|
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
|
UTHANGARAI
|
TN-30-006-027-002/1585-A
(Pudur Pungani)
|
2930006000NRG23021120221345078
|
02/11/2022
|
Adhikesavan
|
2930006WL044442
|
Adhikesavan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Adhikesavan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1413-A
(Pudur Pungani)
|
2930006000NRG23021120221344449
|
02/11/2022
|
Munna
|
2930006WL044434
|
Munna
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Munna
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1576-A
(Pudur Pungani)
|
2930006000NRG23021120221344457
|
02/11/2022
|
Ramvilashbasvan
|
2930006WL044434
|
Ramvilashbasvan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ramvilashbasvan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1606-A
(Pudur Pungani)
|
2930006000NRG23021120221344458
|
02/11/2022
|
Dhilsathjan
|
2930006WL044434
|
Dhilsathjan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhilsathjan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1609-A
(Pudur Pungani)
|
2930006000NRG23021120221344459
|
02/11/2022
|
Michaelmary
|
2930006WL044434
|
Michaelmary
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Michaelmary
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23021120221344462
|
02/11/2022
|
Dhanalakshmi
|
2930006WL044434
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/1250-A
(Pudur Pungani)
|
2930006000NRG23021120221345091
|
02/11/2022
|
Panjalai
|
2930006WL044442
|
Panjalai
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panjalai
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/466-A
(Pudur Pungani)
|
2930006000NRG23021120221345094
|
02/11/2022
|
Rukku
|
2930006WL044442
|
Rukku
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rukku
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/497-A
(Pudur Pungani)
|
2930006000NRG23021120221344523
|
02/11/2022
|
Jayachandiran
|
2930006WL044434
|
Jayachandiran
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayachandiran
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/555-A
(Pudur Pungani)
|
2930006000NRG23021120221345142
|
02/11/2022
|
Sudha
|
2930006WL044442
|
Sudha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sudha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-027/575-A
(Pudur Pungani)
|
2930006000NRG23021120221344529
|
02/11/2022
|
Senmini Thangavel
|
2930006WL044434
|
Senmini Thangavel
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Senmini Thangavel
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/741-A
(Pudur Pungani)
|
2930006000NRG23021120221344431
|
02/11/2022
|
Murugammal
|
2930006WL044433
|
Murugammal
|
00176
|
IDIB000U005
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-027-002/1522-A
(Pudur Pungani)
|
2930006000NRG23021120221345076
|
02/11/2022
|
Elakkiya K
|
2930006WL044442
|
Elakkiya K
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Elakkiya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-027-002/1085
(Pudur Pungani)
|
2930006000NRG23021120221345071
|
02/11/2022
|
Ramya
|
2930006WL044442
|
Ramya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ramya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-002/1545-A
(Pudur Pungani)
|
2930006000NRG23021120221345077
|
02/11/2022
|
Geetha
|
2930006WL044442
|
Geetha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Geetha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-002/1587-A
(Pudur Pungani)
|
2930006000NRG23021120221345079
|
02/11/2022
|
Sripriya
|
2930006WL044442
|
Sripriya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sripriya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/1327
(Pudur Pungani)
|
2930006000NRG23021120221344445
|
02/11/2022
|
Jayalakshmi
|
2930006WL044434
|
Jayalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-003/1452-A
(Pudur Pungani)
|
2930006000NRG23021120221345080
|
02/11/2022
|
Sivaranjani
|
2930006WL044442
|
Sivaranjani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sivaranjani
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-003/1465-A
(Pudur Pungani)
|
2930006000NRG23021120221344453
|
02/11/2022
|
Kuppusamy
|
2930006WL044434
|
Kuppusamy
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuppusamy
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-003/1488-A
(Pudur Pungani)
|
2930006000NRG23021120221344455
|
02/11/2022
|
Rajeshwari
|
2930006WL044434
|
Rajeshwari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeshwari
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-003/1526-A
(Pudur Pungani)
|
2930006000NRG23021120221344456
|
02/11/2022
|
Brindavanam
|
2930006WL044434
|
Brindavanam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Brindavanam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-003/1662-A
(Pudur Pungani)
|
2930006000NRG23021120221344460
|
02/11/2022
|
Kalaivani
|
2930006WL044434
|
Kalaivani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalaivani
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-003/1670-A
(Pudur Pungani)
|
2930006000NRG23021120221344461
|
02/11/2022
|
Sakthi
|
2930006WL044434
|
Sakthi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sakthi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-011/1273-A
(Pudur Pungani)
|
2930006000NRG23021120221344333
|
02/11/2022
|
Thilagam
|
2930006WL044433
|
Thilagam
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thilagam
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-011/1312-A
(Pudur Pungani)
|
2930006000NRG23021120221344336
|
02/11/2022
|
Mayavan
|
2930006WL044433
|
Mayavan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mayavan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-027-011/1355-A
(Pudur Pungani)
|
2930006000NRG23021120221344341
|
02/11/2022
|
Thamayenthi
|
2930006WL044433
|
Thamayenthi
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thamayenthi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-027-011/1437-A
(Pudur Pungani)
|
2930006000NRG23021120221344349
|
02/11/2022
|
Manimekalai
|
2930006WL044433
|
Manimekalai
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manimekalai
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-027-011/1504-A
(Pudur Pungani)
|
2930006000NRG23021120221344353
|
02/11/2022
|
Segunagochiki
|
2930006WL044433
|
Segunagochiki
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Segunagochiki
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-027-011/1509-A
(Pudur Pungani)
|
2930006000NRG23021120221344354
|
02/11/2022
|
Chinnapillai Masan
|
2930006WL044433
|
Chinnapillai Masan
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnapillai Masan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-027-011/1513-A
(Pudur Pungani)
|
2930006000NRG23021120221344356
|
02/11/2022
|
Maniyammal
|
2930006WL044433
|
Maniyammal
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Maniyammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-027-011/1523-A
(Pudur Pungani)
|
2930006000NRG23021120221344357
|
02/11/2022
|
Ezhilasai
|
2930006WL044433
|
Ezhilasai
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ezhilasai
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-027-011/1532-A
(Pudur Pungani)
|
2930006000NRG23021120221344358
|
02/11/2022
|
Mangammal
|
2930006WL044433
|
Mangammal
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mangammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-027-011/1544-A
(Pudur Pungani)
|
2930006000NRG23021120221344359
|
02/11/2022
|
Jayasuriya
|
2930006WL044433
|
Jayasuriya
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayasuriya
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-027-011/1694-A
(Pudur Pungani)
|
2930006000NRG23021120221344360
|
02/11/2022
|
Kathiravan
|
2930006WL044433
|
Kathiravan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kathiravan
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/1017-a
(Pudur Pungani)
|
2930006000NRG23021120221344368
|
02/11/2022
|
Chinnappa
|
2930006WL044433
|
Chinnappa
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnappa
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/1051-A
(Pudur Pungani)
|
2930006000NRG23021120221344470
|
02/11/2022
|
Bavani
|
2930006WL044434
|
Bavani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Bavani
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/1114-A
(Pudur Pungani)
|
2930006000NRG23021120221345087
|
02/11/2022
|
Jothi
|
2930006WL044442
|
Jothi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jothi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1156
(Pudur Pungani)
|
2930006000NRG23021120221344381
|
02/11/2022
|
Chennammal
|
2930006WL044433
|
Chennammal
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chennammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/1161-A
(Pudur Pungani)
|
2930006000NRG23021120221344383
|
02/11/2022
|
Silambarasan
|
2930006WL044433
|
Silambarasan
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Silambarasan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/1356-A
(Pudur Pungani)
|
2930006000NRG23021120221344391
|
02/11/2022
|
Ranjitha
|
2930006WL044433
|
Ranjitha
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ranjitha
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/1415-A
(Pudur Pungani)
|
2930006000NRG23021120221344481
|
02/11/2022
|
Senthamarai
|
2930006WL044434
|
Senthamarai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Senthamarai
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/1682-A
(Pudur Pungani)
|
2930006000NRG23021120221344394
|
02/11/2022
|
Ponmanipraba
|
2930006WL044433
|
Ponmanipraba
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponmanipraba
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/180-A
(Pudur Pungani)
|
2930006000NRG23021120221344486
|
02/11/2022
|
Vasuki
|
2930006WL044434
|
Vasuki
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasuki
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/184-A
(Pudur Pungani)
|
2930006000NRG23021120221344489
|
02/11/2022
|
Begam
|
2930006WL044434
|
Begam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Begam
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/259-A
(Pudur Pungani)
|
2930006000NRG23021120221344510
|
02/11/2022
|
Ramachandran
|
2930006WL044434
|
Ramachandran
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ramachandran
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/277-A
(Pudur Pungani)
|
2930006000NRG23021120221344513
|
02/11/2022
|
Unnamalai
|
2930006WL044434
|
Unnamalai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Unnamalai
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/361-a
(Pudur Pungani)
|
2930006000NRG23021120221344401
|
02/11/2022
|
Parthipan
|
2930006WL044433
|
Parthipan
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parthipan
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/369-A
(Pudur Pungani)
|
2930006000NRG23021120221344406
|
02/11/2022
|
Kanchana
|
2930006WL044433
|
Kanchana
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanchana
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/386-A
(Pudur Pungani)
|
2930006000NRG23021120221344412
|
02/11/2022
|
Sokkalingam
|
2930006WL044433
|
Sokkalingam
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sokkalingam
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/406-A
(Pudur Pungani)
|
2930006000NRG23021120221344417
|
02/11/2022
|
Chinnapapa
|
2930006WL044433
|
Chinnapapa
|
00177
|
IOBA0001029
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnapapa
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/467-A
(Pudur Pungani)
|
2930006000NRG23021120221345095
|
02/11/2022
|
Rajeshwari
|
2930006WL044442
|
Rajeshwari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeshwari
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/571-A
(Pudur Pungani)
|
2930006000NRG23021120221344526
|
02/11/2022
|
Mari
|
2930006WL044434
|
Mari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mari
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/616-A
(Pudur Pungani)
|
2930006000NRG23021120221344546
|
02/11/2022
|
Thamarai
|
2930006WL044434
|
Thamarai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thamarai
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/636-A
(Pudur Pungani)
|
2930006000NRG23021120221344554
|
02/11/2022
|
GANTHI
|
2930006WL044434
|
GANTHI
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
GANTHI
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/659-A
(Pudur Pungani)
|
2930006000NRG23011120221340321
|
02/11/2022
|
Vediyappan
|
2930006WL044365
|
Vediyappan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vediyappan
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/659-A
(Pudur Pungani)
|
2930006000NRG23011120221340320
|
02/11/2022
|
Vishnu
|
2930006WL044365
|
Vishnu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vishnu
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/670-A
(Pudur Pungani)
|
2930006000NRG23021120221344565
|
02/11/2022
|
Veerammal
|
2930006WL044434
|
Veerammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Veerammal
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/681-A
(Pudur Pungani)
|
2930006000NRG23021120221344567
|
02/11/2022
|
Akbarali
|
2930006WL044434
|
Akbarali
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Akbarali
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/702-A
(Pudur Pungani)
|
2930006000NRG23021120221344573
|
02/11/2022
|
Thangavel
|
2930006WL044434
|
Thangavel
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thangavel
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/724-A
(Pudur Pungani)
|
2930006000NRG23021120221344580
|
02/11/2022
|
sathya
|
2930006WL044434
|
sathya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
sathya
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/739-A
(Pudur Pungani)
|
2930006000NRG23021120221344584
|
02/11/2022
|
Rajammal
|
2930006WL044434
|
Rajammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47462
|
47462
|
|
|
|
|
|
|
|
|
62
|
UTHANGARAI
|
TN-30-006-027-003/1554-A
(Pudur Pungani)
|
2930006000NRG23021120221345082
|
02/11/2022
|
Santhi R
|
2930006WL044442
|
Santhi R
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi R
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-027-011/1331-A
(Pudur Pungani)
|
2930006000NRG23021120221344339
|
02/11/2022
|
Kalaivani
|
2930006WL044433
|
Kalaivani
|
00415
|
SBIN0007495
|
220
|
220
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalaivani
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-027-011/1442-A
(Pudur Pungani)
|
2930006000NRG23021120221344350
|
02/11/2022
|
Gowthami
|
2930006WL044433
|
Gowthami
|
00415
|
SBIN0007495
|
550
|
550
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63987
|
63987
|
|
|
|
|
|
|
|