|
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
|
THIRUPPULLANI
|
TN-23-004-017-003/794-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447989
|
05/11/2022
|
Dhanavalli
|
2923004WL034493
|
Dhanavalli
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-002-001/1817-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437762
|
05/11/2022
|
Mariyammal
|
2923004WL034175
|
Mariyammal
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-002-001/1851-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437763
|
05/11/2022
|
Kalaimathi
|
2923004WL034175
|
Kalaimathi
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaimathi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-002-001/4060968-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437764
|
05/11/2022
|
Selvi
|
2923004WL034175
|
Selvi
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-002-002/1543-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448208
|
05/11/2022
|
Murugavel
|
2923004WL034496
|
Murugavel
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugavel
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-002-004/4060042-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448238
|
05/11/2022
|
Pavuniya
|
2923004WL034496
|
Pavuniya
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavuniya
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-002-004/4060074-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448251
|
05/11/2022
|
R.Rajakumari
|
2923004WL034496
|
R.Rajakumari
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Rajakumari
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-002-004/4061424-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448276
|
05/11/2022
|
Govindarani
|
2923004WL034496
|
Govindarani
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindarani
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-002-008/1558-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437215
|
05/11/2022
|
Bavani
|
2923004WL034164
|
Bavani
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bavani
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-002-009/1870-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437218
|
05/11/2022
|
Selvakani
|
2923004WL034164
|
Selvakani
|
00177
|
IOBA0000138
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvakani
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-002-009/1908-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437219
|
05/11/2022
|
Palaneeswari
|
2923004WL034164
|
Palaneeswari
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaneeswari
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-002-009/1938-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437220
|
05/11/2022
|
Saraswathi
|
2923004WL034164
|
Saraswathi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-002-009/4060259-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437222
|
05/11/2022
|
Kaliyammal
|
2923004WL034164
|
Kaliyammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-002-010/1469-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448280
|
05/11/2022
|
Jeyakodi
|
2923004WL034496
|
Jeyakodi
|
00177
|
IOBA0000138
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyakodi
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-002-010/1834-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448281
|
05/11/2022
|
Revathi
|
2923004WL034496
|
Revathi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-002-010/1876-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448282
|
05/11/2022
|
Muneeswari
|
2923004WL034496
|
Muneeswari
|
00177
|
IOBA0000138
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muneeswari
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-002-011/1886-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448287
|
05/11/2022
|
Sivaranjini
|
2923004WL034496
|
Sivaranjini
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaranjini
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-002-017/1872-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448290
|
05/11/2022
|
Mari
|
2923004WL034496
|
Mari
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mari
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-002-017/1877-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448291
|
05/11/2022
|
Selvi
|
2923004WL034496
|
Selvi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-002-017/1881-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448292
|
05/11/2022
|
Sudha
|
2923004WL034496
|
Sudha
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-002-017/1892-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448293
|
05/11/2022
|
Murugeswari
|
2923004WL034496
|
Murugeswari
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24978
|
24978
|
|
|
|
|
|
|
|
|
22
|
THIRUPPULLANI
|
TN-23-004-008-003/967-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446895
|
05/11/2022
|
Santhi
|
2923004WL034463
|
Santhi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-008-006/1065-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446897
|
05/11/2022
|
Backiyalakshmi
|
2923004WL034463
|
Backiyalakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Backiyalakshmi
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-008-006/1128-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446898
|
05/11/2022
|
Vellamal
|
2923004WL034463
|
Vellamal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellamal
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-008-006/1135-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446899
|
05/11/2022
|
Dhanalakshmi
|
2923004WL034463
|
Dhanalakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-008-006/445-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446900
|
05/11/2022
|
Narmatha
|
2923004WL034463
|
Narmatha
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Narmatha
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-008-006/795-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446901
|
05/11/2022
|
Munieswari
|
2923004WL034463
|
Munieswari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Munieswari
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-008-006/798-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446902
|
05/11/2022
|
Jeyabharathi
|
2923004WL034463
|
Jeyabharathi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyabharathi
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-008-006/927-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446903
|
05/11/2022
|
KAMALA
|
2923004WL034463
|
KAMALA
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMALA
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-008-007/1126-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446904
|
05/11/2022
|
Selvarani
|
2923004WL034463
|
Selvarani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-008-008/4050027-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446590
|
05/11/2022
|
sekar
|
2923004WL034445
|
sekar
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
sekar
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-008-008/4050062-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446908
|
05/11/2022
|
Bagavathi
|
2923004WL034463
|
Bagavathi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bagavathi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-008-008/4050117-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446917
|
05/11/2022
|
Dharma muneeswari
|
2923004WL034463
|
Dharma muneeswari
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dharma muneeswari
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-008-008/4050153-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446919
|
05/11/2022
|
vijaya
|
2923004WL034463
|
vijaya
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
vijaya
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-008-008/4050162-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446924
|
05/11/2022
|
Boomani
|
2923004WL034463
|
Boomani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Boomani
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-008-008/4050166-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446927
|
05/11/2022
|
P.Kalimuthu
|
2923004WL034463
|
P.Kalimuthu
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Kalimuthu
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-008-008/4050167-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446928
|
05/11/2022
|
Priya
|
2923004WL034463
|
Priya
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-008-008/4050168-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446929
|
05/11/2022
|
Santhi
|
2923004WL034463
|
Santhi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-008-008/4050600-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446940
|
05/11/2022
|
Devi
|
2923004WL034463
|
Devi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devi
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-008-008/4050608-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446942
|
05/11/2022
|
panchavarnam
|
2923004WL034463
|
panchavarnam
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
panchavarnam
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-008-008/929-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446954
|
05/11/2022
|
Sathiya
|
2923004WL034463
|
Sathiya
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-008-014/1160-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446656
|
05/11/2022
|
Panchawarnam
|
2923004WL034445
|
Panchawarnam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panchawarnam
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-008-014/1161-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446657
|
05/11/2022
|
Poovayi
|
2923004WL034445
|
Poovayi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poovayi
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-008-014/850-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446658
|
05/11/2022
|
Nagalakshmi
|
2923004WL034445
|
Nagalakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27936
|
27936
|
|
|
|
|
|
|
|
|
45
|
THIRUPPULLANI
|
TN-23-004-017-017/4170098-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455133
|
05/11/2022
|
Kaleeswari
|
2923004WL034643
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaleeswari
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-017-017/4170122-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455142
|
05/11/2022
|
Shanthi
|
2923004WL034643
|
Shanthi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-017-017/726-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455161
|
05/11/2022
|
S.Thavamani
|
2923004WL034643
|
S.Thavamani
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Thavamani
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-028-028/4010064-A
(ALANGULAM)
|
2923004000NRG23051120221457980
|
05/11/2022
|
Kaleeswari
|
2923004WL034715
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
49
|
THIRUPPULLANI
|
TN-23-004-028-028/423-A
(ALANGULAM)
|
2923004000NRG23051120221458023
|
05/11/2022
|
Ramalakshmi
|
2923004WL034715
|
Ramalakshmi
|
00468
|
UBIN0911089
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
THIRUPPULLANI
|
TN-23-004-017-003/735-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447987
|
05/11/2022
|
Suganthi
|
2923004WL034493
|
Suganthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganthi
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-017-003/781-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447988
|
05/11/2022
|
Saraswathi
|
2923004WL034493
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-017-004/772-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455107
|
05/11/2022
|
Vanitha
|
2923004WL034643
|
Vanitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-017-017/4170014-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455110
|
05/11/2022
|
Renuga
|
2923004WL034643
|
Renuga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renuga
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-017-017/4170358-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448003
|
05/11/2022
|
Geetha
|
2923004WL034493
|
Geetha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-017-017/765-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455162
|
05/11/2022
|
Eluvakkal
|
2923004WL034643
|
Eluvakkal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eluvakkal
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-017-017/770-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455163
|
05/11/2022
|
Radhailakshmi
|
2923004WL034643
|
Radhailakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radhailakshmi
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-017-017/775-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455164
|
05/11/2022
|
Nageswari
|
2923004WL034643
|
Nageswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nageswari
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-028-028/4010071-A
(ALANGULAM)
|
2923004000NRG23051120221457982
|
05/11/2022
|
Sundari
|
2923004WL034715
|
Sundari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundari
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-028-028/4010263-A
(ALANGULAM)
|
2923004000NRG23051120221458017
|
05/11/2022
|
Rajakarungu
|
2923004WL034715
|
Rajakarungu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajakarungu
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-028-028/414-A
(ALANGULAM)
|
2923004000NRG23051120221458022
|
05/11/2022
|
Thavamani
|
2923004WL034715
|
Thavamani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72724
|
72724
|
|
|
|
|
|
|
|