|
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
|
THALAINAYAR
|
TN-14-005-012-012/267-A
(NEERMULAI)
|
2914005000NRG23070620220350567
|
07/06/2022
|
Kujalakumari
|
2914005WL005533
|
Kujalakumari
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kujalakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-012-012/789
(NEERMULAI)
|
2914005000NRG23070620220350617
|
07/06/2022
|
CHITHRA
|
2914005WL005533
|
CHITHRA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-012-001/475-A
(NEERMULAI)
|
2914005000NRG23070620220350513
|
07/06/2022
|
Saraswathi.M
|
2914005WL005533
|
Saraswathi.M
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saraswathi.M
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-012-001/489-A
(NEERMULAI)
|
2914005000NRG23070620220350515
|
07/06/2022
|
Kamala.R
|
2914005WL005533
|
Kamala.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamala.R
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-012-001/489-A
(NEERMULAI)
|
2914005000NRG23070620220350516
|
07/06/2022
|
Premavathi
|
2914005WL005533
|
Premavathi
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Premavathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-012-001/496-A
(NEERMULAI)
|
2914005000NRG23070620220350518
|
07/06/2022
|
Valarmathi.P
|
2914005WL005533
|
Valarmathi.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi.P
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-012-001/554-A
(NEERMULAI)
|
2914005000NRG23070620220350523
|
07/06/2022
|
Vinotha.M
|
2914005WL005533
|
Vinotha.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vinotha.M
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-012-001/678
(NEERMULAI)
|
2914005000NRG23070620220350526
|
07/06/2022
|
Nagalakshmi
|
2914005WL005533
|
Nagalakshmi
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagalakshmi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-012-001/757
(NEERMULAI)
|
2914005000NRG23070620220350527
|
07/06/2022
|
Santhanamery
|
2914005WL005533
|
Santhanamery
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhanamery
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-012-001/759
(NEERMULAI)
|
2914005000NRG23070620220350528
|
07/06/2022
|
Jamuna
|
2914005WL005533
|
Jamuna
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jamuna
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-012-001/777
(NEERMULAI)
|
2914005000NRG23070620220350529
|
07/06/2022
|
KALA
|
2914005WL005533
|
KALA
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALA
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-012-001/784
(NEERMULAI)
|
2914005000NRG23070620220350530
|
07/06/2022
|
SABOORA BEEVI
|
2914005WL005533
|
SABOORA BEEVI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
SABOORA BEEVI
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-012-012/1-A
(NEERMULAI)
|
2914005000NRG23070620220350531
|
07/06/2022
|
Kannusamy.P
|
2914005WL005533
|
Kannusamy.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannusamy.P
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-012-012/101-A
(NEERMULAI)
|
2914005000NRG23070620220350532
|
07/06/2022
|
Mallika.P
|
2914005WL005533
|
Mallika.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mallika.P
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-012-012/104-A
(NEERMULAI)
|
2914005000NRG23070620220350533
|
07/06/2022
|
VANITHA.G
|
2914005WL005533
|
VANITHA.G
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA.G
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-012-012/107-A
(NEERMULAI)
|
2914005000NRG23070620220350535
|
07/06/2022
|
Rethinam.A
|
2914005WL005533
|
Rethinam.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rethinam.A
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-012-012/125-A
(NEERMULAI)
|
2914005000NRG23070620220350540
|
07/06/2022
|
SUSELA.P
|
2914005WL005533
|
SUSELA.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUSELA.P
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-012-012/130-A
(NEERMULAI)
|
2914005000NRG23070620220350543
|
07/06/2022
|
MALATHI
|
2914005WL005533
|
MALATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALATHI
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-012-012/130-A
(NEERMULAI)
|
2914005000NRG23070620220350542
|
07/06/2022
|
MALLIKA.D
|
2914005WL005533
|
MALLIKA.D
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIKA.D
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-012-012/131-A
(NEERMULAI)
|
2914005000NRG23070620220350544
|
07/06/2022
|
Ganesan.A
|
2914005WL005533
|
Ganesan.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ganesan.A
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-012-012/15-A
(NEERMULAI)
|
2914005000NRG23070620220350548
|
07/06/2022
|
Jaya.R
|
2914005WL005533
|
Jaya.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jaya.R
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-012-012/167-A
(NEERMULAI)
|
2914005000NRG23070620220350549
|
07/06/2022
|
Bakkyam B
|
2914005WL005533
|
Bakkyam B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bakkyam B
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-012-012/172-A
(NEERMULAI)
|
2914005000NRG23070620220350552
|
07/06/2022
|
MUNIYAMMAL.T
|
2914005WL005533
|
MUNIYAMMAL.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMAL.T
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-012-012/18-A
(NEERMULAI)
|
2914005000NRG23070620220350553
|
07/06/2022
|
Latha.S
|
2914005WL005533
|
Latha.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha.S
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-012-012/201-A
(NEERMULAI)
|
2914005000NRG23070620220350557
|
07/06/2022
|
VIJAYA
|
2914005WL005533
|
VIJAYA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-012-012/202-A
(NEERMULAI)
|
2914005000NRG23070620220350558
|
07/06/2022
|
Mariyammal
|
2914005WL005533
|
Mariyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mariyammal
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-012-012/222-A
(NEERMULAI)
|
2914005000NRG23070620220350559
|
07/06/2022
|
SARATHA.K
|
2914005WL005533
|
SARATHA.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARATHA.K
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-012-012/248-A
(NEERMULAI)
|
2914005000NRG23070620220350561
|
07/06/2022
|
SAROJA.S
|
2914005WL005533
|
SAROJA.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA.S
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-012-012/250-A
(NEERMULAI)
|
2914005000NRG23070620220350562
|
07/06/2022
|
Rajakumari.M
|
2914005WL005533
|
Rajakumari.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajakumari.M
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-012-012/258-A
(NEERMULAI)
|
2914005000NRG23070620220350564
|
07/06/2022
|
Nagammal.N
|
2914005WL005533
|
Nagammal.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagammal.N
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-012-012/265-A
(NEERMULAI)
|
2914005000NRG23070620220350565
|
07/06/2022
|
Nagammal.N
|
2914005WL005533
|
Nagammal.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagammal.N
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-012-012/267-A
(NEERMULAI)
|
2914005000NRG23070620220350566
|
07/06/2022
|
Kathayee.S
|
2914005WL005533
|
Kathayee.S
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kathayee.S
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-012-012/273-A
(NEERMULAI)
|
2914005000NRG23070620220350570
|
07/06/2022
|
Kalaimani.R
|
2914005WL005533
|
Kalaimani.R
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaimani.R
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-012-012/274-A
(NEERMULAI)
|
2914005000NRG23070620220350571
|
07/06/2022
|
Revathi
|
2914005WL005533
|
Revathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Revathi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-012-012/296-A
(NEERMULAI)
|
2914005000NRG23070620220350576
|
07/06/2022
|
Saroja.N
|
2914005WL005533
|
Saroja.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja.N
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-012-012/341-B
(NEERMULAI)
|
2914005000NRG23070620220350583
|
07/06/2022
|
Therasammal
|
2914005WL005533
|
Therasammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Therasammal
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-012-012/346-A
(NEERMULAI)
|
2914005000NRG23070620220350585
|
07/06/2022
|
Premavathy.N
|
2914005WL005533
|
Premavathy.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Premavathy.N
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-012-012/354-A
(NEERMULAI)
|
2914005000NRG23070620220350586
|
07/06/2022
|
ANGALAMMAI.P
|
2914005WL005533
|
ANGALAMMAI.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANGALAMMAI.P
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-012-012/362-A
(NEERMULAI)
|
2914005000NRG23070620220350587
|
07/06/2022
|
VIJAYA.M
|
2914005WL005533
|
VIJAYA.M
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA.M
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-012-012/381-A
(NEERMULAI)
|
2914005000NRG23070620220350588
|
07/06/2022
|
Baby
|
2914005WL005533
|
Baby
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Baby
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-012-012/398-A
(NEERMULAI)
|
2914005000NRG23070620220350591
|
07/06/2022
|
THAMILARASI.M
|
2914005WL005533
|
THAMILARASI.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
THAMILARASI.M
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-012-012/43-A
(NEERMULAI)
|
2914005000NRG23070620220350592
|
07/06/2022
|
Vellikannu.M
|
2914005WL005533
|
Vellikannu.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vellikannu.M
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-012-012/45-A
(NEERMULAI)
|
2914005000NRG23070620220350593
|
07/06/2022
|
Darthinirmala.J
|
2914005WL005533
|
Darthinirmala.J
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Darthinirmala.J
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-012-012/487-A
(NEERMULAI)
|
2914005000NRG23070620220350594
|
07/06/2022
|
MUBARAK.S
|
2914005WL005533
|
MUBARAK.S
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUBARAK.S
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-012-012/52-A
(NEERMULAI)
|
2914005000NRG23070620220350595
|
07/06/2022
|
Angalammai.K
|
2914005WL005533
|
Angalammai.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Angalammai.K
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-012-012/54-A
(NEERMULAI)
|
2914005000NRG23070620220350596
|
07/06/2022
|
Amirthavalli
|
2914005WL005533
|
Amirthavalli
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amirthavalli
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-012-012/57-A
(NEERMULAI)
|
2914005000NRG23070620220350598
|
07/06/2022
|
RAVINDRA.S
|
2914005WL005533
|
RAVINDRA.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAVINDRA.S
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-012-012/61-A
(NEERMULAI)
|
2914005000NRG23070620220350600
|
07/06/2022
|
Visayalakshmi
|
2914005WL005533
|
Visayalakshmi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Visayalakshmi
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-012-012/644
(NEERMULAI)
|
2914005000NRG23070620220350603
|
07/06/2022
|
Jayanthi
|
2914005WL005533
|
Jayanthi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayanthi
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-012-012/65-A
(NEERMULAI)
|
2914005000NRG23070620220350604
|
07/06/2022
|
SAROJA.T
|
2914005WL005533
|
SAROJA.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA.T
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-012-012/677
(NEERMULAI)
|
2914005000NRG23070620220350606
|
07/06/2022
|
Sathya
|
2914005WL005533
|
Sathya
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-012-012/69-A
(NEERMULAI)
|
2914005000NRG23070620220350608
|
07/06/2022
|
Suthanthiradevi
|
2914005WL005533
|
Suthanthiradevi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suthanthiradevi
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-012-012/715
(NEERMULAI)
|
2914005000NRG23070620220350609
|
07/06/2022
|
Fathimabeevi
|
2914005WL005533
|
Fathimabeevi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Fathimabeevi
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-012-012/728
(NEERMULAI)
|
2914005000NRG23070620220350610
|
07/06/2022
|
Gonsiliyavinsi
|
2914005WL005533
|
Gonsiliyavinsi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gonsiliyavinsi
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-012-012/73-A
(NEERMULAI)
|
2914005000NRG23070620220350611
|
07/06/2022
|
ANJAMMAL.M
|
2914005WL005533
|
ANJAMMAL.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANJAMMAL.M
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-012-012/766
(NEERMULAI)
|
2914005000NRG23070620220350613
|
07/06/2022
|
Abina
|
2914005WL005533
|
Abina
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Abina
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-012-012/780
(NEERMULAI)
|
2914005000NRG23070620220350614
|
07/06/2022
|
KARTHIKA
|
2914005WL005533
|
KARTHIKA
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARTHIKA
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-012-012/781
(NEERMULAI)
|
2914005000NRG23070620220350615
|
07/06/2022
|
MAHESWAEI
|
2914005WL005533
|
MAHESWAEI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESWAEI
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-012-012/788
(NEERMULAI)
|
2914005000NRG23070620220350616
|
07/06/2022
|
SUKANIYADEVI
|
2914005WL005533
|
SUKANIYADEVI
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUKANIYADEVI
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-012-012/87-A
(NEERMULAI)
|
2914005000NRG23070620220350620
|
07/06/2022
|
KAZHTHOORI
|
2914005WL005533
|
KAZHTHOORI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAZHTHOORI
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-012-012/99-A
(NEERMULAI)
|
2914005000NRG23070620220350621
|
07/06/2022
|
Anjammal
|
2914005WL005533
|
Anjammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjammal
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-012-013/720
(NEERMULAI)
|
2914005000NRG23070620220350622
|
07/06/2022
|
Saritha
|
2914005WL005533
|
Saritha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72452
|
72452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74432
|
74432
|
|
|
|
|
|
|
|