|
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
|
SATTUR
|
TN-24-011-007-007/8
(Chindappalli)
|
2924011000NRG23080920221406276
|
09/09/2022
|
Jeyalaxmi
|
2924011WL033772
|
Jeyalaxmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeyalaxmi
|
()
|
|
2
|
SATTUR
|
TN-24-011-012-005/857
(Kathalampatti)
|
2924011000NRG23080920221410704
|
09/09/2022
|
PONMADATHI
|
2924011WL033832
|
PONMADATHI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
PONMADATHI
|
()
|
|
3
|
SATTUR
|
TN-24-011-012-006/687
(Kathalampatti)
|
2924011000NRG23080920221410709
|
09/09/2022
|
Chinna muniyammal
|
2924011WL033832
|
Chinna muniyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinna muniyammal
|
()
|
|
4
|
SATTUR
|
TN-24-011-012-007/684
(Kathalampatti)
|
2924011000NRG23080920221410710
|
09/09/2022
|
Velthai
|
2924011WL033832
|
Velthai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Velthai
|
()
|
|
5
|
SATTUR
|
TN-24-011-012-012/420
(Kathalampatti)
|
2924011000NRG23080920221395318
|
09/09/2022
|
Sathiya
|
2924011WL033454
|
Sathiya
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sathiya
|
()
|
|
6
|
SATTUR
|
TN-24-011-012-012/67
(Kathalampatti)
|
2924011000NRG23080920221395308
|
09/09/2022
|
Kavitha
|
2924011WL033453
|
Kavitha
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kavitha
|
()
|
|
7
|
SATTUR
|
TN-24-011-041-041/938-A
(Soorangudi)
|
2924011000NRG23080920221414827
|
09/09/2022
|
Sivakumar
|
2924011WL033908
|
Sivakumar
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sivakumar
|
()
|
|
8
|
SATTUR
|
TN-24-011-041-041/961
(Soorangudi)
|
2924011000NRG23080920221414832
|
09/09/2022
|
Kaleeswari
|
2924011WL033908
|
Kaleeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
SATTUR
|
TN-24-011-012-012/76
(Kathalampatti)
|
2924011000NRG23080920221410752
|
09/09/2022
|
Mahalakshmi
|
2924011WL033832
|
Mahalakshmi
|
00078
|
CNRB0001368
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
SATTUR
|
TN-24-011-007-007/746
(Chindappalli)
|
2924011000NRG23080920221406272
|
09/09/2022
|
SIVAKANI M
|
2924011WL033772
|
SIVAKANI M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
SIVAKANI M
|
()
|
|
11
|
SATTUR
|
TN-24-011-007-007/750
(Chindappalli)
|
2924011000NRG23080920221406273
|
09/09/2022
|
MARIYAMMAL
|
2924011WL033772
|
MARIYAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYAMMAL
|
()
|
|
12
|
SATTUR
|
TN-24-011-007-007/755
(Chindappalli)
|
2924011000NRG23080920221406274
|
09/09/2022
|
Eswaran
|
2924011WL033772
|
Eswaran
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswaran
|
()
|
|
13
|
SATTUR
|
TN-24-011-007-007/767
(Chindappalli)
|
2924011000NRG23080920221406275
|
09/09/2022
|
Lakshmi
|
2924011WL033772
|
Lakshmi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
14
|
SATTUR
|
TN-24-011-012-005/859
(Kathalampatti)
|
2924011000NRG23080920221410705
|
09/09/2022
|
VASANTHA
|
2924011WL033832
|
VASANTHA
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VASANTHA
|
()
|
|
15
|
SATTUR
|
TN-24-011-012-006/681
(Kathalampatti)
|
2924011000NRG23080920221410708
|
09/09/2022
|
Kamatchi
|
2924011WL033832
|
Kamatchi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kamatchi
|
()
|
|
16
|
SATTUR
|
TN-24-011-012-012/64
(Kathalampatti)
|
2924011000NRG23080920221410748
|
09/09/2022
|
Kittinan
|
2924011WL033832
|
Kittinan
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kittinan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
17
|
SATTUR
|
TN-24-011-025-025/1000
(Nathathupatti)
|
2924011000NRG23090920221426752
|
09/09/2022
|
Murugaboopathi
|
2924011WL034131
|
Murugaboopathi
|
00127
|
FDRL0001741
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Murugaboopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
SATTUR
|
TN-24-011-012-004/679
(Kathalampatti)
|
2924011000NRG23080920221395306
|
09/09/2022
|
Thangamadathi
|
2924011WL033453
|
Thangamadathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thangamadathi
|
()
|
|
19
|
SATTUR
|
TN-24-011-012-005/695
(Kathalampatti)
|
2924011000NRG23080920221410700
|
09/09/2022
|
Muthumuniammal
|
2924011WL033832
|
Muthumuniammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthumuniammal
|
()
|
|
20
|
SATTUR
|
TN-24-011-012-005/697
(Kathalampatti)
|
2924011000NRG23080920221410701
|
09/09/2022
|
Pandiyammal K
|
2924011WL033832
|
Pandiyammal K
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pandiyammal K
|
()
|
|
21
|
SATTUR
|
TN-24-011-012-005/703
(Kathalampatti)
|
2924011000NRG23080920221410702
|
09/09/2022
|
Murugalakshmi
|
2924011WL033832
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Murugalakshmi
|
()
|
|
22
|
SATTUR
|
TN-24-011-012-005/803
(Kathalampatti)
|
2924011000NRG23080920221395309
|
09/09/2022
|
ALAGUVEL
|
2924011WL033454
|
ALAGUVEL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
ALAGUVEL
|
()
|
|
23
|
SATTUR
|
TN-24-011-012-005/806
(Kathalampatti)
|
2924011000NRG23080920221410703
|
09/09/2022
|
Muthumuniammal
|
2924011WL033832
|
Muthumuniammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthumuniammal
|
()
|
|
24
|
SATTUR
|
TN-24-011-012-005/889
(Kathalampatti)
|
2924011000NRG23080920221410706
|
09/09/2022
|
Sulochana
|
2924011WL033832
|
Sulochana
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sulochana
|
()
|
|
25
|
SATTUR
|
TN-24-011-012-006/819
(Kathalampatti)
|
2924011000NRG23080920221395311
|
09/09/2022
|
Manimegala
|
2924011WL033454
|
Manimegala
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manimegala
|
()
|
|
26
|
SATTUR
|
TN-24-011-012-006/832
(Kathalampatti)
|
2924011000NRG23080920221395312
|
09/09/2022
|
Pandiamml M
|
2924011WL033454
|
Pandiamml M
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pandiamml M
|
()
|
|
27
|
SATTUR
|
TN-24-011-012-012/165
(Kathalampatti)
|
2924011000NRG23080920221410715
|
09/09/2022
|
Nagammal
|
2924011WL033832
|
Nagammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nagammal
|
()
|
|
28
|
SATTUR
|
TN-24-011-012-012/166
(Kathalampatti)
|
2924011000NRG23080920221395313
|
09/09/2022
|
Marithai
|
2924011WL033454
|
Marithai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Marithai
|
()
|
|
29
|
SATTUR
|
TN-24-011-012-012/308
(Kathalampatti)
|
2924011000NRG23080920221395314
|
09/09/2022
|
Jeyakarapandian
|
2924011WL033454
|
Jeyakarapandian
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeyakarapandian
|
()
|
|
30
|
SATTUR
|
TN-24-011-012-012/38
(Kathalampatti)
|
2924011000NRG23080920221395330
|
09/09/2022
|
Murugan
|
2924011WL033456
|
Murugan
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Murugan
|
()
|
|
31
|
SATTUR
|
TN-24-011-012-012/416
(Kathalampatti)
|
2924011000NRG23080920221410731
|
09/09/2022
|
Rakkammal
|
2924011WL033832
|
Rakkammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rakkammal
|
()
|
|
32
|
SATTUR
|
TN-24-011-012-012/66
(Kathalampatti)
|
2924011000NRG23080920221395307
|
09/09/2022
|
radha
|
2924011WL033453
|
radha
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
radha
|
()
|
|
33
|
SATTUR
|
TN-24-011-012-012/709
(Kathalampatti)
|
2924011000NRG23080920221395320
|
09/09/2022
|
Muthuselvi
|
2924011WL033454
|
Muthuselvi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthuselvi
|
()
|
|
34
|
SATTUR
|
TN-24-011-012-012/84
(Kathalampatti)
|
2924011000NRG23080920221410753
|
09/09/2022
|
Dhanalakshmi
|
2924011WL033832
|
Dhanalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhanalakshmi
|
()
|
|
35
|
SATTUR
|
TN-24-011-025-025/1021
(Nathathupatti)
|
2924011000NRG23090920221426856
|
09/09/2022
|
Sethupathi
|
2924011WL034136
|
Sethupathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sethupathi
|
()
|
|
36
|
SATTUR
|
TN-24-011-025-025/1145
(Nathathupatti)
|
2924011000NRG23090920221426842
|
09/09/2022
|
MAHALINGAM
|
2924011WL034134
|
MAHALINGAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHALINGAM
|
()
|
|
37
|
SATTUR
|
TN-24-011-041-041/1265
(Soorangudi)
|
2924011000NRG23080920221414772
|
09/09/2022
|
R.Rasathi
|
2924011WL033908
|
R.Rasathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
R.Rasathi
|
()
|
|
38
|
SATTUR
|
TN-24-011-041-041/553-A
(Soorangudi)
|
2924011000NRG23080920221414806
|
09/09/2022
|
B.Subbulakshmi
|
2924011WL033908
|
B.Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
B.Subbulakshmi
|
()
|
|
39
|
SATTUR
|
TN-24-011-041-041/619-A
(Soorangudi)
|
2924011000NRG23080920221414817
|
09/09/2022
|
Micalammal
|
2924011WL033908
|
Micalammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Micalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27982
|
27982
|
|
|
|
|
|
|
|
|
40
|
SATTUR
|
TN-24-011-012-004/801
(Kathalampatti)
|
2924011000NRG23080920221410696
|
09/09/2022
|
Velammal
|
2924011WL033832
|
Velammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Velammal
|
()
|
|
41
|
SATTUR
|
TN-24-011-012-012/175
(Kathalampatti)
|
2924011000NRG23080920221410720
|
09/09/2022
|
Mahalaxmi
|
2924011WL033832
|
Mahalaxmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mahalaxmi
|
()
|
|
42
|
SATTUR
|
TN-24-011-025-025/1111-A
(Nathathupatti)
|
2924011000NRG23090920221426753
|
09/09/2022
|
Packiyam
|
2924011WL034131
|
Packiyam
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431831
|
|
Packiyam
|
()
|
|
43
|
SATTUR
|
TN-24-011-025-025/1127-A
(Nathathupatti)
|
2924011000NRG23090920221426754
|
09/09/2022
|
Ramprabha
|
2924011WL034131
|
Ramprabha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ramprabha
|
()
|
|
44
|
SATTUR
|
TN-24-011-025-025/1163
(Nathathupatti)
|
2924011000NRG23090920221426844
|
09/09/2022
|
Vairamuthu
|
2924011WL034134
|
Vairamuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vairamuthu
|
()
|
|
45
|
SATTUR
|
TN-24-011-025-025/127
(Nathathupatti)
|
2924011000NRG23090920221426756
|
09/09/2022
|
Periya Kalimuthu
|
2924011WL034131
|
Periya Kalimuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Periya Kalimuthu
|
()
|
|
46
|
SATTUR
|
TN-24-011-025-025/585
(Nathathupatti)
|
2924011000NRG23090920221426761
|
09/09/2022
|
Durairaj
|
2924011WL034131
|
Durairaj
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Durairaj
|
()
|
|
47
|
SATTUR
|
TN-24-011-025-025/696
(Nathathupatti)
|
2924011000NRG23090920221426850
|
09/09/2022
|
Ramar
|
2924011WL034134
|
Ramar
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ramar
|
()
|
|
48
|
SATTUR
|
TN-24-011-025-025/90
(Nathathupatti)
|
2924011000NRG23090920221426765
|
09/09/2022
|
Shanmugaiah
|
2924011WL034131
|
Shanmugaiah
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Shanmugaiah
|
()
|
|
49
|
SATTUR
|
TN-24-011-025-025/968-A
(Nathathupatti)
|
2924011000NRG23090920221426768
|
09/09/2022
|
Murugan
|
2924011WL034131
|
Murugan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Murugan
|
()
|
|
50
|
SATTUR
|
TN-24-011-041-001/1593-A
(Soorangudi)
|
2924011000NRG23080920221414757
|
09/09/2022
|
GOMATHI SANGAR
|
2924011WL033908
|
GOMATHI SANGAR
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
GOMATHI SANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
51
|
SATTUR
|
TN-24-011-019-019/1339
(O.Mettupatti)
|
2924011000NRG23090920221427628
|
09/09/2022
|
S Kalarani
|
2924011WL034154
|
S Kalarani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
S Kalarani
|
()
|
|
52
|
SATTUR
|
TN-24-011-019-019/1360
(O.Mettupatti)
|
2924011000NRG23090920221427632
|
09/09/2022
|
M Vasanthi
|
2924011WL034154
|
M Vasanthi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
M Vasanthi
|
()
|
|
53
|
SATTUR
|
TN-24-011-019-019/1400
(O.Mettupatti)
|
2924011000NRG23090920221427637
|
09/09/2022
|
Singarani
|
2924011WL034154
|
Singarani
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Singarani
|
()
|
|
54
|
SATTUR
|
TN-24-011-019-019/1473
(O.Mettupatti)
|
2924011000NRG23090920221427644
|
09/09/2022
|
Kanagalakshmi
|
2924011WL034154
|
Kanagalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kanagalakshmi
|
()
|
|
55
|
SATTUR
|
TN-24-011-019-019/148-A
(O.Mettupatti)
|
2924011000NRG23090920221427646
|
09/09/2022
|
Sowndararajan
|
2924011WL034154
|
Sowndararajan
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sowndararajan
|
()
|
|
56
|
SATTUR
|
TN-24-011-019-019/1501
(O.Mettupatti)
|
2924011000NRG23090920221427648
|
09/09/2022
|
R Kasi
|
2924011WL034154
|
R Kasi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
R Kasi
|
()
|
|
57
|
SATTUR
|
TN-24-011-019-019/151-A
(O.Mettupatti)
|
2924011000NRG23090920221427649
|
09/09/2022
|
KRISHNAMOORTHI
|
2924011WL034154
|
KRISHNAMOORTHI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
KRISHNAMOORTHI
|
()
|
|
58
|
SATTUR
|
TN-24-011-019-019/1527
(O.Mettupatti)
|
2924011000NRG23090920221427650
|
09/09/2022
|
Muthulakshmi
|
2924011WL034154
|
Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Muthulakshmi
|
()
|
|
59
|
SATTUR
|
TN-24-011-019-019/1528
(O.Mettupatti)
|
2924011000NRG23090920221427651
|
09/09/2022
|
Mareeswari
|
2924011WL034154
|
Mareeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mareeswari
|
()
|
|
60
|
SATTUR
|
TN-24-011-019-019/1563
(O.Mettupatti)
|
2924011000NRG23090920221427652
|
09/09/2022
|
Seethalakshmi
|
2924011WL034154
|
Seethalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Seethalakshmi
|
()
|
|
61
|
SATTUR
|
TN-24-011-019-019/1564
(O.Mettupatti)
|
2924011000NRG23090920221427653
|
09/09/2022
|
Pandiammal
|
2924011WL034154
|
Pandiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Pandiammal
|
()
|
|
62
|
SATTUR
|
TN-24-011-019-019/1574
(O.Mettupatti)
|
2924011000NRG23090920221427654
|
09/09/2022
|
Jothilakshmi
|
2924011WL034154
|
Jothilakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jothilakshmi
|
()
|
|
63
|
SATTUR
|
TN-24-011-019-019/1629
(O.Mettupatti)
|
2924011000NRG23090920221427655
|
09/09/2022
|
MAHENDRAN
|
2924011WL034154
|
MAHENDRAN
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
MAHENDRAN
|
()
|
|
64
|
SATTUR
|
TN-24-011-019-019/1629
(O.Mettupatti)
|
2924011000NRG23090920221427656
|
09/09/2022
|
MAHESWARI
|
2924011WL034154
|
MAHESWARI
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
MAHESWARI
|
()
|
|
65
|
SATTUR
|
TN-24-011-019-019/235-A
(O.Mettupatti)
|
2924011000NRG23090920221427657
|
09/09/2022
|
G Shanmugalakshmi
|
2924011WL034154
|
G Shanmugalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431831
|
|
G Shanmugalakshmi
|
()
|
|
66
|
SATTUR
|
TN-24-011-019-019/293-A
(O.Mettupatti)
|
2924011000NRG23090920221427661
|
09/09/2022
|
Balaiah
|
2924011WL034154
|
Balaiah
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Balaiah
|
()
|
|
67
|
SATTUR
|
TN-24-011-019-019/338-A
(O.Mettupatti)
|
2924011000NRG23090920221427663
|
09/09/2022
|
Ellapparaj
|
2924011WL034154
|
Ellapparaj
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ellapparaj
|
()
|
|
68
|
SATTUR
|
TN-24-011-019-019/356-A
(O.Mettupatti)
|
2924011000NRG23090920221427664
|
09/09/2022
|
J Sankareswari
|
2924011WL034154
|
J Sankareswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
J Sankareswari
|
()
|
|
69
|
SATTUR
|
TN-24-011-019-019/450-A
(O.Mettupatti)
|
2924011000NRG23090920221427674
|
09/09/2022
|
SUBBURAJ
|
2924011WL034154
|
SUBBURAJ
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
SUBBURAJ
|
()
|
|
70
|
SATTUR
|
TN-24-011-019-019/48-A
(O.Mettupatti)
|
2924011000NRG23090920221427677
|
09/09/2022
|
Mohan Dhas S
|
2924011WL034154
|
Mohan Dhas S
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mohan Dhas S
|
()
|
|
71
|
SATTUR
|
TN-24-011-019-019/511-A
(O.Mettupatti)
|
2924011000NRG23090920221427682
|
09/09/2022
|
Arumugam
|
2924011WL034154
|
Arumugam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arumugam
|
()
|
|
72
|
SATTUR
|
TN-24-011-019-019/512-A
(O.Mettupatti)
|
2924011000NRG23090920221427683
|
09/09/2022
|
MARIMUTHU
|
2924011WL034154
|
MARIMUTHU
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
MARIMUTHU
|
()
|
|
73
|
SATTUR
|
TN-24-011-019-019/551-A
(O.Mettupatti)
|
2924011000NRG23090920221427685
|
09/09/2022
|
B Veeralakshmi
|
2924011WL034154
|
B Veeralakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
B Veeralakshmi
|
()
|
|
74
|
SATTUR
|
TN-24-011-019-019/633-A
(O.Mettupatti)
|
2924011000NRG23090920221427690
|
09/09/2022
|
Maheswari
|
2924011WL034154
|
Maheswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Maheswari
|
()
|
|
75
|
SATTUR
|
TN-24-011-019-019/697-A
(O.Mettupatti)
|
2924011000NRG23090920221427693
|
09/09/2022
|
MARUDHUPANDI
|
2924011WL034154
|
MARUDHUPANDI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
MARUDHUPANDI
|
()
|
|
76
|
SATTUR
|
TN-24-011-019-019/710-A
(O.Mettupatti)
|
2924011000NRG23090920221427696
|
09/09/2022
|
Paramasivam G
|
2924011WL034154
|
Paramasivam G
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431831
|
|
Paramasivam G
|
()
|
|
77
|
SATTUR
|
TN-24-011-019-019/734
(O.Mettupatti)
|
2924011000NRG23090920221427700
|
09/09/2022
|
Karuppalagu R
|
2924011WL034154
|
Karuppalagu R
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Karuppalagu R
|
()
|
|
78
|
SATTUR
|
TN-24-011-019-019/872
(O.Mettupatti)
|
2924011000NRG23090920221427706
|
09/09/2022
|
Muthupandi
|
2924011WL034154
|
Muthupandi
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431831
|
|
Muthupandi
|
()
|
|
79
|
SATTUR
|
TN-24-011-019-019/9-A
(O.Mettupatti)
|
2924011000NRG23090920221427707
|
09/09/2022
|
GURUSAMY
|
2924011WL034154
|
GURUSAMY
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
GURUSAMY
|
()
|
|
80
|
SATTUR
|
TN-24-011-041-001/1635-A
(Soorangudi)
|
2924011000NRG23080920221414758
|
09/09/2022
|
Subbulakshmi
|
2924011WL033908
|
Subbulakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431831
|
|
Subbulakshmi
|
()
|
|
81
|
SATTUR
|
TN-24-011-041-001/1683-A
(Soorangudi)
|
2924011000NRG23080920221414759
|
09/09/2022
|
Vellaiyammal
|
2924011WL033908
|
Vellaiyammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vellaiyammal
|
()
|
|
82
|
SATTUR
|
TN-24-011-041-041/438-A
(Soorangudi)
|
2924011000NRG23080920221414786
|
09/09/2022
|
Parvathi
|
2924011WL033908
|
Parvathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Parvathi
|
()
|
|
83
|
SATTUR
|
TN-24-011-041-041/475-A
(Soorangudi)
|
2924011000NRG23080920221414790
|
09/09/2022
|
Vaiyappan
|
2924011WL033908
|
Vaiyappan
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39355
|
39355
|
|
|
|
|
|
|
|
|
84
|
SATTUR
|
TN-24-011-012-005/694
(Kathalampatti)
|
2924011000NRG23080920221410699
|
09/09/2022
|
Karuppanan P
|
2924011WL033832
|
Karuppanan P
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karuppanan P
|
()
|
|
85
|
SATTUR
|
TN-24-011-012-012/40
(Kathalampatti)
|
2924011000NRG23080920221395303
|
09/09/2022
|
Ponnusamy
|
2924011WL033452
|
Ponnusamy
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponnusamy
|
()
|
|
86
|
SATTUR
|
TN-24-011-012-012/539
(Kathalampatti)
|
2924011000NRG23080920221395304
|
09/09/2022
|
Kannaki
|
2924011WL033452
|
Kannaki
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kannaki
|
()
|
|
87
|
SATTUR
|
TN-24-011-025-025/1015
(Nathathupatti)
|
2924011000NRG23090920221426855
|
09/09/2022
|
Velthai
|
2924011WL034136
|
Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Velthai
|
()
|
|
88
|
SATTUR
|
TN-24-011-025-025/1159
(Nathathupatti)
|
2924011000NRG23090920221426843
|
09/09/2022
|
K.Ganesan
|
2924011WL034134
|
K.Ganesan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
K.Ganesan
|
()
|
|
89
|
SATTUR
|
TN-24-011-025-025/169
(Nathathupatti)
|
2924011000NRG23090920221426845
|
09/09/2022
|
Thangasamy
|
2924011WL034134
|
Thangasamy
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thangasamy
|
()
|
|
90
|
SATTUR
|
TN-24-011-025-025/224
(Nathathupatti)
|
2924011000NRG23090920221426857
|
09/09/2022
|
Periya Mariammal
|
2924011WL034136
|
Periya Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Periya Mariammal
|
()
|
|
91
|
SATTUR
|
TN-24-011-025-025/31
(Nathathupatti)
|
2924011000NRG23090920221426758
|
09/09/2022
|
Samivel
|
2924011WL034131
|
Samivel
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Samivel
|
()
|
|
92
|
SATTUR
|
TN-24-011-025-025/310
(Nathathupatti)
|
2924011000NRG23090920221426861
|
09/09/2022
|
Ramuthai
|
2924011WL034136
|
Ramuthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ramuthai
|
()
|
|
93
|
SATTUR
|
TN-24-011-025-025/524
(Nathathupatti)
|
2924011000NRG23090920221426846
|
09/09/2022
|
Sethupathi
|
2924011WL034134
|
Sethupathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sethupathi
|
()
|
|
94
|
SATTUR
|
TN-24-011-025-025/61
(Nathathupatti)
|
2924011000NRG23090920221426848
|
09/09/2022
|
R Marimuthu
|
2924011WL034134
|
R Marimuthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
R Marimuthu
|
()
|
|
95
|
SATTUR
|
TN-24-011-025-025/666
(Nathathupatti)
|
2924011000NRG23090920221426762
|
09/09/2022
|
Rathinavel
|
2924011WL034131
|
Rathinavel
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathinavel
|
()
|
|
96
|
SATTUR
|
TN-24-011-025-025/788
(Nathathupatti)
|
2924011000NRG23090920221426763
|
09/09/2022
|
Veerappan
|
2924011WL034131
|
Veerappan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Veerappan
|
()
|
|
97
|
SATTUR
|
TN-24-011-025-025/793
(Nathathupatti)
|
2924011000NRG23090920221426764
|
09/09/2022
|
Chellapandian
|
2924011WL034131
|
Chellapandian
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chellapandian
|
()
|
|
98
|
SATTUR
|
TN-24-011-025-025/923
(Nathathupatti)
|
2924011000NRG23090920221426851
|
09/09/2022
|
Shanmugavel
|
2924011WL034134
|
Shanmugavel
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmugavel
|
()
|
|
99
|
SATTUR
|
TN-24-011-025-025/937
(Nathathupatti)
|
2924011000NRG23090920221426864
|
09/09/2022
|
M Annalakshmi
|
2924011WL034136
|
M Annalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
M Annalakshmi
|
()
|
|
100
|
SATTUR
|
TN-24-011-025-025/94
(Nathathupatti)
|
2924011000NRG23090920221426766
|
09/09/2022
|
MURUGAN
|
2924011WL034131
|
MURUGAN
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
MURUGAN
|
()
|
|
101
|
SATTUR
|
TN-24-011-025-025/949
(Nathathupatti)
|
2924011000NRG23090920221426852
|
09/09/2022
|
Marimuthu
|
2924011WL034134
|
Marimuthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Marimuthu
|
()
|
|
102
|
SATTUR
|
TN-24-011-025-025/963
(Nathathupatti)
|
2924011000NRG23090920221426767
|
09/09/2022
|
Shanmugaiya
|
2924011WL034131
|
Shanmugaiya
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmugaiya
|
()
|
|
103
|
SATTUR
|
TN-24-011-025-025/992
(Nathathupatti)
|
2924011000NRG23090920221426865
|
09/09/2022
|
Muthumari
|
2924011WL034136
|
Muthumari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthumari
|
()
|
|
104
|
SATTUR
|
TN-24-011-025-025/997
(Nathathupatti)
|
2924011000NRG23090920221426769
|
09/09/2022
|
Shanmugaiah
|
2924011WL034131
|
Shanmugaiah
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmugaiah
|
()
|
|
105
|
SATTUR
|
TN-24-011-025-025/998
(Nathathupatti)
|
2924011000NRG23090920221426770
|
09/09/2022
|
Chinnandi thevar
|
2924011WL034131
|
Chinnandi thevar
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnandi thevar
|
()
|
|
106
|
SATTUR
|
TN-24-011-041-041/372-A
(Soorangudi)
|
2924011000NRG23080920221414774
|
09/09/2022
|
Ayyalusamy
|
2924011WL033908
|
Ayyalusamy
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ayyalusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
107
|
SATTUR
|
TN-24-011-041-041/373-A
(Soorangudi)
|
2924011000NRG23080920221414775
|
09/09/2022
|
Velthai
|
2924011WL033908
|
Velthai
|
00437
|
TMBL0000003
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Velthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
108
|
SATTUR
|
TN-24-011-041-041/374-A
(Soorangudi)
|
2924011000NRG23080920221414776
|
09/09/2022
|
Ramachandran
|
2924011WL033908
|
Ramachandran
|
00437
|
TMBL0000033
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
109
|
SATTUR
|
TN-24-011-012-012/164
(Kathalampatti)
|
2924011000NRG23080920221410714
|
09/09/2022
|
Gomathi
|
2924011WL033832
|
Gomathi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gomathi
|
()
|
|
110
|
SATTUR
|
TN-24-011-012-012/348
(Kathalampatti)
|
2924011000NRG23080920221410723
|
09/09/2022
|
Sekar
|
2924011WL033832
|
Sekar
|
00437
|
TMBL0000132
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sekar
|
()
|
|
111
|
SATTUR
|
TN-24-011-012-012/44
(Kathalampatti)
|
2924011000NRG23080920221410736
|
09/09/2022
|
Bagyam
|
2924011WL033832
|
Bagyam
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Bagyam
|
()
|
|
112
|
SATTUR
|
TN-24-011-012-012/595
(Kathalampatti)
|
2924011000NRG23080920221395319
|
09/09/2022
|
S.Mareeswari
|
2924011WL033454
|
S.Mareeswari
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
S.Mareeswari
|
()
|
|
113
|
SATTUR
|
TN-24-011-025-025/1090
(Nathathupatti)
|
2924011000NRG23090920221426839
|
09/09/2022
|
Parasakthi
|
2924011WL034134
|
Parasakthi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Parasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
114
|
SATTUR
|
TN-24-011-025-025/1
(Nathathupatti)
|
2924011000NRG23090920221426838
|
09/09/2022
|
Valavanthan
|
2924011WL034134
|
Valavanthan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valavanthan
|
()
|
|
115
|
SATTUR
|
TN-24-011-025-025/1094
(Nathathupatti)
|
2924011000NRG23090920221426840
|
09/09/2022
|
Periya Pandi
|
2924011WL034134
|
Periya Pandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Periya Pandi
|
()
|
|
116
|
SATTUR
|
TN-24-011-025-025/1107-A
(Nathathupatti)
|
2924011000NRG23090920221426841
|
09/09/2022
|
Subbaiah
|
2924011WL034134
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subbaiah
|
()
|
|
117
|
SATTUR
|
TN-24-011-025-025/243
(Nathathupatti)
|
2924011000NRG23090920221426858
|
09/09/2022
|
V.Sangaiah
|
2924011WL034136
|
V.Sangaiah
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
V.Sangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
118
|
SATTUR
|
TN-24-011-041-001/1722-A
(Soorangudi)
|
2924011000NRG23080920221414760
|
09/09/2022
|
Muthuraj
|
2924011WL033908
|
Muthuraj
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthuraj
|
()
|
|
119
|
SATTUR
|
TN-24-011-041-002/1590-A
(Soorangudi)
|
2924011000NRG23080920221414763
|
09/09/2022
|
Krishnaveni
|
2924011WL033908
|
Krishnaveni
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Krishnaveni
|
()
|
|
120
|
SATTUR
|
TN-24-011-041-041/507-A
(Soorangudi)
|
2924011000NRG23080920221414793
|
09/09/2022
|
C Ramamoorthy
|
2924011WL033908
|
C Ramamoorthy
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
C Ramamoorthy
|
()
|
|
121
|
SATTUR
|
TN-24-011-041-041/584-A
(Soorangudi)
|
2924011000NRG23080920221414808
|
09/09/2022
|
Pethannasamy
|
2924011WL033908
|
Pethannasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pethannasamy
|
()
|
|
122
|
SATTUR
|
TN-24-011-041-041/795-A
(Soorangudi)
|
2924011000NRG23080920221414821
|
09/09/2022
|
Balammal
|
2924011WL033908
|
Balammal
|
00715
|
DBSS0IN0349
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Balammal
|
()
|
|
123
|
SATTUR
|
TN-24-011-041-041/795-A
(Soorangudi)
|
2924011000NRG23080920221414820
|
09/09/2022
|
S Kanthasamy
|
2924011WL033908
|
S Kanthasamy
|
00715
|
DBSS0IN0349
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
S Kanthasamy
|
()
|
|
124
|
SATTUR
|
TN-24-011-041-041/946-A
(Soorangudi)
|
2924011000NRG23080920221414830
|
09/09/2022
|
Rajakumari
|
2924011WL033908
|
Rajakumari
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
125
|
SATTUR
|
TN-24-011-041-041/527-A
(Soorangudi)
|
2924011000NRG23080920221414798
|
09/09/2022
|
Palanichamy
|
2924011WL033908
|
Palanichamy
|
00715
|
DBSS0IN0671
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palanichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156730
|
156730
|
|
|
|
|
|
|
|