|
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
|
KALLAKURICHI
|
TN-04-017-014-014/1017
()
|
2904017000NRG23221020222785567
|
22/10/2022
|
Valli
|
2904017WL093135
|
Valli
|
00045
|
BARB0VALLIP
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/973
()
|
2904017000NRG23221020222785692
|
22/10/2022
|
Vijayakumar
|
2904017WL093135
|
Vijayakumar
|
00045
|
BARB0VALLIP
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/613
()
|
2904017000NRG23221020222785650
|
22/10/2022
|
RANJITHA
|
2904017WL093135
|
RANJITHA
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANJITHA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/64
()
|
2904017000NRG23221020222785651
|
22/10/2022
|
KAVYA
|
2904017WL093135
|
KAVYA
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAVYA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/841-A
()
|
2904017000NRG23221020222785675
|
22/10/2022
|
MANIKANDAN
|
2904017WL093135
|
MANIKANDAN
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/980
()
|
2904017000NRG23221020222785696
|
22/10/2022
|
PRAKSH
|
2904017WL093135
|
PRAKSH
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-001/798
()
|
2904017000NRG23221020222785557
|
22/10/2022
|
paritha
|
2904017WL093135
|
paritha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
paritha
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-001/899
()
|
2904017000NRG23221020222785559
|
22/10/2022
|
Kaliyan
|
2904017WL093135
|
Kaliyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliyan
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-001/951
()
|
2904017000NRG23221020222785561
|
22/10/2022
|
ISWARYA
|
2904017WL093135
|
ISWARYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ISWARYA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/10
()
|
2904017000NRG23221020222785564
|
22/10/2022
|
Vaitheeshwari
|
2904017WL093135
|
Vaitheeshwari
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vaitheeshwari
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/10
()
|
2904017000NRG23221020222785563
|
22/10/2022
|
VENNILA
|
2904017WL093135
|
VENNILA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
VENNILA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/1003
()
|
2904017000NRG23221020222785565
|
22/10/2022
|
PRAKASH
|
2904017WL093135
|
PRAKASH
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRAKASH
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/1005
()
|
2904017000NRG23221020222785566
|
22/10/2022
|
Sathya
|
2904017WL093135
|
Sathya
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/1018
()
|
2904017000NRG23221020222785568
|
22/10/2022
|
Vijaya
|
2904017WL093135
|
Vijaya
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijaya
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/1019
()
|
2904017000NRG23221020222785569
|
22/10/2022
|
KAMALADEVI
|
2904017WL093135
|
KAMALADEVI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAMALADEVI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/163
()
|
2904017000NRG23221020222785573
|
22/10/2022
|
suresh
|
2904017WL093135
|
suresh
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
suresh
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/176
()
|
2904017000NRG23221020222785575
|
22/10/2022
|
Thangam
|
2904017WL093135
|
Thangam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thangam
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/199
()
|
2904017000NRG23221020222785579
|
22/10/2022
|
THIRUMURUGAN
|
2904017WL093135
|
THIRUMURUGAN
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIRUMURUGAN
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/207
()
|
2904017000NRG23221020222785580
|
22/10/2022
|
SATHISH
|
2904017WL093135
|
SATHISH
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SATHISH
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/215
()
|
2904017000NRG23221020222785584
|
22/10/2022
|
Jothi
|
2904017WL093135
|
Jothi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jothi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/281
()
|
2904017000NRG23221020222785595
|
22/10/2022
|
Mariyammal
|
2904017WL093135
|
Mariyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariyammal
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/29
()
|
2904017000NRG23221020222785597
|
22/10/2022
|
Sellammal
|
2904017WL093135
|
Sellammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sellammal
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/298
()
|
2904017000NRG23221020222785599
|
22/10/2022
|
JANANI
|
2904017WL093135
|
JANANI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
JANANI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/355
()
|
2904017000NRG23221020222785607
|
22/10/2022
|
Aswini
|
2904017WL093135
|
Aswini
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Aswini
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/436
()
|
2904017000NRG23221020222785622
|
22/10/2022
|
Sevandhi
|
2904017WL093135
|
Sevandhi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sevandhi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/465
()
|
2904017000NRG23221020222785627
|
22/10/2022
|
Meenatchi
|
2904017WL093135
|
Meenatchi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenatchi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/470
()
|
2904017000NRG23221020222785630
|
22/10/2022
|
Suresh
|
2904017WL093135
|
Suresh
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suresh
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/503
()
|
2904017000NRG23221020222785634
|
22/10/2022
|
Sumathi
|
2904017WL093135
|
Sumathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/510
()
|
2904017000NRG23221020222785635
|
22/10/2022
|
Maha
|
2904017WL093135
|
Maha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maha
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/547
()
|
2904017000NRG23221020222785641
|
22/10/2022
|
SHEELA
|
2904017WL093135
|
SHEELA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHEELA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/606
()
|
2904017000NRG23221020222785647
|
22/10/2022
|
Jeeva
|
2904017WL093135
|
Jeeva
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeeva
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/694
()
|
2904017000NRG23221020222785655
|
22/10/2022
|
DEVENDHIRAN
|
2904017WL093135
|
DEVENDHIRAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEVENDHIRAN
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/72
()
|
2904017000NRG23221020222785658
|
22/10/2022
|
TAMILSELVI
|
2904017WL093135
|
TAMILSELVI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
TAMILSELVI
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/724
()
|
2904017000NRG23221020222785659
|
22/10/2022
|
Sasikumar
|
2904017WL093135
|
Sasikumar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sasikumar
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/766
()
|
2904017000NRG23221020222785664
|
22/10/2022
|
Nadesan
|
2904017WL093135
|
Nadesan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nadesan
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/780
()
|
2904017000NRG23221020222785667
|
22/10/2022
|
briveenbanu
|
2904017WL093135
|
briveenbanu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
briveenbanu
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/788
()
|
2904017000NRG23221020222785670
|
22/10/2022
|
BALAMURUGAN
|
2904017WL093135
|
BALAMURUGAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
BALAMURUGAN
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/79
()
|
2904017000NRG23221020222785671
|
22/10/2022
|
Kalpana
|
2904017WL093135
|
Kalpana
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalpana
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/900
()
|
2904017000NRG23221020222785683
|
22/10/2022
|
Kalaiyarasi
|
2904017WL093135
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaiyarasi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/912
()
|
2904017000NRG23221020222785684
|
22/10/2022
|
Kavya
|
2904017WL093135
|
Kavya
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavya
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/928
()
|
2904017000NRG23221020222785685
|
22/10/2022
|
Elarasai
|
2904017WL093135
|
Elarasai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elarasai
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/962
()
|
2904017000NRG23221020222785687
|
22/10/2022
|
DEVI
|
2904017WL093135
|
DEVI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEVI
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/964
()
|
2904017000NRG23221020222785688
|
22/10/2022
|
SATHIYA
|
2904017WL093135
|
SATHIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SATHIYA
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/973
()
|
2904017000NRG23221020222785691
|
22/10/2022
|
Arunkumar
|
2904017WL093135
|
Arunkumar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Arunkumar
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/978
()
|
2904017000NRG23221020222785694
|
22/10/2022
|
CHINNAMANI
|
2904017WL093135
|
CHINNAMANI
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNAMANI
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/985
()
|
2904017000NRG23221020222785698
|
22/10/2022
|
SIVASURIYAN
|
2904017WL093135
|
SIVASURIYAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVASURIYAN
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/987
()
|
2904017000NRG23221020222785699
|
22/10/2022
|
Vanitha
|
2904017WL093135
|
Vanitha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanitha
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/994
()
|
2904017000NRG23221020222785700
|
22/10/2022
|
ARUNA
|
2904017WL093135
|
ARUNA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUNA
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/995
()
|
2904017000NRG23221020222785701
|
22/10/2022
|
PREMA
|
2904017WL093135
|
PREMA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PREMA
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/997
()
|
2904017000NRG23221020222785702
|
22/10/2022
|
MOHAN RAJ
|
2904017WL093135
|
MOHAN RAJ
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MOHAN RAJ
|
()
|
|
51
|
KALLAKURICHI
|
TN-37-017-014-014/957
()
|
2904017000NRG23221020222785703
|
22/10/2022
|
Kathirvel
|
2904017WL093135
|
Kathirvel
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kathirvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/970
()
|
2904017000NRG23221020222785690
|
22/10/2022
|
MUTHULAKSHMI
|
2904017WL093135
|
MUTHULAKSHMI
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/208
()
|
2904017000NRG23221020222785582
|
22/10/2022
|
Karthipan
|
2904017WL093135
|
Karthipan
|
00227
|
KVBL0001606
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731502
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-001/951
()
|
2904017000NRG23221020222785560
|
22/10/2022
|
ARULPANDI
|
2904017WL093135
|
ARULPANDI
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARULPANDI
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/194
()
|
2904017000NRG23221020222785578
|
22/10/2022
|
SANGEETHA
|
2904017WL093135
|
SANGEETHA
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANGEETHA
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/219
()
|
2904017000NRG23221020222785585
|
22/10/2022
|
PASUPATHI
|
2904017WL093135
|
PASUPATHI
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PASUPATHI
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/22
()
|
2904017000NRG23221020222785587
|
22/10/2022
|
KOKILA
|
2904017WL093135
|
KOKILA
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOKILA
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/519
()
|
2904017000NRG23221020222785636
|
22/10/2022
|
KANIMOZHI
|
2904017WL093135
|
KANIMOZHI
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANIMOZHI
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/583
()
|
2904017000NRG23221020222785645
|
22/10/2022
|
Soomalai
|
2904017WL093135
|
Soomalai
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Soomalai
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/65
()
|
2904017000NRG23221020222785652
|
22/10/2022
|
KOLANJI
|
2904017WL093135
|
KOLANJI
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOLANJI
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/967
()
|
2904017000NRG23221020222785689
|
22/10/2022
|
RAMASAMI
|
2904017WL093135
|
RAMASAMI
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMASAMI
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/976
()
|
2904017000NRG23221020222785693
|
22/10/2022
|
MANIKANDAN
|
2904017WL093135
|
MANIKANDAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/398
()
|
2904017000NRG23221020222785618
|
22/10/2022
|
AMUTHA
|
2904017WL093135
|
AMUTHA
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMUTHA
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/934
()
|
2904017000NRG23221020222785686
|
22/10/2022
|
UMA
|
2904017WL093135
|
UMA
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
UMA
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/982
()
|
2904017000NRG23221020222785697
|
22/10/2022
|
Malliga
|
2904017WL093135
|
Malliga
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/345
()
|
2904017000NRG23221020222785605
|
22/10/2022
|
KUMARI
|
2904017WL093135
|
KUMARI
|
00468
|
UBIN0934381
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76878
|
76878
|
|
|
|
|
|
|
|