|
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
|
NAGAPATTINAM
|
TN-14-001-028-029/907-A
(VADAVUR)
|
2914001000NRG23100520220075614
|
10/05/2022
|
Idhayaranjini
|
2914001WL001538
|
Idhayaranjini
|
00176
|
IDIB000E026
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Idhayaranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-028/739-A
(VADAVUR)
|
2914001000NRG23100520220075574
|
10/05/2022
|
Uma maheswari
|
2914001WL001538
|
Uma maheswari
|
00176
|
IDIB000K140
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/10-a
(VADAVUR)
|
2914001000NRG23100520220075443
|
10/05/2022
|
Prema
|
2914001WL001538
|
Prema
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/191-a
(VADAVUR)
|
2914001000NRG23100520220075445
|
10/05/2022
|
Dharmalingam
|
2914001WL001538
|
Dharmalingam
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dharmalingam
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/221-a
(VADAVUR)
|
2914001000NRG23100520220075449
|
10/05/2022
|
Anthonisamy
|
2914001WL001538
|
Anthonisamy
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anthonisamy
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/705-A
(VADAVUR)
|
2914001000NRG23100520220075469
|
10/05/2022
|
Rupasri
|
2914001WL001538
|
Rupasri
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rupasri
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/835-A
(VADAVUR)
|
2914001000NRG23100520220075470
|
10/05/2022
|
Kanimozhli
|
2914001WL001538
|
Kanimozhli
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanimozhli
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/875-A
(VADAVUR)
|
2914001000NRG23100520220075472
|
10/05/2022
|
Sagayamay
|
2914001WL001538
|
Sagayamay
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagayamay
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-028/122-A
(VADAVUR)
|
2914001000NRG23100520220075475
|
10/05/2022
|
Krishnamoorthy
|
2914001WL001538
|
Krishnamoorthy
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnamoorthy
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-028/227-A
(VADAVUR)
|
2914001000NRG23100520220075488
|
10/05/2022
|
KANNAN
|
2914001WL001538
|
KANNAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNAN
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-028/23-A
(VADAVUR)
|
2914001000NRG23100520220075491
|
10/05/2022
|
Gnanasownthari
|
2914001WL001538
|
Gnanasownthari
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gnanasownthari
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-028/265-A
(VADAVUR)
|
2914001000NRG23100520220075499
|
10/05/2022
|
Sivasamy
|
2914001WL001538
|
Sivasamy
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivasamy
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-028/285-A
(VADAVUR)
|
2914001000NRG23100520220075509
|
10/05/2022
|
Murugesan
|
2914001WL001538
|
Murugesan
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugesan
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-028/315-B
(VADAVUR)
|
2914001000NRG23100520220075512
|
10/05/2022
|
SAROJA
|
2914001WL001538
|
SAROJA
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJA
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-028/322-A
(VADAVUR)
|
2914001000NRG23100520220075518
|
10/05/2022
|
MURUHAIYAN
|
2914001WL001538
|
MURUHAIYAN
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUHAIYAN
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-028/41-B
(VADAVUR)
|
2914001000NRG23100520220075531
|
10/05/2022
|
Amalorpavamary
|
2914001WL001538
|
Amalorpavamary
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amalorpavamary
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-028/413-A
(VADAVUR)
|
2914001000NRG23100520220075532
|
10/05/2022
|
GANESAN
|
2914001WL001538
|
GANESAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANESAN
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-028/425-A
(VADAVUR)
|
2914001000NRG23100520220075535
|
10/05/2022
|
Subbaiyan
|
2914001WL001538
|
Subbaiyan
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subbaiyan
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-028/446-A
(VADAVUR)
|
2914001000NRG23100520220075539
|
10/05/2022
|
Ganesan
|
2914001WL001538
|
Ganesan
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-028/463-B
(VADAVUR)
|
2914001000NRG23100520220075541
|
10/05/2022
|
CHITRA
|
2914001WL001538
|
CHITRA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-028/524-A
(VADAVUR)
|
2914001000NRG23100520220075549
|
10/05/2022
|
Sivaraman
|
2914001WL001538
|
Sivaraman
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivaraman
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-028/541-A
(VADAVUR)
|
2914001000NRG23100520220075553
|
10/05/2022
|
Kasthuri
|
2914001WL001538
|
Kasthuri
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthuri
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-028/612-A
(VADAVUR)
|
2914001000NRG23100520220075563
|
10/05/2022
|
arul marry
|
2914001WL001538
|
arul marry
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
arul marry
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-028/681-A
(VADAVUR)
|
2914001000NRG23100520220075571
|
10/05/2022
|
Murugan
|
2914001WL001538
|
Murugan
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugan
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-028/689-A
(VADAVUR)
|
2914001000NRG23100520220075572
|
10/05/2022
|
Durgadevi
|
2914001WL001538
|
Durgadevi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durgadevi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-028/741-A
(VADAVUR)
|
2914001000NRG23100520220075575
|
10/05/2022
|
Buvaneswari
|
2914001WL001538
|
Buvaneswari
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Buvaneswari
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/760-A
(VADAVUR)
|
2914001000NRG23100520220075576
|
10/05/2022
|
Kannaki
|
2914001WL001538
|
Kannaki
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannaki
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/770-A
(VADAVUR)
|
2914001000NRG23100520220075577
|
10/05/2022
|
Malathi
|
2914001WL001538
|
Malathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/783-A
(VADAVUR)
|
2914001000NRG23100520220075578
|
10/05/2022
|
Kowsalya
|
2914001WL001538
|
Kowsalya
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kowsalya
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/788-A
(VADAVUR)
|
2914001000NRG23100520220075581
|
10/05/2022
|
Sakundhala
|
2914001WL001538
|
Sakundhala
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakundhala
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-029/277-A
(VADAVUR)
|
2914001000NRG23100520220075586
|
10/05/2022
|
Ramadass
|
2914001WL001538
|
Ramadass
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramadass
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-029/38-C
(VADAVUR)
|
2914001000NRG23100520220075587
|
10/05/2022
|
Arokiyasamy
|
2914001WL001538
|
Arokiyasamy
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokiyasamy
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-029/38-C
(VADAVUR)
|
2914001000NRG23100520220075588
|
10/05/2022
|
Praveen Periyanayagam
|
2914001WL001538
|
Praveen Periyanayagam
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Praveen Periyanayagam
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-029/700-A
(VADAVUR)
|
2914001000NRG23100520220075590
|
10/05/2022
|
Sudha
|
2914001WL001538
|
Sudha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-029/702-A
(VADAVUR)
|
2914001000NRG23100520220075592
|
10/05/2022
|
Kalaiyarasi
|
2914001WL001538
|
Kalaiyarasi
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasi
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-029/702-A
(VADAVUR)
|
2914001000NRG23100520220075591
|
10/05/2022
|
Mariammal
|
2914001WL001538
|
Mariammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariammal
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-029/710-A
(VADAVUR)
|
2914001000NRG23100520220075593
|
10/05/2022
|
Ranjitha
|
2914001WL001538
|
Ranjitha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjitha
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-029/714-A
(VADAVUR)
|
2914001000NRG23100520220075594
|
10/05/2022
|
Gomathi
|
2914001WL001538
|
Gomathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-029/715-A
(VADAVUR)
|
2914001000NRG23100520220075595
|
10/05/2022
|
Kalaiselvi
|
2914001WL001538
|
Kalaiselvi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-029/716-A
(VADAVUR)
|
2914001000NRG23100520220075596
|
10/05/2022
|
Vanitha
|
2914001WL001538
|
Vanitha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanitha
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-029/718-A
(VADAVUR)
|
2914001000NRG23100520220075597
|
10/05/2022
|
Veerammal
|
2914001WL001538
|
Veerammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-029/727-A
(VADAVUR)
|
2914001000NRG23100520220075599
|
10/05/2022
|
Akalya
|
2914001WL001538
|
Akalya
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akalya
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-029/728-A
(VADAVUR)
|
2914001000NRG23100520220075600
|
10/05/2022
|
Kavitha
|
2914001WL001538
|
Kavitha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-029/735-A
(VADAVUR)
|
2914001000NRG23100520220075601
|
10/05/2022
|
Durgadevi
|
2914001WL001538
|
Durgadevi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durgadevi
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-029/756-A
(VADAVUR)
|
2914001000NRG23100520220075603
|
10/05/2022
|
Kuppusamy
|
2914001WL001538
|
Kuppusamy
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppusamy
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-029/756-A
(VADAVUR)
|
2914001000NRG23100520220075602
|
10/05/2022
|
Reka
|
2914001WL001538
|
Reka
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Reka
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-029/778-A
(VADAVUR)
|
2914001000NRG23100520220075606
|
10/05/2022
|
Ramamoorthy
|
2914001WL001538
|
Ramamoorthy
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramamoorthy
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-029/813-A
(VADAVUR)
|
2914001000NRG23100520220075607
|
10/05/2022
|
Kamala
|
2914001WL001538
|
Kamala
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-029/820-A
(VADAVUR)
|
2914001000NRG23100520220075608
|
10/05/2022
|
Valarmathi
|
2914001WL001538
|
Valarmathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-029/826-A
(VADAVUR)
|
2914001000NRG23100520220075609
|
10/05/2022
|
Jothi
|
2914001WL001538
|
Jothi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-029/852-A
(VADAVUR)
|
2914001000NRG23100520220075610
|
10/05/2022
|
Kalyani
|
2914001WL001538
|
Kalyani
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalyani
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-029/853-A
(VADAVUR)
|
2914001000NRG23100520220075611
|
10/05/2022
|
Saraswathi
|
2914001WL001538
|
Saraswathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-029/864-A
(VADAVUR)
|
2914001000NRG23100520220075612
|
10/05/2022
|
Padmini
|
2914001WL001538
|
Padmini
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padmini
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-029/876-A
(VADAVUR)
|
2914001000NRG23100520220075613
|
10/05/2022
|
Ambika
|
2914001WL001538
|
Ambika
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50615
|
50615
|
|
|
|
|
|
|
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-029/764-A
(VADAVUR)
|
2914001000NRG23100520220075604
|
10/05/2022
|
Malathi
|
2914001WL001538
|
Malathi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-029/766-A
(VADAVUR)
|
2914001000NRG23100520220075605
|
10/05/2022
|
Vembu
|
2914001WL001538
|
Vembu
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-002/698-A
(VADAVUR)
|
2914001000NRG23100520220075473
|
10/05/2022
|
Arokiyamari
|
2914001WL001538
|
Arokiyamari
|
00177
|
IOBA0001232
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokiyamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-028/790-A
(VADAVUR)
|
2914001000NRG23100520220075582
|
10/05/2022
|
Manimegalai
|
2914001WL001538
|
Manimegalai
|
00354
|
PUNB0396000
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-028/785-A
(VADAVUR)
|
2914001000NRG23100520220075579
|
10/05/2022
|
Santhananmery
|
2914001WL001538
|
Santhananmery
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhananmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-029/725-A
(VADAVUR)
|
2914001000NRG23100520220075598
|
10/05/2022
|
Vennila
|
2914001WL001538
|
Vennila
|
00415
|
SBIN0009592
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-028/786-A
(VADAVUR)
|
2914001000NRG23100520220075580
|
10/05/2022
|
Mythili
|
2914001WL001538
|
Mythili
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59615
|
59615
|
|
|
|
|
|
|
|