|
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
|
THALAINAYAR
|
TN-14-005-019-019/218-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353717
|
07/06/2022
|
ARUMKUMAR
|
2914005WL005582
|
ARUMKUMAR
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-019-002/617
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353680
|
07/06/2022
|
Kanthasamy
|
2914005WL005582
|
Kanthasamy
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-019-001/601
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353666
|
07/06/2022
|
Renuga
|
2914005WL005582
|
Renuga
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Renuga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-019-002/177
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353667
|
07/06/2022
|
Ganapathy.P
|
2914005WL005582
|
Ganapathy.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ganapathy.P
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-019-002/546
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353671
|
07/06/2022
|
Rajeswari
|
2914005WL005582
|
Rajeswari
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeswari
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-019-002/549
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353673
|
07/06/2022
|
Mani
|
2914005WL005582
|
Mani
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mani
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-019-002/549
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353672
|
07/06/2022
|
Saraswathi Saraswathi
|
2914005WL005582
|
Saraswathi Saraswathi
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saraswathi Saraswathi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-019-002/553
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353674
|
07/06/2022
|
Malaiyarasi
|
2914005WL005582
|
Malaiyarasi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malaiyarasi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-019-002/557
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353675
|
07/06/2022
|
Muthukumarasamy
|
2914005WL005582
|
Muthukumarasamy
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthukumarasamy
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-019-002/562
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353677
|
07/06/2022
|
Sivanesan
|
2914005WL005582
|
Sivanesan
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivanesan
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-019-002/573
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353678
|
07/06/2022
|
Kamatchi
|
2914005WL005582
|
Kamatchi
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamatchi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-019-002/589
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353679
|
07/06/2022
|
Radha
|
2914005WL005582
|
Radha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/106-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353682
|
07/06/2022
|
Rani.R
|
2914005WL005582
|
Rani.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani.R
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/133-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353686
|
07/06/2022
|
Balasubramaniyan.K
|
2914005WL005582
|
Balasubramaniyan.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balasubramaniyan.K
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/133-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353687
|
07/06/2022
|
Pangajavalli
|
2914005WL005582
|
Pangajavalli
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pangajavalli
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/151-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353691
|
07/06/2022
|
Velu.G
|
2914005WL005582
|
Velu.G
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Velu.G
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/152-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353693
|
07/06/2022
|
Kasinathan
|
2914005WL005582
|
Kasinathan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasinathan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/152-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353694
|
07/06/2022
|
Vasantha.K
|
2914005WL005582
|
Vasantha.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasantha.K
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/153-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353695
|
07/06/2022
|
Susila.S
|
2914005WL005582
|
Susila.S
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Susila.S
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/158-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353697
|
07/06/2022
|
Sekar
|
2914005WL005582
|
Sekar
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sekar
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/171-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353701
|
07/06/2022
|
Sellaiyan.M
|
2914005WL005582
|
Sellaiyan.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sellaiyan.M
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/191-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353705
|
07/06/2022
|
SARAVANAN
|
2914005WL005582
|
SARAVANAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARAVANAN
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/195-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353710
|
07/06/2022
|
Vijaya.M
|
2914005WL005582
|
Vijaya.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya.M
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/204-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353711
|
07/06/2022
|
KARUPPAIYAN
|
2914005WL005582
|
KARUPPAIYAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARUPPAIYAN
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/210-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353713
|
07/06/2022
|
Mallika.N
|
2914005WL005582
|
Mallika.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mallika.N
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/210-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353712
|
07/06/2022
|
Nadarajan.V
|
2914005WL005582
|
Nadarajan.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nadarajan.V
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/212-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353714
|
07/06/2022
|
Masilamani.M
|
2914005WL005582
|
Masilamani.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Masilamani.M
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/218-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353718
|
07/06/2022
|
VIJAYALAKSHMI.A
|
2914005WL005582
|
VIJAYALAKSHMI.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI.A
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/225-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353719
|
07/06/2022
|
Nadarajan.V
|
2914005WL005582
|
Nadarajan.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nadarajan.V
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/233-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353721
|
07/06/2022
|
KIRSHNAMOORTHI
|
2914005WL005582
|
KIRSHNAMOORTHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
KIRSHNAMOORTHI
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/243-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353722
|
07/06/2022
|
Pathmavathi.R
|
2914005WL005582
|
Pathmavathi.R
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pathmavathi.R
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/253-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353723
|
07/06/2022
|
Dhamayanthi.S
|
2914005WL005582
|
Dhamayanthi.S
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhamayanthi.S
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/274-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353726
|
07/06/2022
|
Rameshwari.S
|
2914005WL005582
|
Rameshwari.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rameshwari.S
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/285-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353729
|
07/06/2022
|
Thulasi.K
|
2914005WL005582
|
Thulasi.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thulasi.K
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/289-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353730
|
07/06/2022
|
Muthulakshmi.B
|
2914005WL005582
|
Muthulakshmi.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthulakshmi.B
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/296-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353734
|
07/06/2022
|
Banumathi.M
|
2914005WL005582
|
Banumathi.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Banumathi.M
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/296-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353733
|
07/06/2022
|
Marimuthu.V
|
2914005WL005582
|
Marimuthu.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marimuthu.V
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/296-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353735
|
07/06/2022
|
Veeramani.M
|
2914005WL005582
|
Veeramani.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veeramani.M
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/354-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353739
|
07/06/2022
|
Gokila
|
2914005WL005582
|
Gokila
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gokila
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/358-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353740
|
07/06/2022
|
Sarathambal.S
|
2914005WL005582
|
Sarathambal.S
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sarathambal.S
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/384-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353741
|
07/06/2022
|
Vellaiyammal
|
2914005WL005582
|
Vellaiyammal
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vellaiyammal
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/385-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353742
|
07/06/2022
|
Ghanasundari.V
|
2914005WL005582
|
Ghanasundari.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ghanasundari.V
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/395-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353743
|
07/06/2022
|
Mahendiran
|
2914005WL005582
|
Mahendiran
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahendiran
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/43-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353750
|
07/06/2022
|
Pazhanivel
|
2914005WL005582
|
Pazhanivel
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pazhanivel
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/434-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353752
|
07/06/2022
|
Anitha
|
2914005WL005582
|
Anitha
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anitha
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/434-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353751
|
07/06/2022
|
Pathmavathi
|
2914005WL005582
|
Pathmavathi
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pathmavathi
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/450-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353754
|
07/06/2022
|
Ananthavalli.B
|
2914005WL005582
|
Ananthavalli.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ananthavalli.B
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-019-019/450-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353753
|
07/06/2022
|
Balasubramaniyan.V
|
2914005WL005582
|
Balasubramaniyan.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balasubramaniyan.V
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-019-019/496-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353756
|
07/06/2022
|
Selvam
|
2914005WL005582
|
Selvam
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvam
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-019-019/5-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353758
|
07/06/2022
|
Senthilkumar
|
2914005WL005582
|
Senthilkumar
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthilkumar
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-019-019/51-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353759
|
07/06/2022
|
Karthikeyan
|
2914005WL005582
|
Karthikeyan
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karthikeyan
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-019-019/51-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353760
|
07/06/2022
|
Valarmathi.K
|
2914005WL005582
|
Valarmathi.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi.K
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-019-019/67-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353761
|
07/06/2022
|
Lakshmi.K
|
2914005WL005582
|
Lakshmi.K
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi.K
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-019-019/71-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353762
|
07/06/2022
|
Nagooran.A
|
2914005WL005582
|
Nagooran.A
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagooran.A
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-019-019/71-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353763
|
07/06/2022
|
Pushpam
|
2914005WL005582
|
Pushpam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpam
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-019-019/72-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353764
|
07/06/2022
|
Anantham.G
|
2914005WL005582
|
Anantham.G
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anantham.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61746
|
61746
|
|
|
|
|
|
|
|
|
57
|
THALAINAYAR
|
TN-14-005-019-019/295-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353732
|
07/06/2022
|
Saranya
|
2914005WL005582
|
Saranya
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
THALAINAYAR
|
TN-14-005-019-002/617
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23070620220353681
|
07/06/2022
|
Sathiya
|
2914005WL005582
|
Sathiya
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65926
|
65926
|
|
|
|
|
|
|
|