|
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
|
KADALADI
|
TN-23-007-030-001/1037
(Kotthangulam)
|
2923007000NRG23170620220490091
|
17/06/2022
|
KALEESWARI
|
2923007WL009993
|
KALEESWARI
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALEESWARI
|
()
|
|
2
|
KADALADI
|
TN-23-007-030-001/1037
(Kotthangulam)
|
2923007000NRG23170620220490090
|
17/06/2022
|
Saravana kumar
|
2923007WL009993
|
Saravana kumar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravana kumar
|
()
|
|
3
|
KADALADI
|
TN-23-007-030-001/867-A
(Kotthangulam)
|
2923007000NRG23170620220490094
|
17/06/2022
|
Gandhimathi
|
2923007WL009993
|
Gandhimathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gandhimathi
|
()
|
|
4
|
KADALADI
|
TN-23-007-030-001/870
(Kotthangulam)
|
2923007000NRG23170620220490095
|
17/06/2022
|
Karmegam
|
2923007WL009993
|
Karmegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karmegam
|
()
|
|
5
|
KADALADI
|
TN-23-007-030-001/879
(Kotthangulam)
|
2923007000NRG23170620220490097
|
17/06/2022
|
Muthumari
|
2923007WL009993
|
Muthumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
6
|
KADALADI
|
TN-23-007-030-001/881-A
(Kotthangulam)
|
2923007000NRG23170620220490098
|
17/06/2022
|
Arunachalam
|
2923007WL009993
|
Arunachalam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arunachalam
|
()
|
|
7
|
KADALADI
|
TN-23-007-030-001/886-A
(Kotthangulam)
|
2923007000NRG23170620220490100
|
17/06/2022
|
Dheen Mohamed
|
2923007WL009993
|
Dheen Mohamed
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dheen Mohamed
|
()
|
|
8
|
KADALADI
|
TN-23-007-030-001/889
(Kotthangulam)
|
2923007000NRG23170620220490102
|
17/06/2022
|
Abdule kani
|
2923007WL009993
|
Abdule kani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abdule kani
|
()
|
|
9
|
KADALADI
|
TN-23-007-030-001/950
(Kotthangulam)
|
2923007000NRG23170620220489814
|
17/06/2022
|
Sajakan
|
2923007WL009991
|
Sajakan
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sajakan
|
()
|
|
10
|
KADALADI
|
TN-23-007-030-001/954
(Kotthangulam)
|
2923007000NRG23170620220489816
|
17/06/2022
|
Kalimuthu
|
2923007WL009991
|
Kalimuthu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalimuthu
|
()
|
|
11
|
KADALADI
|
TN-23-007-030-001/959
(Kotthangulam)
|
2923007000NRG23170620220489818
|
17/06/2022
|
Jennath
|
2923007WL009991
|
Jennath
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jennath
|
()
|
|
12
|
KADALADI
|
TN-23-007-030-001/978
(Kotthangulam)
|
2923007000NRG23170620220489825
|
17/06/2022
|
Muthulakshmi
|
2923007WL009991
|
Muthulakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
13
|
KADALADI
|
TN-23-007-030-003/1055-A
(Kotthangulam)
|
2923007000NRG23170620220489830
|
17/06/2022
|
Guruvammal
|
2923007WL009991
|
Guruvammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Guruvammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-030-003/1088-A
(Kotthangulam)
|
2923007000NRG23170620220489832
|
17/06/2022
|
Malaivalli
|
2923007WL009991
|
Malaivalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malaivalli
|
()
|
|
15
|
KADALADI
|
TN-23-007-030-003/1088-A
(Kotthangulam)
|
2923007000NRG23170620220489831
|
17/06/2022
|
Muthu Samy
|
2923007WL009991
|
Muthu Samy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu Samy
|
()
|
|
16
|
KADALADI
|
TN-23-007-030-003/1089-A
(Kotthangulam)
|
2923007000NRG23170620220489833
|
17/06/2022
|
Parvathi
|
2923007WL009991
|
Parvathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathi
|
()
|
|
17
|
KADALADI
|
TN-23-007-030-004/1082-A
(Kotthangulam)
|
2923007000NRG23170620220490385
|
17/06/2022
|
Shanmugam
|
2923007WL009995
|
Shanmugam
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
18
|
KADALADI
|
TN-23-007-030-005/1072-A
(Kotthangulam)
|
2923007000NRG23170620220490103
|
17/06/2022
|
Sarkunam
|
2923007WL009993
|
Sarkunam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarkunam
|
()
|
|
19
|
KADALADI
|
TN-23-007-030-005/1073-A
(Kotthangulam)
|
2923007000NRG23170620220490104
|
17/06/2022
|
Booma Devi
|
2923007WL009993
|
Booma Devi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Booma Devi
|
()
|
|
20
|
KADALADI
|
TN-23-007-030-005/1074-A
(Kotthangulam)
|
2923007000NRG23170620220490105
|
17/06/2022
|
Valli Mayil
|
2923007WL009993
|
Valli Mayil
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli Mayil
|
()
|
|
21
|
KADALADI
|
TN-23-007-030-005/1075-A
(Kotthangulam)
|
2923007000NRG23170620220490106
|
17/06/2022
|
Saratha
|
2923007WL009993
|
Saratha
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saratha
|
()
|
|
22
|
KADALADI
|
TN-23-007-030-005/1092-A
(Kotthangulam)
|
2923007000NRG23170620220490108
|
17/06/2022
|
Muthammal
|
2923007WL009993
|
Muthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthammal
|
()
|
|
23
|
KADALADI
|
TN-23-007-030-005/1092-A
(Kotthangulam)
|
2923007000NRG23170620220490107
|
17/06/2022
|
Muthusamy
|
2923007WL009993
|
Muthusamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthusamy
|
()
|
|
24
|
KADALADI
|
TN-23-007-030-005/1113-A
(Kotthangulam)
|
2923007000NRG23170620220490109
|
17/06/2022
|
Elavarasi
|
2923007WL009993
|
Elavarasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elavarasi
|
()
|
|
25
|
KADALADI
|
TN-23-007-030-005/1114-A
(Kotthangulam)
|
2923007000NRG23170620220490111
|
17/06/2022
|
Mayalagu
|
2923007WL009993
|
Mayalagu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mayalagu
|
()
|
|
26
|
KADALADI
|
TN-23-007-030-005/1114-A
(Kotthangulam)
|
2923007000NRG23170620220490110
|
17/06/2022
|
Sagunthaladevi
|
2923007WL009993
|
Sagunthaladevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagunthaladevi
|
()
|
|
27
|
KADALADI
|
TN-23-007-030-005/709-B
(Kotthangulam)
|
2923007000NRG23170620220490114
|
17/06/2022
|
Malar
|
2923007WL009993
|
Malar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malar
|
()
|
|
28
|
KADALADI
|
TN-23-007-030-030/106-A
(Kotthangulam)
|
2923007000NRG23170620220490119
|
17/06/2022
|
Malaimega
|
2923007WL009993
|
Malaimega
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malaimega
|
()
|
|
29
|
KADALADI
|
TN-23-007-030-030/1112-A
(Kotthangulam)
|
2923007000NRG23170620220490386
|
17/06/2022
|
Vengadeshwari
|
2923007WL009995
|
Vengadeshwari
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vengadeshwari
|
()
|
|
30
|
KADALADI
|
TN-23-007-030-030/131-A
(Kotthangulam)
|
2923007000NRG23170620220490123
|
17/06/2022
|
Megan
|
2923007WL009993
|
Megan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Megan
|
()
|
|
31
|
KADALADI
|
TN-23-007-030-030/151-A
(Kotthangulam)
|
2923007000NRG23170620220490137
|
17/06/2022
|
Ramu
|
2923007WL009993
|
Ramu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramu
|
()
|
|
32
|
KADALADI
|
TN-23-007-030-030/153-A
(Kotthangulam)
|
2923007000NRG23170620220490139
|
17/06/2022
|
Govintharaj
|
2923007WL009993
|
Govintharaj
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Govintharaj
|
()
|
|
33
|
KADALADI
|
TN-23-007-030-030/154-A
(Kotthangulam)
|
2923007000NRG23170620220490142
|
17/06/2022
|
Moorthi
|
2923007WL009993
|
Moorthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Moorthi
|
()
|
|
34
|
KADALADI
|
TN-23-007-030-030/156-A
(Kotthangulam)
|
2923007000NRG23170620220490145
|
17/06/2022
|
Vennila
|
2923007WL009993
|
Vennila
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vennila
|
()
|
|
35
|
KADALADI
|
TN-23-007-030-030/158-A
(Kotthangulam)
|
2923007000NRG23170620220490146
|
17/06/2022
|
Senthamarai
|
2923007WL009993
|
Senthamarai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthamarai
|
()
|
|
36
|
KADALADI
|
TN-23-007-030-030/160-A
(Kotthangulam)
|
2923007000NRG23170620220490148
|
17/06/2022
|
Sivarani
|
2923007WL009993
|
Sivarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivarani
|
()
|
|
37
|
KADALADI
|
TN-23-007-030-030/182-A
(Kotthangulam)
|
2923007000NRG23170620220490160
|
17/06/2022
|
Abduljabar
|
2923007WL009993
|
Abduljabar
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abduljabar
|
()
|
|
38
|
KADALADI
|
TN-23-007-030-030/183-A
(Kotthangulam)
|
2923007000NRG23170620220490163
|
17/06/2022
|
faritha barveen
|
2923007WL009993
|
faritha barveen
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
faritha barveen
|
()
|
|
39
|
KADALADI
|
TN-23-007-030-030/188-A
(Kotthangulam)
|
2923007000NRG23170620220490165
|
17/06/2022
|
PanneerPandi
|
2923007WL009993
|
PanneerPandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PanneerPandi
|
()
|
|
40
|
KADALADI
|
TN-23-007-030-030/196-A
(Kotthangulam)
|
2923007000NRG23170620220490171
|
17/06/2022
|
Alagar samy
|
2923007WL009993
|
Alagar samy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alagar samy
|
()
|
|
41
|
KADALADI
|
TN-23-007-030-030/199-A
(Kotthangulam)
|
2923007000NRG23170620220490173
|
17/06/2022
|
Pushpam
|
2923007WL009993
|
Pushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpam
|
()
|
|
42
|
KADALADI
|
TN-23-007-030-030/205-A
(Kotthangulam)
|
2923007000NRG23170620220490179
|
17/06/2022
|
Arumugam
|
2923007WL009993
|
Arumugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
|
43
|
KADALADI
|
TN-23-007-030-030/227-A
(Kotthangulam)
|
2923007000NRG23170620220490192
|
17/06/2022
|
Vijayalingam
|
2923007WL009993
|
Vijayalingam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayalingam
|
()
|
|
44
|
KADALADI
|
TN-23-007-030-030/228-A
(Kotthangulam)
|
2923007000NRG23170620220490194
|
17/06/2022
|
Thangavel
|
2923007WL009993
|
Thangavel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangavel
|
()
|
|
45
|
KADALADI
|
TN-23-007-030-030/230-A
(Kotthangulam)
|
2923007000NRG23170620220490197
|
17/06/2022
|
Narayanan
|
2923007WL009993
|
Narayanan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Narayanan
|
()
|
|
46
|
KADALADI
|
TN-23-007-030-030/233-A
(Kotthangulam)
|
2923007000NRG23170620220489840
|
17/06/2022
|
Ammer Nisha
|
2923007WL009991
|
Ammer Nisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ammer Nisha
|
()
|
|
47
|
KADALADI
|
TN-23-007-030-030/241-A
(Kotthangulam)
|
2923007000NRG23170620220490204
|
17/06/2022
|
Ganesan
|
2923007WL009993
|
Ganesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganesan
|
()
|
|
48
|
KADALADI
|
TN-23-007-030-030/244-B
(Kotthangulam)
|
2923007000NRG23170620220489842
|
17/06/2022
|
Abdul rahim
|
2923007WL009991
|
Abdul rahim
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abdul rahim
|
()
|
|
49
|
KADALADI
|
TN-23-007-030-030/249-A
(Kotthangulam)
|
2923007000NRG23170620220489845
|
17/06/2022
|
Sooramuthu
|
2923007WL009991
|
Sooramuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sooramuthu
|
()
|
|
50
|
KADALADI
|
TN-23-007-030-030/260-A
(Kotthangulam)
|
2923007000NRG23170620220489854
|
17/06/2022
|
Muthukrishnan
|
2923007WL009991
|
Muthukrishnan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukrishnan
|
()
|
|
51
|
KADALADI
|
TN-23-007-030-030/265-A
(Kotthangulam)
|
2923007000NRG23170620220489857
|
17/06/2022
|
Hajarabanu
|
2923007WL009991
|
Hajarabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Hajarabanu
|
()
|
|
52
|
KADALADI
|
TN-23-007-030-030/268-A
(Kotthangulam)
|
2923007000NRG23170620220489859
|
17/06/2022
|
Balakrishnan
|
2923007WL009991
|
Balakrishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balakrishnan
|
()
|
|
53
|
KADALADI
|
TN-23-007-030-030/292-A
(Kotthangulam)
|
2923007000NRG23170620220490388
|
17/06/2022
|
Thangasamy
|
2923007WL009995
|
Thangasamy
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangasamy
|
()
|
|
54
|
KADALADI
|
TN-23-007-030-030/359-A
(Kotthangulam)
|
2923007000NRG23170620220490209
|
17/06/2022
|
Muthusamy
|
2923007WL009993
|
Muthusamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthusamy
|
()
|
|
55
|
KADALADI
|
TN-23-007-030-030/493-a
(Kotthangulam)
|
2923007000NRG23170620220489873
|
17/06/2022
|
Usman Ali
|
2923007WL009991
|
Usman Ali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Usman Ali
|
()
|
|
56
|
KADALADI
|
TN-23-007-030-030/497-a
(Kotthangulam)
|
2923007000NRG23170620220489874
|
17/06/2022
|
Ammasi
|
2923007WL009991
|
Ammasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ammasi
|
()
|
|
57
|
KADALADI
|
TN-23-007-030-030/529-A
(Kotthangulam)
|
2923007000NRG23170620220490220
|
17/06/2022
|
Rajamani
|
2923007WL009993
|
Rajamani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamani
|
()
|
|
58
|
KADALADI
|
TN-23-007-030-030/535-a
(Kotthangulam)
|
2923007000NRG23170620220489878
|
17/06/2022
|
Senthupandi
|
2923007WL009991
|
Senthupandi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthupandi
|
()
|
|
59
|
KADALADI
|
TN-23-007-030-030/538-a
(Kotthangulam)
|
2923007000NRG23170620220489881
|
17/06/2022
|
pramila
|
2923007WL009991
|
pramila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
pramila
|
()
|
|
60
|
KADALADI
|
TN-23-007-030-030/543-A
(Kotthangulam)
|
2923007000NRG23170620220489885
|
17/06/2022
|
Pandi
|
2923007WL009991
|
Pandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandi
|
()
|
|
61
|
KADALADI
|
TN-23-007-030-030/564-A
(Kotthangulam)
|
2923007000NRG23170620220489901
|
17/06/2022
|
Faridha begam
|
2923007WL009991
|
Faridha begam
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Faridha begam
|
()
|
|
62
|
KADALADI
|
TN-23-007-030-030/603-A
(Kotthangulam)
|
2923007000NRG23170620220489912
|
17/06/2022
|
Ushagar Nisha
|
2923007WL009991
|
Ushagar Nisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ushagar Nisha
|
()
|
|
63
|
KADALADI
|
TN-23-007-030-030/648-A
(Kotthangulam)
|
2923007000NRG23170620220489915
|
17/06/2022
|
Pakkiyam
|
2923007WL009991
|
Pakkiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pakkiyam
|
()
|
|
64
|
KADALADI
|
TN-23-007-030-030/671-A
(Kotthangulam)
|
2923007000NRG23170620220490227
|
17/06/2022
|
Kalimuthu
|
2923007WL009993
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalimuthu
|
()
|
|
65
|
KADALADI
|
TN-23-007-030-030/679-A
(Kotthangulam)
|
2923007000NRG23170620220490230
|
17/06/2022
|
Govinthammal
|
2923007WL009993
|
Govinthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Govinthammal
|
()
|
|
66
|
KADALADI
|
TN-23-007-030-030/907-A
(Kotthangulam)
|
2923007000NRG23170620220490236
|
17/06/2022
|
Vanitha
|
2923007WL009993
|
Vanitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65587
|
65587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65587
|
65587
|
|
|
|
|
|
|
|