|
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-11-006-009-009/210
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944838
|
13/09/2022
|
JANAKI
|
2911006WL038871
|
JANAKI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/1178
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944974
|
13/09/2022
|
EASWRI
|
2911006WL038877
|
EASWRI
|
00078
|
CNRB0004372
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
EASWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/1358
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944975
|
13/09/2022
|
SUSEELA
|
2911006WL038877
|
SUSEELA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUSEELA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-002/1076
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944324
|
13/09/2022
|
ANNAKILI
|
2911006WL038842
|
ANNAKILI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANNAKILI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-002/1081
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944825
|
13/09/2022
|
MANI
|
2911006WL038871
|
MANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-002/1110
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944826
|
13/09/2022
|
NANJAMMAL
|
2911006WL038871
|
NANJAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
NANJAMMAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-002/1186
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944827
|
13/09/2022
|
MOKANAMBAL
|
2911006WL038871
|
MOKANAMBAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
MOKANAMBAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-002/1187
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220945043
|
13/09/2022
|
BAKKIYALSKHMI
|
2911006WL038881
|
BAKKIYALSKHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
BAKKIYALSKHMI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-002/1317
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944451
|
13/09/2022
|
PATHMAVATHI
|
2911006WL038850
|
PATHMAVATHI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
PATHMAVATHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-002/1318
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944452
|
13/09/2022
|
VIJAYALAKSHMI
|
2911006WL038850
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-002/1352
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944831
|
13/09/2022
|
MANI
|
2911006WL038871
|
MANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-004/1218
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944325
|
13/09/2022
|
SANTHAMANI
|
2911006WL038842
|
SANTHAMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
SANTHAMANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-004/1219
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944326
|
13/09/2022
|
DHARMASHEELA
|
2911006WL038842
|
DHARMASHEELA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
DHARMASHEELA
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/173
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944982
|
13/09/2022
|
LOGANAYAGAM
|
2911006WL038877
|
LOGANAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
LOGANAYAGAM
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/216
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944839
|
13/09/2022
|
MUTHULAKSHMI
|
2911006WL038871
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHULAKSHMI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/301
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944840
|
13/09/2022
|
VELUMANI
|
2911006WL038871
|
VELUMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELUMANI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/416
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220945058
|
13/09/2022
|
KALIYAPPAN
|
2911006WL038881
|
KALIYAPPAN
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALIYAPPAN
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/586
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944844
|
13/09/2022
|
ANANDHAVALLI
|
2911006WL038871
|
ANANDHAVALLI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANANDHAVALLI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/631
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944845
|
13/09/2022
|
RAJESWARI R
|
2911006WL038871
|
RAJESWARI R
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJESWARI R
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/634
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944846
|
13/09/2022
|
REVATHI
|
2911006WL038871
|
REVATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
REVATHI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/672
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944986
|
13/09/2022
|
THILAGAVATHI
|
2911006WL038877
|
THILAGAVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
THILAGAVATHI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/686
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944987
|
13/09/2022
|
GOWSALYA
|
2911006WL038877
|
GOWSALYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
GOWSALYA
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/734
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944848
|
13/09/2022
|
MALEESWARI
|
2911006WL038871
|
MALEESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858042
|
|
MALEESWARI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/750
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944849
|
13/09/2022
|
OMANA
|
2911006WL038871
|
OMANA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
OMANA
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/780
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944850
|
13/09/2022
|
VELLAIYAMMAL
|
2911006WL038871
|
VELLAIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELLAIYAMMAL
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/781
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944851
|
13/09/2022
|
KALIYAMMAL
|
2911006WL038871
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALIYAMMAL
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/833
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944473
|
13/09/2022
|
VELUMANI
|
2911006WL038850
|
VELUMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELUMANI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/840
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944852
|
13/09/2022
|
KRISHNAVENI
|
2911006WL038871
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33116
|
33116
|
|
|
|
|
|
|
|
|
29
|
ANAIMALAI
|
TN-11-006-009-003/1105
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944455
|
13/09/2022
|
ARJUNAN
|
2911006WL038850
|
ARJUNAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
ARJUNAN
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-009-003/1189-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944456
|
13/09/2022
|
Karuppusamy
|
2911006WL038850
|
Karuppusamy
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karuppusamy
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-009-003/1309
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944458
|
13/09/2022
|
NAGARAJ
|
2911006WL038850
|
NAGARAJ
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
NAGARAJ
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-009-003/1311
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944459
|
13/09/2022
|
PALANI
|
2911006WL038850
|
PALANI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
PALANI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-009-003/1312
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944460
|
13/09/2022
|
GOPI
|
2911006WL038850
|
GOPI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
GOPI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-009-003/1314
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944461
|
13/09/2022
|
MUTHUKUMAR
|
2911006WL038850
|
MUTHUKUMAR
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHUKUMAR
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-009-003/518
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944465
|
13/09/2022
|
VELLINGIRI
|
2911006WL038850
|
VELLINGIRI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELLINGIRI
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-009-003/913
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944466
|
13/09/2022
|
MURUGAN
|
2911006WL038850
|
MURUGAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
MURUGAN
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-009-003/979
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944467
|
13/09/2022
|
KALIMUTHU
|
2911006WL038850
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALIMUTHU
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-009-004/1268
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944330
|
13/09/2022
|
SANTHALINGAM
|
2911006WL038842
|
SANTHALINGAM
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
SANTHALINGAM
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-009-009/682
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944472
|
13/09/2022
|
MUNIYAN
|
2911006WL038850
|
MUNIYAN
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
40
|
ANAIMALAI
|
TN-11-006-009-002/1196
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944828
|
13/09/2022
|
SARASAL
|
2911006WL038871
|
SARASAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
SARASAL
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-009-003/1192-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944457
|
13/09/2022
|
Vijayan
|
2911006WL038850
|
Vijayan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijayan
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-009-005/1221
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944469
|
13/09/2022
|
KARUPPATHAL
|
2911006WL038850
|
KARUPPATHAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
KARUPPATHAL
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-009-009/533
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944843
|
13/09/2022
|
SELVATHAL
|
2911006WL038871
|
SELVATHAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELVATHAL
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-009-009/574
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944471
|
13/09/2022
|
MUTHUKRISHNAN
|
2911006WL038850
|
MUTHUKRISHNAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
45
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944328
|
13/09/2022
|
KATHIRESAN
|
2911006WL038842
|
KATHIRESAN
|
00415
|
SBIN0000899
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
KATHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
46
|
ANAIMALAI
|
TN-11-006-009-001/1359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944976
|
13/09/2022
|
KATHIRVEL
|
2911006WL038877
|
KATHIRVEL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
KATHIRVEL
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944327
|
13/09/2022
|
MAHESWARI
|
2911006WL038842
|
MAHESWARI
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
48
|
ANAIMALAI
|
TN-11-006-009-001/1007
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944973
|
13/09/2022
|
KALIYAMMAL
|
2911006WL038877
|
KALIYAMMAL
|
00434
|
SYNB0006135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
49
|
ANAIMALAI
|
TN-11-006-009-002/1213
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944829
|
13/09/2022
|
MUTHULAKSHMI
|
2911006WL038871
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHULAKSHMI
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944830
|
13/09/2022
|
M GOKILA
|
2911006WL038871
|
M GOKILA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
M GOKILA
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-009-003/1044
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944453
|
13/09/2022
|
MAHALI
|
2911006WL038850
|
MAHALI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHALI
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-009-003/1045
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944454
|
13/09/2022
|
MURUGAN
|
2911006WL038850
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
MURUGAN
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-009-003/1353
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944462
|
13/09/2022
|
KANAGARAJ
|
2911006WL038850
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
KANAGARAJ
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-009-003/1354
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944463
|
13/09/2022
|
JAYAKKUMAR
|
2911006WL038850
|
JAYAKKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
JAYAKKUMAR
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-009-003/1360
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944464
|
13/09/2022
|
KARUPPUSAMI
|
2911006WL038850
|
KARUPPUSAMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
KARUPPUSAMI
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944329
|
13/09/2022
|
RAMIYA
|
2911006WL038842
|
RAMIYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAMIYA
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-009-009/494
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220945060
|
13/09/2022
|
GOMATHI
|
2911006WL038881
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
GOMATHI
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-009-009/642
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120920220944847
|
13/09/2022
|
MAHESHWARI
|
2911006WL038871
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14866
|
14866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83208
|
83208
|
|
|
|
|
|
|
|