|
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
|
ANAIMALAI
|
TN-11-006-004-001/1773
(DIVANSAPUDUR)
|
2911006000NRG23100520220177314
|
10/05/2022
|
RASATHI
|
2911006WL006853
|
RASATHI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
RASATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1855
(DIVANSAPUDUR)
|
2911006000NRG23100520220178252
|
10/05/2022
|
Anandhi
|
2911006WL006890
|
Anandhi
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhi
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1789
(DIVANSAPUDUR)
|
2911006000NRG23100520220177328
|
10/05/2022
|
MARIYAMMAL
|
2911006WL006856
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1793
(DIVANSAPUDUR)
|
2911006000NRG23100520220177329
|
10/05/2022
|
ARATHAL
|
2911006WL006856
|
ARATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/1838
(DIVANSAPUDUR)
|
2911006000NRG23100520220177910
|
10/05/2022
|
Gosala
|
2911006WL006874
|
Gosala
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gosala
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/1884
(DIVANSAPUDUR)
|
2911006000NRG23100520220177320
|
10/05/2022
|
ANUSIYADEVI
|
2911006WL006855
|
ANUSIYADEVI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANUSIYADEVI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-004-002/1886
(DIVANSAPUDUR)
|
2911006000NRG23100520220177330
|
10/05/2022
|
NAVAMANI
|
2911006WL006856
|
NAVAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAVAMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23100520220177911
|
10/05/2022
|
KRISHNAVENI
|
2911006WL006874
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KRISHNAVENI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-004-002/1908
(DIVANSAPUDUR)
|
2911006000NRG23100520220177912
|
10/05/2022
|
MUTHAMMAL
|
2911006WL006874
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHAMMAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-004-002/1920
(DIVANSAPUDUR)
|
2911006000NRG23100520220177331
|
10/05/2022
|
KANAGARAJ
|
2911006WL006856
|
KANAGARAJ
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGARAJ
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-004-002/1924
(DIVANSAPUDUR)
|
2911006000NRG23100520220177321
|
10/05/2022
|
SAKTHIVELU
|
2911006WL006855
|
SAKTHIVELU
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKTHIVELU
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-004-002/1927
(DIVANSAPUDUR)
|
2911006000NRG23100520220177332
|
10/05/2022
|
KRISHNAVENI
|
2911006WL006856
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KRISHNAVENI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-004-002/2089
(DIVANSAPUDUR)
|
2911006000NRG23100520220177333
|
10/05/2022
|
RATHINAM
|
2911006WL006856
|
RATHINAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHINAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1021
(DIVANSAPUDUR)
|
2911006000NRG23100520220178256
|
10/05/2022
|
RUKKMANI
|
2911006WL006890
|
RUKKMANI
|
00078
|
CNRB0016135
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKKMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1146
(DIVANSAPUDUR)
|
2911006000NRG23100520220178280
|
10/05/2022
|
AANANDHI
|
2911006WL006890
|
AANANDHI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
AANANDHI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1259
(DIVANSAPUDUR)
|
2911006000NRG23100520220177916
|
10/05/2022
|
KUIYILAL
|
2911006WL006874
|
KUIYILAL
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUIYILAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1297
(DIVANSAPUDUR)
|
2911006000NRG23100520220178302
|
10/05/2022
|
MAHESWARI
|
2911006WL006890
|
MAHESWARI
|
00078
|
CNRB0016135
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESWARI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1398
(DIVANSAPUDUR)
|
2911006000NRG23100520220178309
|
10/05/2022
|
NAGAMMAL
|
2911006WL006890
|
NAGAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23100520220178313
|
10/05/2022
|
SAGUNDHALA
|
2911006WL006890
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAGUNDHALA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1688
(DIVANSAPUDUR)
|
2911006000NRG23100520220178317
|
10/05/2022
|
ISWARIYA
|
2911006WL006890
|
ISWARIYA
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
ISWARIYA
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1731
(DIVANSAPUDUR)
|
2911006000NRG23100520220178318
|
10/05/2022
|
BHAKKIYAM
|
2911006WL006890
|
BHAKKIYAM
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHAKKIYAM
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1825
(DIVANSAPUDUR)
|
2911006000NRG23100520220177919
|
10/05/2022
|
BAKKIYAMMAL
|
2911006WL006874
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAKKIYAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1826
(DIVANSAPUDUR)
|
2911006000NRG23100520220177920
|
10/05/2022
|
SARASWATHY
|
2911006WL006874
|
SARASWATHY
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHY
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1832
(DIVANSAPUDUR)
|
2911006000NRG23100520220178319
|
10/05/2022
|
VALLIYAMMAL
|
2911006WL006890
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLIYAMMAL
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1835
(DIVANSAPUDUR)
|
2911006000NRG23100520220178320
|
10/05/2022
|
AMARAVATHI
|
2911006WL006890
|
AMARAVATHI
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMARAVATHI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1864
(DIVANSAPUDUR)
|
2911006000NRG23100520220177921
|
10/05/2022
|
Rajammal
|
2911006WL006874
|
Rajammal
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajammal
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1865
(DIVANSAPUDUR)
|
2911006000NRG23100520220178321
|
10/05/2022
|
MEENACHI
|
2911006WL006890
|
MEENACHI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENACHI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1872
(DIVANSAPUDUR)
|
2911006000NRG23100520220178322
|
10/05/2022
|
SARASWATHI
|
2911006WL006890
|
SARASWATHI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1933
(DIVANSAPUDUR)
|
2911006000NRG23100520220178323
|
10/05/2022
|
KUPPAMMAL
|
2911006WL006890
|
KUPPAMMAL
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPAMMAL
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1956
(DIVANSAPUDUR)
|
2911006000NRG23100520220178324
|
10/05/2022
|
ANNAPOORANI
|
2911006WL006890
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAPOORANI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/1998
(DIVANSAPUDUR)
|
2911006000NRG23100520220178325
|
10/05/2022
|
MAHALAKSHMI
|
2911006WL006890
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHALAKSHMI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/2000
(DIVANSAPUDUR)
|
2911006000NRG23100520220178326
|
10/05/2022
|
LATHA
|
2911006WL006890
|
LATHA
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/2008
(DIVANSAPUDUR)
|
2911006000NRG23100520220178327
|
10/05/2022
|
SUTHI
|
2911006WL006890
|
SUTHI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUTHI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/2062
(DIVANSAPUDUR)
|
2911006000NRG23100520220178328
|
10/05/2022
|
MARAL
|
2911006WL006890
|
MARAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARAL
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/2063
(DIVANSAPUDUR)
|
2911006000NRG23100520220178329
|
10/05/2022
|
PACHIYAMMAL
|
2911006WL006890
|
PACHIYAMMAL
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
PACHIYAMMAL
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/264
(DIVANSAPUDUR)
|
2911006000NRG23100520220177342
|
10/05/2022
|
LAXMI
|
2911006WL006856
|
LAXMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAXMI
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/850
(DIVANSAPUDUR)
|
2911006000NRG23100520220177351
|
10/05/2022
|
SARATHA MANI
|
2911006WL006856
|
SARATHA MANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARATHA MANI
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-004-004/885
(DIVANSAPUDUR)
|
2911006000NRG23100520220178333
|
10/05/2022
|
BANKAJAM
|
2911006WL006890
|
BANKAJAM
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANKAJAM
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-004-004/889
(DIVANSAPUDUR)
|
2911006000NRG23100520220178334
|
10/05/2022
|
POONGODI
|
2911006WL006890
|
POONGODI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGODI
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-004-004/913
(DIVANSAPUDUR)
|
2911006000NRG23100520220177935
|
10/05/2022
|
MANJU
|
2911006WL006874
|
MANJU
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJU
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-004-004/925
(DIVANSAPUDUR)
|
2911006000NRG23100520220178336
|
10/05/2022
|
VELAMMAL
|
2911006WL006890
|
VELAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELAMMAL
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-004-004/995
(DIVANSAPUDUR)
|
2911006000NRG23100520220178338
|
10/05/2022
|
KANNAMAL
|
2911006WL006890
|
KANNAMAL
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNAMAL
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-004-005/1493
(DIVANSAPUDUR)
|
2911006000NRG23100520220177936
|
10/05/2022
|
KALEESWARI
|
2911006WL006874
|
KALEESWARI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALEESWARI
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23100520220178339
|
10/05/2022
|
SELVI
|
2911006WL006890
|
SELVI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-004-005/1752-A
(DIVANSAPUDUR)
|
2911006000NRG23100520220177937
|
10/05/2022
|
Maheswari
|
2911006WL006874
|
Maheswari
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23100520220178345
|
10/05/2022
|
MALARKODI
|
2911006WL006890
|
MALARKODI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALARKODI
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-004-007/1570
(DIVANSAPUDUR)
|
2911006000NRG23100520220177943
|
10/05/2022
|
KANNAMMAL
|
2911006WL006874
|
KANNAMMAL
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNAMMAL
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-004-007/1581
(DIVANSAPUDUR)
|
2911006000NRG23100520220177945
|
10/05/2022
|
DEVI
|
2911006WL006874
|
DEVI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVI
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-004-007/1632
(DIVANSAPUDUR)
|
2911006000NRG23100520220177946
|
10/05/2022
|
MARIYAMMAL
|
2911006WL006874
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAMMAL
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-004-007/1659
(DIVANSAPUDUR)
|
2911006000NRG23100520220177948
|
10/05/2022
|
SELVI
|
2911006WL006874
|
SELVI
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-004-007/1666
(DIVANSAPUDUR)
|
2911006000NRG23100520220177949
|
10/05/2022
|
MARIYAMMAL
|
2911006WL006874
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAMMAL
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-004-007/1667
(DIVANSAPUDUR)
|
2911006000NRG23100520220177950
|
10/05/2022
|
RAJAMANI
|
2911006WL006874
|
RAJAMANI
|
00078
|
CNRB0016135
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMANI
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-004-007/1670
(DIVANSAPUDUR)
|
2911006000NRG23100520220177318
|
10/05/2022
|
ESWARI
|
2911006WL006854
|
ESWARI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESWARI
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-004-007/1719
(DIVANSAPUDUR)
|
2911006000NRG23100520220177319
|
10/05/2022
|
JOTHIMANI
|
2911006WL006854
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHIMANI
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-004-007/1722
(DIVANSAPUDUR)
|
2911006000NRG23100520220177952
|
10/05/2022
|
VISALSKSHI
|
2911006WL006874
|
VISALSKSHI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
VISALSKSHI
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-004-007/1763-A
(DIVANSAPUDUR)
|
2911006000NRG23100520220177953
|
10/05/2022
|
Amuthavalli
|
2911006WL006874
|
Amuthavalli
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amuthavalli
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-004-007/1769
(DIVANSAPUDUR)
|
2911006000NRG23100520220177954
|
10/05/2022
|
LALITHA
|
2911006WL006874
|
LALITHA
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
LALITHA
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-004-007/1770
(DIVANSAPUDUR)
|
2911006000NRG23100520220177955
|
10/05/2022
|
SARASWATHY
|
2911006WL006874
|
SARASWATHY
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHY
|
()
|
|
59
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG23100520220177956
|
10/05/2022
|
PALANATHAL
|
2911006WL006874
|
PALANATHAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANATHAL
|
()
|
|
60
|
ANAIMALAI
|
TN-11-006-004-007/1929
(DIVANSAPUDUR)
|
2911006000NRG23100520220177957
|
10/05/2022
|
LAKSHMI
|
2911006WL006874
|
LAKSHMI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61650
|
61650
|
|
|
|
|
|
|
|
|
61
|
ANAIMALAI
|
TN-11-006-004-002/2119
(DIVANSAPUDUR)
|
2911006000NRG23100520220177334
|
10/05/2022
|
SILOMANI
|
2911006WL006856
|
SILOMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SILOMANI
|
()
|
|
62
|
ANAIMALAI
|
TN-11-006-004-004/2135
(DIVANSAPUDUR)
|
2911006000NRG23100520220177922
|
10/05/2022
|
SHANMUGAPRIYA
|
2911006WL006874
|
SHANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANMUGAPRIYA
|
()
|
|
63
|
ANAIMALAI
|
TN-11-006-004-007/1715
(DIVANSAPUDUR)
|
2911006000NRG23100520220177951
|
10/05/2022
|
LAKSHMI
|
2911006WL006874
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65240
|
65240
|
|
|
|
|
|
|
|