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
|
TIRUCHULI
|
TN-24-004-020-001/932-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938600
|
02/12/2022
|
Divya
|
2924004WL047437
|
Divya
|
00078
|
CNRB0000901
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/823-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938574
|
02/12/2022
|
Gandhi
|
2924004WL047437
|
Gandhi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gandhi
|
()
|
3
|
TIRUCHULI
|
TN-24-004-020-001/825-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938575
|
02/12/2022
|
Adaikkalamkarthi
|
2924004WL047437
|
Adaikkalamkarthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Adaikkalamkarthi
|
()
|
4
|
TIRUCHULI
|
TN-24-004-020-001/830-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938576
|
02/12/2022
|
Alaguponnu
|
2924004WL047437
|
Alaguponnu
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alaguponnu
|
()
|
5
|
TIRUCHULI
|
TN-24-004-020-001/831-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938577
|
02/12/2022
|
Parvathi
|
2924004WL047437
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parvathi
|
()
|
6
|
TIRUCHULI
|
TN-24-004-020-001/860-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938578
|
02/12/2022
|
Veerasakthi
|
2924004WL047437
|
Veerasakthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Veerasakthi
|
()
|
7
|
TIRUCHULI
|
TN-24-004-020-001/864-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938579
|
02/12/2022
|
Veerammal
|
2924004WL047437
|
Veerammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441394
|
|
Veerammal
|
()
|
8
|
TIRUCHULI
|
TN-24-004-020-001/865-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938580
|
02/12/2022
|
Panju
|
2924004WL047437
|
Panju
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Panju
|
()
|
9
|
TIRUCHULI
|
TN-24-004-020-001/867-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938581
|
02/12/2022
|
Arumugam
|
2924004WL047437
|
Arumugam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arumugam
|
()
|
10
|
TIRUCHULI
|
TN-24-004-020-001/868-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938582
|
02/12/2022
|
Lakshmi
|
2924004WL047437
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
11
|
TIRUCHULI
|
TN-24-004-020-001/873-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938583
|
02/12/2022
|
Ramalakshmi
|
2924004WL047437
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramalakshmi
|
()
|
12
|
TIRUCHULI
|
TN-24-004-020-001/874-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938584
|
02/12/2022
|
Lekkammal
|
2924004WL047437
|
Lekkammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lekkammal
|
()
|
13
|
TIRUCHULI
|
TN-24-004-020-001/875-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938585
|
02/12/2022
|
Murugeshwari
|
2924004WL047437
|
Murugeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugeshwari
|
()
|
14
|
TIRUCHULI
|
TN-24-004-020-001/886-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938586
|
02/12/2022
|
Mariyammal
|
2924004WL047437
|
Mariyammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mariyammal
|
()
|
15
|
TIRUCHULI
|
TN-24-004-020-001/890-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938587
|
02/12/2022
|
Meena
|
2924004WL047437
|
Meena
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441394
|
|
Meena
|
()
|
16
|
TIRUCHULI
|
TN-24-004-020-001/903-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938588
|
02/12/2022
|
Dhanalakshmi
|
2924004WL047437
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
17
|
TIRUCHULI
|
TN-24-004-020-001/904-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938589
|
02/12/2022
|
Jeyalakshmi
|
2924004WL047437
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeyalakshmi
|
()
|
18
|
TIRUCHULI
|
TN-24-004-020-001/908-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938590
|
02/12/2022
|
Thangam
|
2924004WL047437
|
Thangam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangam
|
()
|
19
|
TIRUCHULI
|
TN-24-004-020-001/915-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938592
|
02/12/2022
|
Sundaravalli
|
2924004WL047437
|
Sundaravalli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sundaravalli
|
()
|
20
|
TIRUCHULI
|
TN-24-004-020-001/916-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938593
|
02/12/2022
|
Veerammal
|
2924004WL047437
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Veerammal
|
()
|
21
|
TIRUCHULI
|
TN-24-004-020-001/926-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938594
|
02/12/2022
|
Vijayalakshmi
|
2924004WL047437
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vijayalakshmi
|
()
|
22
|
TIRUCHULI
|
TN-24-004-020-001/927-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938595
|
02/12/2022
|
Alageswari
|
2924004WL047437
|
Alageswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alageswari
|
()
|
23
|
TIRUCHULI
|
TN-24-004-020-001/928-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938596
|
02/12/2022
|
Murugalakshmi
|
2924004WL047437
|
Murugalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugalakshmi
|
()
|
24
|
TIRUCHULI
|
TN-24-004-020-001/929-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938597
|
02/12/2022
|
Veeralakshmi
|
2924004WL047437
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Veeralakshmi
|
()
|
25
|
TIRUCHULI
|
TN-24-004-020-001/930-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938598
|
02/12/2022
|
Karuppayee
|
2924004WL047437
|
Karuppayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karuppayee
|
()
|
26
|
TIRUCHULI
|
TN-24-004-020-001/931-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938599
|
02/12/2022
|
Alagumuthu
|
2924004WL047437
|
Alagumuthu
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alagumuthu
|
()
|
27
|
TIRUCHULI
|
TN-24-004-020-001/933-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938601
|
02/12/2022
|
Karuppayee
|
2924004WL047437
|
Karuppayee
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karuppayee
|
()
|
28
|
TIRUCHULI
|
TN-24-004-020-001/938-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938602
|
02/12/2022
|
Jeyaselvi
|
2924004WL047437
|
Jeyaselvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeyaselvi
|
()
|
29
|
TIRUCHULI
|
TN-24-004-020-001/940-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938603
|
02/12/2022
|
Pethamamal
|
2924004WL047437
|
Pethamamal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pethamamal
|
()
|
30
|
TIRUCHULI
|
TN-24-004-020-001/941-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938604
|
02/12/2022
|
Muthulakshmi
|
2924004WL047437
|
Muthulakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthulakshmi
|
()
|
31
|
TIRUCHULI
|
TN-24-004-020-001/942-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938605
|
02/12/2022
|
Karupayee
|
2924004WL047437
|
Karupayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karupayee
|
()
|
32
|
TIRUCHULI
|
TN-24-004-020-001/944-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938606
|
02/12/2022
|
Suganthi
|
2924004WL047437
|
Suganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suganthi
|
()
|
33
|
TIRUCHULI
|
TN-24-004-020-001/945-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938607
|
02/12/2022
|
Muthupechi
|
2924004WL047437
|
Muthupechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthupechi
|
()
|
34
|
TIRUCHULI
|
TN-24-004-020-001/964-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938609
|
02/12/2022
|
Alageswari
|
2924004WL047437
|
Alageswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alageswari
|
()
|
35
|
TIRUCHULI
|
TN-24-004-020-001/965-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938610
|
02/12/2022
|
Muthu selvi
|
2924004WL047437
|
Muthu selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthu selvi
|
()
|
36
|
TIRUCHULI
|
TN-24-004-020-001/967-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938611
|
02/12/2022
|
Pethammal
|
2924004WL047437
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pethammal
|
()
|
37
|
TIRUCHULI
|
TN-24-004-020-003/822-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938615
|
02/12/2022
|
Saraswathi
|
2924004WL047437
|
Saraswathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Saraswathi
|
()
|
38
|
TIRUCHULI
|
TN-24-004-020-003/907-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938616
|
02/12/2022
|
Jeevalakshmi
|
2924004WL047437
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeevalakshmi
|
()
|
39
|
TIRUCHULI
|
TN-24-004-020-003/960-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938618
|
02/12/2022
|
Pushpam
|
2924004WL047437
|
Pushpam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pushpam
|
()
|
40
|
TIRUCHULI
|
TN-24-004-020-020/176-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938629
|
02/12/2022
|
MALAIMURUGAN
|
2924004WL047437
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
MALAIMURUGAN
|
()
|
41
|
TIRUCHULI
|
TN-24-004-020-020/18-a (Pannaimoondradaippu)
|
2924004000NRG23011220221938630
|
02/12/2022
|
A.Rajalakshmi
|
2924004WL047437
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
A.Rajalakshmi
|
()
|
42
|
TIRUCHULI
|
TN-24-004-020-020/190-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938638
|
02/12/2022
|
MAYA
|
2924004WL047437
|
MAYA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
MAYA
|
()
|
43
|
TIRUCHULI
|
TN-24-004-020-020/21-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938642
|
02/12/2022
|
Rakkammal
|
2924004WL047437
|
Rakkammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rakkammal
|
()
|
44
|
TIRUCHULI
|
TN-24-004-020-020/22-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938643
|
02/12/2022
|
Irulayee
|
2924004WL047437
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Irulayee
|
()
|
45
|
TIRUCHULI
|
TN-24-004-020-020/235-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938644
|
02/12/2022
|
Pappammal
|
2924004WL047437
|
Pappammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pappammal
|
()
|
46
|
TIRUCHULI
|
TN-24-004-020-020/292-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938665
|
02/12/2022
|
PAJAA
|
2924004WL047437
|
PAJAA
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
PAJAA
|
()
|
47
|
TIRUCHULI
|
TN-24-004-020-020/320-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938678
|
02/12/2022
|
Lekkuchamy
|
2924004WL047437
|
Lekkuchamy
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lekkuchamy
|
()
|
48
|
TIRUCHULI
|
TN-24-004-020-020/324-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938681
|
02/12/2022
|
SATHIYA
|
2924004WL047437
|
SATHIYA
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
SATHIYA
|
()
|
49
|
TIRUCHULI
|
TN-24-004-020-020/357-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938690
|
02/12/2022
|
Vimaladevi
|
2924004WL047437
|
Vimaladevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vimaladevi
|
()
|
50
|
TIRUCHULI
|
TN-24-004-020-020/395-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938696
|
02/12/2022
|
NALLAMMAL
|
2924004WL047437
|
NALLAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
NALLAMMAL
|
()
|
51
|
TIRUCHULI
|
TN-24-004-020-020/41-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938703
|
02/12/2022
|
ALAKAMMAL
|
2924004WL047437
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441394
|
|
ALAKAMMAL
|
()
|
52
|
TIRUCHULI
|
TN-24-004-020-020/50-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938709
|
02/12/2022
|
MEENACHI
|
2924004WL047437
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
MEENACHI
|
()
|
53
|
TIRUCHULI
|
TN-24-004-020-020/538-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938718
|
02/12/2022
|
Pethammal
|
2924004WL047437
|
Pethammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pethammal
|
()
|
54
|
TIRUCHULI
|
TN-24-004-020-020/59-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938724
|
02/12/2022
|
Irulayee
|
2924004WL047437
|
Irulayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Irulayee
|
()
|
55
|
TIRUCHULI
|
TN-24-004-020-020/73-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938738
|
02/12/2022
|
VASATHA
|
2924004WL047437
|
VASATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
VASATHA
|
()
|
56
|
TIRUCHULI
|
TN-24-004-020-020/937-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938752
|
02/12/2022
|
Alagu
|
2924004WL047437
|
Alagu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alagu
|
()
|
57
|
TIRUCHULI
|
TN-24-004-020-020/946-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938753
|
02/12/2022
|
Nandhini
|
2924004WL047437
|
Nandhini
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nandhini
|
()
|
58
|
TIRUCHULI
|
TN-24-004-020-020/947-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938754
|
02/12/2022
|
Muthupechi
|
2924004WL047437
|
Muthupechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthupechi
|
()
|
59
|
TIRUCHULI
|
TN-24-004-020-020/949-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938755
|
02/12/2022
|
Muthuraman
|
2924004WL047437
|
Muthuraman
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthuraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51804
|
51804
|
|
|
|
|
|
|
|
60
|
TIRUCHULI
|
TN-24-004-020-001/950-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938608
|
02/12/2022
|
Vellaiyammal
|
2924004WL047437
|
Vellaiyammal
|
00176
|
IDIB000K091
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
61
|
TIRUCHULI
|
TN-24-004-020-001/695-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938561
|
02/12/2022
|
Muthumeena
|
2924004WL047437
|
Muthumeena
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthumeena
|
()
|
62
|
TIRUCHULI
|
TN-24-004-020-003/922-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938617
|
02/12/2022
|
Subramani
|
2924004WL047437
|
Subramani
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
63
|
TIRUCHULI
|
TN-24-004-020-001/912-A (Pannaimoondradaippu)
|
2924004000NRG23011220221938591
|
02/12/2022
|
Rajeshwari
|
2924004WL047437
|
Rajeshwari
|
00415
|
SBIN0000809
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|