|
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
|
MAILAM
|
TN-04-011-015-015/131
(KOLLIYANKUNAM)
|
2904011000NRG23071120223014997
|
08/11/2022
|
Parvathi
|
2904011WL099759
|
Parvathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Parvathi
|
()
|
|
2
|
MAILAM
|
TN-04-011-015-015/143
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015002
|
08/11/2022
|
ELUMALAI
|
2904011WL099759
|
ELUMALAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
ELUMALAI
|
()
|
|
3
|
MAILAM
|
TN-04-011-015-015/154
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015006
|
08/11/2022
|
Muniyammal
|
2904011WL099759
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-015-015/160
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015010
|
08/11/2022
|
Vijayasanthi
|
2904011WL099759
|
Vijayasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijayasanthi
|
()
|
|
5
|
MAILAM
|
TN-04-011-015-015/167
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015011
|
08/11/2022
|
JAGANATHAN
|
2904011WL099759
|
JAGANATHAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
JAGANATHAN
|
()
|
|
6
|
MAILAM
|
TN-04-011-015-015/171
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015013
|
08/11/2022
|
MAILAN
|
2904011WL099759
|
MAILAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAILAN
|
()
|
|
7
|
MAILAM
|
TN-04-011-015-015/212
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015035
|
08/11/2022
|
Supramani
|
2904011WL099759
|
Supramani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Supramani
|
()
|
|
8
|
MAILAM
|
TN-04-011-015-015/226
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015037
|
08/11/2022
|
Kannabiran
|
2904011WL099759
|
Kannabiran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kannabiran
|
()
|
|
9
|
MAILAM
|
TN-04-011-015-015/229
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015039
|
08/11/2022
|
Banumathi
|
2904011WL099759
|
Banumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Banumathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-015-015/234
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015041
|
08/11/2022
|
Elavaraci
|
2904011WL099759
|
Elavaraci
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elavaraci
|
()
|
|
11
|
MAILAM
|
TN-04-011-015-015/238
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015043
|
08/11/2022
|
Santhakumari
|
2904011WL099759
|
Santhakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhakumari
|
()
|
|
12
|
MAILAM
|
TN-04-011-015-015/239
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015044
|
08/11/2022
|
jaya
|
2904011WL099759
|
jaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
jaya
|
()
|
|
13
|
MAILAM
|
TN-04-011-015-015/270
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015056
|
08/11/2022
|
Vanitha
|
2904011WL099759
|
Vanitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanitha
|
()
|
|
14
|
MAILAM
|
TN-04-011-015-015/285
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015063
|
08/11/2022
|
MUTHULAKSHMI
|
2904011WL099759
|
MUTHULAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUTHULAKSHMI
|
()
|
|
15
|
MAILAM
|
TN-04-011-015-015/313
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015070
|
08/11/2022
|
Vijayalakshmi
|
2904011WL099759
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijayalakshmi
|
()
|
|
16
|
MAILAM
|
TN-04-011-015-015/323
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015075
|
08/11/2022
|
Selvakumari
|
2904011WL099759
|
Selvakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvakumari
|
()
|
|
17
|
MAILAM
|
TN-04-011-015-015/328
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015077
|
08/11/2022
|
VENKADESAN
|
2904011WL099759
|
VENKADESAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
VENKADESAN
|
()
|
|
18
|
MAILAM
|
TN-04-011-015-015/33-A
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015079
|
08/11/2022
|
kUNASUNDARI
|
2904011WL099759
|
kUNASUNDARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
kUNASUNDARI
|
()
|
|
19
|
MAILAM
|
TN-04-011-015-015/336
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015081
|
08/11/2022
|
Anandhaselvi
|
2904011WL099759
|
Anandhaselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anandhaselvi
|
()
|
|
20
|
MAILAM
|
TN-04-011-015-015/338
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015082
|
08/11/2022
|
Poornima
|
2904011WL099759
|
Poornima
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poornima
|
()
|
|
21
|
MAILAM
|
TN-04-011-015-015/341
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015086
|
08/11/2022
|
Thandabani
|
2904011WL099759
|
Thandabani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thandabani
|
()
|
|
22
|
MAILAM
|
TN-04-011-015-015/357
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015090
|
08/11/2022
|
Mageshwari
|
2904011WL099759
|
Mageshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mageshwari
|
()
|
|
23
|
MAILAM
|
TN-04-011-015-015/416
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015108
|
08/11/2022
|
PUSHPARANI
|
2904011WL099759
|
PUSHPARANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
PUSHPARANI
|
()
|
|
24
|
MAILAM
|
TN-04-011-015-015/431
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015115
|
08/11/2022
|
Lakshmi
|
2904011WL099759
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Lakshmi
|
()
|
|
25
|
MAILAM
|
TN-04-011-015-015/435
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015116
|
08/11/2022
|
POONIYAMMAL
|
2904011WL099759
|
POONIYAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
POONIYAMMAL
|
()
|
|
26
|
MAILAM
|
TN-04-011-015-015/437
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015117
|
08/11/2022
|
Jayasri
|
2904011WL099759
|
Jayasri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayasri
|
()
|
|
27
|
MAILAM
|
TN-04-011-015-015/443
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015119
|
08/11/2022
|
MURUVAMAL
|
2904011WL099759
|
MURUVAMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUVAMAL
|
()
|
|
28
|
MAILAM
|
TN-04-011-015-015/453
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015121
|
08/11/2022
|
Santhi
|
2904011WL099759
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhi
|
()
|
|
29
|
MAILAM
|
TN-04-011-015-015/457
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015122
|
08/11/2022
|
Soundarya
|
2904011WL099759
|
Soundarya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Soundarya
|
()
|
|
30
|
MAILAM
|
TN-04-011-015-015/459
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015123
|
08/11/2022
|
Nadarajan
|
2904011WL099759
|
Nadarajan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nadarajan
|
()
|
|
31
|
MAILAM
|
TN-04-011-015-015/461
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015125
|
08/11/2022
|
Muruvammal
|
2904011WL099759
|
Muruvammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muruvammal
|
()
|
|
32
|
MAILAM
|
TN-04-011-015-015/463
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015127
|
08/11/2022
|
Meena
|
2904011WL099759
|
Meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Meena
|
()
|
|
33
|
MAILAM
|
TN-04-011-015-015/465
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015128
|
08/11/2022
|
INDUMATHI
|
2904011WL099759
|
INDUMATHI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDUMATHI
|
()
|
|
34
|
MAILAM
|
TN-04-011-015-015/468
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015129
|
08/11/2022
|
PRAMALATHA
|
2904011WL099759
|
PRAMALATHA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
PRAMALATHA
|
()
|
|
35
|
MAILAM
|
TN-04-011-015-015/470
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015130
|
08/11/2022
|
MUTHUMARIAMMAL
|
2904011WL099759
|
MUTHUMARIAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUTHUMARIAMMAL
|
()
|
|
36
|
MAILAM
|
TN-04-011-015-015/472
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015132
|
08/11/2022
|
Banu
|
2904011WL099759
|
Banu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Banu
|
()
|
|
37
|
MAILAM
|
TN-04-011-015-015/477
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015133
|
08/11/2022
|
Chithira
|
2904011WL099759
|
Chithira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chithira
|
()
|
|
38
|
MAILAM
|
TN-04-011-015-015/478
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015134
|
08/11/2022
|
Santhiraleka
|
2904011WL099759
|
Santhiraleka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhiraleka
|
()
|
|
39
|
MAILAM
|
TN-04-011-015-015/480
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015136
|
08/11/2022
|
Alliyammal
|
2904011WL099759
|
Alliyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Alliyammal
|
()
|
|
40
|
MAILAM
|
TN-04-011-015-015/485
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015137
|
08/11/2022
|
Suba
|
2904011WL099759
|
Suba
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Suba
|
()
|
|
41
|
MAILAM
|
TN-04-011-015-015/486
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015138
|
08/11/2022
|
Govindammal
|
2904011WL099759
|
Govindammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Govindammal
|
()
|
|
42
|
MAILAM
|
TN-04-011-015-015/491
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015139
|
08/11/2022
|
NAGALAKSHMI
|
2904011WL099759
|
NAGALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
NAGALAKSHMI
|
()
|
|
43
|
MAILAM
|
TN-04-011-015-015/499
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015142
|
08/11/2022
|
PARAMESHWARI
|
2904011WL099759
|
PARAMESHWARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARAMESHWARI
|
()
|
|
44
|
MAILAM
|
TN-04-011-015-015/504
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015146
|
08/11/2022
|
PARAMESHWARI
|
2904011WL099759
|
PARAMESHWARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARAMESHWARI
|
()
|
|
45
|
MAILAM
|
TN-04-011-015-015/507
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015147
|
08/11/2022
|
Jayakumar
|
2904011WL099759
|
Jayakumar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayakumar
|
()
|
|
46
|
MAILAM
|
TN-04-011-015-015/528
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015151
|
08/11/2022
|
Shanmugam
|
2904011WL099759
|
Shanmugam
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668455
|
|
Shanmugam
|
()
|
|
47
|
MAILAM
|
TN-04-011-015-015/53
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015152
|
08/11/2022
|
Nadanarani
|
2904011WL099759
|
Nadanarani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nadanarani
|
()
|
|
48
|
MAILAM
|
TN-04-011-015-015/63
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015158
|
08/11/2022
|
MUNUSAMY
|
2904011WL099759
|
MUNUSAMY
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUNUSAMY
|
()
|
|
49
|
MAILAM
|
TN-04-011-015-015/65
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015159
|
08/11/2022
|
Kala
|
2904011WL099759
|
Kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kala
|
()
|
|
50
|
MAILAM
|
TN-04-011-015-015/69
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015161
|
08/11/2022
|
VEERAMMAL
|
2904011WL099759
|
VEERAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
VEERAMMAL
|
()
|
|
51
|
MAILAM
|
TN-04-011-015-015/76
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015169
|
08/11/2022
|
KUPPU
|
2904011WL099759
|
KUPPU
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUPPU
|
()
|
|
52
|
MAILAM
|
TN-04-011-015-015/90
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015178
|
08/11/2022
|
Elumalai
|
2904011WL099759
|
Elumalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62838
|
62838
|
|
|
|
|
|
|
|
|
53
|
MAILAM
|
TN-04-011-015-015/18
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015019
|
08/11/2022
|
GOBINATH
|
2904011WL099759
|
GOBINATH
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOBINATH
|
()
|
|
54
|
MAILAM
|
TN-04-011-015-015/210
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015034
|
08/11/2022
|
Maniyammai
|
2904011WL099759
|
Maniyammai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Maniyammai
|
()
|
|
55
|
MAILAM
|
TN-04-011-015-015/362
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015093
|
08/11/2022
|
RAJESHWARI
|
2904011WL099759
|
RAJESHWARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJESHWARI
|
()
|
|
56
|
MAILAM
|
TN-04-011-015-015/406
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015106
|
08/11/2022
|
Selvi
|
2904011WL099759
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
57
|
MAILAM
|
TN-04-011-015-015/462
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015126
|
08/11/2022
|
VASANTHI
|
2904011WL099759
|
VASANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
VASANTHI
|
()
|
|
58
|
MAILAM
|
TN-04-011-015-015/471
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015131
|
08/11/2022
|
ANATHI
|
2904011WL099759
|
ANATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANATHI
|
()
|
|
59
|
MAILAM
|
TN-04-011-015-015/494
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015140
|
08/11/2022
|
ANITHA
|
2904011WL099759
|
ANITHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANITHA
|
()
|
|
60
|
MAILAM
|
TN-04-011-015-015/498
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015141
|
08/11/2022
|
Vennila
|
2904011WL099759
|
Vennila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vennila
|
()
|
|
61
|
MAILAM
|
TN-04-011-015-015/500
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015144
|
08/11/2022
|
PRIYA
|
2904011WL099759
|
PRIYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
PRIYA
|
()
|
|
62
|
MAILAM
|
TN-04-011-015-015/502
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015145
|
08/11/2022
|
MANJU
|
2904011WL099759
|
MANJU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANJU
|
()
|
|
63
|
MAILAM
|
TN-04-011-015-015/521
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015150
|
08/11/2022
|
Magrshwari
|
2904011WL099759
|
Magrshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Magrshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
64
|
MAILAM
|
TN-04-011-015-015/227
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015038
|
08/11/2022
|
VEERAMMAL
|
2904011WL099759
|
VEERAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
VEERAMMAL
|
()
|
|
65
|
MAILAM
|
TN-04-011-015-015/3
(KOLLIYANKUNAM)
|
2904011000NRG23071120223015066
|
08/11/2022
|
AMUTHA
|
2904011WL099759
|
AMUTHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78438
|
78438
|
|
|
|
|
|
|
|