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
|
AMMAPET
|
TN-10-012-009-001/1211-A (KOMARAYANUR)
|
2910012000NRG23301220222215844
|
30/12/2022
|
Nandhini
|
2910012WL065140
|
Nandhini
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nandhini
|
()
|
2
|
AMMAPET
|
TN-10-012-009-001/1273-A (KOMARAYANUR)
|
2910012000NRG23301220222216023
|
30/12/2022
|
Sithayal
|
2910012WL065143
|
Sithayal
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sithayal
|
()
|
3
|
AMMAPET
|
TN-10-012-009-001/1278-A (KOMARAYANUR)
|
2910012000NRG23301220222215845
|
30/12/2022
|
Deepika
|
2910012WL065140
|
Deepika
|
00177
|
IOBA0001020
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296635
|
|
Deepika
|
()
|
4
|
AMMAPET
|
TN-10-012-009-005/1031-A (KOMARAYANUR)
|
2910012000NRG23301220222216024
|
30/12/2022
|
Ponni
|
2910012WL065143
|
Ponni
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponni
|
()
|
5
|
AMMAPET
|
TN-10-012-009-005/1239-A (KOMARAYANUR)
|
2910012000NRG23301220222215186
|
30/12/2022
|
Deepa
|
2910012WL065123
|
Deepa
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Deepa
|
()
|
6
|
AMMAPET
|
TN-10-012-009-005/988-A (KOMARAYANUR)
|
2910012000NRG23301220222216043
|
30/12/2022
|
Rajeshwari
|
2910012WL065143
|
Rajeshwari
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajeshwari
|
()
|
7
|
AMMAPET
|
TN-10-012-009-009/10-A (KOMARAYANUR)
|
2910012000NRG23301220222216049
|
30/12/2022
|
Nallammal
|
2910012WL065143
|
Nallammal
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nallammal
|
()
|
8
|
AMMAPET
|
TN-10-012-009-009/1016-A (KOMARAYANUR)
|
2910012000NRG23301220222216051
|
30/12/2022
|
Mononmani
|
2910012WL065143
|
Mononmani
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mononmani
|
()
|
9
|
AMMAPET
|
TN-10-012-009-009/119-A (KOMARAYANUR)
|
2910012000NRG23301220222215860
|
30/12/2022
|
Muthu.
|
2910012WL065140
|
Muthu.
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthu.
|
()
|
10
|
AMMAPET
|
TN-10-012-009-009/12-A (KOMARAYANUR)
|
2910012000NRG23301220222215198
|
30/12/2022
|
Kavitha
|
2910012WL065124
|
Kavitha
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kavitha
|
()
|
11
|
AMMAPET
|
TN-10-012-009-009/121-A (KOMARAYANUR)
|
2910012000NRG23301220222215861
|
30/12/2022
|
Muthiyali
|
2910012WL065140
|
Muthiyali
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthiyali
|
()
|
12
|
AMMAPET
|
TN-10-012-009-009/1228-A (KOMARAYANUR)
|
2910012000NRG23301220222216059
|
30/12/2022
|
Kesavi
|
2910012WL065143
|
Kesavi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kesavi
|
()
|
13
|
AMMAPET
|
TN-10-012-009-009/129-A (KOMARAYANUR)
|
2910012000NRG23301220222215864
|
30/12/2022
|
Ponnusamy
|
2910012WL065140
|
Ponnusamy
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponnusamy
|
()
|
14
|
AMMAPET
|
TN-10-012-009-009/16-A (KOMARAYANUR)
|
2910012000NRG23301220222215199
|
30/12/2022
|
Selvi.R
|
2910012WL065124
|
Selvi.R
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvi.R
|
()
|
15
|
AMMAPET
|
TN-10-012-009-009/2-A (KOMARAYANUR)
|
2910012000NRG23301220222215200
|
30/12/2022
|
Kavitha
|
2910012WL065124
|
Kavitha
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kavitha
|
()
|
16
|
AMMAPET
|
TN-10-012-009-009/202-A (KOMARAYANUR)
|
2910012000NRG23301220222215870
|
30/12/2022
|
Vijaya
|
2910012WL065140
|
Vijaya
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijaya
|
()
|
17
|
AMMAPET
|
TN-10-012-009-009/206-A (KOMARAYANUR)
|
2910012000NRG23301220222215871
|
30/12/2022
|
MUTHIYALI
|
2910012WL065140
|
MUTHIYALI
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
MUTHIYALI
|
()
|
18
|
AMMAPET
|
TN-10-012-009-009/241-A (KOMARAYANUR)
|
2910012000NRG23301220222216073
|
30/12/2022
|
Mariyammal
|
2910012WL065143
|
Mariyammal
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariyammal
|
()
|
19
|
AMMAPET
|
TN-10-012-009-009/276-A (KOMARAYANUR)
|
2910012000NRG23301220222215193
|
30/12/2022
|
Vennila
|
2910012WL065123
|
Vennila
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vennila
|
()
|
20
|
AMMAPET
|
TN-10-012-009-009/28-A (KOMARAYANUR)
|
2910012000NRG23301220222216080
|
30/12/2022
|
Mariyammal
|
2910012WL065143
|
Mariyammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariyammal
|
()
|
21
|
AMMAPET
|
TN-10-012-009-009/285-A (KOMARAYANUR)
|
2910012000NRG23301220222216083
|
30/12/2022
|
Kuppayee
|
2910012WL065143
|
Kuppayee
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kuppayee
|
()
|
22
|
AMMAPET
|
TN-10-012-009-009/298-A (KOMARAYANUR)
|
2910012000NRG23301220222215878
|
30/12/2022
|
Pappathi
|
2910012WL065140
|
Pappathi
|
00177
|
IOBA0001020
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pappathi
|
()
|
23
|
AMMAPET
|
TN-10-012-009-009/30-A (KOMARAYANUR)
|
2910012000NRG23301220222216086
|
30/12/2022
|
Palaniyammal
|
2910012WL065143
|
Palaniyammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Palaniyammal
|
()
|
24
|
AMMAPET
|
TN-10-012-009-009/311-A (KOMARAYANUR)
|
2910012000NRG23301220222216090
|
30/12/2022
|
Angammal
|
2910012WL065143
|
Angammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Angammal
|
()
|
25
|
AMMAPET
|
TN-10-012-009-009/36-A (KOMARAYANUR)
|
2910012000NRG23301220222216099
|
30/12/2022
|
Veerammal
|
2910012WL065143
|
Veerammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veerammal
|
()
|
26
|
AMMAPET
|
TN-10-012-009-009/378-A (KOMARAYANUR)
|
2910012000NRG23301220222216104
|
30/12/2022
|
Pavalakodi
|
2910012WL065143
|
Pavalakodi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pavalakodi
|
()
|
27
|
AMMAPET
|
TN-10-012-009-009/39-A (KOMARAYANUR)
|
2910012000NRG23301220222216106
|
30/12/2022
|
Kamatchi
|
2910012WL065143
|
Kamatchi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kamatchi
|
()
|
28
|
AMMAPET
|
TN-10-012-009-009/396-A (KOMARAYANUR)
|
2910012000NRG23301220222215882
|
30/12/2022
|
Kavitha
|
2910012WL065140
|
Kavitha
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kavitha
|
()
|
29
|
AMMAPET
|
TN-10-012-009-009/407-A (KOMARAYANUR)
|
2910012000NRG23301220222216110
|
30/12/2022
|
Sankarathi
|
2910012WL065143
|
Sankarathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sankarathi
|
()
|
30
|
AMMAPET
|
TN-10-012-009-009/432-A (KOMARAYANUR)
|
2910012000NRG23301220222215202
|
30/12/2022
|
irusagounder
|
2910012WL065124
|
irusagounder
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
irusagounder
|
()
|
31
|
AMMAPET
|
TN-10-012-009-009/451-A (KOMARAYANUR)
|
2910012000NRG23301220222215885
|
30/12/2022
|
Kamachi
|
2910012WL065140
|
Kamachi
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kamachi
|
()
|
32
|
AMMAPET
|
TN-10-012-009-009/489-A (KOMARAYANUR)
|
2910012000NRG23301220222215896
|
30/12/2022
|
Chitra
|
2910012WL065140
|
Chitra
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chitra
|
()
|
33
|
AMMAPET
|
TN-10-012-009-009/532-A (KOMARAYANUR)
|
2910012000NRG23301220222215901
|
30/12/2022
|
Rukumani
|
2910012WL065140
|
Rukumani
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rukumani
|
()
|
34
|
AMMAPET
|
TN-10-012-009-009/562-a (KOMARAYANUR)
|
2910012000NRG23301220222215903
|
30/12/2022
|
Sulochana
|
2910012WL065140
|
Sulochana
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sulochana
|
()
|
35
|
AMMAPET
|
TN-10-012-009-009/59-A (KOMARAYANUR)
|
2910012000NRG23301220222216130
|
30/12/2022
|
Selvi
|
2910012WL065143
|
Selvi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvi
|
()
|
36
|
AMMAPET
|
TN-10-012-009-009/595-a (KOMARAYANUR)
|
2910012000NRG23301220222216131
|
30/12/2022
|
Amuthavali
|
2910012WL065143
|
Amuthavali
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Amuthavali
|
()
|
37
|
AMMAPET
|
TN-10-012-009-009/597-A (KOMARAYANUR)
|
2910012000NRG23301220222215907
|
30/12/2022
|
Sumitra
|
2910012WL065140
|
Sumitra
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sumitra
|
()
|
38
|
AMMAPET
|
TN-10-012-009-009/606-A (KOMARAYANUR)
|
2910012000NRG23301220222216133
|
30/12/2022
|
Rajeswari
|
2910012WL065143
|
Rajeswari
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajeswari
|
()
|
39
|
AMMAPET
|
TN-10-012-009-009/623-A (KOMARAYANUR)
|
2910012000NRG23301220222216136
|
30/12/2022
|
Rooba
|
2910012WL065143
|
Rooba
|
00177
|
IOBA0001020
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rooba
|
()
|
40
|
AMMAPET
|
TN-10-012-009-009/627-A (KOMARAYANUR)
|
2910012000NRG23301220222216137
|
30/12/2022
|
Jothi
|
2910012WL065143
|
Jothi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jothi
|
()
|
41
|
AMMAPET
|
TN-10-012-009-009/628-A (KOMARAYANUR)
|
2910012000NRG23301220222215910
|
30/12/2022
|
Maheswari
|
2910012WL065140
|
Maheswari
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Maheswari
|
()
|
42
|
AMMAPET
|
TN-10-012-009-009/631-A (KOMARAYANUR)
|
2910012000NRG23301220222215911
|
30/12/2022
|
Kujji
|
2910012WL065140
|
Kujji
|
00177
|
IOBA0001020
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kujji
|
()
|
43
|
AMMAPET
|
TN-10-012-009-009/652-A (KOMARAYANUR)
|
2910012000NRG23301220222216141
|
30/12/2022
|
Guruvayi
|
2910012WL065143
|
Guruvayi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Guruvayi
|
()
|
44
|
AMMAPET
|
TN-10-012-009-009/660-A (KOMARAYANUR)
|
2910012000NRG23301220222215914
|
30/12/2022
|
Kamala
|
2910012WL065140
|
Kamala
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kamala
|
()
|
45
|
AMMAPET
|
TN-10-012-009-009/679-A (KOMARAYANUR)
|
2910012000NRG23301220222216144
|
30/12/2022
|
gomathi
|
2910012WL065143
|
gomathi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296635
|
|
gomathi
|
()
|
46
|
AMMAPET
|
TN-10-012-009-009/681-A (KOMARAYANUR)
|
2910012000NRG23301220222216145
|
30/12/2022
|
Indhumathi
|
2910012WL065143
|
Indhumathi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Indhumathi
|
()
|
47
|
AMMAPET
|
TN-10-012-009-009/759-A (KOMARAYANUR)
|
2910012000NRG23301220222216155
|
30/12/2022
|
Shanthi
|
2910012WL065143
|
Shanthi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shanthi
|
()
|
48
|
AMMAPET
|
TN-10-012-009-009/763-A (KOMARAYANUR)
|
2910012000NRG23301220222215923
|
30/12/2022
|
Uthra
|
2910012WL065140
|
Uthra
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Uthra
|
()
|
49
|
AMMAPET
|
TN-10-012-009-009/766-A (KOMARAYANUR)
|
2910012000NRG23301220222215924
|
30/12/2022
|
Samunadieswari
|
2910012WL065140
|
Samunadieswari
|
00177
|
IOBA0001020
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Samunadieswari
|
()
|
50
|
AMMAPET
|
TN-10-012-009-009/771-A (KOMARAYANUR)
|
2910012000NRG23301220222215205
|
30/12/2022
|
tamilarasi
|
2910012WL065124
|
tamilarasi
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
tamilarasi
|
()
|
51
|
AMMAPET
|
TN-10-012-009-009/782-A (KOMARAYANUR)
|
2910012000NRG23301220222215927
|
30/12/2022
|
senthil kumar
|
2910012WL065140
|
senthil kumar
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
senthil kumar
|
()
|
52
|
AMMAPET
|
TN-10-012-009-009/784-A (KOMARAYANUR)
|
2910012000NRG23301220222215928
|
30/12/2022
|
sathya
|
2910012WL065140
|
sathya
|
00177
|
IOBA0001020
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296635
|
|
sathya
|
()
|
53
|
AMMAPET
|
TN-10-012-009-009/794-A (KOMARAYANUR)
|
2910012000NRG23301220222215930
|
30/12/2022
|
Kavundayammal
|
2910012WL065140
|
Kavundayammal
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kavundayammal
|
()
|
54
|
AMMAPET
|
TN-10-012-009-009/87-A (KOMARAYANUR)
|
2910012000NRG23301220222215933
|
30/12/2022
|
Shanthi
|
2910012WL065140
|
Shanthi
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shanthi
|
()
|
55
|
AMMAPET
|
TN-10-012-009-009/936-A (KOMARAYANUR)
|
2910012000NRG23301220222215197
|
30/12/2022
|
Dhanalakshmi
|
2910012WL065123
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dhanalakshmi
|
()
|
56
|
AMMAPET
|
TN-10-012-009-010/1004-A (KOMARAYANUR)
|
2910012000NRG23301220222215938
|
30/12/2022
|
Revathi
|
2910012WL065140
|
Revathi
|
00177
|
IOBA0001020
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Revathi
|
()
|
57
|
AMMAPET
|
TN-10-012-009-010/1251-A (KOMARAYANUR)
|
2910012000NRG23301220222215949
|
30/12/2022
|
Anthoniyammal
|
2910012WL065140
|
Anthoniyammal
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anthoniyammal
|
()
|
58
|
AMMAPET
|
TN-10-012-009-010/1256-A (KOMARAYANUR)
|
2910012000NRG23301220222215950
|
30/12/2022
|
Sindhuja
|
2910012WL065140
|
Sindhuja
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sindhuja
|
()
|
59
|
AMMAPET
|
TN-10-012-009-010/1281-A (KOMARAYANUR)
|
2910012000NRG23301220222215952
|
30/12/2022
|
Santhi Ganesan
|
2910012WL065140
|
Santhi Ganesan
|
00177
|
IOBA0001020
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Santhi Ganesan
|
()
|
60
|
AMMAPET
|
TN-10-012-009-010/1282-A (KOMARAYANUR)
|
2910012000NRG23301220222215953
|
30/12/2022
|
Saranya Soundrajan
|
2910012WL065140
|
Saranya Soundrajan
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Saranya Soundrajan
|
()
|
61
|
AMMAPET
|
TN-10-012-009-010/807-A (KOMARAYANUR)
|
2910012000NRG23301220222215958
|
30/12/2022
|
Valarmathi
|
2910012WL065140
|
Valarmathi
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Valarmathi
|
()
|
62
|
AMMAPET
|
TN-10-012-009-010/890-A (KOMARAYANUR)
|
2910012000NRG23301220222215963
|
30/12/2022
|
Ammasai
|
2910012WL065140
|
Ammasai
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ammasai
|
()
|
63
|
AMMAPET
|
TN-10-012-009-010/967-A (KOMARAYANUR)
|
2910012000NRG23301220222215967
|
30/12/2022
|
Mariya Leela
|
2910012WL065140
|
Mariya Leela
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariya Leela
|
()
|
64
|
AMMAPET
|
TN-10-012-009-010/997-A (KOMARAYANUR)
|
2910012000NRG23301220222215969
|
30/12/2022
|
Niranjana Devi
|
2910012WL065140
|
Niranjana Devi
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Niranjana Devi
|
()
|
65
|
AMMAPET
|
TN-10-012-009-011/1232-A (KOMARAYANUR)
|
2910012000NRG23301220222216168
|
30/12/2022
|
Periyasamy
|
2910012WL065143
|
Periyasamy
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Periyasamy
|
()
|
66
|
AMMAPET
|
TN-10-012-009-012/1090-A (KOMARAYANUR)
|
2910012000NRG23301220222216174
|
30/12/2022
|
Jeeva
|
2910012WL065143
|
Jeeva
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88496
|
88496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88496
|
88496
|
|
|
|
|
|
|
|