|
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-02-005-011-001/373-A
(Edoor)
|
2902005000NRG23230420220094752
|
25/04/2022
|
Minakshi
|
2902005WL002659
|
Minakshi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
Minakshi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-011-002/467-A
(Edoor)
|
2902005000NRG23230420220094756
|
25/04/2022
|
Pathipooranam
|
2902005WL002659
|
Pathipooranam
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pathipooranam
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-011-002/804-A
(Edoor)
|
2902005000NRG23230420220094760
|
25/04/2022
|
SARASWATHY
|
2902005WL002659
|
SARASWATHY
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
SARASWATHY
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-011-002/812-A
(Edoor)
|
2902005000NRG23230420220094761
|
25/04/2022
|
ANNAPOORANI
|
2902005WL002659
|
ANNAPOORANI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
ANNAPOORANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-011-002/851-A
(Edoor)
|
2902005000NRG23230420220094765
|
25/04/2022
|
LAKSHMI
|
2902005WL002659
|
LAKSHMI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
LAKSHMI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-011-002/853-A
(Edoor)
|
2902005000NRG23230420220094767
|
25/04/2022
|
PADMA
|
2902005WL002659
|
PADMA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
PADMA
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-011-002/921-A
(Edoor)
|
2902005000NRG23230420220094769
|
25/04/2022
|
JAYALAKSHMI
|
2902005WL002659
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
JAYALAKSHMI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-011-002/922-A
(Edoor)
|
2902005000NRG23230420220094770
|
25/04/2022
|
KALAVATHY
|
2902005WL002659
|
KALAVATHY
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
KALAVATHY
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-011-002/925-A
(Edoor)
|
2902005000NRG23230420220094771
|
25/04/2022
|
JAYASUDHA
|
2902005WL002659
|
JAYASUDHA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428325
|
|
JAYASUDHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-011-002/937-A
(Edoor)
|
2902005000NRG23230420220094772
|
25/04/2022
|
SHANTHI
|
2902005WL002659
|
SHANTHI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
SHANTHI
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-011-002/940-A
(Edoor)
|
2902005000NRG23230420220094773
|
25/04/2022
|
USHA
|
2902005WL002659
|
USHA
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
13/05/2022
|
|
018428325
|
|
USHA
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-011-002/942-A
(Edoor)
|
2902005000NRG23230420220094774
|
25/04/2022
|
POORNIMA
|
2902005WL002659
|
POORNIMA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
POORNIMA
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-011-002/945-A
(Edoor)
|
2902005000NRG23230420220094775
|
25/04/2022
|
PRIYA
|
2902005WL002659
|
PRIYA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
PRIYA
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-011-002/985-A
(Edoor)
|
2902005000NRG23230420220094776
|
25/04/2022
|
MARIMUTHU
|
2902005WL002659
|
MARIMUTHU
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
MARIMUTHU
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/110
(Edoor)
|
2902005000NRG23230420220094779
|
25/04/2022
|
Sumathi
|
2902005WL002659
|
Sumathi
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sumathi
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/115-A
(Edoor)
|
2902005000NRG23230420220094780
|
25/04/2022
|
MALLIGA
|
2902005WL002659
|
MALLIGA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
MALLIGA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/118-A
(Edoor)
|
2902005000NRG23230420220094781
|
25/04/2022
|
Baby
|
2902005WL002659
|
Baby
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
Baby
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/119
(Edoor)
|
2902005000NRG23230420220094782
|
25/04/2022
|
MARI
|
2902005WL002659
|
MARI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
MARI
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/128
(Edoor)
|
2902005000NRG23230420220094784
|
25/04/2022
|
MALATHI
|
2902005WL002659
|
MALATHI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
MALATHI
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/135-A
(Edoor)
|
2902005000NRG23230420220094786
|
25/04/2022
|
V KALAPANA
|
2902005WL002659
|
V KALAPANA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
V KALAPANA
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/141-A
(Edoor)
|
2902005000NRG23230420220094788
|
25/04/2022
|
Muniyammal p
|
2902005WL002659
|
Muniyammal p
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muniyammal p
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/146-B
(Edoor)
|
2902005000NRG23230420220094790
|
25/04/2022
|
SHANTHI D
|
2902005WL002659
|
SHANTHI D
|
00078
|
CNRB0016104
|
633
|
633
|
Processed
|
13/05/2022
|
|
018428325
|
|
SHANTHI D
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/150-A
(Edoor)
|
2902005000NRG23230420220094792
|
25/04/2022
|
Govindharaj
|
2902005WL002659
|
Govindharaj
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
13/05/2022
|
|
018428325
|
|
Govindharaj
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/151
(Edoor)
|
2902005000NRG23230420220094793
|
25/04/2022
|
DEIVA
|
2902005WL002659
|
DEIVA
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
13/05/2022
|
|
018428325
|
|
DEIVA
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/170-A
(Edoor)
|
2902005000NRG23230420220094797
|
25/04/2022
|
MUNIYAMMAL
|
2902005WL002659
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
13/05/2022
|
|
018428325
|
|
MUNIYAMMAL
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/174-A
(Edoor)
|
2902005000NRG23230420220094798
|
25/04/2022
|
KISHTAMMAL
|
2902005WL002659
|
KISHTAMMAL
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
KISHTAMMAL
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/178-A
(Edoor)
|
2902005000NRG23230420220094799
|
25/04/2022
|
AMUTHA
|
2902005WL002659
|
AMUTHA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
AMUTHA
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/188
(Edoor)
|
2902005000NRG23230420220094800
|
25/04/2022
|
INDARA
|
2902005WL002659
|
INDARA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
INDARA
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/205
(Edoor)
|
2902005000NRG23230420220094806
|
25/04/2022
|
MAHESHWARI S
|
2902005WL002659
|
MAHESHWARI S
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
13/05/2022
|
|
018428325
|
|
MAHESHWARI S
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/213
(Edoor)
|
2902005000NRG23230420220094808
|
25/04/2022
|
LAKSHMI
|
2902005WL002659
|
LAKSHMI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
LAKSHMI
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/214
(Edoor)
|
2902005000NRG23230420220094809
|
25/04/2022
|
Sellammal
|
2902005WL002659
|
Sellammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sellammal
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/224-b
(Edoor)
|
2902005000NRG23230420220094812
|
25/04/2022
|
SALAMMAL P
|
2902005WL002659
|
SALAMMAL P
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
SALAMMAL P
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/244
(Edoor)
|
2902005000NRG23230420220094815
|
25/04/2022
|
UMA
|
2902005WL002659
|
UMA
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
13/05/2022
|
|
018428325
|
|
UMA
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/248
(Edoor)
|
2902005000NRG23230420220094817
|
25/04/2022
|
VALLI
|
2902005WL002659
|
VALLI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
VALLI
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/255
(Edoor)
|
2902005000NRG23230420220094819
|
25/04/2022
|
Ramu
|
2902005WL002659
|
Ramu
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramu
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/258
(Edoor)
|
2902005000NRG23230420220094820
|
25/04/2022
|
LAKSHMI
|
2902005WL002659
|
LAKSHMI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
LAKSHMI
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/26-A
(Edoor)
|
2902005000NRG23230420220094822
|
25/04/2022
|
vasandha
|
2902005WL002659
|
vasandha
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
vasandha
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/263-A
(Edoor)
|
2902005000NRG23230420220094824
|
25/04/2022
|
padamavathy
|
2902005WL002659
|
padamavathy
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
padamavathy
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-011-011/267
(Edoor)
|
2902005000NRG23230420220094825
|
25/04/2022
|
Salsa
|
2902005WL002659
|
Salsa
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
Salsa
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-011-011/27-A
(Edoor)
|
2902005000NRG23230420220094826
|
25/04/2022
|
NAGAMMAL
|
2902005WL002659
|
NAGAMMAL
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
NAGAMMAL
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-011-011/270-A
(Edoor)
|
2902005000NRG23230420220094827
|
25/04/2022
|
SAMPOORANAM
|
2902005WL002659
|
SAMPOORANAM
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
SAMPOORANAM
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-011-011/287
(Edoor)
|
2902005000NRG23230420220094829
|
25/04/2022
|
Chellammal
|
2902005WL002659
|
Chellammal
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chellammal
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-011-011/3-B
(Edoor)
|
2902005000NRG23230420220094830
|
25/04/2022
|
Kuppammal
|
2902005WL002659
|
Kuppammal
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kuppammal
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-011-011/465-A
(Edoor)
|
2902005000NRG23230420220094832
|
25/04/2022
|
Meenakshi
|
2902005WL002659
|
Meenakshi
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
Meenakshi
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-011-011/604-A
(Edoor)
|
2902005000NRG23230420220094834
|
25/04/2022
|
PARIMALA P
|
2902005WL002659
|
PARIMALA P
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
PARIMALA P
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-011-011/618
(Edoor)
|
2902005000NRG23230420220094835
|
25/04/2022
|
Mariammal
|
2902005WL002659
|
Mariammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mariammal
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-011-011/633
(Edoor)
|
2902005000NRG23230420220094837
|
25/04/2022
|
Rosammal
|
2902005WL002659
|
Rosammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rosammal
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-011-011/646
(Edoor)
|
2902005000NRG23230420220094838
|
25/04/2022
|
SANGEETHA M
|
2902005WL002659
|
SANGEETHA M
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
SANGEETHA M
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-011-011/647
(Edoor)
|
2902005000NRG23230420220094839
|
25/04/2022
|
KUPPAMMAL S
|
2902005WL002659
|
KUPPAMMAL S
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
KUPPAMMAL S
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-011-011/652
(Edoor)
|
2902005000NRG23230420220094841
|
25/04/2022
|
SANDHIYA R
|
2902005WL002659
|
SANDHIYA R
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
13/05/2022
|
|
018428325
|
|
SANDHIYA R
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-011-011/656
(Edoor)
|
2902005000NRG23230420220094843
|
25/04/2022
|
ABIRAMI D
|
2902005WL002659
|
ABIRAMI D
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
13/05/2022
|
|
018428325
|
|
ABIRAMI D
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-011-011/669
(Edoor)
|
2902005000NRG23230420220094844
|
25/04/2022
|
VIJAYA
|
2902005WL002659
|
VIJAYA
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
13/05/2022
|
|
018428325
|
|
VIJAYA
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-011-011/67-A
(Edoor)
|
2902005000NRG23230420220094845
|
25/04/2022
|
THAYARAMMA
|
2902005WL002659
|
THAYARAMMA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
THAYARAMMA
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-011-011/671-A
(Edoor)
|
2902005000NRG23230420220094846
|
25/04/2022
|
VENDA
|
2902005WL002659
|
VENDA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
VENDA
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-011-011/714
(Edoor)
|
2902005000NRG23230420220094848
|
25/04/2022
|
GOWRI
|
2902005WL002659
|
GOWRI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
GOWRI
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-011-011/721
(Edoor)
|
2902005000NRG23230420220094849
|
25/04/2022
|
GOVINDA SAMY S
|
2902005WL002659
|
GOVINDA SAMY S
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
13/05/2022
|
|
018428325
|
|
GOVINDA SAMY S
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-011-011/725
(Edoor)
|
2902005000NRG23230420220094850
|
25/04/2022
|
MARIAMMAL
|
2902005WL002659
|
MARIAMMAL
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
MARIAMMAL
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-011-011/726-A
(Edoor)
|
2902005000NRG23230420220094851
|
25/04/2022
|
C ARUNJOTHI
|
2902005WL002659
|
C ARUNJOTHI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
C ARUNJOTHI
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-011-011/732-A
(Edoor)
|
2902005000NRG23230420220094852
|
25/04/2022
|
MURALI
|
2902005WL002659
|
MURALI
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
MURALI
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-011-011/737-A
(Edoor)
|
2902005000NRG23230420220094853
|
25/04/2022
|
MAGA S
|
2902005WL002659
|
MAGA S
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
MAGA S
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-011-011/78-A
(Edoor)
|
2902005000NRG23230420220094854
|
25/04/2022
|
SUNDRAMMAL
|
2902005WL002659
|
SUNDRAMMAL
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
SUNDRAMMAL
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-011-011/79
(Edoor)
|
2902005000NRG23230420220094855
|
25/04/2022
|
RENUKA
|
2902005WL002659
|
RENUKA
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
RENUKA
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-011-011/80
(Edoor)
|
2902005000NRG23230420220094856
|
25/04/2022
|
Kanchana
|
2902005WL002659
|
Kanchana
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kanchana
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-011-011/885-A
(Edoor)
|
2902005000NRG23230420220094859
|
25/04/2022
|
SANGEETHA
|
2902005WL002659
|
SANGEETHA
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
13/05/2022
|
|
018428325
|
|
SANGEETHA
|
()
|
|
65
|
Gummidipoondi
|
TN-02-005-011-011/886-A
(Edoor)
|
2902005000NRG23230420220094860
|
25/04/2022
|
Sumathi
|
2902005WL002659
|
Sumathi
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sumathi
|
()
|
|
66
|
Gummidipoondi
|
TN-02-005-011-011/91-A
(Edoor)
|
2902005000NRG23230420220094861
|
25/04/2022
|
LALITHA
|
2902005WL002659
|
LALITHA
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428325
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52936
|
52936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52936
|
52936
|
|
|
|
|
|
|
|