South Zone Branch
Collections Today's Collection

Today's Collection

Manage collections date-wise across chit groups.

20 Collections

Export
Selected transactions have been processed.
Additional columns available in Export: IDs (Transaction, Enrollment, Group, Subscriber), Alt. Transaction No., Reference No., Group Branch, Alt. Group Name, Chit Value, Bonus, Penalty, Introducer Branch, Transactor, Employee, Purpose, Notes
Time Subscriber Enrollment Receipt No. Credit Debit Type For Collected By
21-04-29 07:57 pm Aadhi GP/DL/17 COL-16 20,000 0 Cash Payment towards Enrollment MP
29-06-28 05:15 pm Aadhi GP/DL/17 COL-11 20,000 0 Cash Payment towards Enrollment MP
25-05-28 04:31 pm Vanitha Saravanan GP/DL/18 COL-8 20,000 0 Cash Payment towards Enrollment MP
31-12-27 07:38 pm ANANTHARAJ.S GP/DL/47 COL-79 251,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
29-12-27 05:13 pm Shivam GP/DL/19 COL-10 20,000 0 Cash Payment towards Enrollment MP
28-12-27 07:54 pm Ajith GP/DL/17 COL-15 20,000 0 Cash Waiver Penalty (Filing Vacancy) MP
27-11-27 07:37 pm ANANTHARAJ.S GP/DL/47 COL-78 20,000 0 Cash Payment towards Enrollment MP
29-10-27 07:10 pm Ajith GP/DL/20 COL-12 20,000 0 Cash Payment towards Enrollment MP
01-10-27 07:36 pm ANANTHARAJ.S GP/DL/47 COL-77 19,750 0 Cash Payment towards Enrollment MP
24-08-27 07:36 pm ANANTHARAJ.S GP/DL/47 COL-76 400 0 Cash Payment towards Enrollment MP
31-07-27 07:35 pm ANANTHARAJ.S GP/DL/47 COL-75 18,850 0 Cash Payment towards Enrollment MP
19-06-27 08:00 pm Ajith GP/DL/20 COL-17 20,000 0 Cash Payment towards Enrollment MP
06-06-27 07:35 pm ANANTHARAJ.S GP/DL/47 COL-74 202 0 Cash Payment towards Enrollment MP
02-05-27 07:34 pm ANANTHARAJ.S GP/DL/47 COL-73 18,548 0 Cash Payment towards Enrollment MP
19-04-27 12:52 pm Aadhi GP/DL/55 COL-138 4,000 0 Credit Payment towards Enrollment MP
07-03-27 07:34 pm ANANTHARAJ.S GP/DL/47 COL-72 199 0 Cash Payment towards Enrollment MP
28-02-27 04:30 pm Vanitha GP/DL/18 COL-7 20,000 0 Cheque Payment towards Enrollment MP
23-02-27 07:38 pm Indra GP/DL/20 COL-14 20,000 0 Cash Waiver Penalty (Filing Vacancy) MP
19-02-27 12:52 pm Aadhi GP/DL/55 COL-137 3,850 0 Credit/Debit Card Payment towards Enrollment MP
11-02-27 06:55 pm Dinesh GP/DL/17 COL-3 20,000 0 Cash Payment towards Enrollment MP
09-02-27 10:40 am Monika GP/DL/67 COL-276 7,750 0 Cash Waiver Penalty MP
16-01-27 12:52 pm Aadhi GP/DL/55 COL-136 3,850 0 RTGS Payment towards Enrollment MP
14-01-27 02:03 pm Dinesh GP/DL/53 COL-128 30,000 0 Cash Payment towards Enrollment MP
06-01-27 07:33 pm ANANTHARAJ.S GP/DL/47 COL-71 18,551 0 Cash Payment towards Enrollment MP
03-01-27 07:32 pm ANANTHARAJ.S GP/DL/47 COL-70 2 0 Cash Payment towards Enrollment MP
14-12-26 12:50 pm Aadhi GP/DL/55 COL-135 3,750 0 NEFT Payment towards Enrollment MP
06-12-26 07:31 pm ANANTHARAJ.S GP/DL/47 COL-69 224 0 Cash Payment towards Enrollment MP
27-11-26 02:01 pm Dube GP/DL/53 COL-123 10,000 0 Credit/Debit Card Payment towards Enrollment MP
18-11-26 12:49 pm Aadhi GP/DL/55 COL-134 3,750 0 UPI Payment towards Enrollment MP
10-11-26 01:43 pm Arjun GP/DL/61 COL-193 37,500 0 Cash Payment towards Enrollment MP
06-11-26 12:41 pm Dinesh GP/DL/53 COL-126 25,000 0 Cash Payment towards Enrollment MP
05-11-26 07:31 pm ANANTHARAJ.S GP/DL/47 COL-68 18,524 0 Cash Payment towards Enrollment MP
05-11-26 07:30 pm ANANTHARAJ.S GP/DL/47 COL-67 222 0 Cash Payment towards Enrollment MP
04-11-26 11:45 am Raghu GP/DL/64 112233 5,000 0 NEFT Payment towards Enrollment MP
30-10-26 03:51 pm Balaji GP/DL/68 543 10,000 0 NEFT Payment towards Enrollment MP
29-10-26 02:02 pm Dinesh GP/DL/53 COL-127 10,000 0 Cash Payment towards Enrollment MP
28-10-26 02:26 pm Dinesh GP/DL/34 COL-44 340,500 0 Cash Prize Money MP
22-10-26 01:56 pm Dube GP/DL/53 COL-122 40,000 0 Cash Payment towards Enrollment MP
15-10-26 12:49 pm Aadhi GP/DL/55 COL-133 3,750 0 Cheque Payment towards Enrollment MP
11-10-26 07:29 pm ANANTHARAJ.S GP/DL/47 COL-66 18,528 0 Cash Payment towards Enrollment MP
10-10-26 06:53 pm Aadhi GP/DL/67 COL-273 10,000 0 UPI Waiver Penalty MP
10-10-26 04:56 pm Saro GP/DL/19 COL-9 20,000 0 Cash Payment towards Enrollment MP
10-10-26 01:48 pm SKST GP/DL/63 COL-228 5,000 0 Cash Payment towards Enrollment MP
08-10-26 11:21 am RAJAMANI S GP/DL/64 65432 5,000 0 NEFT Waiver Penalty MP
04-10-26 11:21 am Raghu GP/DL/64 COL-241 5,000 0 Cash Payment towards Enrollment MP
04-10-26 11:04 am SKST GP/DL/64 COL-240 5,000 0 Cash Payment towards Enrollment MP
03-10-26 12:08 pm Maari GP/DL/64 COL-246 2,000 0 Cash Payment towards Enrollment MP
02-10-26 06:14 pm Vimal GP/DL/35 COL-48 15,000 0 Cash Payment towards Enrollment MP
02-10-26 04:24 pm Bharath GP/DL/50 COL-110 50,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
02-10-26 04:10 pm SKST GP/DL/50 COL-109 25,000 0 Cash Payment towards Enrollment MP
02-10-26 02:02 pm Kavitha GP/DL/38 COL-57 16,000 0 Cash Payment towards Enrollment MP
02-10-26 12:07 pm Maari GP/DL/64 COL-245 3,000 0 Cash Payment towards Enrollment MP
01-10-26 10:42 am Balaji GP/DL/68 COL-278 10,000 0 Cash Payment towards Enrollment MP
30-09-26 06:39 pm Atharva GP/DL/17 COL-2 327,000 0 Unknown Prize Money MP
30-09-26 06:10 pm Aadhi GP/DL/17 COL-1 20,000 0 Cash Payment towards Enrollment MP
30-09-26 10:36 am Monika GP/DL/67 876543 32,713 0 NEFT Payment towards Enrollment MP
28-09-26 06:39 pm Dinesh GP/DL/53 COL-125 25,000 0 Cash Payment towards Enrollment MP
23-09-26 06:52 pm Arjun GP/DL/42 COL-62 45,000 0 Cheque Waiver Penalty MP
23-09-26 01:51 pm Arjun GP/DL/69 COL-281 2,500 0 Cash Payment towards Enrollment MP
22-09-26 11:00 am Aadhi GP/DL/25 COL-23 10,000 0 Cash Payment towards Enrollment MP
22-09-26 05:35 am MANISHA GP/DL/69 COL-285 2,475 0 Cash Introducer Commission Disbursement JJ (Gandhipuram, 9008009003)
22-09-26 05:08 am MANISHA GP/DL/69 COL-283 34,550 0 Transfer Prize Money Disbursement MP
22-09-26 05:07 am Arjun GP/DL/69 COL-282 39,550 0 Transfer Prize Money Disbursement MP
21-09-26 12:22 pm SKST GP/DL/69 COL-280 2,500 0 RTGS Payment towards Enrollment MP
19-09-26 04:48 pm Aadhi GP/DL/48 COL-80 20,000 0 Cash Waiver Penalty MP
19-09-26 11:03 am MANISHA GP/DL/69 COL-284 7,500 0 Cheque Waiver Penalty (Filing Vacancy) MP
15-09-26 01:46 pm SKST GP/DL/63 COL-227 5,000 0 Cash Payment towards Enrollment MP
15-09-26 07:27 am Monika GP/DL/06 COL-277 9,900 0 Advance Deduction Introducer Commission Disbursement (Advance Recovery) Malar (Gandhipuram, 7008009000)
12-09-26 06:11 pm Vimal GP/DL/35 COL-47 10,000 0 Cash Waiver Penalty MP
10-09-26 01:42 pm Arjun GP/DL/61 COL-192 50,000 0 Cash Payment towards Enrollment MP
10-09-26 05:03 am KALPANA .S GP/DL/67 COL-274 3,960 0 Transfer Payment towards Enrollment Malar (Gandhipuram, 7008009000)
09-09-26 06:53 pm Arjun GP/DL/42 COL-63 5,000 0 Cash Waiver Penalty MP
09-09-26 06:52 pm Aadhi GP/DL/67 12 10,000 0 Cash Payment towards Enrollment MP
09-09-26 01:12 pm Murali GP/DL/67 COL-270 3,000 0 Advance Deduction Introducer Commission Disbursement (Advance Recovery) Malar (Gandhipuram, 7008009000)
09-09-26 01:12 pm Murali GP/DL/67 COL-271 960 0 Cash Introducer Commission Disbursement Malar (Gandhipuram, 7008009000)
09-09-26 06:01 am Joyal GP/DL/67 COL-268 9,900 0 Cash Introducer Commission Transfer Malar (Gandhipuram, 7008009000)
09-09-26 06:01 am Nithu GP/DL/67 COL-269 9,900 0 Transfer Payment towards Enrollment Malar (Gandhipuram, 7008009000)
08-09-26 12:29 pm Murali GP/DL/63 COL-265 1,980 0 Cash Introducer Commission Transfer Malar (Gandhipuram, 7008009000)
08-09-26 12:29 pm Raghu GP/DL/67 COL-266 1,980 0 Transfer Payment towards Enrollment Malar (Gandhipuram, 7008009000)
08-09-26 12:28 pm Joyal GP/DL/67 COL-264 138,200 0 Transfer Prize Money Disbursement MP
08-09-26 12:13 pm Matti GP/DL/67 COL-262 9,900 0 Cash Introducer Commission Transfer Malar (Gandhipuram, 7008009000)
08-09-26 12:13 pm Joyal GP/DL/67 COL-263 9,900 0 Transfer Payment towards Enrollment Malar (Gandhipuram, 7008009000)
08-09-26 12:01 pm Monika GP/DL/67 COL-260 110,700 0 Transfer Prize Money Disbursement MP
08-09-26 12:01 pm Monika GP/DL/67 COL-261 27,500 0 Transfer Prize Money Adjustment (Monthly Installment) MP
08-09-26 11:50 am SKST GP/DL/67 COL-258 188,200 0 Transfer Prize Money Disbursement MP
08-09-26 11:16 am RAJAMANI S GP/DL/64 COL-256 5,300 0 Cheque Payment towards Enrollment MP
08-09-26 05:38 am Matti GP/DL/64 COL-255 4,950 0 Cash Introducer Commission Disbursement KISHORE KANI . AN (GANDHIPURAM, 7899554400)
07-09-26 12:36 pm Maari GP/DL/66 COL-251 110,500 0 Transfer Prize Money Disbursement MP
07-09-26 12:36 pm Maari GP/DL/66 COL-252 200 0 Transfer Prize Money Charges MP
07-09-26 12:36 pm Maari GP/DL/66 COL-253 27,500 0 Transfer Prize Money Adjustment (Monthly Installment) MP
07-09-26 11:02 am Maari GP/DL/64 COL-248 55,000 0 Transfer Prize Money Disbursement MP
07-09-26 11:02 am Maari GP/DL/64 COL-249 7,500 0 Transfer Prize Money Adjustment (Monthly Installment) MP
05-09-26 01:45 pm SKST GP/DL/63 COL-226 5,000 0 Cash Payment towards Enrollment MP
04-09-26 06:44 pm Matti GP/DL/64 COL-237 5,000 0 Cash Payment towards Enrollment MP
04-09-26 06:40 pm Raghu GP/DL/64 COL-234 5,000 0 Cash Payment towards Enrollment MP
04-09-26 11:03 am Maari GP/DL/64 COL-239 5,000 0 Cash Payment towards Enrollment MP
03-09-26 06:44 pm Aadhi GP/DL/64 COL-236 5,000 0 Cash Payment towards Enrollment MP
03-09-26 02:00 pm Kavitha GP/DL/38 COL-56 10,000 0 Cash Payment towards Enrollment MP
03-09-26 11:03 am Joyal GP/DL/64 COL-238 5,000 0 Cash Payment towards Enrollment MP
03-09-26 10:29 am Dhiya GP/DL/50 COL-111 25,000 0 Cash Payment towards Enrollment MP
03-09-26 06:30 am Matti GP/DL/64 COL-243 50,000 0 Transfer Prize Money Disbursement MP
02-09-26 06:43 pm SKST GP/DL/64 COL-235 5,000 0 UPI Payment towards Enrollment MP
02-09-26 06:35 pm Vanitha Thanvitechnologies GP/DL/35 COL-50 20,000 0 Cash Payment towards Enrollment MP
02-09-26 06:08 pm Vimal GP/DL/35 COL-46 20,000 0 Cash Payment towards Enrollment MP
02-09-26 06:06 pm Matti GP/DL/66 543234 10,000 0 Cheque Payment towards Enrollment MP
02-09-26 01:09 pm Raghu GP/DL/64 COL-233 69,100 0 Transfer Prize Money Disbursement MP
02-09-26 01:08 pm SKST GP/DL/64 COL-232 94,100 0 Transfer Prize Money Disbursement MP
02-09-26 04:53 am VYSHNAVI GP/DL/53 COL-231 9,900 0 Cash Introducer Commission Disbursement Ashif (Gandhipuram, 9008007009)
01-09-26 08:03 pm Dube GP/DL/32 COL-40 25,000 0 Cash Payment towards Enrollment MP
01-09-26 07:29 pm ANANTHARAJ.S GP/DL/47 COL-65 25,000 0 Cash Payment towards Enrollment MP
01-09-26 05:59 pm SKST GP/DL/66 COL-250 10,000 0 Cash Payment towards Enrollment MP
01-09-26 04:08 pm Joyal GP/DL/64 32332 5,000 0 UPI Payment towards Enrollment MP
01-09-26 01:55 pm Dube GP/DL/53 COL-121 26,000 0 UPI Payment towards Enrollment MP
01-09-26 01:41 pm Arjun GP/DL/61 COL-191 50,000 0 Cash Payment towards Enrollment MP
01-09-26 01:38 pm SKST GP/DL/63 COL-225 5,000 0 Cash Payment towards Enrollment MP
01-09-26 08:51 am Raghu GP/DL/63 COL-229 600 0 Transfer Prize Money Disbursement MP
01-09-26 08:51 am Raghu GP/DL/63 COL-230 17,500 0 Transfer Prize Money Adjustment (Monthly Installment) MP
31-08-26 06:32 pm Dinesh GP/DL/53 COL-124 25,000 0 Cash Payment towards Enrollment MP
31-08-26 04:09 pm SKST GP/DL/50 COL-108 25,000 0 Cash Payment towards Enrollment MP
31-08-26 07:11 am SKST GP/DL/63 COL-224 94,100 0 Transfer Prize Money Disbursement MP
30-08-26 10:42 am Tamila GP/DL/52 COL-117 89,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
29-08-26 01:58 pm Kavitha GP/DL/38 COL-55 18,000 0 Cash Payment towards Enrollment MP
29-08-26 12:26 pm KALAVATHI M GP/DL/49 COL-107 5,300 0 Transfer Prize Money Adjustment (Monthly Installment) MP
26-08-26 04:13 pm Nivetha GP/DL/62 COL-221 2,500 0 Cash Payment towards Enrollment MP
26-08-26 12:32 pm Murali GP/DL/62 COL-223 950 0 Cash Introducer Commission Transfer Vanitha Saravanan (BRANCH, 8524842594)
26-08-26 05:09 am Murali GP/DL/62 COL-216 32,650 0 G-Pay/PhonePe Prize Money Disbursement MP
26-08-26 05:09 am Murali GP/DL/62 COL-217 1,900 0 G-Pay/PhonePe Prize Money Adjustment (Monthly Installment) MP
26-08-26 04:55 am SKST GP/DL/62 COL-210 47,050 0 Transfer Prize Money Disbursement MP
25-08-26 07:04 am Arjun CEB/GS/01 COL-208 671,000 0 Transfer Prize Money Disbursement MP
25-08-26 07:04 am Arjun CEB/GS/01 COL-209 20,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
25-08-26 06:42 am Aadhi GP/DL/53 COL-205 181,500 0 Transfer Prize Money Disbursement MP
25-08-26 06:42 am Aadhi GP/DL/53 COL-206 189,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
25-08-26 06:42 am Aadhi GP/DL/10 COL-207 20,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
24-08-26 06:33 pm Arjun GP/DL/61 COL-202 37,500 0 Cash Payment towards Enrollment MP
21-08-26 02:23 pm PREMJITH A GP/DL/57 COL-153 688 0 NEFT Waiver Penalty MP
21-08-26 12:31 pm Atharva GP/DL/48 COL-81 1,000 0 Cheque Waiver Penalty (Filing Vacancy) MP
20-08-26 01:30 pm PREMJITH A GP/DL/58 COL-190 4,000 0 Cheque Payment towards Enrollment MP
20-08-26 11:00 am Aadhi GP/DL/25 COL-22 20,000 0 Cash Payment towards Enrollment MP
20-08-26 07:54 am VYSHNAVI GP/DL/58 COL-189 10,000 0 Transfer Prize Money Disbursement MP
20-08-26 07:53 am SKST GP/DL/61 COL-188 50,000 0 Transfer Prize Money Disbursement MP
19-08-26 04:47 pm Kuppan GP/DL/58 COL-173 2,000 0 Cheque Waiver Penalty MP
19-08-26 03:46 pm RAMACHANDRAN GP/DL/58 COL-167 2,500 0 Cash Payment towards Enrollment MP
19-08-26 11:24 am Joshep GP/DL/59 COL-174 83,500 0 Transfer Prize Money Disbursement MP
19-08-26 11:24 am Joshep GP/DL/59 COL-175 837,500 0 Transfer Prize Money Adjustment (Monthly Installment) MP
19-08-26 10:22 am Monika GP/DL/58 COL-169 19,175 0 Transfer Prize Money Disbursement MP
19-08-26 10:22 am Monika GP/DL/58 COL-170 18,375 0 Transfer Prize Money Adjustment (Monthly Installment) MP
19-08-26 10:19 am S KARPAGAM GP/DL/58 COL-168 34,550 0 Transfer Prize Money Disbursement MP
18-08-26 09:15 am SENTHIL KUMAR GP/DL/46 COL-165 0 0 Transfer Prize Money Disbursement MP
18-08-26 09:15 am SENTHIL KUMAR GP/DL/46 COL-166 50,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
18-08-26 08:54 am BHARATHI G GP/DL/58 COL-164 37,550 0 Transfer Prize Money Disbursement MP
17-08-26 03:24 pm PREMJITH A GP/DL/57 COL-152 676 0 Cash Waiver Penalty MP
17-08-26 11:04 am S KARPAGAM GP/DL/49 COL-162 4,250 0 Transfer Prize Money Disbursement MP
17-08-26 11:04 am S KARPAGAM GP/DL/49 COL-163 30,300 0 Transfer Prize Money Adjustment (Monthly Installment) MP
17-08-26 10:30 am S KARPAGAM GP/DL/58 COL-161 950 0 Cash Introducer Commission Disbursement Vanitha Saravanan (BRANCH, 8524842594)
17-08-26 10:27 am NANDHINI GP/DL/58 COL-159 950 0 Cash Introducer Commission Transfer Vanitha Saravanan (BRANCH, 8524842594)
17-08-26 10:27 am Nivetha GP/DL/58 COL-160 950 0 Transfer Payment towards Enrollment Vanitha Saravanan (BRANCH, 8524842594)
17-08-26 10:26 am NANDHINI GP/DL/58 COL-157 18,675 0 Transfer Prize Money Disbursement MP
17-08-26 10:26 am NANDHINI GP/DL/58 COL-158 18,375 0 Transfer Prize Money Adjustment (Monthly Installment) MP
17-08-26 08:31 am SKST GP/DL/58 COL-151 47,050 0 Transfer Prize Money Disbursement MP
17-08-26 08:15 am RAMACHANDRAN GP/DL/51 COL-150 9,500 0 Cash Introducer Commission Disbursement Vanitha Saravanan (BRANCH, 8524842594)
14-08-26 06:49 am RAMACHANDRAN GP/DL/49 COL-148 22,800 0 Transfer Prize Money Disbursement MP
14-08-26 06:49 am RAMACHANDRAN GP/DL/49 COL-149 46,300 0 Transfer Prize Money Adjustment (Monthly Installment) MP
14-08-26 06:45 am Atharva GP/DL/57 COL-146 2,600 0 Transfer Prize Money Disbursement MP
14-08-26 06:45 am Atharva GP/DL/57 COL-147 90,900 0 Transfer Prize Money Adjustment (Monthly Installment) MP
14-08-26 06:41 am Vimal GP/DL/57 COL-144 0 0 Transfer Prize Money Disbursement MP
14-08-26 06:41 am Vimal GP/DL/57 COL-145 90,900 0 Transfer Prize Money Adjustment (Monthly Installment) MP
14-08-26 05:48 am SKST GP/DL/57 COL-143 94,100 0 Transfer Prize Money Disbursement MP
13-08-26 01:48 pm SARANYA GP/DL/49 COL-94 62,000 0 Cash Payment towards Enrollment MP
12-08-26 07:23 am Aadhi GP/DL/55 COL-139 69,100 0 Transfer Prize Money Disbursement MP
12-08-26 07:23 am Aadhi GP/DL/55 COL-140 53,700 0 Transfer Prize Money Adjustment (Monthly Installment) MP
12-08-26 07:23 am Aadhi CEB/DS/01 COL-141 5,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
12-08-26 05:12 am SKST GP/DL/55 COL-129 94,100 0 Transfer Prize Money Disbursement MP
10-08-26 07:00 pm Bharath GP/DL/17 COL-4 20,000 0 Cheque Payment towards Enrollment MP
10-08-26 05:27 am arya GP/DL/53 COL-119 305,500 0 Transfer Prize Money Disbursement MP
10-08-26 05:27 am arya GP/DL/53 COL-120 50,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
07-08-26 06:00 pm ANANTHARAJ.S GP/DL/29 COL-35 342,000 0 Cash Prize Money MP
06-08-26 05:39 pm ANANTHARAJ.S GP/DL/29 COL-34 15,000 0 Cash Payment towards Enrollment MP
06-08-26 05:20 pm SKST GP/DL/67 COL-259 10,000 0 NEFT Payment towards Enrollment MP
04-08-26 10:26 am Vimal GP/DL/18 COL-19 19,000 0 Cash Payment towards Enrollment MP
04-08-26 06:52 am ANANTHARAJ.S GP/DL/50 COL-106 50,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
03-08-26 07:28 pm ANANTHARAJ.S GP/DL/47 COL-64 25,000 0 Cash Payment towards Enrollment MP
03-08-26 02:32 pm SKST GP/DL/39 COL-59 5,000 0 Cash Payment towards Enrollment MP
03-08-26 01:54 pm RAMACHANDRAN GP/DL/49 COL-104 40,000 0 Cash Payment towards Enrollment MP
03-08-26 01:54 pm VYSHNAVI GP/DL/49 COL-105 86,300 0 Cash Payment towards Enrollment MP
03-08-26 01:53 pm KALAVATHI M GP/DL/49 COL-102 81,000 0 Cash Payment towards Enrollment MP
03-08-26 01:53 pm VIJAYA KUMAR M GP/DL/49 COL-103 70,000 0 Cash Payment towards Enrollment MP
03-08-26 01:52 pm SAMRAJ GP/DL/49 COL-100 55,000 0 Cash Payment towards Enrollment MP
03-08-26 01:52 pm NANDHINI GP/DL/49 COL-101 80,000 0 Cash Payment towards Enrollment MP
03-08-26 01:51 pm PREMJITH A GP/DL/49 COL-99 60,000 0 Cash Payment towards Enrollment MP
03-08-26 01:50 pm ARPURTHARAJ GP/DL/49 COL-97 75,000 0 Cash Payment towards Enrollment MP
03-08-26 01:50 pm SSIYAM GP/DL/49 COL-98 84,000 0 Cash Payment towards Enrollment MP
03-08-26 01:49 pm KOLANJIYAPPAN GP/DL/49 COL-95 81,300 0 Cash Payment towards Enrollment MP
03-08-26 01:49 pm S KARPAGAM GP/DL/49 COL-96 56,000 0 Cash Payment towards Enrollment MP
03-08-26 12:46 pm KAMATCHI PRIYANKA GP/DL/49 125864692/03-08-2026 5,000 0 Cash Payment towards Enrollment MP
02-08-26 01:54 pm Kavitha GP/DL/38 COL-54 25,000 0 Cash Payment towards Enrollment MP
02-08-26 10:41 am SKST GP/DL/53 COL-118 470,500 0 Cash Prize Money Disbursement MP
01-08-26 07:59 pm Aadhi GP/DL/32 COL-39 25,000 0 Cash Payment towards Enrollment MP
01-08-26 07:54 pm Dube GP/DL/32 COL-38 25,000 0 Cash Payment towards Enrollment MP
01-08-26 06:34 pm Vanitha Thanvitechnologies GP/DL/35 COL-49 25,000 0 Cash Payment towards Enrollment MP
01-08-26 02:36 pm Rajat GP/DL/39 COL-60 50,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
01-08-26 01:51 pm SKST GP/DL/38 COL-53 50,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
31-07-26 06:07 pm Vimal GP/DL/35 COL-45 25,000 0 Cash Payment towards Enrollment MP
31-07-26 02:29 pm SKST GP/DL/39 COL-58 25,000 0 Cash Payment towards Enrollment MP
31-07-26 01:03 pm Arjun GP/DL/34 COL-42 20,000 0 Cash Payment towards Enrollment MP
31-07-26 10:22 am Vimal GP/DL/18 COL-18 1,000 0 Cash Payment towards Enrollment MP
30-07-26 12:52 pm Ajith GP/DL/34 COL-41 25,000 0 Cash Payment towards Enrollment MP
29-07-26 12:56 pm Aadhi GP/DL/42 COL-61 435,000 0 Transfer Prize Money Adjustment (Monthly Installment) MP
27-07-26 10:42 am Aadhi GP/DL/25 COL-33 10,000 0 UPI Payment towards Enrollment MP
24-07-26 06:55 pm ANANTHARAJ.S GP/DL/26 COL-32 500 0 Cash Payment towards Enrollment MP
24-07-26 06:38 pm ANANTHARAJ.S GP/DL/17 COL-31 5,000 0 Cash Payment towards Enrollment MP
24-07-26 06:36 pm RAJAMANI.S GP/DL/17 COL-30 20,000 0 Cash Payment towards Enrollment MP
24-07-26 04:45 pm PRAKASH.M GP/DL/17 COL-29 1,000 0 NEFT Payment towards Enrollment MP
24-07-26 04:34 pm KAMATCHI PRIYANKA GP/DL/17 COL-28 5,000 0 Cheque Payment towards Enrollment MP
24-07-26 04:31 pm ANANTHARAJ.S GP/DL/17 COL-27 15,000 0 Cheque Payment towards Enrollment MP
24-07-26 04:30 pm KUMAR GP/DL/17 cash 250 0 Cash Payment towards Enrollment MP
24-07-26 04:28 pm KUMAR GP/DL/17 c 20,000 0 Cash Payment towards Enrollment MP
23-07-26 05:14 pm Saravana GP/DL/23 33 20,000 0 Cheque Payment towards Enrollment MP
20-07-26 11:00 am Aadhi GP/DL/25 COL-21 20,000 0 Cash Payment towards Enrollment MP
19-07-26 02:40 pm Samy GP/DL/21 COL-20 589,000 0 Cheque Prize Money MP
17-07-26 10:40 am Aadhi GP/DL/16 123123 20,000 0 Cheque Waiver Penalty (Filing Vacancy) MP
16-07-26 02:52 pm Vanitha Thanvitechnologies GP/DL/18 COL-6 571,000 0 G-Pay/PhonePe Prize Money MP
11-07-26 07:37 pm Indra GP/DL/20 COL-13 20,000 0 Cash Waiver Penalty (Prize Money Adjustment) MP
08-07-26 04:16 pm Nivetha GP/DL/62 COL-222 2,500 0 Cash Payment towards Enrollment MP
27-05-26 06:20 pm Aadhi GP/DL/30 COL-37 20,000 0 UPI Waiver Penalty (Filing Vacancy) MP
15-04-26 10:59 am Aadhi GP/DL/37 COL-52 15,000 0 Cheque Waiver Penalty MP
25-03-26 06:19 pm Aadhi GP/DL/30 COL-36 13,000 0 Cheque Waiver Penalty MP
19-03-26 10:03 am Aadhi GP/DL/37 COL-51 22,000 0 UPI Waiver Penalty MP
18-12-25 01:43 pm HARI HARAN N GP/DL/49 COL-90 61,000 0 Cash Payment towards Enrollment MP
19-11-25 01:40 pm ANANTHARAJ.S GP/DL/49 COL-88 46,000 0 Cash Payment towards Enrollment MP
12-11-25 01:47 pm RAJAMANI S GP/DL/49 COL-92 86,300 0 Cash Payment towards Enrollment MP
12-11-25 01:47 pm RAJAMANI S GP/DL/49 COL-93 86,300 0 Cash Payment towards Enrollment MP
23-10-25 01:37 pm PRAKASH.M GP/DL/49 COL-87 81,300 0 Cash Payment towards Enrollment MP
21-08-25 01:42 pm KALPANA .S GP/DL/49 COL-89 38,000 0 Cash Payment towards Enrollment MP
13-06-25 01:44 pm BHARATHI G GP/DL/49 COL-91 86,300 0 Cash Payment towards Enrollment MP
20-05-25 01:34 pm KAMATCHI PRIYANKA GP/DL/49 COL-86 50,000 0 Cash Payment towards Enrollment MP
31-03-25 12:49 pm Murali GP/DL/62 123221 2,500 0 NEFT Payment towards Enrollment MP
14-01-25 10:30 am Murali GP/DL/62 COL-215 1,850 0 Credit/Debit Card Payment towards Enrollment MP
22-12-24 12:20 pm Nivetha GP/DL/62 COL-219 2,000 0 RTGS Payment towards Enrollment MP
14-12-24 10:29 am Murali GP/DL/62 COL-214 2,500 0 RTGS Payment towards Enrollment MP
14-12-24 10:27 am SKST GP/DL/62 COL-212 2,500 0 NEFT Payment towards Enrollment MP
30-11-24 12:20 pm Nivetha GP/DL/62 COL-218 2,000 0 UPI Payment towards Enrollment MP
14-11-24 10:29 am Murali GP/DL/62 COL-213 2,500 0 Cheque Payment towards Enrollment MP
14-11-24 10:26 am SKST GP/DL/62 COL-211 2,500 0 Cheque Payment towards Enrollment MP
01-10-24 01:31 pm ANANTHARAJ.S GP/DL/49 COL-85 5,000 0 Cash Payment towards Enrollment MP
06-09-24 11:54 am Aadhi GP/DL/55 COL-132 5,000 0 Cash Payment towards Enrollment MP
01-09-24 01:30 pm PRAKASH.M GP/DL/49 COL-84 5,000 0 Cash Payment towards Enrollment MP
21-08-24 11:53 am Aadhi GP/DL/55 COL-131 5,000 0 Cash Payment towards Enrollment MP
20-08-24 10:45 am SKST GP/DL/55 COL-130 5,000 0 Cash Payment towards Enrollment MP
01-08-24 01:23 pm KAMATCHI PRIYANKA GP/DL/49 COL-83 5,000 0 Cash Payment towards Enrollment MP
15-07-24 06:32 pm saro GP/DL/59 COL-187 10,000 0 Cash Payment towards Enrollment MP
10-07-24 06:32 pm saro GP/DL/59 COL-186 5,000 0 Cash Payment towards Enrollment MP
25-06-24 06:29 pm saro GP/DL/59 COL-185 50,000 0 Cash Payment towards Enrollment MP
21-05-24 02:03 pm SKST GP/DL/51 COL-116 379 0 Cash Payment towards Enrollment MP
21-05-24 01:57 pm SKST GP/DL/51 COL-115 18,371 0 Cash Payment towards Enrollment MP
27-03-24 01:56 pm SKST GP/DL/51 COL-114 18,750 0 NEFT Payment towards Enrollment MP
01-03-24 01:48 pm Indra GP/DL/59 COL-198 37,500 0 Cash Payment towards Enrollment MP
28-02-24 01:55 pm SKST GP/DL/51 COL-113 25,000 0 Cash Payment towards Enrollment MP
31-01-24 01:55 pm SKST GP/DL/51 COL-112 25,000 0 Cash Payment towards Enrollment MP
31-01-24 01:50 pm Teddy GP/DL/59 COL-201 37,500 0 Cash Payment towards Enrollment MP
10-01-24 01:47 pm Indra GP/DL/59 COL-197 37,500 0 Cash Payment towards Enrollment MP
08-01-24 06:27 pm saro GP/DL/59 COL-184 50,000 0 Cash Payment towards Enrollment MP
24-12-23 01:45 pm Indra GP/DL/59 COL-196 37,500 0 Cash Payment towards Enrollment MP
14-12-23 06:26 pm saro GP/DL/59 COL-183 3,806 0 Cash Payment towards Enrollment MP
14-12-23 06:25 pm saro GP/DL/59 COL-182 12,500 0 Cash Payment towards Enrollment MP
01-12-23 01:50 pm Teddy GP/DL/59 COL-200 50,000 0 Cash Payment towards Enrollment MP
22-11-23 01:45 pm Indra GP/DL/59 COL-195 50,000 0 Cash Payment towards Enrollment MP
20-11-23 11:17 am SKST GP/DL/57 COL-142 5,000 0 Cash Payment towards Enrollment MP
25-10-23 06:24 pm saro GP/DL/59 COL-181 20,000 0 Cash Payment towards Enrollment MP
25-10-23 01:49 pm Teddy GP/DL/59 COL-199 50,000 0 Cash Waiver Penalty MP
20-10-23 01:44 pm Indra GP/DL/59 COL-194 50,000 0 Cash Payment towards Enrollment MP
27-09-23 06:23 pm saro GP/DL/59 COL-180 12,500 0 Cash Payment towards Enrollment MP
19-09-23 06:21 pm saro GP/DL/59 COL-179 5,000 0 Cash Payment towards Enrollment MP
19-09-23 05:51 pm Raghu GP/DL/59 COL-178 800 0 Cash Payment towards Enrollment MP
19-09-23 05:50 pm Raghu GP/DL/59 COL-177 1,600 0 Cash Payment towards Enrollment MP
18-09-23 04:43 pm SKST GP/DL/59 COL-171 50,000 0 NEFT Payment towards Enrollment MP
18-09-23 04:42 pm SKST GP/DL/59 COL-172 941,000 0 Cash Prize Money Disbursement MP
16-09-23 05:50 pm Raghu GP/DL/59 COL-176 1,600 0 Cash Payment towards Enrollment MP
20-04-23 02:50 pm SKST GP/DL/58 COL-156 1,875 0 UPI Payment towards Enrollment MP
23-03-23 02:49 pm SKST GP/DL/58 COL-155 2,500 0 Cheque Payment towards Enrollment MP
23-02-23 02:39 pm SKST GP/DL/58 COL-154 2,500 0 Cash Payment towards Enrollment MP
- Vimal GP/DL/32 COL-43 320,500 0 Unknown Prize Money MP
13,305,163 0