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
|
THURINJAPURAM
|
TN-06-003-003-003/18-A (Devanampattu)
|
2906003000NRG23221020223236001
|
22/10/2022
|
Murugan
|
2906003WL076154
|
Murugan
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/1081-A (Devanampattu)
|
2906003000NRG23221020223236356
|
22/10/2022
|
Ambiga
|
2906003WL076162
|
Ambiga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ambiga
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/1085-A (Devanampattu)
|
2906003000NRG23221020223235654
|
22/10/2022
|
Kaliyammal
|
2906003WL076149
|
Kaliyammal
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliyammal
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/128-A (Devanampattu)
|
2906003000NRG23221020223235993
|
22/10/2022
|
Vellaiyan
|
2906003WL076154
|
Vellaiyan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vellaiyan
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/219-A (Devanampattu)
|
2906003000NRG23221020223236006
|
22/10/2022
|
Kannan
|
2906003WL076154
|
Kannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannan
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/233-A (Devanampattu)
|
2906003000NRG23221020223236008
|
22/10/2022
|
Indra
|
2906003WL076154
|
Indra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indra
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/235-A (Devanampattu)
|
2906003000NRG23221020223236010
|
22/10/2022
|
Saratha
|
2906003WL076154
|
Saratha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saratha
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/250-A (Devanampattu)
|
2906003000NRG23221020223236358
|
22/10/2022
|
Sekar
|
2906003WL076162
|
Sekar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sekar
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/339-A (Devanampattu)
|
2906003000NRG23221020223236362
|
22/10/2022
|
Pachaiyamma
|
2906003WL076162
|
Pachaiyamma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pachaiyamma
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/352-A (Devanampattu)
|
2906003000NRG23221020223236365
|
22/10/2022
|
Sundari
|
2906003WL076162
|
Sundari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundari
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/358-A (Devanampattu)
|
2906003000NRG23221020223236367
|
22/10/2022
|
vasanthi
|
2906003WL076162
|
vasanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
vasanthi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/366-A (Devanampattu)
|
2906003000NRG23221020223236014
|
22/10/2022
|
Annammal
|
2906003WL076154
|
Annammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annammal
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/389-A (Devanampattu)
|
2906003000NRG23221020223236370
|
22/10/2022
|
Chandira
|
2906003WL076162
|
Chandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandira
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/414-A (Devanampattu)
|
2906003000NRG23221020223236015
|
22/10/2022
|
Annamalai
|
2906003WL076154
|
Annamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annamalai
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/5-A (Devanampattu)
|
2906003000NRG23221020223236017
|
22/10/2022
|
Santha
|
2906003WL076154
|
Santha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santha
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/522-A (Devanampattu)
|
2906003000NRG23221020223236384
|
22/10/2022
|
Seenuvasan
|
2906003WL076162
|
Seenuvasan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Seenuvasan
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/53-A (Devanampattu)
|
2906003000NRG23221020223236018
|
22/10/2022
|
Potturoja
|
2906003WL076154
|
Potturoja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Potturoja
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/531-A (Devanampattu)
|
2906003000NRG23221020223236019
|
22/10/2022
|
Malar
|
2906003WL076154
|
Malar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malar
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/54-A (Devanampattu)
|
2906003000NRG23221020223236387
|
22/10/2022
|
Santhi
|
2906003WL076162
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/545-A (Devanampattu)
|
2906003000NRG23221020223236388
|
22/10/2022
|
Anjala
|
2906003WL076162
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjala
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/556-A (Devanampattu)
|
2906003000NRG23221020223236389
|
22/10/2022
|
pachiyammal
|
2906003WL076162
|
pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
pachiyammal
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/56-A (Devanampattu)
|
2906003000NRG23221020223236021
|
22/10/2022
|
Kasiyammal
|
2906003WL076154
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasiyammal
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/58-A (Devanampattu)
|
2906003000NRG23221020223236023
|
22/10/2022
|
Chandiya
|
2906003WL076154
|
Chandiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandiya
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/634-A (Devanampattu)
|
2906003000NRG23221020223236395
|
22/10/2022
|
Geetha
|
2906003WL076162
|
Geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geetha
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/657-A (Devanampattu)
|
2906003000NRG23221020223235662
|
22/10/2022
|
Devagi
|
2906003WL076149
|
Devagi
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devagi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/668-A (Devanampattu)
|
2906003000NRG23221020223236396
|
22/10/2022
|
Sangeetha
|
2906003WL076162
|
Sangeetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/699-A (Devanampattu)
|
2906003000NRG23221020223236402
|
22/10/2022
|
Chinnakuzhanthai
|
2906003WL076162
|
Chinnakuzhanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnakuzhanthai
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/740-A (Devanampattu)
|
2906003000NRG23221020223236407
|
22/10/2022
|
duraimurugan
|
2906003WL076162
|
duraimurugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
duraimurugan
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/77-A (Devanampattu)
|
2906003000NRG23221020223236037
|
22/10/2022
|
Kasiyammal
|
2906003WL076154
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasiyammal
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/800-A (Devanampattu)
|
2906003000NRG23221020223236409
|
22/10/2022
|
vengateshan
|
2906003WL076162
|
vengateshan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
vengateshan
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/806-A (Devanampattu)
|
2906003000NRG23221020223236410
|
22/10/2022
|
ratha
|
2906003WL076162
|
ratha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
ratha
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/843-A (Devanampattu)
|
2906003000NRG23221020223236040
|
22/10/2022
|
Manjunathan
|
2906003WL076154
|
Manjunathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjunathan
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/844-A (Devanampattu)
|
2906003000NRG23221020223236041
|
22/10/2022
|
Ammal
|
2906003WL076154
|
Ammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ammal
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/855-A (Devanampattu)
|
2906003000NRG23221020223236043
|
22/10/2022
|
Thanam
|
2906003WL076154
|
Thanam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thanam
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/869-A (Devanampattu)
|
2906003000NRG23221020223236411
|
22/10/2022
|
Sundari
|
2906003WL076162
|
Sundari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundari
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/874-A (Devanampattu)
|
2906003000NRG23221020223236044
|
22/10/2022
|
Banu
|
2906003WL076154
|
Banu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banu
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/876-A (Devanampattu)
|
2906003000NRG23221020223236045
|
22/10/2022
|
Anjalidevi
|
2906003WL076154
|
Anjalidevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjalidevi
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/882-A (Devanampattu)
|
2906003000NRG23221020223236047
|
22/10/2022
|
Vijaiya
|
2906003WL076154
|
Vijaiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijaiya
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/893-A (Devanampattu)
|
2906003000NRG23221020223236048
|
22/10/2022
|
Ananthi
|
2906003WL076154
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ananthi
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/911-A (Devanampattu)
|
2906003000NRG23221020223236412
|
22/10/2022
|
Ramya
|
2906003WL076162
|
Ramya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/923-A (Devanampattu)
|
2906003000NRG23221020223236049
|
22/10/2022
|
Sridhar
|
2906003WL076154
|
Sridhar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sridhar
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/937-A (Devanampattu)
|
2906003000NRG23221020223236050
|
22/10/2022
|
senkani
|
2906003WL076154
|
senkani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
senkani
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/939-A (Devanampattu)
|
2906003000NRG23221020223236413
|
22/10/2022
|
Mala
|
2906003WL076162
|
Mala
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mala
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-003-003/945-A (Devanampattu)
|
2906003000NRG23221020223236414
|
22/10/2022
|
Ananthi
|
2906003WL076162
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ananthi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-003-003/952-A (Devanampattu)
|
2906003000NRG23221020223236415
|
22/10/2022
|
Panjavarnam
|
2906003WL076162
|
Panjavarnam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panjavarnam
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-003-003/965-A (Devanampattu)
|
2906003000NRG23221020223236416
|
22/10/2022
|
Senthil Kumar
|
2906003WL076162
|
Senthil Kumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senthil Kumar
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-003-003/966-A (Devanampattu)
|
2906003000NRG23221020223236417
|
22/10/2022
|
Tamilselvan
|
2906003WL076162
|
Tamilselvan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilselvan
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-003-003/973-A (Devanampattu)
|
2906003000NRG23221020223236418
|
22/10/2022
|
Lakshmi
|
2906003WL076162
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-003-004/975-A (Devanampattu)
|
2906003000NRG23221020223236420
|
22/10/2022
|
Panjavarnam
|
2906003WL076162
|
Panjavarnam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panjavarnam
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-003-004/976-A (Devanampattu)
|
2906003000NRG23221020223236421
|
22/10/2022
|
Raman
|
2906003WL076162
|
Raman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Raman
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-003-004/980-A (Devanampattu)
|
2906003000NRG23221020223236422
|
22/10/2022
|
Pabitha
|
2906003WL076162
|
Pabitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pabitha
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-003-004/983-A (Devanampattu)
|
2906003000NRG23221020223236423
|
22/10/2022
|
Kala
|
2906003WL076162
|
Kala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kala
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-003-005/1002-A (Devanampattu)
|
2906003000NRG23221020223236051
|
22/10/2022
|
Anjala
|
2906003WL076154
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjala
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-003-005/999-A (Devanampattu)
|
2906003000NRG23221020223236054
|
22/10/2022
|
Latha
|
2906003WL076154
|
Latha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Latha
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-003-006/1009-A (Devanampattu)
|
2906003000NRG23221020223236055
|
22/10/2022
|
Senbagavalli
|
2906003WL076154
|
Senbagavalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senbagavalli
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-003-006/1011-A (Devanampattu)
|
2906003000NRG23221020223236056
|
22/10/2022
|
Kuilammal
|
2906003WL076154
|
Kuilammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kuilammal
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-003-006/1045-A (Devanampattu)
|
2906003000NRG23221020223236057
|
22/10/2022
|
Sinnakulanthai
|
2906003WL076154
|
Sinnakulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sinnakulanthai
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-003-006/1058-A (Devanampattu)
|
2906003000NRG23221020223236058
|
22/10/2022
|
Abirami
|
2906003WL076154
|
Abirami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Abirami
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-003-006/1059-A (Devanampattu)
|
2906003000NRG23221020223236059
|
22/10/2022
|
Indira
|
2906003WL076154
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indira
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-003-006/1061-A (Devanampattu)
|
2906003000NRG23221020223236060
|
22/10/2022
|
Abmika
|
2906003WL076154
|
Abmika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Abmika
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-003-006/1068-B (Devanampattu)
|
2906003000NRG23221020223236061
|
22/10/2022
|
Rajathi
|
2906003WL076154
|
Rajathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajathi
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-003-006/1069-A (Devanampattu)
|
2906003000NRG23221020223236062
|
22/10/2022
|
Seetha
|
2906003WL076154
|
Seetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Seetha
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-003-006/768-A (Devanampattu)
|
2906003000NRG23221020223236063
|
22/10/2022
|
Malathi
|
2906003WL076154
|
Malathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malathi
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-003-006/769-A (Devanampattu)
|
2906003000NRG23221020223236064
|
22/10/2022
|
Ranitha
|
2906003WL076154
|
Ranitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ranitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84160
|
84160
|
|
|
|
|
|
|
|
65
|
THURINJAPURAM
|
TN-06-003-003-003/1080-A (Devanampattu)
|
2906003000NRG23221020223236355
|
22/10/2022
|
Nagaraj
|
2906003WL076162
|
Nagaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagaraj
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-003-003/709-A (Devanampattu)
|
2906003000NRG23221020223236405
|
22/10/2022
|
Manjula
|
2906003WL076162
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
67
|
THURINJAPURAM
|
TN-06-003-003-003/685-A (Devanampattu)
|
2906003000NRG23221020223236397
|
22/10/2022
|
Mala
|
2906003WL076162
|
Mala
|
00415
|
SBIN0000938
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89440
|
89440
|
|
|
|
|
|
|
|