|
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
|
TIRUCHULI
|
TN-24-004-020-001/861-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436059
|
28/05/2022
|
Muthu
|
2924004WL010183
|
Muthu
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthu
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/877-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436060
|
28/05/2022
|
Meenatchi
|
2924004WL010183
|
Meenatchi
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meenatchi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/880-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436061
|
28/05/2022
|
Lavanya
|
2924004WL010183
|
Lavanya
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lavanya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-002/858-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436063
|
28/05/2022
|
Karuppayee
|
2924004WL010183
|
Karuppayee
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karuppayee
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-003/766-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436069
|
28/05/2022
|
BACKIYAM
|
2924004WL010183
|
BACKIYAM
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
BACKIYAM
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-003/788-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436071
|
28/05/2022
|
Muthusamy
|
2924004WL010183
|
Muthusamy
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-003/834-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436074
|
28/05/2022
|
Sangeethalakshmi
|
2924004WL010183
|
Sangeethalakshmi
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sangeethalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-003/856-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436075
|
28/05/2022
|
Elavarasi
|
2924004WL010183
|
Elavarasi
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Elavarasi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-003/857-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436076
|
28/05/2022
|
Chitra
|
2924004WL010183
|
Chitra
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chitra
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-003/876-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436077
|
28/05/2022
|
Murugayi
|
2924004WL010183
|
Murugayi
|
00078
|
CNRB0001925
|
872
|
872
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugayi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-003/878-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436078
|
28/05/2022
|
Ramu
|
2924004WL010183
|
Ramu
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-003/881-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434773
|
28/05/2022
|
Ramalakshmi
|
2924004WL010166
|
Ramalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-003/907-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436080
|
28/05/2022
|
Jeevalakshmi
|
2924004WL010183
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeevalakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-003/934-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436081
|
28/05/2022
|
Selvamani
|
2924004WL010183
|
Selvamani
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvamani
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/10-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434774
|
28/05/2022
|
MEENA
|
2924004WL010166
|
MEENA
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
MEENA
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/105-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436084
|
28/05/2022
|
MEENACHI
|
2924004WL010183
|
MEENACHI
|
00078
|
CNRB0001925
|
872
|
872
|
Processed
|
02/06/2022
|
|
010787051
|
|
MEENACHI
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/116-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436087
|
28/05/2022
|
MEENACHI
|
2924004WL010183
|
MEENACHI
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
MEENACHI
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/13-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434779
|
28/05/2022
|
RAKAMMAL
|
2924004WL010166
|
RAKAMMAL
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAKAMMAL
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/153-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436088
|
28/05/2022
|
DHANALAKSHMI
|
2924004WL010183
|
DHANALAKSHMI
|
00078
|
CNRB0001925
|
872
|
872
|
Processed
|
02/06/2022
|
|
010787051
|
|
DHANALAKSHMI
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/256-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436098
|
28/05/2022
|
MEENACHI
|
2924004WL010183
|
MEENACHI
|
00078
|
CNRB0001925
|
654
|
654
|
Processed
|
02/06/2022
|
|
010787051
|
|
MEENACHI
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/302-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434798
|
28/05/2022
|
VELLIYAMMAL
|
2924004WL010166
|
VELLIYAMMAL
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
VELLIYAMMAL
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/309-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436106
|
28/05/2022
|
VELLMAYEL
|
2924004WL010183
|
VELLMAYEL
|
00078
|
CNRB0001925
|
654
|
654
|
Processed
|
02/06/2022
|
|
010787051
|
|
VELLMAYEL
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/328-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434799
|
28/05/2022
|
MARIMUTHU
|
2924004WL010166
|
MARIMUTHU
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARIMUTHU
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/331-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436110
|
28/05/2022
|
Sandhanam
|
2924004WL010183
|
Sandhanam
|
00078
|
CNRB0001925
|
872
|
872
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sandhanam
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/375-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434809
|
28/05/2022
|
Dhanalakshmi
|
2924004WL010166
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/431-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434826
|
28/05/2022
|
Renugadevi
|
2924004WL010166
|
Renugadevi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Renugadevi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/433-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434828
|
28/05/2022
|
Amsavalli
|
2924004WL010166
|
Amsavalli
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amsavalli
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/443-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434830
|
28/05/2022
|
SURESKUMAR
|
2924004WL010166
|
SURESKUMAR
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
SURESKUMAR
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/444-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434831
|
28/05/2022
|
RAKAPATHAVAR
|
2924004WL010166
|
RAKAPATHAVAR
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAKAPATHAVAR
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/445-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434832
|
28/05/2022
|
SATHI
|
2924004WL010166
|
SATHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
SATHI
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/477-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436134
|
28/05/2022
|
MURUKAYEI
|
2924004WL010183
|
MURUKAYEI
|
00078
|
CNRB0001925
|
872
|
872
|
Processed
|
02/06/2022
|
|
010787051
|
|
MURUKAYEI
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/514-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434844
|
28/05/2022
|
R.Rokini
|
2924004WL010166
|
R.Rokini
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
R.Rokini
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/610-a
(Pannaimoondradaippu)
|
2924004000NRG23270520220436140
|
28/05/2022
|
Ganesan
|
2924004WL010183
|
Ganesan
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ganesan
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/638-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436148
|
28/05/2022
|
Guruivammal
|
2924004WL010183
|
Guruivammal
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Guruivammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/744-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434861
|
28/05/2022
|
MURUGAVEL
|
2924004WL010166
|
MURUGAVEL
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
MURUGAVEL
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/786-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434870
|
28/05/2022
|
Vellunachiar
|
2924004WL010166
|
Vellunachiar
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vellunachiar
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/838-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434875
|
28/05/2022
|
Muthunagai
|
2924004WL010166
|
Muthunagai
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthunagai
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/841-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434876
|
28/05/2022
|
Iswarya
|
2924004WL010166
|
Iswarya
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Iswarya
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/842-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434877
|
28/05/2022
|
Puvaneswari
|
2924004WL010166
|
Puvaneswari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Puvaneswari
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/844-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434879
|
28/05/2022
|
Pathampriya
|
2924004WL010166
|
Pathampriya
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pathampriya
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/859-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434880
|
28/05/2022
|
Anthoniyammal
|
2924004WL010166
|
Anthoniyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anthoniyammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/898-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434883
|
28/05/2022
|
Rajeshkumar
|
2924004WL010166
|
Rajeshkumar
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajeshkumar
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/901-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436154
|
28/05/2022
|
Kosalai
|
2924004WL010183
|
Kosalai
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kosalai
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/909-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436155
|
28/05/2022
|
Panchavarnam
|
2924004WL010183
|
Panchavarnam
|
00078
|
CNRB0001925
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Panchavarnam
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/936-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434888
|
28/05/2022
|
Iswariya Lakshmi
|
2924004WL010166
|
Iswariya Lakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Iswariya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43813
|
43813
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/349-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434803
|
28/05/2022
|
MUTHURAKU
|
2924004WL010166
|
MUTHURAKU
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHURAKU
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/711-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434855
|
28/05/2022
|
MUTHULAKSHMI
|
2924004WL010166
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHULAKSHMI
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/83-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436151
|
28/05/2022
|
Muthumari
|
2924004WL010183
|
Muthumari
|
00176
|
IDIB000K091
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumari
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/94-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434889
|
28/05/2022
|
K.MAGASHWARI
|
2924004WL010166
|
K.MAGASHWARI
|
00176
|
IDIB000K091
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
K.MAGASHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/703-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434853
|
28/05/2022
|
Mookkammal
|
2924004WL010166
|
Mookkammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mookkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
51
|
TIRUCHULI
|
TN-24-004-020-003/882-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220436079
|
28/05/2022
|
Mareeswari
|
2924004WL010183
|
Mareeswari
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mareeswari
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/897-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434882
|
28/05/2022
|
Alagujothi
|
2924004WL010166
|
Alagujothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagujothi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/911-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434885
|
28/05/2022
|
Pavithra
|
2924004WL010166
|
Pavithra
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pavithra
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/918-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434886
|
28/05/2022
|
Vetrivel Murugan
|
2924004WL010166
|
Vetrivel Murugan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vetrivel Murugan
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/935-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434887
|
28/05/2022
|
Thirukkammal
|
2924004WL010166
|
Thirukkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thirukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/730-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434857
|
28/05/2022
|
AMSAVALLI
|
2924004WL010166
|
AMSAVALLI
|
00437
|
TMBL0000274
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787051
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/870-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434881
|
28/05/2022
|
Muthumari
|
2924004WL010166
|
Muthumari
|
00468
|
UBIN0534315
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/12-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434776
|
28/05/2022
|
KRISNAVANI
|
2924004WL010166
|
KRISNAVANI
|
00468
|
UBIN0829480
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
KRISNAVANI
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/120-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434777
|
28/05/2022
|
MARTHUPANDYAN
|
2924004WL010166
|
MARTHUPANDYAN
|
00468
|
UBIN0829480
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARTHUPANDYAN
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/243-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434785
|
28/05/2022
|
VIJAYA
|
2924004WL010166
|
VIJAYA
|
00468
|
UBIN0829480
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
VIJAYA
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/843-A
(Pannaimoondradaippu)
|
2924004000NRG23270520220434878
|
28/05/2022
|
Annapandi
|
2924004WL010166
|
Annapandi
|
00468
|
UBIN0829480
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Annapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59413
|
59413
|
|
|
|
|
|
|
|