|
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
|
KAMUTHI
|
TN-23-008-012-007/862-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585243
|
06/12/2022
|
KALIYAMMAL
|
2923008WL038456
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALIYAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-012-007/864-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585244
|
06/12/2022
|
DIVYA
|
2923008WL038456
|
DIVYA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
DIVYA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-012-007/865-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585245
|
06/12/2022
|
BARATHI
|
2923008WL038456
|
BARATHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
BARATHI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-012-007/868-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585246
|
06/12/2022
|
KRISHNAVENI
|
2923008WL038456
|
KRISHNAVENI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KRISHNAVENI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-012-007/872-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585247
|
06/12/2022
|
T eswari
|
2923008WL038456
|
T eswari
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
T eswari
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-012-007/874-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585248
|
06/12/2022
|
MUTHUPANDI
|
2923008WL038456
|
MUTHUPANDI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHUPANDI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-012-007/885-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585249
|
06/12/2022
|
THANGAMMAL
|
2923008WL038456
|
THANGAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THANGAMMAL
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-012-007/886-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585250
|
06/12/2022
|
GURUDEVI
|
2923008WL038456
|
GURUDEVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GURUDEVI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-012-007/887-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585251
|
06/12/2022
|
RAJESHWARI
|
2923008WL038456
|
RAJESHWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESHWARI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-012-007/890-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585252
|
06/12/2022
|
THIRUVETTAI
|
2923008WL038456
|
THIRUVETTAI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THIRUVETTAI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-012-007/932-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585253
|
06/12/2022
|
NAGAVALLI
|
2923008WL038456
|
NAGAVALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAGAVALLI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-012-007/934-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585254
|
06/12/2022
|
LAKSHMI
|
2923008WL038456
|
LAKSHMI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-012-007/973-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585255
|
06/12/2022
|
DEEPA
|
2923008WL038456
|
DEEPA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEEPA
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-012-007/992-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585256
|
06/12/2022
|
JAYALAKSHMI M
|
2923008WL038456
|
JAYALAKSHMI M
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI M
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-012-012/213-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585257
|
06/12/2022
|
PARAMESWARI
|
2923008WL038456
|
PARAMESWARI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARAMESWARI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-012-012/299-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585258
|
06/12/2022
|
ESWARI
|
2923008WL038456
|
ESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ESWARI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-012-012/302-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585260
|
06/12/2022
|
Kasthuri
|
2923008WL038456
|
Kasthuri
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kasthuri
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-012-012/390-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585273
|
06/12/2022
|
GANESAN
|
2923008WL038456
|
GANESAN
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
GANESAN
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-012-012/411-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585275
|
06/12/2022
|
ANANTHA JOTHI
|
2923008WL038456
|
ANANTHA JOTHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANANTHA JOTHI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-012-012/441-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585283
|
06/12/2022
|
CHINNA PONNU
|
2923008WL038456
|
CHINNA PONNU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNA PONNU
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-012-012/460-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585289
|
06/12/2022
|
KANNAKI
|
2923008WL038456
|
KANNAKI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANNAKI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-012-012/478-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585293
|
06/12/2022
|
SELVI
|
2923008WL038456
|
SELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-012-012/488-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585297
|
06/12/2022
|
VANITHA R
|
2923008WL038456
|
VANITHA R
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANITHA R
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-012-012/512-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585302
|
06/12/2022
|
MAHALINGAM
|
2923008WL038456
|
MAHALINGAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALINGAM
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-012-012/691-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585318
|
06/12/2022
|
THANIGODI
|
2923008WL038456
|
THANIGODI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THANIGODI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-012-012/709-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585319
|
06/12/2022
|
KARTHIKEYAN
|
2923008WL038456
|
KARTHIKEYAN
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARTHIKEYAN
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-012-012/766-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585322
|
06/12/2022
|
Ponnuirulayi
|
2923008WL038456
|
Ponnuirulayi
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ponnuirulayi
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-012-012/798-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585324
|
06/12/2022
|
JENITHA RANI
|
2923008WL038456
|
JENITHA RANI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
JENITHA RANI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-012-012/812-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585325
|
06/12/2022
|
REVATHI
|
2923008WL038456
|
REVATHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
REVATHI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-012-012/826-A
(T.PUNAVASAL)
|
2923008000NRG23051220221585326
|
06/12/2022
|
DHANASEKARAN
|
2923008WL038456
|
DHANASEKARAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
|
31
|
KAMUTHI
|
TN-23-008-031-031/690-A
(KATHANENDAL)
|
2923008000NRG23051220221581787
|
06/12/2022
|
MADHAVI
|
2923008WL038389
|
MADHAVI
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-031-031/113-A
(KATHANENDAL)
|
2923008000NRG23051220221581738
|
06/12/2022
|
MUNIYAMMAL
|
2923008WL038389
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-031-031/19-A
(KATHANENDAL)
|
2923008000NRG23051220221581742
|
06/12/2022
|
LAKSHMI
|
2923008WL038389
|
LAKSHMI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-031-031/2-A
(KATHANENDAL)
|
2923008000NRG23051220221581743
|
06/12/2022
|
NAGAMMAL
|
2923008WL038389
|
NAGAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAGAMMAL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-031-031/23-A
(KATHANENDAL)
|
2923008000NRG23051220221581745
|
06/12/2022
|
VELAMMAL
|
2923008WL038389
|
VELAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
VELAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-031-031/278-A
(KATHANENDAL)
|
2923008000NRG23051220221581749
|
06/12/2022
|
RAKKAMMAL
|
2923008WL038389
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAKKAMMAL
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-031-031/315-A
(KATHANENDAL)
|
2923008000NRG23051220221581756
|
06/12/2022
|
KALI
|
2923008WL038389
|
KALI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-031-031/32-A
(KATHANENDAL)
|
2923008000NRG23051220221581758
|
06/12/2022
|
SAKTHIVEL
|
2923008WL038389
|
SAKTHIVEL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAKTHIVEL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-031-031/320-A
(KATHANENDAL)
|
2923008000NRG23051220221581759
|
06/12/2022
|
MUNIYAMMAL
|
2923008WL038389
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
40
|
KAMUTHI
|
TN-23-008-031-031/37-A
(KATHANENDAL)
|
2923008000NRG23051220221581764
|
06/12/2022
|
SHANMUGAVALLI
|
2923008WL038389
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANMUGAVALLI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-031-031/396-A
(KATHANENDAL)
|
2923008000NRG23051220221581766
|
06/12/2022
|
PATHIRAKALI
|
2923008WL038389
|
PATHIRAKALI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
PATHIRAKALI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-031-031/40-A
(KATHANENDAL)
|
2923008000NRG23051220221581767
|
06/12/2022
|
MUNIYAMMAL
|
2923008WL038389
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMAL
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-031-031/432-A
(KATHANENDAL)
|
2923008000NRG23051220221581768
|
06/12/2022
|
SHANMUGAM
|
2923008WL038389
|
SHANMUGAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANMUGAM
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-031-031/534-A
(KATHANENDAL)
|
2923008000NRG23051220221581774
|
06/12/2022
|
GURUNATHAN
|
2923008WL038389
|
GURUNATHAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GURUNATHAN
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-031-031/559-A
(KATHANENDAL)
|
2923008000NRG23051220221581775
|
06/12/2022
|
SANGEETHA
|
2923008WL038389
|
SANGEETHA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANGEETHA
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-031-031/617-A
(KATHANENDAL)
|
2923008000NRG23051220221581778
|
06/12/2022
|
SARASHWATHI
|
2923008WL038389
|
SARASHWATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASHWATHI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-031-031/639-A
(KATHANENDAL)
|
2923008000NRG23051220221581780
|
06/12/2022
|
PANCHAVARNAM
|
2923008WL038389
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANCHAVARNAM
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-031-031/65-A
(KATHANENDAL)
|
2923008000NRG23051220221581781
|
06/12/2022
|
SARASWATHI
|
2923008WL038389
|
SARASWATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-031-031/652-A
(KATHANENDAL)
|
2923008000NRG23051220221581782
|
06/12/2022
|
AMIRTHAVALLI
|
2923008WL038389
|
AMIRTHAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMIRTHAVALLI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-031-031/653-A
(KATHANENDAL)
|
2923008000NRG23051220221581783
|
06/12/2022
|
VALLI
|
2923008WL038389
|
VALLI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALLI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-031-031/661-A
(KATHANENDAL)
|
2923008000NRG23051220221581784
|
06/12/2022
|
VALIVITTAL
|
2923008WL038389
|
VALIVITTAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALIVITTAL
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-031-031/67-A
(KATHANENDAL)
|
2923008000NRG23051220221581785
|
06/12/2022
|
SEETHA
|
2923008WL038389
|
SEETHA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SEETHA
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-031-031/680-A
(KATHANENDAL)
|
2923008000NRG23051220221581786
|
06/12/2022
|
PANCHAVARNAM
|
2923008WL038389
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANCHAVARNAM
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-031-031/697-A
(KATHANENDAL)
|
2923008000NRG23051220221581791
|
06/12/2022
|
VANITHA
|
2923008WL038389
|
VANITHA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANITHA
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-031-031/702-A
(KATHANENDAL)
|
2923008000NRG23051220221581794
|
06/12/2022
|
VALARMATHI
|
2923008WL038389
|
VALARMATHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALARMATHI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-031-031/710-A
(KATHANENDAL)
|
2923008000NRG23051220221581796
|
06/12/2022
|
MUTHURAMALINGAM
|
2923008WL038389
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHURAMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
57
|
KAMUTHI
|
TN-23-008-031-031/693-A
(KATHANENDAL)
|
2923008000NRG23051220221581789
|
06/12/2022
|
MOORTHY
|
2923008WL038389
|
MOORTHY
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOORTHY
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-031-031/693-A
(KATHANENDAL)
|
2923008000NRG23051220221581788
|
06/12/2022
|
RAMALAKSHMI
|
2923008WL038389
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMALAKSHMI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-031-031/695-A
(KATHANENDAL)
|
2923008000NRG23051220221581790
|
06/12/2022
|
PANJAKILI
|
2923008WL038389
|
PANJAKILI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANJAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
KAMUTHI
|
TN-23-008-002-010/2137-A
(PERAIYUR A/B)
|
2923008000NRG23051220221584193
|
06/12/2022
|
Inthira
|
2923008WL038433
|
Inthira
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Inthira
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-002-010/2197-A
(PERAIYUR A/B)
|
2923008000NRG23051220221584194
|
06/12/2022
|
Sankareshwari
|
2923008WL038433
|
Sankareshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sankareshwari
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-002-010/2257-A
(PERAIYUR A/B)
|
2923008000NRG23051220221584195
|
06/12/2022
|
Alagarakkal
|
2923008WL038433
|
Alagarakkal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alagarakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58832
|
58832
|
|
|
|
|
|
|
|