|
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-02-005-011-002/297-A
(Edoor)
|
2902005000NRG23180620220653558
|
20/06/2022
|
Alamelu
|
2902005WL016997
|
Alamelu
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamelu
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-011-002/321-A
(Edoor)
|
2902005000NRG23180620220653559
|
20/06/2022
|
Govindhammal
|
2902005WL016997
|
Govindhammal
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindhammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-011-002/450-A
(Edoor)
|
2902005000NRG23180620220653562
|
20/06/2022
|
Manuamma
|
2902005WL016997
|
Manuamma
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manuamma
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-011-002/488-A
(Edoor)
|
2902005000NRG23180620220653563
|
20/06/2022
|
Revathy
|
2902005WL016997
|
Revathy
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathy
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-011-002/789-A
(Edoor)
|
2902005000NRG23180620220653564
|
20/06/2022
|
SARASWATHY
|
2902005WL016997
|
SARASWATHY
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHY
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-011-002/795-A
(Edoor)
|
2902005000NRG23180620220653566
|
20/06/2022
|
NATHIYA
|
2902005WL016997
|
NATHIYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
NATHIYA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-011-002/797-A
(Edoor)
|
2902005000NRG23180620220653567
|
20/06/2022
|
THILAGAM
|
2902005WL016997
|
THILAGAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
THILAGAM
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-011-002/798-A
(Edoor)
|
2902005000NRG23180620220653568
|
20/06/2022
|
ELAVARASI
|
2902005WL016997
|
ELAVARASI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
ELAVARASI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-011-002/799-A
(Edoor)
|
2902005000NRG23180620220653569
|
20/06/2022
|
MARIAMMAL
|
2902005WL016997
|
MARIAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIAMMAL
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-011-002/802-A
(Edoor)
|
2902005000NRG23180620220653570
|
20/06/2022
|
SIVAGAMI
|
2902005WL016997
|
SIVAGAMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAGAMI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-011-002/808-A
(Edoor)
|
2902005000NRG23180620220653572
|
20/06/2022
|
VINO
|
2902005WL016997
|
VINO
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VINO
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-011-002/827-A
(Edoor)
|
2902005000NRG23180620220653574
|
20/06/2022
|
GOMATHA
|
2902005WL016997
|
GOMATHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-011-002/832-A
(Edoor)
|
2902005000NRG23180620220653575
|
20/06/2022
|
Selvi
|
2902005WL016997
|
Selvi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-011-002/837-A
(Edoor)
|
2902005000NRG23180620220653576
|
20/06/2022
|
SANGEETHA
|
2902005WL016997
|
SANGEETHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-011-002/845-A
(Edoor)
|
2902005000NRG23180620220653577
|
20/06/2022
|
RANI
|
2902005WL016997
|
RANI
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-011-002/858-A
(Edoor)
|
2902005000NRG23180620220653578
|
20/06/2022
|
KUMAR C
|
2902005WL016997
|
KUMAR C
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMAR C
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-011-002/884-A
(Edoor)
|
2902005000NRG23180620220653579
|
20/06/2022
|
KOKILA
|
2902005WL016997
|
KOKILA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
KOKILA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-011-002/915-A
(Edoor)
|
2902005000NRG23180620220653581
|
20/06/2022
|
KARHIGA
|
2902005WL016997
|
KARHIGA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARHIGA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-011-002/952-A
(Edoor)
|
2902005000NRG23180620220653582
|
20/06/2022
|
LALITHA
|
2902005WL016997
|
LALITHA
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596874
|
|
LALITHA
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-011-002/961-A
(Edoor)
|
2902005000NRG23180620220653583
|
20/06/2022
|
JAYANTHI
|
2902005WL016997
|
JAYANTHI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYANTHI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/1-B
(Edoor)
|
2902005000NRG23180620220653584
|
20/06/2022
|
ALLI
|
2902005WL016997
|
ALLI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALLI
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/104-B
(Edoor)
|
2902005000NRG23180620220653586
|
20/06/2022
|
K NEELAVATHI
|
2902005WL016997
|
K NEELAVATHI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
K NEELAVATHI
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/110
(Edoor)
|
2902005000NRG23180620220653587
|
20/06/2022
|
Sumathi
|
2902005WL016997
|
Sumathi
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/111-A
(Edoor)
|
2902005000NRG23180620220653588
|
20/06/2022
|
VIJAYALAKSHMI
|
2902005WL016997
|
VIJAYALAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/116-A
(Edoor)
|
2902005000NRG23180620220653590
|
20/06/2022
|
UMA
|
2902005WL016997
|
UMA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMA
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/122
(Edoor)
|
2902005000NRG23180620220653592
|
20/06/2022
|
Dhanabhakiyam
|
2902005WL016997
|
Dhanabhakiyam
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanabhakiyam
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/127
(Edoor)
|
2902005000NRG23180620220653593
|
20/06/2022
|
BHARATHI R
|
2902005WL016997
|
BHARATHI R
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHARATHI R
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/144-a
(Edoor)
|
2902005000NRG23180620220653594
|
20/06/2022
|
VIJAYA
|
2902005WL016997
|
VIJAYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/152
(Edoor)
|
2902005000NRG23180620220653595
|
20/06/2022
|
SANTHI
|
2902005WL016997
|
SANTHI
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/154-A
(Edoor)
|
2902005000NRG23180620220653596
|
20/06/2022
|
selvi
|
2902005WL016997
|
selvi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
selvi
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/157-A
(Edoor)
|
2902005000NRG23180620220653597
|
20/06/2022
|
DANALAKSHMI
|
2902005WL016997
|
DANALAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
DANALAKSHMI
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/158
(Edoor)
|
2902005000NRG23180620220653598
|
20/06/2022
|
SIVAGAMI M
|
2902005WL016997
|
SIVAGAMI M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAGAMI M
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/175-A
(Edoor)
|
2902005000NRG23180620220653600
|
20/06/2022
|
jeeva
|
2902005WL016997
|
jeeva
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
jeeva
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/186-B
(Edoor)
|
2902005000NRG23180620220653601
|
20/06/2022
|
DHANALAKSHMI
|
2902005WL016997
|
DHANALAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/193-A
(Edoor)
|
2902005000NRG23180620220653604
|
20/06/2022
|
ALLI
|
2902005WL016997
|
ALLI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALLI
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/198-A
(Edoor)
|
2902005000NRG23180620220653606
|
20/06/2022
|
PARVATHI A
|
2902005WL016997
|
PARVATHI A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHI A
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/200
(Edoor)
|
2902005000NRG23180620220653607
|
20/06/2022
|
KUPPAN
|
2902005WL016997
|
KUPPAN
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUPPAN
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/208
(Edoor)
|
2902005000NRG23180620220653608
|
20/06/2022
|
UMA R
|
2902005WL016997
|
UMA R
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMA R
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-011-011/209
(Edoor)
|
2902005000NRG23180620220653609
|
20/06/2022
|
SELVI
|
2902005WL016997
|
SELVI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-011-011/222
(Edoor)
|
2902005000NRG23180620220653612
|
20/06/2022
|
Samboranam
|
2902005WL016997
|
Samboranam
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Samboranam
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-011-011/228
(Edoor)
|
2902005000NRG23180620220653614
|
20/06/2022
|
Gowri
|
2902005WL016997
|
Gowri
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gowri
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-011-011/24-A
(Edoor)
|
2902005000NRG23180620220653616
|
20/06/2022
|
Savitha
|
2902005WL016997
|
Savitha
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Savitha
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-011-011/253-A
(Edoor)
|
2902005000NRG23180620220653618
|
20/06/2022
|
MALLIKA T
|
2902005WL016997
|
MALLIKA T
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALLIKA T
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-011-011/254
(Edoor)
|
2902005000NRG23180620220653619
|
20/06/2022
|
CHAMUNDESWARI B
|
2902005WL016997
|
CHAMUNDESWARI B
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHAMUNDESWARI B
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-011-011/281-B
(Edoor)
|
2902005000NRG23180620220653620
|
20/06/2022
|
SHANTHI S
|
2902005WL016997
|
SHANTHI S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI S
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-011-011/35-A
(Edoor)
|
2902005000NRG23180620220653621
|
20/06/2022
|
RAJESHWARI
|
2902005WL016997
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESHWARI
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-011-011/39-A
(Edoor)
|
2902005000NRG23180620220653622
|
20/06/2022
|
THULASI
|
2902005WL016997
|
THULASI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
THULASI
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-011-011/48-A
(Edoor)
|
2902005000NRG23180620220653626
|
20/06/2022
|
KANNIAMMAL
|
2902005WL016997
|
KANNIAMMAL
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNIAMMAL
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-011-011/56-B
(Edoor)
|
2902005000NRG23180620220653629
|
20/06/2022
|
ANDAL
|
2902005WL016997
|
ANDAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANDAL
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-011-011/59-A
(Edoor)
|
2902005000NRG23180620220653630
|
20/06/2022
|
sampooranam
|
2902005WL016997
|
sampooranam
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
sampooranam
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-011-011/61-B
(Edoor)
|
2902005000NRG23180620220653631
|
20/06/2022
|
THULASI A
|
2902005WL016997
|
THULASI A
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
THULASI A
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-011-011/617
(Edoor)
|
2902005000NRG23180620220653632
|
20/06/2022
|
DHANALAKSHMI M
|
2902005WL016997
|
DHANALAKSHMI M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI M
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-011-011/621
(Edoor)
|
2902005000NRG23180620220653633
|
20/06/2022
|
R GEETHA
|
2902005WL016997
|
R GEETHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
R GEETHA
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-011-011/643
(Edoor)
|
2902005000NRG23180620220653634
|
20/06/2022
|
VIMALA
|
2902005WL016997
|
VIMALA
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIMALA
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-011-011/66-A
(Edoor)
|
2902005000NRG23180620220653635
|
20/06/2022
|
RANI
|
2902005WL016997
|
RANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-011-011/664
(Edoor)
|
2902005000NRG23180620220653636
|
20/06/2022
|
Shanti
|
2902005WL016997
|
Shanti
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanti
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-011-011/722
(Edoor)
|
2902005000NRG23180620220653641
|
20/06/2022
|
VANITHA K
|
2902005WL016997
|
VANITHA K
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA K
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-011-011/731-A
(Edoor)
|
2902005000NRG23180620220653642
|
20/06/2022
|
SELVI
|
2902005WL016997
|
SELVI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-011-011/732-A
(Edoor)
|
2902005000NRG23180620220653643
|
20/06/2022
|
MURALI
|
2902005WL016997
|
MURALI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURALI
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-011-011/738-A
(Edoor)
|
2902005000NRG23180620220653644
|
20/06/2022
|
PREMALATHA
|
2902005WL016997
|
PREMALATHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PREMALATHA
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-011-011/76-A
(Edoor)
|
2902005000NRG23180620220653646
|
20/06/2022
|
MURUGAMMAL
|
2902005WL016997
|
MURUGAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAMMAL
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-011-011/841-A
(Edoor)
|
2902005000NRG23180620220653650
|
20/06/2022
|
SARANYA
|
2902005WL016997
|
SARANYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARANYA
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-011-011/88
(Edoor)
|
2902005000NRG23180620220653652
|
20/06/2022
|
VASANTHA
|
2902005WL016997
|
VASANTHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHA
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-011-011/89-A
(Edoor)
|
2902005000NRG23180620220653653
|
20/06/2022
|
KARPAGAM C
|
2902005WL016997
|
KARPAGAM C
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARPAGAM C
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-011-011/90-A
(Edoor)
|
2902005000NRG23180620220653654
|
20/06/2022
|
SIVAGAMI
|
2902005WL016997
|
SIVAGAMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAGAMI
|
()
|
|
66
|
Gummidipoondi
|
TN-02-005-011-011/97
(Edoor)
|
2902005000NRG23180620220653656
|
20/06/2022
|
Chengammal
|
2902005WL016997
|
Chengammal
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chengammal
|
()
|
|
67
|
Gummidipoondi
|
TN-02-005-011-011/98
(Edoor)
|
2902005000NRG23180620220653657
|
20/06/2022
|
KALA
|
2902005WL016997
|
KALA
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALA
|
()
|
|
68
|
Gummidipoondi
|
TN-02-005-011-011/99-A
(Edoor)
|
2902005000NRG23180620220653658
|
20/06/2022
|
DHANALAKSHMI
|
2902005WL016997
|
DHANALAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75405
|
75405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75405
|
75405
|
|
|
|
|
|
|
|