|
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
|
GUDIYATHAM
|
TN-05-004-010-001/528
(GOLLAMANGALAM)
|
2905004000NRG23290820222253403
|
29/08/2022
|
VASUDEVAN N
|
2905004WL044763
|
VASUDEVAN N
|
00177
|
IOBA0001117
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASUDEVAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-003/521
(GOLLAMANGALAM)
|
2905004000NRG23290820222254215
|
29/08/2022
|
Deepha
|
2905004WL044786
|
Deepha
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-004/392
(GOLLAMANGALAM)
|
2905004000NRG23290820222253411
|
29/08/2022
|
Manokaran
|
2905004WL044763
|
Manokaran
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manokaran
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/102
(GOLLAMANGALAM)
|
2905004000NRG23290820222254216
|
29/08/2022
|
PITCHANDI
|
2905004WL044786
|
PITCHANDI
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PITCHANDI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/207
(GOLLAMANGALAM)
|
2905004000NRG23290820222253435
|
29/08/2022
|
Annamalai
|
2905004WL044763
|
Annamalai
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annamalai
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/268
(GOLLAMANGALAM)
|
2905004000NRG23290820222253444
|
29/08/2022
|
LAKSHMI
|
2905004WL044763
|
LAKSHMI
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/269
(GOLLAMANGALAM)
|
2905004000NRG23290820222253445
|
29/08/2022
|
VENDAMANI
|
2905004WL044763
|
VENDAMANI
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENDAMANI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/274
(GOLLAMANGALAM)
|
2905004000NRG23290820222253450
|
29/08/2022
|
ETTIMANAMMAL
|
2905004WL044763
|
ETTIMANAMMAL
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
ETTIMANAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/482
(GOLLAMANGALAM)
|
2905004000NRG23290820222253480
|
29/08/2022
|
MALARKODI
|
2905004WL044763
|
MALARKODI
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALARKODI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/55-A
(GOLLAMANGALAM)
|
2905004000NRG23290820222253481
|
29/08/2022
|
Sujatha
|
2905004WL044763
|
Sujatha
|
00177
|
IOBA0003761
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/69
(GOLLAMANGALAM)
|
2905004000NRG23290820222254261
|
29/08/2022
|
SUMATHY
|
2905004WL044786
|
SUMATHY
|
00415
|
SBIN0002258
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-002/499
(GOLLAMANGALAM)
|
2905004000NRG23290820222254211
|
29/08/2022
|
TAMILARASI
|
2905004WL044786
|
TAMILARASI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
TAMILARASI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/158
(GOLLAMANGALAM)
|
2905004000NRG23290820222253432
|
29/08/2022
|
Shanmugam
|
2905004WL044763
|
Shanmugam
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanmugam
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/219
(GOLLAMANGALAM)
|
2905004000NRG23290820222253438
|
29/08/2022
|
PARVATHI
|
2905004WL044763
|
PARVATHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARVATHI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/263
(GOLLAMANGALAM)
|
2905004000NRG23290820222253686
|
29/08/2022
|
S Suresh
|
2905004WL044767
|
S Suresh
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Suresh
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/80
(GOLLAMANGALAM)
|
2905004000NRG23290820222254270
|
29/08/2022
|
Lingam
|
2905004WL044786
|
Lingam
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-001/419
(GOLLAMANGALAM)
|
2905004000NRG23290820222253399
|
29/08/2022
|
Praba Dhanamoorthy
|
2905004WL044763
|
Praba Dhanamoorthy
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Praba Dhanamoorthy
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-001/430
(GOLLAMANGALAM)
|
2905004000NRG23290820222253400
|
29/08/2022
|
UMARANI
|
2905004WL044763
|
UMARANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
UMARANI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-001/490
(GOLLAMANGALAM)
|
2905004000NRG23290820222253401
|
29/08/2022
|
BAVANI
|
2905004WL044763
|
BAVANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
BAVANI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-001/528
(GOLLAMANGALAM)
|
2905004000NRG23290820222253402
|
29/08/2022
|
THANGAVENI
|
2905004WL044763
|
THANGAVENI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGAVENI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-001/529
(GOLLAMANGALAM)
|
2905004000NRG23290820222253404
|
29/08/2022
|
Prasanth V
|
2905004WL044763
|
Prasanth V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Prasanth V
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-001/543
(GOLLAMANGALAM)
|
2905004000NRG23290820222253405
|
29/08/2022
|
PAVITHRA A
|
2905004WL044763
|
PAVITHRA A
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAVITHRA A
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-001/548
(GOLLAMANGALAM)
|
2905004000NRG23290820222253406
|
29/08/2022
|
Manimegalai Arumugam
|
2905004WL044763
|
Manimegalai Arumugam
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimegalai Arumugam
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-002/467
(GOLLAMANGALAM)
|
2905004000NRG23290820222254209
|
29/08/2022
|
Pushparani
|
2905004WL044786
|
Pushparani
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pushparani
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-002/477
(GOLLAMANGALAM)
|
2905004000NRG23290820222254210
|
29/08/2022
|
UMADEVI
|
2905004WL044786
|
UMADEVI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
UMADEVI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-002/501
(GOLLAMANGALAM)
|
2905004000NRG23290820222254212
|
29/08/2022
|
SUGANTHI
|
2905004WL044786
|
SUGANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANTHI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-002/503
(GOLLAMANGALAM)
|
2905004000NRG23290820222254213
|
29/08/2022
|
SAMUNDESWARI
|
2905004WL044786
|
SAMUNDESWARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMUNDESWARI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-002/537
(GOLLAMANGALAM)
|
2905004000NRG23290820222254214
|
29/08/2022
|
A Mythili
|
2905004WL044786
|
A Mythili
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
A Mythili
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-003/475
(GOLLAMANGALAM)
|
2905004000NRG23290820222253408
|
29/08/2022
|
HARI
|
2905004WL044763
|
HARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
HARI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-003/475
(GOLLAMANGALAM)
|
2905004000NRG23290820222253407
|
29/08/2022
|
MEERA
|
2905004WL044763
|
MEERA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEERA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-003/534
(GOLLAMANGALAM)
|
2905004000NRG23290820222253409
|
29/08/2022
|
Elavarasi Karthik
|
2905004WL044763
|
Elavarasi Karthik
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elavarasi Karthik
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-004/384
(GOLLAMANGALAM)
|
2905004000NRG23290820222253410
|
29/08/2022
|
CHITRA
|
2905004WL044763
|
CHITRA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITRA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-004/462
(GOLLAMANGALAM)
|
2905004000NRG23290820222253417
|
29/08/2022
|
JAYANTHI
|
2905004WL044763
|
JAYANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYANTHI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-004/525
(GOLLAMANGALAM)
|
2905004000NRG23290820222253418
|
29/08/2022
|
SANTHINI R
|
2905004WL044763
|
SANTHINI R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANTHINI R
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/100
(GOLLAMANGALAM)
|
2905004000NRG23290820222253419
|
29/08/2022
|
JAYALAKSHMI
|
2905004WL044763
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYALAKSHMI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/118
(GOLLAMANGALAM)
|
2905004000NRG23290820222253420
|
29/08/2022
|
SAMAPNGI
|
2905004WL044763
|
SAMAPNGI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMAPNGI
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/148
(GOLLAMANGALAM)
|
2905004000NRG23290820222253429
|
29/08/2022
|
SANTHI
|
2905004WL044763
|
SANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANTHI
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/168
(GOLLAMANGALAM)
|
2905004000NRG23290820222254221
|
29/08/2022
|
SAMPATH
|
2905004WL044786
|
SAMPATH
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMPATH
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/171
(GOLLAMANGALAM)
|
2905004000NRG23290820222254224
|
29/08/2022
|
Kiruba
|
2905004WL044786
|
Kiruba
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kiruba
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/201
(GOLLAMANGALAM)
|
2905004000NRG23290820222254229
|
29/08/2022
|
SELVAKUMARI
|
2905004WL044786
|
SELVAKUMARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVAKUMARI
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/205
(GOLLAMANGALAM)
|
2905004000NRG23290820222253433
|
29/08/2022
|
GNANAJOTHI
|
2905004WL044763
|
GNANAJOTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
GNANAJOTHI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/216
(GOLLAMANGALAM)
|
2905004000NRG23290820222254232
|
29/08/2022
|
JAYAMANI
|
2905004WL044786
|
JAYAMANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYAMANI
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/219
(GOLLAMANGALAM)
|
2905004000NRG23290820222253437
|
29/08/2022
|
RAMESH S
|
2905004WL044763
|
RAMESH S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMESH S
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/26
(GOLLAMANGALAM)
|
2905004000NRG23290820222254242
|
29/08/2022
|
VENDA
|
2905004WL044786
|
VENDA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENDA
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/27
(GOLLAMANGALAM)
|
2905004000NRG23290820222253446
|
29/08/2022
|
GAYATHRI
|
2905004WL044763
|
GAYATHRI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
GAYATHRI
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/276
(GOLLAMANGALAM)
|
2905004000NRG23290820222254243
|
29/08/2022
|
Deepa Dhayanithi
|
2905004WL044786
|
Deepa Dhayanithi
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepa Dhayanithi
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/289
(GOLLAMANGALAM)
|
2905004000NRG23290820222254245
|
29/08/2022
|
Kuppu
|
2905004WL044786
|
Kuppu
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppu
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/329
(GOLLAMANGALAM)
|
2905004000NRG23290820222253457
|
29/08/2022
|
Chandrasekar
|
2905004WL044763
|
Chandrasekar
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandrasekar
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/357
(GOLLAMANGALAM)
|
2905004000NRG23290820222253463
|
29/08/2022
|
RAJAMMAL
|
2905004WL044763
|
RAJAMMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAMMAL
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/362
(GOLLAMANGALAM)
|
2905004000NRG23290820222254252
|
29/08/2022
|
Sivalingam
|
2905004WL044786
|
Sivalingam
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivalingam
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/374
(GOLLAMANGALAM)
|
2905004000NRG23290820222253465
|
29/08/2022
|
MAGESWARI
|
2905004WL044763
|
MAGESWARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAGESWARI
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/374
(GOLLAMANGALAM)
|
2905004000NRG23290820222253466
|
29/08/2022
|
Sarangapani
|
2905004WL044763
|
Sarangapani
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarangapani
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/386
(GOLLAMANGALAM)
|
2905004000NRG23290820222254254
|
29/08/2022
|
DEEPHALAKSHMI
|
2905004WL044786
|
DEEPHALAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEEPHALAKSHMI
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/397
(GOLLAMANGALAM)
|
2905004000NRG23290820222254255
|
29/08/2022
|
MEGALA
|
2905004WL044786
|
MEGALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEGALA
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/417
(GOLLAMANGALAM)
|
2905004000NRG23290820222253476
|
29/08/2022
|
MURALI
|
2905004WL044763
|
MURALI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURALI
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/444
(GOLLAMANGALAM)
|
2905004000NRG23290820222253477
|
29/08/2022
|
ELUMALAI
|
2905004WL044763
|
ELUMALAI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELUMALAI
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/444
(GOLLAMANGALAM)
|
2905004000NRG23290820222253478
|
29/08/2022
|
VIJAYALAKSHMI
|
2905004WL044763
|
VIJAYALAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/449
(GOLLAMANGALAM)
|
2905004000NRG23290820222253479
|
29/08/2022
|
KUMAR
|
2905004WL044763
|
KUMAR
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUMAR
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/480
(GOLLAMANGALAM)
|
2905004000NRG23290820222254256
|
29/08/2022
|
SUGANTHI
|
2905004WL044786
|
SUGANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANTHI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/57
(GOLLAMANGALAM)
|
2905004000NRG23290820222253482
|
29/08/2022
|
Sampath
|
2905004WL044763
|
Sampath
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sampath
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/6
(GOLLAMANGALAM)
|
2905004000NRG23290820222254258
|
29/08/2022
|
Arulmani
|
2905004WL044786
|
Arulmani
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arulmani
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/68
(GOLLAMANGALAM)
|
2905004000NRG23290820222254260
|
29/08/2022
|
Damodaran
|
2905004WL044786
|
Damodaran
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Damodaran
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/74
(GOLLAMANGALAM)
|
2905004000NRG23290820222254265
|
29/08/2022
|
murugan
|
2905004WL044786
|
murugan
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
murugan
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/83
(GOLLAMANGALAM)
|
2905004000NRG23290820222254271
|
29/08/2022
|
Venda
|
2905004WL044786
|
Venda
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venda
|
()
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-012/485
(GOLLAMANGALAM)
|
2905004000NRG23290820222254273
|
29/08/2022
|
SATHYA
|
2905004WL044786
|
SATHYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/75
(GOLLAMANGALAM)
|
2905004000NRG23290820222254266
|
29/08/2022
|
SASIKALA
|
2905004WL044786
|
SASIKALA
|
00546
|
CIUB0000247
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66005
|
66005
|
|
|
|
|
|
|
|