|
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
|
Gummidipoondi
|
TN-02-005-044-008/1994-A
(Periaobalapuram)
|
2902005000NRG23180620220643488
|
18/06/2022
|
BHAVANI
|
2902005WL016693
|
BHAVANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
BHAVANI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-008/2334-A
(Periaobalapuram)
|
2902005000NRG23180620220643489
|
18/06/2022
|
INDHUMATHI M
|
2902005WL016693
|
INDHUMATHI M
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDHUMATHI M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-008/2360-A
(Periaobalapuram)
|
2902005000NRG23180620220643490
|
18/06/2022
|
SUGUMATHI
|
2902005WL016693
|
SUGUMATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGUMATHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/1000-A
(Periaobalapuram)
|
2902005000NRG23180620220643491
|
18/06/2022
|
ANJALAI S
|
2902005WL016693
|
ANJALAI S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALAI S
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/1026-A
(Periaobalapuram)
|
2902005000NRG23180620220643494
|
18/06/2022
|
AMUDHA
|
2902005WL016693
|
AMUDHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUDHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1042-A
(Periaobalapuram)
|
2902005000NRG23180620220643496
|
18/06/2022
|
KASI N
|
2902005WL016693
|
KASI N
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
KASI N
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/1136-A
(Periaobalapuram)
|
2902005000NRG23180620220643499
|
18/06/2022
|
SUMATHI M
|
2902005WL016693
|
SUMATHI M
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI M
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/1169-A
(Periaobalapuram)
|
2902005000NRG23180620220643505
|
18/06/2022
|
SHANTHI
|
2902005WL016693
|
SHANTHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANTHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1232-A
(Periaobalapuram)
|
2902005000NRG23180620220643510
|
18/06/2022
|
R LAKSHMI
|
2902005WL016693
|
R LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
R LAKSHMI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1483-A
(Periaobalapuram)
|
2902005000NRG23180620220643513
|
18/06/2022
|
VASANTHA
|
2902005WL016693
|
VASANTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTHA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/771-A
(Periaobalapuram)
|
2902005000NRG23180620220643516
|
18/06/2022
|
SANTHI D
|
2902005WL016693
|
SANTHI D
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHI D
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/772-A
(Periaobalapuram)
|
2902005000NRG23180620220643517
|
18/06/2022
|
SANTHI
|
2902005WL016693
|
SANTHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/774-A
(Periaobalapuram)
|
2902005000NRG23180620220643519
|
18/06/2022
|
VALLI G
|
2902005WL016693
|
VALLI G
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VALLI G
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/776-A
(Periaobalapuram)
|
2902005000NRG23180620220643520
|
18/06/2022
|
M LAKSHMI
|
2902005WL016693
|
M LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
M LAKSHMI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/777-A
(Periaobalapuram)
|
2902005000NRG23180620220643521
|
18/06/2022
|
ARASU
|
2902005WL016693
|
ARASU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARASU
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/889-A
(Periaobalapuram)
|
2902005000NRG23180620220643523
|
18/06/2022
|
THILAKAVATHI
|
2902005WL016693
|
THILAKAVATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
THILAKAVATHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/940-A
(Periaobalapuram)
|
2902005000NRG23180620220643526
|
18/06/2022
|
SHANTHA
|
2902005WL016693
|
SHANTHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANTHA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/960-a
(Periaobalapuram)
|
2902005000NRG23180620220643527
|
18/06/2022
|
LALITHA
|
2902005WL016693
|
LALITHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
LALITHA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/974-A
(Periaobalapuram)
|
2902005000NRG23180620220643528
|
18/06/2022
|
LAKSHMI
|
2902005WL016693
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/975-A
(Periaobalapuram)
|
2902005000NRG23180620220643529
|
18/06/2022
|
RAJAMMA
|
2902005WL016693
|
RAJAMMA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJAMMA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/993-A
(Periaobalapuram)
|
2902005000NRG23180620220643531
|
18/06/2022
|
LALITHA R WO RAMAN E
|
2902005WL016693
|
LALITHA R WO RAMAN E
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
LALITHA R WO RAMAN E
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-044-011/1215-A
(Periaobalapuram)
|
2902005000NRG23180620220643532
|
18/06/2022
|
RANI M
|
2902005WL016693
|
RANI M
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANI M
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-044-011/2221-A
(Periaobalapuram)
|
2902005000NRG23180620220643533
|
18/06/2022
|
MANI
|
2902005WL016693
|
MANI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANI
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-044-011/2222-A
(Periaobalapuram)
|
2902005000NRG23180620220643534
|
18/06/2022
|
DEVAKI A
|
2902005WL016693
|
DEVAKI A
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEVAKI A
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-044-011/2249-A
(Periaobalapuram)
|
2902005000NRG23180620220643535
|
18/06/2022
|
GANGABAI
|
2902005WL016693
|
GANGABAI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANGABAI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-044-011/2317-A
(Periaobalapuram)
|
2902005000NRG23180620220643536
|
18/06/2022
|
SANDHIYA K
|
2902005WL016693
|
SANDHIYA K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANDHIYA K
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-044-011/295-A
(Periaobalapuram)
|
2902005000NRG23180620220643537
|
18/06/2022
|
REKHA
|
2902005WL016693
|
REKHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
REKHA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-044-012/1813-A
(Periaobalapuram)
|
2902005000NRG23180620220643538
|
18/06/2022
|
RADHIDEVI
|
2902005WL016693
|
RADHIDEVI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RADHIDEVI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-044-012/1876-A
(Periaobalapuram)
|
2902005000NRG23180620220643539
|
18/06/2022
|
ALIMA
|
2902005WL016693
|
ALIMA
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALIMA
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-044-012/1880-A
(Periaobalapuram)
|
2902005000NRG23180620220643540
|
18/06/2022
|
PADMAVATHI
|
2902005WL016693
|
PADMAVATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMAVATHI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-044-012/1888-A
(Periaobalapuram)
|
2902005000NRG23180620220643544
|
18/06/2022
|
LAKSHMI
|
2902005WL016693
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-044-012/1889-A
(Periaobalapuram)
|
2902005000NRG23180620220643545
|
18/06/2022
|
MALLIGA
|
2902005WL016693
|
MALLIGA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIGA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-044-012/1928-A
(Periaobalapuram)
|
2902005000NRG23180620220643547
|
18/06/2022
|
BABY
|
2902005WL016693
|
BABY
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
BABY
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-044-012/1945-A
(Periaobalapuram)
|
2902005000NRG23180620220643549
|
18/06/2022
|
LAKSHMI
|
2902005WL016693
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-044-012/1948-A
(Periaobalapuram)
|
2902005000NRG23180620220643550
|
18/06/2022
|
SARASWATHI
|
2902005WL016693
|
SARASWATHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARASWATHI
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-044-012/1989-A
(Periaobalapuram)
|
2902005000NRG23180620220643552
|
18/06/2022
|
VIJAYAKUMAR
|
2902005WL016693
|
VIJAYAKUMAR
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYAKUMAR
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-044-012/2080-A
(Periaobalapuram)
|
2902005000NRG23180620220643555
|
18/06/2022
|
MUNIYAMMAL
|
2902005WL016693
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAMMAL
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-044-012/2156-B
(Periaobalapuram)
|
2902005000NRG23180620220643557
|
18/06/2022
|
JAYANTHI A
|
2902005WL016693
|
JAYANTHI A
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYANTHI A
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-044-012/2168-A
(Periaobalapuram)
|
2902005000NRG23180620220643558
|
18/06/2022
|
NAVANEETHAM R
|
2902005WL016693
|
NAVANEETHAM R
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAVANEETHAM R
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-044-012/2177-A
(Periaobalapuram)
|
2902005000NRG23180620220643559
|
18/06/2022
|
SUNDARI
|
2902005WL016693
|
SUNDARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUNDARI
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-044-012/2297-A
(Periaobalapuram)
|
2902005000NRG23180620220643560
|
18/06/2022
|
ANANDHI
|
2902005WL016693
|
ANANDHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANANDHI
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-044-012/2367-A
(Periaobalapuram)
|
2902005000NRG23180620220643561
|
18/06/2022
|
AMLU
|
2902005WL016693
|
AMLU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMLU
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-044-012/275-A
(Periaobalapuram)
|
2902005000NRG23180620220643562
|
18/06/2022
|
VISHALAKSHI
|
2902005WL016693
|
VISHALAKSHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VISHALAKSHI
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-044-012/278-A
(Periaobalapuram)
|
2902005000NRG23180620220643563
|
18/06/2022
|
PADMAVATHI K
|
2902005WL016693
|
PADMAVATHI K
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMAVATHI K
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-044-012/279-A
(Periaobalapuram)
|
2902005000NRG23180620220643564
|
18/06/2022
|
PADMA
|
2902005WL016693
|
PADMA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMA
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-044-044/1218-A
(Periaobalapuram)
|
2902005000NRG23180620220643565
|
18/06/2022
|
CHITRA
|
2902005WL016693
|
CHITRA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHITRA
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-044-044/1632-A
(Periaobalapuram)
|
2902005000NRG23180620220643568
|
18/06/2022
|
LAKSHMI
|
2902005WL016693
|
LAKSHMI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-044-044/1639-A
(Periaobalapuram)
|
2902005000NRG23180620220643569
|
18/06/2022
|
JAGATHISWARI
|
2902005WL016693
|
JAGATHISWARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAGATHISWARI
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-044-044/1645-A
(Periaobalapuram)
|
2902005000NRG23180620220643570
|
18/06/2022
|
KOVINTHAMMAL
|
2902005WL016693
|
KOVINTHAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
KOVINTHAMMAL
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-044-044/1680-A
(Periaobalapuram)
|
2902005000NRG23180620220643574
|
18/06/2022
|
MAGA
|
2902005WL016693
|
MAGA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAGA
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-044-044/1832-A
(Periaobalapuram)
|
2902005000NRG23180620220643582
|
18/06/2022
|
THILAGAVATHI
|
2902005WL016693
|
THILAGAVATHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
THILAGAVATHI
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-044-044/1834-A
(Periaobalapuram)
|
2902005000NRG23180620220643583
|
18/06/2022
|
KALAIARASI
|
2902005WL016693
|
KALAIARASI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAIARASI
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-044-044/1840-A
(Periaobalapuram)
|
2902005000NRG23180620220643584
|
18/06/2022
|
YOGENDRAN
|
2902005WL016693
|
YOGENDRAN
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
YOGENDRAN
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-044-044/1859-A
(Periaobalapuram)
|
2902005000NRG23180620220643590
|
18/06/2022
|
VENNILA
|
2902005WL016693
|
VENNILA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENNILA
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-044-044/1861-A
(Periaobalapuram)
|
2902005000NRG23180620220643592
|
18/06/2022
|
YASODHA
|
2902005WL016693
|
YASODHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
YASODHA
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-044-044/2145-A
(Periaobalapuram)
|
2902005000NRG23180620220643593
|
18/06/2022
|
UMAVATHI S
|
2902005WL016693
|
UMAVATHI S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
UMAVATHI S
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-044-044/2192-A
(Periaobalapuram)
|
2902005000NRG23180620220643594
|
18/06/2022
|
USHA
|
2902005WL016693
|
USHA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
USHA
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-044-044/722
(Periaobalapuram)
|
2902005000NRG23180620220643596
|
18/06/2022
|
KRISTAVENI
|
2902005WL016693
|
KRISTAVENI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISTAVENI
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-044-051/1826-A
(Periaobalapuram)
|
2902005000NRG23180620220643599
|
18/06/2022
|
JAGADESHWARI
|
2902005WL016693
|
JAGADESHWARI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAGADESHWARI
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-044-051/2322-A
(Periaobalapuram)
|
2902005000NRG23180620220643600
|
18/06/2022
|
VADIVU
|
2902005WL016693
|
VADIVU
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VADIVU
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-044-051/2323-A
(Periaobalapuram)
|
2902005000NRG23180620220643601
|
18/06/2022
|
MALLIGA S
|
2902005WL016693
|
MALLIGA S
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIGA S
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-044-051/2342-A
(Periaobalapuram)
|
2902005000NRG23180620220643602
|
18/06/2022
|
KANTHAMMAL
|
2902005WL016693
|
KANTHAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANTHAMMAL
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-044-051/276-A
(Periaobalapuram)
|
2902005000NRG23180620220643603
|
18/06/2022
|
VASUKI
|
2902005WL016693
|
VASUKI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74972
|
74972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74972
|
74972
|
|
|
|
|
|
|
|