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
|
NAGAPATTINAM
|
TN-14-001-006-001/172-A (ANDANAPEETAI)
|
2914001000NRG23030820220945146
|
03/08/2022
|
LALITHA
|
2914001WL017676
|
LALITHA
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
LALITHA
|
()
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/147-A (ANDANAPEETAI)
|
2914001000NRG23030820220945160
|
03/08/2022
|
LAKSHMI
|
2914001WL017676
|
LAKSHMI
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
LAKSHMI
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/167-A (ANDANAPEETAI)
|
2914001000NRG23030820220945163
|
03/08/2022
|
Chithra
|
2914001WL017676
|
Chithra
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chithra
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/170-A (ANDANAPEETAI)
|
2914001000NRG23030820220945164
|
03/08/2022
|
Indrani
|
2914001WL017676
|
Indrani
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Indrani
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/187-A (ANDANAPEETAI)
|
2914001000NRG23030820220945173
|
03/08/2022
|
Loorthumeri
|
2914001WL017676
|
Loorthumeri
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Loorthumeri
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/188-A (ANDANAPEETAI)
|
2914001000NRG23030820220945174
|
03/08/2022
|
KARUNANITHI
|
2914001WL017676
|
KARUNANITHI
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KARUNANITHI
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/19-A (ANDANAPEETAI)
|
2914001000NRG23030820220945175
|
03/08/2022
|
DHAMAYANTHI
|
2914001WL017676
|
DHAMAYANTHI
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
DHAMAYANTHI
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/199-A (ANDANAPEETAI)
|
2914001000NRG23030820220945177
|
03/08/2022
|
Selvamathi
|
2914001WL017676
|
Selvamathi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Selvamathi
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-006-006/202-A (ANDANAPEETAI)
|
2914001000NRG23030820220945181
|
03/08/2022
|
SAROJA
|
2914001WL017676
|
SAROJA
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
SAROJA
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-006-006/204-A (ANDANAPEETAI)
|
2914001000NRG23030820220945183
|
03/08/2022
|
Dhanalakshmi
|
2914001WL017676
|
Dhanalakshmi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanalakshmi
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-006-006/208-A (ANDANAPEETAI)
|
2914001000NRG23030820220945184
|
03/08/2022
|
VIJAYALAKSHMI
|
2914001WL017676
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
VIJAYALAKSHMI
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-006-006/210-A (ANDANAPEETAI)
|
2914001000NRG23030820220945186
|
03/08/2022
|
Saroja
|
2914001WL017676
|
Saroja
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Saroja
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-006-006/212-C (ANDANAPEETAI)
|
2914001000NRG23030820220945187
|
03/08/2022
|
KAMALA
|
2914001WL017676
|
KAMALA
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KAMALA
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-006-006/225-A (ANDANAPEETAI)
|
2914001000NRG23030820220945188
|
03/08/2022
|
Sudha
|
2914001WL017676
|
Sudha
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sudha
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-006-006/232-A (ANDANAPEETAI)
|
2914001000NRG23030820220945190
|
03/08/2022
|
Sumathi
|
2914001WL017676
|
Sumathi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sumathi
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-006-006/306-A (ANDANAPEETAI)
|
2914001000NRG23030820220945216
|
03/08/2022
|
VALARMATHI
|
2914001WL017676
|
VALARMATHI
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
VALARMATHI
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-006-006/359-A (ANDANAPEETAI)
|
2914001000NRG23030820220945241
|
03/08/2022
|
Vennila
|
2914001WL017676
|
Vennila
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vennila
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-006-006/38-A (ANDANAPEETAI)
|
2914001000NRG23030820220945252
|
03/08/2022
|
VIJAYALAKSHMI
|
2914001WL017676
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
VIJAYALAKSHMI
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-006-006/383-A (ANDANAPEETAI)
|
2914001000NRG23030820220945255
|
03/08/2022
|
Geetha
|
2914001WL017676
|
Geetha
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Geetha
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-006-006/390-A (ANDANAPEETAI)
|
2914001000NRG23030820220945260
|
03/08/2022
|
Tamilarasi
|
2914001WL017676
|
Tamilarasi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Tamilarasi
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-006-006/393-A (ANDANAPEETAI)
|
2914001000NRG23030820220945261
|
03/08/2022
|
Ambika
|
2914001WL017676
|
Ambika
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ambika
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-006-006/395-A (ANDANAPEETAI)
|
2914001000NRG23030820220945262
|
03/08/2022
|
Elatchi
|
2914001WL017676
|
Elatchi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Elatchi
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-006-006/402-A (ANDANAPEETAI)
|
2914001000NRG23030820220945267
|
03/08/2022
|
Sasokala
|
2914001WL017676
|
Sasokala
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sasokala
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-006-006/404-A (ANDANAPEETAI)
|
2914001000NRG23030820220945269
|
03/08/2022
|
Gomathi
|
2914001WL017676
|
Gomathi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gomathi
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-006-006/408-A (ANDANAPEETAI)
|
2914001000NRG23030820220945270
|
03/08/2022
|
Renugadevi
|
2914001WL017676
|
Renugadevi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Renugadevi
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-006-006/410-A (ANDANAPEETAI)
|
2914001000NRG23030820220945271
|
03/08/2022
|
Latha
|
2914001WL017676
|
Latha
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Latha
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-006-006/412-A (ANDANAPEETAI)
|
2914001000NRG23030820220945272
|
03/08/2022
|
Sripriya
|
2914001WL017676
|
Sripriya
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sripriya
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-006-006/415-A (ANDANAPEETAI)
|
2914001000NRG23030820220945273
|
03/08/2022
|
Sathyapriya
|
2914001WL017676
|
Sathyapriya
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sathyapriya
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-006-006/418-A (ANDANAPEETAI)
|
2914001000NRG23030820220945274
|
03/08/2022
|
Renuka
|
2914001WL017676
|
Renuka
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Renuka
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-006-006/419-A (ANDANAPEETAI)
|
2914001000NRG23030820220945275
|
03/08/2022
|
Maheshwari
|
2914001WL017676
|
Maheshwari
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Maheshwari
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-006-006/420-A (ANDANAPEETAI)
|
2914001000NRG23030820220945276
|
03/08/2022
|
Malaiyarasi
|
2914001WL017676
|
Malaiyarasi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malaiyarasi
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-006-006/425-A (ANDANAPEETAI)
|
2914001000NRG23030820220945277
|
03/08/2022
|
Kulanthaiyammal
|
2914001WL017676
|
Kulanthaiyammal
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kulanthaiyammal
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-006-006/426-A (ANDANAPEETAI)
|
2914001000NRG23030820220945278
|
03/08/2022
|
Packiyavathi
|
2914001WL017676
|
Packiyavathi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Packiyavathi
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-006-006/43-A (ANDANAPEETAI)
|
2914001000NRG23030820220945279
|
03/08/2022
|
Janagavalli
|
2914001WL017676
|
Janagavalli
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Janagavalli
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-006-006/431-A (ANDANAPEETAI)
|
2914001000NRG23030820220945280
|
03/08/2022
|
Sarashwathi
|
2914001WL017676
|
Sarashwathi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sarashwathi
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-006-006/433-A (ANDANAPEETAI)
|
2914001000NRG23030820220945281
|
03/08/2022
|
Saranya
|
2914001WL017676
|
Saranya
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Saranya
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-006-006/438-A (ANDANAPEETAI)
|
2914001000NRG23030820220945282
|
03/08/2022
|
Banumathi
|
2914001WL017676
|
Banumathi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Banumathi
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-006-006/440-A (ANDANAPEETAI)
|
2914001000NRG23030820220945284
|
03/08/2022
|
Selvi
|
2914001WL017676
|
Selvi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Selvi
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-006-006/441-A (ANDANAPEETAI)
|
2914001000NRG23030820220945285
|
03/08/2022
|
Malarkodi
|
2914001WL017676
|
Malarkodi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malarkodi
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-006-006/443-A (ANDANAPEETAI)
|
2914001000NRG23030820220945286
|
03/08/2022
|
Rejina
|
2914001WL017676
|
Rejina
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rejina
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-006-006/446-A (ANDANAPEETAI)
|
2914001000NRG23030820220945287
|
03/08/2022
|
Jenovamery
|
2914001WL017676
|
Jenovamery
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jenovamery
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-006-006/450-A (ANDANAPEETAI)
|
2914001000NRG23030820220945289
|
03/08/2022
|
Nagamani
|
2914001WL017676
|
Nagamani
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nagamani
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-006-006/453-A (ANDANAPEETAI)
|
2914001000NRG23030820220945291
|
03/08/2022
|
Anusuya
|
2914001WL017676
|
Anusuya
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anusuya
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-006-006/455-A (ANDANAPEETAI)
|
2914001000NRG23030820220945292
|
03/08/2022
|
Renuga
|
2914001WL017676
|
Renuga
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Renuga
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-006-006/458-A (ANDANAPEETAI)
|
2914001000NRG23030820220945293
|
03/08/2022
|
Rathinabala
|
2914001WL017676
|
Rathinabala
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rathinabala
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-006-006/462-A (ANDANAPEETAI)
|
2914001000NRG23030820220945294
|
03/08/2022
|
Vijayakumari
|
2914001WL017676
|
Vijayakumari
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijayakumari
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-006-006/472-A (ANDANAPEETAI)
|
2914001000NRG23030820220945295
|
03/08/2022
|
Mathavi
|
2914001WL017676
|
Mathavi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Mathavi
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-006-006/475-A (ANDANAPEETAI)
|
2914001000NRG23030820220945296
|
03/08/2022
|
Valarmathy
|
2914001WL017676
|
Valarmathy
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Valarmathy
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-006-006/485-A (ANDANAPEETAI)
|
2914001000NRG23030820220945297
|
03/08/2022
|
Anjali devi
|
2914001WL017676
|
Anjali devi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anjali devi
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-006-006/487-A (ANDANAPEETAI)
|
2914001000NRG23030820220945298
|
03/08/2022
|
Kamatchi
|
2914001WL017676
|
Kamatchi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kamatchi
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-006-006/488-A (ANDANAPEETAI)
|
2914001000NRG23030820220945299
|
03/08/2022
|
Kumudha
|
2914001WL017676
|
Kumudha
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kumudha
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-006-006/491-A (ANDANAPEETAI)
|
2914001000NRG23030820220945301
|
03/08/2022
|
Fathima Beevi
|
2914001WL017676
|
Fathima Beevi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Fathima Beevi
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-006-006/492-A (ANDANAPEETAI)
|
2914001000NRG23030820220945302
|
03/08/2022
|
Amutha
|
2914001WL017676
|
Amutha
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Amutha
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-006-006/493-A (ANDANAPEETAI)
|
2914001000NRG23030820220945303
|
03/08/2022
|
Sellammal
|
2914001WL017676
|
Sellammal
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sellammal
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-006-006/494-A (ANDANAPEETAI)
|
2914001000NRG23030820220945304
|
03/08/2022
|
Navajikani
|
2914001WL017676
|
Navajikani
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Navajikani
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-006-006/495-A (ANDANAPEETAI)
|
2914001000NRG23030820220945305
|
03/08/2022
|
Viniba
|
2914001WL017676
|
Viniba
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Viniba
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-006-006/496-A (ANDANAPEETAI)
|
2914001000NRG23030820220945306
|
03/08/2022
|
Maheshwari
|
2914001WL017676
|
Maheshwari
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Maheshwari
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-006-006/503-A (ANDANAPEETAI)
|
2914001000NRG23030820220945308
|
03/08/2022
|
Amutha
|
2914001WL017676
|
Amutha
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Amutha
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-006-006/507-A (ANDANAPEETAI)
|
2914001000NRG23030820220945309
|
03/08/2022
|
Umaranjani
|
2914001WL017676
|
Umaranjani
|
00048
|
BKID0008132
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
Umaranjani
|
()
|
60
|
NAGAPATTINAM
|
TN-14-001-006-006/509-A (ANDANAPEETAI)
|
2914001000NRG23030820220945310
|
03/08/2022
|
Ganthimathi
|
2914001WL017676
|
Ganthimathi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ganthimathi
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-006-006/512-A (ANDANAPEETAI)
|
2914001000NRG23030820220945311
|
03/08/2022
|
Sopiya
|
2914001WL017676
|
Sopiya
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sopiya
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-006-006/513-A (ANDANAPEETAI)
|
2914001000NRG23030820220945312
|
03/08/2022
|
Jechittamary
|
2914001WL017676
|
Jechittamary
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jechittamary
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-006-006/515-A (ANDANAPEETAI)
|
2914001000NRG23030820220945313
|
03/08/2022
|
Latha
|
2914001WL017676
|
Latha
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Latha
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-006-006/70-A (ANDANAPEETAI)
|
2914001000NRG23030820220945326
|
03/08/2022
|
CHANDRA
|
2914001WL017676
|
CHANDRA
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
65
|
NAGAPATTINAM
|
TN-14-001-006-006/452-A (ANDANAPEETAI)
|
2914001000NRG23030820220945290
|
03/08/2022
|
Sarbunisha Bagam
|
2914001WL017676
|
Sarbunisha Bagam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sarbunisha Bagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
66
|
NAGAPATTINAM
|
TN-14-001-006-006/448-A (ANDANAPEETAI)
|
2914001000NRG23030820220945288
|
03/08/2022
|
Renuga
|
2914001WL017676
|
Renuga
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|