
SATHY
|
TN-10-018-005-005/558
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888810
|
18/11/2022
|
Kannammal
|
2910018WL056859
|
Kannammal
|
00227
|
KVBL0001188
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
27
|
SATHY
|
TN-10-018-005-003/1062-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888662
|
18/11/2022
|
Parvathi
|
2910018WL056859
|
Parvathi
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
28
|
SATHY
|
TN-10-018-005-003/837-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888688
|
18/11/2022
|
Karuppusamy
|
2910018WL056859
|
Karuppusamy
|
00415
|
SBIN0001498
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppusamy
|
()
|
|
29
|
SATHY
|
TN-10-018-005-004/1008-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888694
|
18/11/2022
|
Kaali
|
2910018WL056859
|
Kaali
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaali
|
()
|
|
30
|
SATHY
|
TN-10-018-005-005/138-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888713
|
18/11/2022
|
Shanmugam
|
2910018WL056859
|
Shanmugam
|
00415
|
SBIN0001498
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanmugam
|
()
|
|
31
|
SATHY
|
TN-10-018-005-005/339-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888762
|
18/11/2022
|
Selvan
|
2910018WL056859
|
Selvan
|
00415
|
SBIN0001498
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvan
|
()
|
|
32
|
SATHY
|
TN-10-018-005-005/376-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888776
|
18/11/2022
|
Kamala
|
2910018WL056859
|
Kamala
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamala
|
()
|
|
33
|
SATHY
|
TN-10-018-005-005/412-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888786
|
18/11/2022
|
Ammasai
|
2910018WL056859
|
Ammasai
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammasai
|
()
|
|
34
|
SATHY
|
TN-10-018-005-005/499
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888800
|
18/11/2022
|
Prabhavathi
|
2910018WL056859
|
Prabhavathi
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prabhavathi
|
()
|
|
35
|
SATHY
|
TN-10-018-005-005/7-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888816
|
18/11/2022
|
Gurunathal
|
2910018WL056859
|
Gurunathal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gurunathal
|
()
|
|
36
|
SATHY
|
TN-10-018-005-005/980-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888819
|
18/11/2022
|
Muthal
|
2910018WL056859
|
Muthal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
37
|
SATHY
|
TN-10-018-005-003/1146-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888664
|
18/11/2022
|
Nachimuthu
|
2910018WL056859
|
Nachimuthu
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nachimuthu
|
()
|
|
38
|
SATHY
|
TN-10-018-005-004/1047-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888695
|
18/11/2022
|
Shanthilakshmi
|
2910018WL056859
|
Shanthilakshmi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthilakshmi
|
()
|
|
39
|
SATHY
|
TN-10-018-005-004/1074-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888696
|
18/11/2022
|
Susila
|
2910018WL056859
|
Susila
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susila
|
()
|
|
40
|
SATHY
|
TN-10-018-005-004/1075-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888697
|
18/11/2022
|
Umavathi
|
2910018WL056859
|
Umavathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Umavathi
|
()
|
|
41
|
SATHY
|
TN-10-018-005-004/1076-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888698
|
18/11/2022
|
Pushvathi
|
2910018WL056859
|
Pushvathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushvathi
|
()
|
|
42
|
SATHY
|
TN-10-018-005-004/1125-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888700
|
18/11/2022
|
Nagammal
|
2910018WL056859
|
Nagammal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagammal
|
()
|
|
43
|
SATHY
|
TN-10-018-005-004/992-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888707
|
18/11/2022
|
Ramal
|
2910018WL056859
|
Ramal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramal
|
()
|
|
44
|
SATHY
|
TN-10-018-005-005/1029-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888709
|
18/11/2022
|
Karthiselvi
|
2910018WL056859
|
Karthiselvi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karthiselvi
|
()
|
|
45
|
SATHY
|
TN-10-018-005-005/177-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888726
|
18/11/2022
|
CHINNATHAY
|
2910018WL056859
|
CHINNATHAY
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHINNATHAY
|
()
|
|
46
|
SATHY
|
TN-10-018-005-005/182-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888729
|
18/11/2022
|
Erammal
|
2910018WL056859
|
Erammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Erammal
|
()
|
|
47
|
SATHY
|
TN-10-018-005-005/189-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888733
|
18/11/2022
|
Ponnmmal
|
2910018WL056859
|
Ponnmmal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponnmmal
|
()
|
|
48
|
SATHY
|
TN-10-018-005-005/2-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888738
|
18/11/2022
|
Nallal
|
2910018WL056859
|
Nallal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nallal
|
()
|
|
49
|
SATHY
|
TN-10-018-005-005/261-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888752
|
18/11/2022
|
Shanthi
|
2910018WL056859
|
Shanthi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
50
|
SATHY
|
TN-10-018-005-005/313-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888756
|
18/11/2022
|
Perumal
|
2910018WL056859
|
Perumal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumal
|
()
|
|
51
|
SATHY
|
TN-10-018-005-005/316-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888757
|
18/11/2022
|
Thulasi
|
2910018WL056859
|
Thulasi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasi
|
()
|
|
52
|
SATHY
|
TN-10-018-005-005/327-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888759
|
18/11/2022
|
Chinnan
|
2910018WL056859
|
Chinnan
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnan
|
()
|
|
53
|
SATHY
|
TN-10-018-005-005/330-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888761
|
18/11/2022
|
Maheshwari
|
2910018WL056859
|
Maheshwari
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheshwari
|
()
|
|
54
|
SATHY
|
TN-10-018-005-005/355-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888770
|
18/11/2022
|
Chinnamari
|
2910018WL056859
|
Chinnamari
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamari
|
()
|
|
55
|
SATHY
|
TN-10-018-005-005/364-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888772
|
18/11/2022
|
Chinnakaruppan
|
2910018WL056859
|
Chinnakaruppan
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnakaruppan
|
()
|
|
56
|
SATHY
|
TN-10-018-005-005/381-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888778
|
18/11/2022
|
Bannari
|
2910018WL056859
|
Bannari
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bannari
|
()
|
|
57
|
SATHY
|
TN-10-018-005-005/398-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888784
|
18/11/2022
|
MUNIAMMAL
|
2910018WL056859
|
MUNIAMMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUNIAMMAL
|
()
|
|
58
|
SATHY
|
TN-10-018-005-005/417-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888787
|
18/11/2022
|
Chitra
|
2910018WL056859
|
Chitra
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
59
|
SATHY
|
TN-10-018-005-005/444-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888790
|
18/11/2022
|
Ammasai
|
2910018WL056859
|
Ammasai
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammasai
|
()
|
|
60
|
SATHY
|
TN-10-018-005-005/496-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888799
|
18/11/2022
|
Palaniammal
|
2910018WL056859
|
Palaniammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniammal
|
()
|
|
61
|
SATHY
|
TN-10-018-005-005/65-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888815
|
18/11/2022
|
Gurunathan
|
2910018WL056859
|
Gurunathan
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gurunathan
|
()
|
|
62
|
SATHY
|
TN-10-018-005-006/939-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888832
|
18/11/2022
|
Nagamani
|
2910018WL056859
|
Nagamani
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamani
|
()
|
|
63
|
SATHY
|
TN-10-018-005-006/984-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888833
|
18/11/2022
|
Subbulakshmi
|
2910018WL056859
|
Subbulakshmi
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subbulakshmi
|
()
|
|
64
|
SATHY
|
TN-10-018-005-011/1120-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888834
|
18/11/2022
|
Radhamani
|
2910018WL056859
|
Radhamani
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
65
|
SATHY
|
TN-10-018-005-005/455-A
(IKKARAINAGAMAM)
|
2910018000NRG23181120221888793
|
18/11/2022
|
Pattan
|
2910018WL056859
|
Pattan
|
00415
|
SBIN0040411
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64837
|
64837
|
|
|
|
|
|
|
|