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
|
VAIYAMPATTY
|
TN-16-006-010-018/3413-A (MUGAVANUR)
|
2916006000NRG23051120222112162
|
05/11/2022
|
Vinnarasi
|
2916006WL076875
|
Vinnarasi
|
00078
|
CNRB0001427
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-014/3510-A (MUGAVANUR)
|
2916006000NRG23051120222112142
|
05/11/2022
|
Jancymery Rani
|
2916006WL076875
|
Jancymery Rani
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jancymery Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-006/3532-A (MUGAVANUR)
|
2916006000NRG23051120222112026
|
05/11/2022
|
Sankar
|
2916006WL076875
|
Sankar
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sankar
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-010-014/3411-A (MUGAVANUR)
|
2916006000NRG23051120222112133
|
05/11/2022
|
Mathalaimery
|
2916006WL076875
|
Mathalaimery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mathalaimery
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-010-014/3500-A (MUGAVANUR)
|
2916006000NRG23051120222112141
|
05/11/2022
|
Arul Jenifer
|
2916006WL076875
|
Arul Jenifer
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arul Jenifer
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-010-014/3600-A (MUGAVANUR)
|
2916006000NRG23051120222112150
|
05/11/2022
|
Isabella
|
2916006WL076875
|
Isabella
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Isabella
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-010-014/3602-A (MUGAVANUR)
|
2916006000NRG23051120222112151
|
05/11/2022
|
Sathya
|
2916006WL076875
|
Sathya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-010-014/3603-A (MUGAVANUR)
|
2916006000NRG23051120222112152
|
05/11/2022
|
Santhayee Ranjetham
|
2916006WL076875
|
Santhayee Ranjetham
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhayee Ranjetham
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-010-014/3644-A (MUGAVANUR)
|
2916006000NRG23051120222112156
|
05/11/2022
|
Loorthumery
|
2916006WL076875
|
Loorthumery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Loorthumery
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-010-014/3660-A (MUGAVANUR)
|
2916006000NRG23051120222112158
|
05/11/2022
|
Beski Paulin
|
2916006WL076875
|
Beski Paulin
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Beski Paulin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-006/2904-A (MUGAVANUR)
|
2916006000NRG23051120222112025
|
05/11/2022
|
Sesu Muthappan
|
2916006WL076875
|
Sesu Muthappan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sesu Muthappan
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1198-A (MUGAVANUR)
|
2916006000NRG23051120222112031
|
05/11/2022
|
Rathinamery
|
2916006WL076875
|
Rathinamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathinamery
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1441-A (MUGAVANUR)
|
2916006000NRG23051120222112040
|
05/11/2022
|
Santhiyagu
|
2916006WL076875
|
Santhiyagu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhiyagu
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1444-A (MUGAVANUR)
|
2916006000NRG23051120222112042
|
05/11/2022
|
Reeta Leklees Mery
|
2916006WL076875
|
Reeta Leklees Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Reeta Leklees Mery
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/3368-A (MUGAVANUR)
|
2916006000NRG23051120222112057
|
05/11/2022
|
Rathika
|
2916006WL076875
|
Rathika
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathika
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-010-012/3511-A (MUGAVANUR)
|
2916006000NRG23051120222112062
|
05/11/2022
|
Palanisamy
|
2916006WL076875
|
Palanisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palanisamy
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/2101 (MUGAVANUR)
|
2916006000NRG23051120222112078
|
05/11/2022
|
Sevier Esak
|
2916006WL076875
|
Sevier Esak
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sevier Esak
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-010-014/2117-A (MUGAVANUR)
|
2916006000NRG23051120222112082
|
05/11/2022
|
Arockiyammal
|
2916006WL076875
|
Arockiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arockiyammal
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-010-014/2860-A (MUGAVANUR)
|
2916006000NRG23051120222112104
|
05/11/2022
|
Arockiyammal
|
2916006WL076875
|
Arockiyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arockiyammal
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-010-014/2861-A (MUGAVANUR)
|
2916006000NRG23051120222112105
|
05/11/2022
|
Jeyamery
|
2916006WL076875
|
Jeyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyamery
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-010-014/2869-A (MUGAVANUR)
|
2916006000NRG23051120222112108
|
05/11/2022
|
Sevier Durairaj
|
2916006WL076875
|
Sevier Durairaj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sevier Durairaj
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-010-014/2880-A (MUGAVANUR)
|
2916006000NRG23051120222112109
|
05/11/2022
|
Perumal
|
2916006WL076875
|
Perumal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Perumal
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-010-014/2881-A (MUGAVANUR)
|
2916006000NRG23051120222112110
|
05/11/2022
|
Sesuraj
|
2916006WL076875
|
Sesuraj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sesuraj
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-010-014/2882-A (MUGAVANUR)
|
2916006000NRG23051120222112111
|
05/11/2022
|
Jesintha Amalorpavamery
|
2916006WL076875
|
Jesintha Amalorpavamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jesintha Amalorpavamery
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-010-014/2885-A (MUGAVANUR)
|
2916006000NRG23051120222112112
|
05/11/2022
|
Soosaiyammal
|
2916006WL076875
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soosaiyammal
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-010-014/2890-A (MUGAVANUR)
|
2916006000NRG23051120222112115
|
05/11/2022
|
Arockiyammal
|
2916006WL076875
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arockiyammal
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-010-014/2891-A (MUGAVANUR)
|
2916006000NRG23051120222112116
|
05/11/2022
|
Mariya Theras
|
2916006WL076875
|
Mariya Theras
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariya Theras
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-010-014/2893-A (MUGAVANUR)
|
2916006000NRG23051120222112117
|
05/11/2022
|
Arulayee
|
2916006WL076875
|
Arulayee
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulayee
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-010-014/2894-A (MUGAVANUR)
|
2916006000NRG23051120222112118
|
05/11/2022
|
Arockiyammal
|
2916006WL076875
|
Arockiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arockiyammal
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-010-014/2895-A (MUGAVANUR)
|
2916006000NRG23051120222112119
|
05/11/2022
|
Reena Deisy
|
2916006WL076875
|
Reena Deisy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Reena Deisy
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-010-014/2898-A (MUGAVANUR)
|
2916006000NRG23051120222112120
|
05/11/2022
|
Stephen Jayakumari
|
2916006WL076875
|
Stephen Jayakumari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Stephen Jayakumari
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-010-014/2899-A (MUGAVANUR)
|
2916006000NRG23051120222112121
|
05/11/2022
|
Anjalai
|
2916006WL076875
|
Anjalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-010-014/2901-A (MUGAVANUR)
|
2916006000NRG23051120222112122
|
05/11/2022
|
Santhiyagu Francis
|
2916006WL076875
|
Santhiyagu Francis
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhiyagu Francis
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-010-014/3254-A (MUGAVANUR)
|
2916006000NRG23051120222112125
|
05/11/2022
|
Kalyani
|
2916006WL076875
|
Kalyani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalyani
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-010-014/3287-A (MUGAVANUR)
|
2916006000NRG23051120222112126
|
05/11/2022
|
Kulanthai Therash
|
2916006WL076875
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kulanthai Therash
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-010-014/3325-A (MUGAVANUR)
|
2916006000NRG23051120222112127
|
05/11/2022
|
Joshphin Gritta
|
2916006WL076875
|
Joshphin Gritta
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Joshphin Gritta
|
()
|
37
|
VAIYAMPATTY
|
TN-16-006-010-014/3361-A (MUGAVANUR)
|
2916006000NRG23051120222112128
|
05/11/2022
|
Arockiyamery
|
2916006WL076875
|
Arockiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arockiyamery
|
()
|
38
|
VAIYAMPATTY
|
TN-16-006-010-014/3405-A (MUGAVANUR)
|
2916006000NRG23051120222112130
|
05/11/2022
|
Elisabethmery
|
2916006WL076875
|
Elisabethmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elisabethmery
|
()
|
39
|
VAIYAMPATTY
|
TN-16-006-010-014/3408-A (MUGAVANUR)
|
2916006000NRG23051120222112132
|
05/11/2022
|
Gloriya
|
2916006WL076875
|
Gloriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gloriya
|
()
|
40
|
VAIYAMPATTY
|
TN-16-006-010-014/3412-A (MUGAVANUR)
|
2916006000NRG23051120222112134
|
05/11/2022
|
Arulmery
|
2916006WL076875
|
Arulmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulmery
|
()
|
41
|
VAIYAMPATTY
|
TN-16-006-010-014/3414-A (MUGAVANUR)
|
2916006000NRG23051120222112135
|
05/11/2022
|
Eswari
|
2916006WL076875
|
Eswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
42
|
VAIYAMPATTY
|
TN-16-006-010-014/3420-A (MUGAVANUR)
|
2916006000NRG23051120222112136
|
05/11/2022
|
Baby Beula
|
2916006WL076875
|
Baby Beula
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Baby Beula
|
()
|
43
|
VAIYAMPATTY
|
TN-16-006-010-014/3421-A (MUGAVANUR)
|
2916006000NRG23051120222112137
|
05/11/2022
|
Savariyammal
|
2916006WL076875
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savariyammal
|
()
|
44
|
VAIYAMPATTY
|
TN-16-006-010-014/3422-A (MUGAVANUR)
|
2916006000NRG23051120222112138
|
05/11/2022
|
Amalorpavamary
|
2916006WL076875
|
Amalorpavamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amalorpavamary
|
()
|
45
|
VAIYAMPATTY
|
TN-16-006-010-014/3487-A (MUGAVANUR)
|
2916006000NRG23051120222112139
|
05/11/2022
|
Anthonisamy
|
2916006WL076875
|
Anthonisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthonisamy
|
()
|
46
|
VAIYAMPATTY
|
TN-16-006-010-014/3494-A (MUGAVANUR)
|
2916006000NRG23051120222112140
|
05/11/2022
|
Devamery
|
2916006WL076875
|
Devamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devamery
|
()
|
47
|
VAIYAMPATTY
|
TN-16-006-010-014/3535-A (MUGAVANUR)
|
2916006000NRG23051120222112143
|
05/11/2022
|
Mohana
|
2916006WL076875
|
Mohana
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mohana
|
()
|
48
|
VAIYAMPATTY
|
TN-16-006-010-014/3536-A (MUGAVANUR)
|
2916006000NRG23051120222112144
|
05/11/2022
|
Josephin Mary
|
2916006WL076875
|
Josephin Mary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Josephin Mary
|
()
|
49
|
VAIYAMPATTY
|
TN-16-006-010-014/3537-A (MUGAVANUR)
|
2916006000NRG23051120222112145
|
05/11/2022
|
Iruthayaraj
|
2916006WL076875
|
Iruthayaraj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Iruthayaraj
|
()
|
50
|
VAIYAMPATTY
|
TN-16-006-010-014/3538-A (MUGAVANUR)
|
2916006000NRG23051120222112146
|
05/11/2022
|
Emelda Karolin Mery
|
2916006WL076875
|
Emelda Karolin Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Emelda Karolin Mery
|
()
|
51
|
VAIYAMPATTY
|
TN-16-006-010-014/3564-A (MUGAVANUR)
|
2916006000NRG23051120222112147
|
05/11/2022
|
Lalitha Pushpam
|
2916006WL076875
|
Lalitha Pushpam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lalitha Pushpam
|
()
|
52
|
VAIYAMPATTY
|
TN-16-006-010-014/3570-A (MUGAVANUR)
|
2916006000NRG23051120222112148
|
05/11/2022
|
Rayappan
|
2916006WL076875
|
Rayappan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rayappan
|
()
|
53
|
VAIYAMPATTY
|
TN-16-006-010-014/3637-A (MUGAVANUR)
|
2916006000NRG23051120222112153
|
05/11/2022
|
Gnanasoundari
|
2916006WL076875
|
Gnanasoundari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gnanasoundari
|
()
|
54
|
VAIYAMPATTY
|
TN-16-006-010-014/3643-A (MUGAVANUR)
|
2916006000NRG23051120222112155
|
05/11/2022
|
Mahalakshmi Chinnu
|
2916006WL076875
|
Mahalakshmi Chinnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi Chinnu
|
()
|
55
|
VAIYAMPATTY
|
TN-16-006-010-014/3661-A (MUGAVANUR)
|
2916006000NRG23051120222112159
|
05/11/2022
|
Vasanthamery
|
2916006WL076875
|
Vasanthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-014/3686-A (MUGAVANUR)
|
2916006000NRG23051120222112160
|
05/11/2022
|
Josephine Sagayarani
|
2916006WL076875
|
Josephine Sagayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Josephine Sagayarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53772
|
53772
|
|
|
|
|
|
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-014/3574-A (MUGAVANUR)
|
2916006000NRG23051120222112149
|
05/11/2022
|
Kulanthaiyammal
|
2916006WL076875
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kulanthaiyammal
|
()
|
58
|
VAIYAMPATTY
|
TN-16-006-010-014/3646-A (MUGAVANUR)
|
2916006000NRG23051120222112157
|
05/11/2022
|
Honest Savariraj
|
2916006WL076875
|
Honest Savariraj
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Honest Savariraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-014/2886-A (MUGAVANUR)
|
2916006000NRG23051120222112113
|
05/11/2022
|
Nirmala
|
2916006WL076875
|
Nirmala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmala
|
()
|
60
|
VAIYAMPATTY
|
TN-16-006-010-014/3642-A (MUGAVANUR)
|
2916006000NRG23051120222112154
|
05/11/2022
|
John Peter V
|
2916006WL076875
|
John Peter V
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
John Peter V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-014/3403-A (MUGAVANUR)
|
2916006000NRG23051120222112129
|
05/11/2022
|
Steepan Sagayaraj
|
2916006WL076875
|
Steepan Sagayaraj
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Steepan Sagayaraj
|
()
|
62
|
VAIYAMPATTY
|
TN-16-006-010-014/3407-A (MUGAVANUR)
|
2916006000NRG23051120222112131
|
05/11/2022
|
Sesuarockiyam
|
2916006WL076875
|
Sesuarockiyam
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sesuarockiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71972
|
71972
|
|
|
|
|
|
|
|