|
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
|
THIRUMANUR
|
TN-31-004-026-001/103
(SATHAMANGALAM)
|
2931004000NRG23190420220004636
|
20/04/2022
|
SUNDARAVATHANI
|
2931004WL000304
|
SUNDARAVATHANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUNDARAVATHANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/113
(SATHAMANGALAM)
|
2931004000NRG23190420220004647
|
20/04/2022
|
SUBRAMANIYAN
|
2931004WL000304
|
SUBRAMANIYAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUBRAMANIYAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-026-001/12
(SATHAMANGALAM)
|
2931004000NRG23190420220004650
|
20/04/2022
|
KASIYAMMAL
|
2931004WL000304
|
KASIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
KASIYAMMAL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-026-001/20
(SATHAMANGALAM)
|
2931004000NRG23190420220004662
|
20/04/2022
|
PICHAIPILAI
|
2931004WL000304
|
PICHAIPILAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
PICHAIPILAI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-026-001/21
(SATHAMANGALAM)
|
2931004000NRG23190420220004664
|
20/04/2022
|
GAYATHRI
|
2931004WL000304
|
GAYATHRI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
GAYATHRI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-026-001/22
(SATHAMANGALAM)
|
2931004000NRG23190420220004667
|
20/04/2022
|
MUTHAIYAN
|
2931004WL000304
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
MUTHAIYAN
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-026-001/22
(SATHAMANGALAM)
|
2931004000NRG23190420220004666
|
20/04/2022
|
SAVITHIRI
|
2931004WL000304
|
SAVITHIRI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
SAVITHIRI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-026-001/25
(SATHAMANGALAM)
|
2931004000NRG23190420220004668
|
20/04/2022
|
CHINNARAJA
|
2931004WL000304
|
CHINNARAJA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427927
|
|
CHINNARAJA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-026-001/26
(SATHAMANGALAM)
|
2931004000NRG23190420220004669
|
20/04/2022
|
KATHAYEE
|
2931004WL000304
|
KATHAYEE
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
KATHAYEE
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-026-001/26
(SATHAMANGALAM)
|
2931004000NRG23190420220004670
|
20/04/2022
|
THANGAIYAN
|
2931004WL000304
|
THANGAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
THANGAIYAN
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-026-001/280
(SATHAMANGALAM)
|
2931004000NRG23190420220004672
|
20/04/2022
|
MUTHATAMILSELVI
|
2931004WL000304
|
MUTHATAMILSELVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
MUTHATAMILSELVI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-026-001/285
(SATHAMANGALAM)
|
2931004000NRG23190420220004675
|
20/04/2022
|
JAYALAKSHMI
|
2931004WL000304
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYALAKSHMI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-026-001/299
(SATHAMANGALAM)
|
2931004000NRG23190420220004687
|
20/04/2022
|
RAJENDRAN
|
2931004WL000304
|
RAJENDRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
RAJENDRAN
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-026-001/31
(SATHAMANGALAM)
|
2931004000NRG23190420220004694
|
20/04/2022
|
MARIYAYEE
|
2931004WL000304
|
MARIYAYEE
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
MARIYAYEE
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-026-001/4
(SATHAMANGALAM)
|
2931004000NRG23190420220004702
|
20/04/2022
|
RAVANAN
|
2931004WL000304
|
RAVANAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
RAVANAN
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23190420220004708
|
20/04/2022
|
DHAMAYANDHI
|
2931004WL000304
|
DHAMAYANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
DHAMAYANDHI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23190420220004707
|
20/04/2022
|
VARATHARAJAN
|
2931004WL000304
|
VARATHARAJAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
VARATHARAJAN
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-026-001/47
(SATHAMANGALAM)
|
2931004000NRG23190420220004714
|
20/04/2022
|
RATHIKA
|
2931004WL000304
|
RATHIKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
RATHIKA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-026-001/5
(SATHAMANGALAM)
|
2931004000NRG23190420220004720
|
20/04/2022
|
MEGALA
|
2931004WL000304
|
MEGALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
MEGALA
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-026-001/51
(SATHAMANGALAM)
|
2931004000NRG23190420220004721
|
20/04/2022
|
RENUKA
|
2931004WL000304
|
RENUKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
RENUKA
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-026-001/53
(SATHAMANGALAM)
|
2931004000NRG23190420220004724
|
20/04/2022
|
SUVITHA
|
2931004WL000304
|
SUVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUVITHA
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-026-001/55
(SATHAMANGALAM)
|
2931004000NRG23190420220004726
|
20/04/2022
|
LAKSHMI
|
2931004WL000304
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
LAKSHMI
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-026-001/66-A
(SATHAMANGALAM)
|
2931004000NRG23190420220004736
|
20/04/2022
|
LAKSHMANAN
|
2931004WL000304
|
LAKSHMANAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
LAKSHMANAN
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-026-001/69
(SATHAMANGALAM)
|
2931004000NRG23190420220004740
|
20/04/2022
|
RAJENTHIRAN
|
2931004WL000304
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
RAJENTHIRAN
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-026-001/759
(SATHAMANGALAM)
|
2931004000NRG23190420220004752
|
20/04/2022
|
RAJALAKSHMI
|
2931004WL000304
|
RAJALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
RAJALAKSHMI
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-026-001/76
(SATHAMANGALAM)
|
2931004000NRG23190420220004754
|
20/04/2022
|
JAYALAKSHMI
|
2931004WL000304
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYALAKSHMI
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-026-001/760
(SATHAMANGALAM)
|
2931004000NRG23190420220004755
|
20/04/2022
|
MANIKANDAN
|
2931004WL000304
|
MANIKANDAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427927
|
|
MANIKANDAN
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-026-001/777
(SATHAMANGALAM)
|
2931004000NRG23190420220004760
|
20/04/2022
|
DHAVAMANI
|
2931004WL000304
|
DHAVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
DHAVAMANI
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-026-001/78
(SATHAMANGALAM)
|
2931004000NRG23190420220004762
|
20/04/2022
|
MANJULA
|
2931004WL000304
|
MANJULA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
MANJULA
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-026-001/782
(SATHAMANGALAM)
|
2931004000NRG23190420220004765
|
20/04/2022
|
INTHIRAGANTHI
|
2931004WL000304
|
INTHIRAGANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
INTHIRAGANTHI
|
()
|
|
31
|
THIRUMANUR
|
TN-31-004-026-001/788-A
(SATHAMANGALAM)
|
2931004000NRG23190420220004770
|
20/04/2022
|
JAYAMANI
|
2931004WL000304
|
JAYAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYAMANI
|
()
|
|
32
|
THIRUMANUR
|
TN-31-004-026-001/79
(SATHAMANGALAM)
|
2931004000NRG23190420220004772
|
20/04/2022
|
PUGALENTHI
|
2931004WL000304
|
PUGALENTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
PUGALENTHI
|
()
|
|
33
|
THIRUMANUR
|
TN-31-004-026-001/790
(SATHAMANGALAM)
|
2931004000NRG23190420220004773
|
20/04/2022
|
MUTHULAKSHMI
|
2931004WL000304
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
MUTHULAKSHMI
|
()
|
|
34
|
THIRUMANUR
|
TN-31-004-026-001/794
(SATHAMANGALAM)
|
2931004000NRG23190420220004774
|
20/04/2022
|
SELVALAKSHMI
|
2931004WL000304
|
SELVALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SELVALAKSHMI
|
()
|
|
35
|
THIRUMANUR
|
TN-31-004-026-001/8
(SATHAMANGALAM)
|
2931004000NRG23190420220004776
|
20/04/2022
|
GOKILA
|
2931004WL000304
|
GOKILA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
GOKILA
|
()
|
|
36
|
THIRUMANUR
|
TN-31-004-026-001/82
(SATHAMANGALAM)
|
2931004000NRG23190420220004780
|
20/04/2022
|
PRIYA
|
2931004WL000304
|
PRIYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
PRIYA
|
()
|
|
37
|
THIRUMANUR
|
TN-31-004-026-001/83
(SATHAMANGALAM)
|
2931004000NRG23190420220004783
|
20/04/2022
|
JAYALALITHA
|
2931004WL000304
|
JAYALALITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYALALITHA
|
()
|
|
38
|
THIRUMANUR
|
TN-31-004-026-001/834
(SATHAMANGALAM)
|
2931004000NRG23190420220004784
|
20/04/2022
|
ELAVARASI
|
2931004WL000304
|
ELAVARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
ELAVARASI
|
()
|
|
39
|
THIRUMANUR
|
TN-31-004-026-001/848
(SATHAMANGALAM)
|
2931004000NRG23190420220004787
|
20/04/2022
|
JAYANTHI
|
2931004WL000304
|
JAYANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
JAYANTHI
|
()
|
|
40
|
THIRUMANUR
|
TN-31-004-026-001/873
(SATHAMANGALAM)
|
2931004000NRG23190420220004792
|
20/04/2022
|
KANAGA
|
2931004WL000304
|
KANAGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
KANAGA
|
()
|
|
41
|
THIRUMANUR
|
TN-31-004-026-001/875
(SATHAMANGALAM)
|
2931004000NRG23190420220004793
|
20/04/2022
|
SARASWATHI
|
2931004WL000304
|
SARASWATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SARASWATHI
|
()
|
|
42
|
THIRUMANUR
|
TN-31-004-026-001/876
(SATHAMANGALAM)
|
2931004000NRG23190420220004794
|
20/04/2022
|
INDHUMATHI
|
2931004WL000304
|
INDHUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
INDHUMATHI
|
()
|
|
43
|
THIRUMANUR
|
TN-31-004-026-001/878
(SATHAMANGALAM)
|
2931004000NRG23190420220004795
|
20/04/2022
|
BALAMANI
|
2931004WL000304
|
BALAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
BALAMANI
|
()
|
|
44
|
THIRUMANUR
|
TN-31-004-026-001/879
(SATHAMANGALAM)
|
2931004000NRG23190420220004796
|
20/04/2022
|
GOMATHI
|
2931004WL000304
|
GOMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
GOMATHI
|
()
|
|
45
|
THIRUMANUR
|
TN-31-004-026-001/89
(SATHAMANGALAM)
|
2931004000NRG23190420220004799
|
20/04/2022
|
CHINNADURAI
|
2931004WL000304
|
CHINNADURAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
CHINNADURAI
|
()
|
|
46
|
THIRUMANUR
|
TN-31-004-026-001/899
(SATHAMANGALAM)
|
2931004000NRG23190420220004800
|
20/04/2022
|
SAKTHIVEL
|
2931004WL000304
|
SAKTHIVEL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427927
|
|
SAKTHIVEL
|
()
|
|
47
|
THIRUMANUR
|
TN-31-004-026-001/900
(SATHAMANGALAM)
|
2931004000NRG23190420220004803
|
20/04/2022
|
KIRUTHIKA
|
2931004WL000304
|
KIRUTHIKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
KIRUTHIKA
|
()
|
|
48
|
THIRUMANUR
|
TN-31-004-026-001/901
(SATHAMANGALAM)
|
2931004000NRG23190420220004804
|
20/04/2022
|
KALAIVANAN
|
2931004WL000304
|
KALAIVANAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
KALAIVANAN
|
()
|
|
49
|
THIRUMANUR
|
TN-31-004-026-001/91
(SATHAMANGALAM)
|
2931004000NRG23190420220004807
|
20/04/2022
|
DHARANI
|
2931004WL000304
|
DHARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
DHARANI
|
()
|
|
50
|
THIRUMANUR
|
TN-31-004-026-001/93
(SATHAMANGALAM)
|
2931004000NRG23190420220004810
|
20/04/2022
|
VASUKI
|
2931004WL000304
|
VASUKI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
VASUKI
|
()
|
|
51
|
THIRUMANUR
|
TN-31-004-026-001/99
(SATHAMANGALAM)
|
2931004000NRG23190420220004818
|
20/04/2022
|
GOVINDHAN
|
2931004WL000304
|
GOVINDHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
GOVINDHAN
|
()
|
|
52
|
THIRUMANUR
|
TN-31-004-026-003/871
(SATHAMANGALAM)
|
2931004000NRG23190420220004820
|
20/04/2022
|
INDIRAGANDHI
|
2931004WL000304
|
INDIRAGANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
INDIRAGANDHI
|
()
|
|
53
|
THIRUMANUR
|
TN-31-004-026-003/898
(SATHAMANGALAM)
|
2931004000NRG23190420220004822
|
20/04/2022
|
BHARATHI
|
2931004WL000304
|
BHARATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
BHARATHI
|
()
|
|
54
|
THIRUMANUR
|
TN-31-004-026-003/898
(SATHAMANGALAM)
|
2931004000NRG23190420220004821
|
20/04/2022
|
DHEENADAYALAN
|
2931004WL000304
|
DHEENADAYALAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
DHEENADAYALAN
|
()
|
|
55
|
THIRUMANUR
|
TN-31-004-026-026/161
(SATHAMANGALAM)
|
2931004000NRG23190420220004823
|
20/04/2022
|
KARUPPAIYAN
|
2931004WL000304
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
KARUPPAIYAN
|
()
|
|
56
|
THIRUMANUR
|
TN-31-004-026-026/290
(SATHAMANGALAM)
|
2931004000NRG23190420220004824
|
20/04/2022
|
REVATHI
|
2931004WL000304
|
REVATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
REVATHI
|
()
|
|
57
|
THIRUMANUR
|
TN-31-004-026-026/695
(SATHAMANGALAM)
|
2931004000NRG23190420220004828
|
20/04/2022
|
SANGEETHA
|
2931004WL000304
|
SANGEETHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SANGEETHA
|
()
|
|
58
|
THIRUMANUR
|
TN-31-004-026-026/696
(SATHAMANGALAM)
|
2931004000NRG23190420220004830
|
20/04/2022
|
THAMILARASI
|
2931004WL000304
|
THAMILARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
THAMILARASI
|
()
|
|
59
|
THIRUMANUR
|
TN-31-004-026-026/703
(SATHAMANGALAM)
|
2931004000NRG23190420220004836
|
20/04/2022
|
LAKSHMI
|
2931004WL000304
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
LAKSHMI
|
()
|
|
60
|
THIRUMANUR
|
TN-31-004-026-026/715
(SATHAMANGALAM)
|
2931004000NRG23190420220004844
|
20/04/2022
|
KAMARAJ
|
2931004WL000304
|
KAMARAJ
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
KAMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
61
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23190420220004709
|
20/04/2022
|
SENTHILKUMAR
|
2931004WL000304
|
SENTHILKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018427927
|
|
SENTHILKUMAR
|
()
|
|
62
|
THIRUMANUR
|
TN-31-004-026-001/903
(SATHAMANGALAM)
|
2931004000NRG23190420220004806
|
20/04/2022
|
AKILA
|
2931004WL000304
|
AKILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018427927
|
|
AKILA
|
()
|
|
63
|
THIRUMANUR
|
TN-31-004-026-001/903
(SATHAMANGALAM)
|
2931004000NRG23190420220004805
|
20/04/2022
|
ELAIYARAJA
|
2931004WL000304
|
ELAIYARAJA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018427927
|
|
ELAIYARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|