|
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
|
ULUNDURPET
|
TN-04-005-014-014/1031
()
|
2904005000NRG23281120223256782
|
28/11/2022
|
Kannammal
|
2904005WL108188
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kannammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/1031
()
|
2904005000NRG23281120223256781
|
28/11/2022
|
Vembai
|
2904005WL108188
|
Vembai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vembai
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1079
()
|
2904005000NRG23281120223256792
|
28/11/2022
|
MANIGANDAN
|
2904005WL108188
|
MANIGANDAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIGANDAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/1111
()
|
2904005000NRG23281120223256796
|
28/11/2022
|
Alamelu
|
2904005WL108188
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alamelu
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/1112
()
|
2904005000NRG23281120223256797
|
28/11/2022
|
Sathya
|
2904005WL108188
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathya
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1116
()
|
2904005000NRG23281120223256799
|
28/11/2022
|
KUMAR
|
2904005WL108188
|
KUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMAR
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1245
()
|
2904005000NRG23281120223256818
|
28/11/2022
|
AMBIKA
|
2904005WL108188
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMBIKA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/455
()
|
2904005000NRG23281120223256848
|
28/11/2022
|
MANNU
|
2904005WL108188
|
MANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANNU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/593
()
|
2904005000NRG23281120223256852
|
28/11/2022
|
Veerammal
|
2904005WL108188
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Veerammal
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/730
()
|
2904005000NRG23281120223256861
|
28/11/2022
|
NADAIYAMMAI
|
2904005WL108188
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
NADAIYAMMAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/748
()
|
2904005000NRG23281120223256866
|
28/11/2022
|
ALAGESAN
|
2904005WL108188
|
ALAGESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
ALAGESAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/766
()
|
2904005000NRG23281120223256871
|
28/11/2022
|
Boomadevi
|
2904005WL108188
|
Boomadevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Boomadevi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/790
()
|
2904005000NRG23281120223256874
|
28/11/2022
|
Andal
|
2904005WL108188
|
Andal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Andal
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/791
()
|
2904005000NRG23281120223256876
|
28/11/2022
|
Parimala
|
2904005WL108188
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parimala
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-014-001/615
()
|
2904005000NRG23281120223256766
|
28/11/2022
|
BHANUMATHI
|
2904005WL108188
|
BHANUMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHANUMATHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-014-001/658
()
|
2904005000NRG23281120223256767
|
28/11/2022
|
Thenmozhi
|
2904005WL108188
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thenmozhi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-014-002/538
()
|
2904005000NRG23281120223256769
|
28/11/2022
|
KALICHI
|
2904005WL108188
|
KALICHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALICHI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/1001
()
|
2904005000NRG23281120223256772
|
28/11/2022
|
GOVINDHAMPAL
|
2904005WL108188
|
GOVINDHAMPAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOVINDHAMPAL
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/1004
()
|
2904005000NRG23281120223256773
|
28/11/2022
|
KILIYANANTHAN
|
2904005WL108188
|
KILIYANANTHAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KILIYANANTHAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/1016
()
|
2904005000NRG23281120223256778
|
28/11/2022
|
SUJATHA
|
2904005WL108188
|
SUJATHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUJATHA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/1050
()
|
2904005000NRG23281120223256786
|
28/11/2022
|
SAROJA
|
2904005WL108188
|
SAROJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAROJA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/1051
()
|
2904005000NRG23281120223256787
|
28/11/2022
|
SANTHA
|
2904005WL108188
|
SANTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/1053
()
|
2904005000NRG23281120223256788
|
28/11/2022
|
KALCHI
|
2904005WL108188
|
KALCHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALCHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/1064
()
|
2904005000NRG23281120223256790
|
28/11/2022
|
ANJALAI
|
2904005WL108188
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJALAI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/1083
()
|
2904005000NRG23281120223256793
|
28/11/2022
|
NADAIYAN
|
2904005WL108188
|
NADAIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
NADAIYAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/1102
()
|
2904005000NRG23281120223256794
|
28/11/2022
|
RAJAVENI
|
2904005WL108188
|
RAJAVENI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAVENI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/1104
()
|
2904005000NRG23281120223256795
|
28/11/2022
|
SELVI
|
2904005WL108188
|
SELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/1115
()
|
2904005000NRG23281120223256798
|
28/11/2022
|
AYYANAR
|
2904005WL108188
|
AYYANAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
AYYANAR
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/1119
()
|
2904005000NRG23281120223256800
|
28/11/2022
|
POOMADEVI
|
2904005WL108188
|
POOMADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
POOMADEVI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/1122
()
|
2904005000NRG23281120223256802
|
28/11/2022
|
SANTHA
|
2904005WL108188
|
SANTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/1150
()
|
2904005000NRG23281120223256803
|
28/11/2022
|
ELUMALAI
|
2904005WL108188
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELUMALAI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/1158
()
|
2904005000NRG23281120223256804
|
28/11/2022
|
SANTHA
|
2904005WL108188
|
SANTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/1165
()
|
2904005000NRG23281120223256805
|
28/11/2022
|
MUNIYAMMAL
|
2904005WL108188
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNIYAMMAL
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/1168
()
|
2904005000NRG23281120223256806
|
28/11/2022
|
ALAMELU
|
2904005WL108188
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ALAMELU
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/1179
()
|
2904005000NRG23281120223256807
|
28/11/2022
|
PORAPPA
|
2904005WL108188
|
PORAPPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
PORAPPA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/1192
()
|
2904005000NRG23281120223256809
|
28/11/2022
|
SAROJA
|
2904005WL108188
|
SAROJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAROJA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/1192
()
|
2904005000NRG23281120223256810
|
28/11/2022
|
THAMODARAN
|
2904005WL108188
|
THAMODARAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMODARAN
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/1194
()
|
2904005000NRG23281120223256812
|
28/11/2022
|
KANAGAVALLI
|
2904005WL108188
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANAGAVALLI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/1194
()
|
2904005000NRG23281120223256811
|
28/11/2022
|
RAJAGOPAL
|
2904005WL108188
|
RAJAGOPAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAGOPAL
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/1226
()
|
2904005000NRG23281120223256813
|
28/11/2022
|
MARI
|
2904005WL108188
|
MARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/1229
()
|
2904005000NRG23281120223256814
|
28/11/2022
|
RAJAVALLI
|
2904005WL108188
|
RAJAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAVALLI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/1234
()
|
2904005000NRG23281120223256815
|
28/11/2022
|
PACHAIYAMMAL
|
2904005WL108188
|
PACHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
PACHAIYAMMAL
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/1238
()
|
2904005000NRG23281120223256816
|
28/11/2022
|
ANBAZHAGAN
|
2904005WL108188
|
ANBAZHAGAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBAZHAGAN
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/1240
()
|
2904005000NRG23281120223256817
|
28/11/2022
|
ELUMALAI
|
2904005WL108188
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELUMALAI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/1319
()
|
2904005000NRG23281120223256820
|
28/11/2022
|
POOMADEVI
|
2904005WL108188
|
POOMADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
POOMADEVI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/1324
()
|
2904005000NRG23281120223256821
|
28/11/2022
|
RAMARAJ
|
2904005WL108188
|
RAMARAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMARAJ
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/1326
()
|
2904005000NRG23281120223256822
|
28/11/2022
|
KALIYAPERUMAL
|
2904005WL108188
|
KALIYAPERUMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALIYAPERUMAL
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/1348
()
|
2904005000NRG23281120223256823
|
28/11/2022
|
GOKILA
|
2904005WL108188
|
GOKILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOKILA
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/1370
()
|
2904005000NRG23281120223256824
|
28/11/2022
|
ANJALAI
|
2904005WL108188
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJALAI
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-014-014/1375
()
|
2904005000NRG23281120223256825
|
28/11/2022
|
VIJI
|
2904005WL108188
|
VIJI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-014-014/1387
()
|
2904005000NRG23281120223256826
|
28/11/2022
|
RAVICHANDIRAN
|
2904005WL108188
|
RAVICHANDIRAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVICHANDIRAN
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-014-014/1387
()
|
2904005000NRG23281120223256827
|
28/11/2022
|
SELVI
|
2904005WL108188
|
SELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-014-014/1395
()
|
2904005000NRG23281120223256828
|
28/11/2022
|
MARIMUTHU
|
2904005WL108188
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIMUTHU
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-014-014/301
()
|
2904005000NRG23281120223256831
|
28/11/2022
|
SANTHAKUMARI
|
2904005WL108188
|
SANTHAKUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHAKUMARI
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-014-014/353
()
|
2904005000NRG23281120223256834
|
28/11/2022
|
KUPPAYE
|
2904005WL108188
|
KUPPAYE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUPPAYE
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-014-014/357
()
|
2904005000NRG23281120223256836
|
28/11/2022
|
ARJUNAN
|
2904005WL108188
|
ARJUNAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARJUNAN
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-014-014/390
()
|
2904005000NRG23281120223256837
|
28/11/2022
|
KARPAGAM
|
2904005WL108188
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARPAGAM
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-014-014/390
()
|
2904005000NRG23281120223256838
|
28/11/2022
|
SUBRAMANIYAN
|
2904005WL108188
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBRAMANIYAN
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-014-014/399
()
|
2904005000NRG23281120223256840
|
28/11/2022
|
ELUMALAI
|
2904005WL108188
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELUMALAI
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-014-014/429
()
|
2904005000NRG23281120223256843
|
28/11/2022
|
ANJAYIRAM
|
2904005WL108188
|
ANJAYIRAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJAYIRAM
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-014-014/441
()
|
2904005000NRG23281120223256845
|
28/11/2022
|
CHANDRALEKA
|
2904005WL108188
|
CHANDRALEKA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRALEKA
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-014-014/49
()
|
2904005000NRG23281120223256849
|
28/11/2022
|
SUMATHI
|
2904005WL108188
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-014-014/669
()
|
2904005000NRG23281120223256856
|
28/11/2022
|
Sengamalam
|
2904005WL108188
|
Sengamalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sengamalam
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-014-014/719
()
|
2904005000NRG23281120223256860
|
28/11/2022
|
ELUMALAI
|
2904005WL108188
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELUMALAI
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-014-014/734
()
|
2904005000NRG23281120223256863
|
28/11/2022
|
MINIYAMMAL
|
2904005WL108188
|
MINIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
MINIYAMMAL
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-014-014/745
()
|
2904005000NRG23281120223256864
|
28/11/2022
|
SUBASHNI
|
2904005WL108188
|
SUBASHNI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBASHNI
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-014-014/783
()
|
2904005000NRG23281120223256873
|
28/11/2022
|
govindammal
|
2904005WL108188
|
govindammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
govindammal
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-014-014/805
()
|
2904005000NRG23281120223256877
|
28/11/2022
|
ANANDHAN
|
2904005WL108188
|
ANANDHAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
78800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78800
|
78800
|
|
|
|
|
|
|
|