|
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
|
Gummidipoondi
|
TN-02-005-011-011/995-A
(Edoor)
|
2902005000NRG23180620220653896
|
20/06/2022
|
BHARATHI
|
2902005WL017000
|
BHARATHI
|
00048
|
BKID0008062
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-011-001/288-A
(Edoor)
|
2902005000NRG23180620220653787
|
20/06/2022
|
ANJA
|
2902005WL017000
|
ANJA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANJA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-011-001/408-A
(Edoor)
|
2902005000NRG23180620220653788
|
20/06/2022
|
Mariyammal
|
2902005WL017000
|
Mariyammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariyammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-011-001/523-A
(Edoor)
|
2902005000NRG23180620220653789
|
20/06/2022
|
CHINNAPONNU
|
2902005WL017000
|
CHINNAPONNU
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAPONNU
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-011-001/524-A
(Edoor)
|
2902005000NRG23180620220653790
|
20/06/2022
|
AMUL
|
2902005WL017000
|
AMUL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-011-001/585-A
(Edoor)
|
2902005000NRG23180620220653793
|
20/06/2022
|
SUGANYA
|
2902005WL017000
|
SUGANYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGANYA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-011-001/763-A
(Edoor)
|
2902005000NRG23180620220653794
|
20/06/2022
|
Kalaivani
|
2902005WL017000
|
Kalaivani
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaivani
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-011-001/903-A
(Edoor)
|
2902005000NRG23180620220653795
|
20/06/2022
|
NANDHINI
|
2902005WL017000
|
NANDHINI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANDHINI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-011-001/905-A
(Edoor)
|
2902005000NRG23180620220653796
|
20/06/2022
|
NANDHINI
|
2902005WL017000
|
NANDHINI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANDHINI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-011-001/906-A
(Edoor)
|
2902005000NRG23180620220653797
|
20/06/2022
|
SARANYA
|
2902005WL017000
|
SARANYA
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARANYA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-011-001/933-A
(Edoor)
|
2902005000NRG23180620220653798
|
20/06/2022
|
AAKASH M
|
2902005WL017000
|
AAKASH M
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
AAKASH M
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-011-011/273
(Edoor)
|
2902005000NRG23180620220653799
|
20/06/2022
|
Anammal
|
2902005WL017000
|
Anammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anammal
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-011-011/274-a
(Edoor)
|
2902005000NRG23180620220653800
|
20/06/2022
|
GOMATHI
|
2902005WL017000
|
GOMATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-011-011/278-A
(Edoor)
|
2902005000NRG23180620220653801
|
20/06/2022
|
rani
|
2902005WL017000
|
rani
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
rani
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/290
(Edoor)
|
2902005000NRG23180620220653802
|
20/06/2022
|
valalrmathy
|
2902005WL017000
|
valalrmathy
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
valalrmathy
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/301-B
(Edoor)
|
2902005000NRG23180620220653805
|
20/06/2022
|
SUMATHI
|
2902005WL017000
|
SUMATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/310
(Edoor)
|
2902005000NRG23180620220653808
|
20/06/2022
|
MANJU
|
2902005WL017000
|
MANJU
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANJU
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/311-a
(Edoor)
|
2902005000NRG23180620220653809
|
20/06/2022
|
Villimmal
|
2902005WL017000
|
Villimmal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Villimmal
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/323-B
(Edoor)
|
2902005000NRG23180620220653811
|
20/06/2022
|
SARGUNAM M
|
2902005WL017000
|
SARGUNAM M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARGUNAM M
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/327
(Edoor)
|
2902005000NRG23180620220653812
|
20/06/2022
|
ANNAKILI S
|
2902005WL017000
|
ANNAKILI S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANNAKILI S
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/332-a
(Edoor)
|
2902005000NRG23180620220653814
|
20/06/2022
|
PONNAMMAL S
|
2902005WL017000
|
PONNAMMAL S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNAMMAL S
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/349
(Edoor)
|
2902005000NRG23180620220653817
|
20/06/2022
|
shanthi
|
2902005WL017000
|
shanthi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
shanthi
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/351-a
(Edoor)
|
2902005000NRG23180620220653818
|
20/06/2022
|
MANICKAM C
|
2902005WL017000
|
MANICKAM C
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANICKAM C
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/366-A
(Edoor)
|
2902005000NRG23180620220653819
|
20/06/2022
|
Pangajam
|
2902005WL017000
|
Pangajam
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pangajam
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/369
(Edoor)
|
2902005000NRG23180620220653820
|
20/06/2022
|
SULOCHANA WO MGR
|
2902005WL017000
|
SULOCHANA WO MGR
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SULOCHANA WO MGR
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/395-a
(Edoor)
|
2902005000NRG23180620220653822
|
20/06/2022
|
JOTHI
|
2902005WL017000
|
JOTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHI
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/406
(Edoor)
|
2902005000NRG23180620220653823
|
20/06/2022
|
Visalachi
|
2902005WL017000
|
Visalachi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Visalachi
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/410-a
(Edoor)
|
2902005000NRG23180620220653824
|
20/06/2022
|
LURTHAMMA
|
2902005WL017000
|
LURTHAMMA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
LURTHAMMA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/416-a
(Edoor)
|
2902005000NRG23180620220653826
|
20/06/2022
|
Rani
|
2902005WL017000
|
Rani
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/418-a
(Edoor)
|
2902005000NRG23180620220653827
|
20/06/2022
|
Rani
|
2902005WL017000
|
Rani
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/424-a
(Edoor)
|
2902005000NRG23180620220653829
|
20/06/2022
|
MUNUSAMY
|
2902005WL017000
|
MUNUSAMY
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNUSAMY
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/431-B
(Edoor)
|
2902005000NRG23180620220653831
|
20/06/2022
|
Vasantha
|
2902005WL017000
|
Vasantha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasantha
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/447-a
(Edoor)
|
2902005000NRG23180620220653834
|
20/06/2022
|
SELVI Y
|
2902005WL017000
|
SELVI Y
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI Y
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/449
(Edoor)
|
2902005000NRG23180620220653835
|
20/06/2022
|
SAKUNTHALA S
|
2902005WL017000
|
SAKUNTHALA S
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKUNTHALA S
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/452-a
(Edoor)
|
2902005000NRG23180620220653836
|
20/06/2022
|
china ponnu
|
2902005WL017000
|
china ponnu
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
china ponnu
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/453-a
(Edoor)
|
2902005000NRG23180620220653837
|
20/06/2022
|
Maragadam
|
2902005WL017000
|
Maragadam
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maragadam
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/474
(Edoor)
|
2902005000NRG23180620220653842
|
20/06/2022
|
MAHALAKSHMI P
|
2902005WL017000
|
MAHALAKSHMI P
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI P
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/476-a
(Edoor)
|
2902005000NRG23180620220653843
|
20/06/2022
|
Selvi
|
2902005WL017000
|
Selvi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-011-011/477-B
(Edoor)
|
2902005000NRG23180620220653844
|
20/06/2022
|
BHARATHI
|
2902005WL017000
|
BHARATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHARATHI
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-011-011/477-B
(Edoor)
|
2902005000NRG23180620220653845
|
20/06/2022
|
PRASANNA
|
2902005WL017000
|
PRASANNA
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRASANNA
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-011-011/485
(Edoor)
|
2902005000NRG23180620220653847
|
20/06/2022
|
MUNUSAMY PALAYAM
|
2902005WL017000
|
MUNUSAMY PALAYAM
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNUSAMY PALAYAM
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-011-011/491
(Edoor)
|
2902005000NRG23180620220653848
|
20/06/2022
|
Eswari
|
2902005WL017000
|
Eswari
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eswari
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-011-011/496
(Edoor)
|
2902005000NRG23180620220653850
|
20/06/2022
|
RAJABABU
|
2902005WL017000
|
RAJABABU
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJABABU
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-011-011/516
(Edoor)
|
2902005000NRG23180620220653854
|
20/06/2022
|
THIRUNAVUKKARASU
|
2902005WL017000
|
THIRUNAVUKKARASU
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
THIRUNAVUKKARASU
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-011-011/519
(Edoor)
|
2902005000NRG23180620220653855
|
20/06/2022
|
EGAMBARAM
|
2902005WL017000
|
EGAMBARAM
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
EGAMBARAM
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-011-011/522
(Edoor)
|
2902005000NRG23180620220653856
|
20/06/2022
|
kasthuri
|
2902005WL017000
|
kasthuri
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
kasthuri
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-011-011/532
(Edoor)
|
2902005000NRG23180620220653858
|
20/06/2022
|
Shanthi
|
2902005WL017000
|
Shanthi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-011-011/535-a
(Edoor)
|
2902005000NRG23180620220653860
|
20/06/2022
|
INDRANI C
|
2902005WL017000
|
INDRANI C
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
INDRANI C
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-011-011/539
(Edoor)
|
2902005000NRG23180620220653862
|
20/06/2022
|
Anjali
|
2902005WL017000
|
Anjali
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjali
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-011-011/541
(Edoor)
|
2902005000NRG23180620220653863
|
20/06/2022
|
Rekha
|
2902005WL017000
|
Rekha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rekha
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-011-011/569-a
(Edoor)
|
2902005000NRG23180620220653867
|
20/06/2022
|
SARALA
|
2902005WL017000
|
SARALA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARALA
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-011-011/570
(Edoor)
|
2902005000NRG23180620220653868
|
20/06/2022
|
THIRUMALAI N
|
2902005WL017000
|
THIRUMALAI N
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
THIRUMALAI N
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-011-011/574
(Edoor)
|
2902005000NRG23180620220653869
|
20/06/2022
|
Kristammal
|
2902005WL017000
|
Kristammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kristammal
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-011-011/593
(Edoor)
|
2902005000NRG23180620220653872
|
20/06/2022
|
KUMARESAN
|
2902005WL017000
|
KUMARESAN
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMARESAN
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-011-011/598-b
(Edoor)
|
2902005000NRG23180620220653874
|
20/06/2022
|
Shanthi
|
2902005WL017000
|
Shanthi
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-011-011/679
(Edoor)
|
2902005000NRG23180620220653877
|
20/06/2022
|
BHUVANESWARI
|
2902005WL017000
|
BHUVANESWARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHUVANESWARI
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-011-011/686
(Edoor)
|
2902005000NRG23180620220653879
|
20/06/2022
|
manaka
|
2902005WL017000
|
manaka
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
manaka
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-011-011/688-a
(Edoor)
|
2902005000NRG23180620220653880
|
20/06/2022
|
Dhanalakshmi
|
2902005WL017000
|
Dhanalakshmi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalakshmi
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-011-011/704-A
(Edoor)
|
2902005000NRG23180620220653884
|
20/06/2022
|
KUMARI
|
2902005WL017000
|
KUMARI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMARI
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-011-011/711-A
(Edoor)
|
2902005000NRG23180620220653885
|
20/06/2022
|
KISTAMMAL
|
2902005WL017000
|
KISTAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KISTAMMAL
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-011-011/753-A
(Edoor)
|
2902005000NRG23180620220653889
|
20/06/2022
|
VALLI
|
2902005WL017000
|
VALLI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-011-011/780-A
(Edoor)
|
2902005000NRG23180620220653893
|
20/06/2022
|
SIVAKAMI
|
2902005WL017000
|
SIVAKAMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAKAMI
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-011-011/990-A
(Edoor)
|
2902005000NRG23180620220653894
|
20/06/2022
|
ABIRAMI
|
2902005WL017000
|
ABIRAMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ABIRAMI
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-011-011/993-A
(Edoor)
|
2902005000NRG23180620220653895
|
20/06/2022
|
DISILA
|
2902005WL017000
|
DISILA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
DISILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75973
|
75973
|
|
|
|
|
|
|
|
|
65
|
Gummidipoondi
|
TN-02-005-011-011/461
(Edoor)
|
2902005000NRG23180620220653840
|
20/06/2022
|
SUDHA
|
2902005WL017000
|
SUDHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78073
|
78073
|
|
|
|
|
|
|
|