|
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
|
THALAVADI
|
TN-10-020-002-003/338-A
(GERMALAM)
|
2910020000NRG23140720220851402
|
16/07/2022
|
Muthuraj
|
2910020WL027287
|
Muthuraj
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-004/1875-A
(MALLANGULI)
|
2910020000NRG23150720220871953
|
16/07/2022
|
Jagadeesh
|
2910020WL027982
|
Jagadeesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jagadeesh
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-004/2073-A
(MALLANGULI)
|
2910020000NRG23150720220871959
|
16/07/2022
|
Savitha
|
2910020WL027982
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savitha
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-009/2116-A
(MALLANGULI)
|
2910020000NRG23150720220872009
|
16/07/2022
|
Suresh
|
2910020WL027982
|
Suresh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-005-001/2082-A
(MALLANGULI)
|
2910020000NRG23150720220871896
|
16/07/2022
|
MANJULA
|
2910020WL027982
|
MANJULA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANJULA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-001/958-A
(MALLANGULI)
|
2910020000NRG23150720220871897
|
16/07/2022
|
Estharrani
|
2910020WL027982
|
Estharrani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Estharrani
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-002/1140-A
(MALLANGULI)
|
2910020000NRG23150720220871902
|
16/07/2022
|
SUSEELA
|
2910020WL027982
|
SUSEELA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUSEELA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-002/1146-A
(MALLANGULI)
|
2910020000NRG23150720220871905
|
16/07/2022
|
Vijaya
|
2910020WL027982
|
Vijaya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-002/1502-A
(MALLANGULI)
|
2910020000NRG23150720220871907
|
16/07/2022
|
AMMANIAMAMA
|
2910020WL027982
|
AMMANIAMAMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMMANIAMAMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-002/1505-A
(MALLANGULI)
|
2910020000NRG23150720220871908
|
16/07/2022
|
JAYA
|
2910020WL027982
|
JAYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-002/1646-A
(MALLANGULI)
|
2910020000NRG23150720220871916
|
16/07/2022
|
THANGAMANI
|
2910020WL027982
|
THANGAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGAMANI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-002/1744-A
(MALLANGULI)
|
2910020000NRG23150720220871919
|
16/07/2022
|
Nagarathna
|
2910020WL027982
|
Nagarathna
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagarathna
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-002/1886-A
(MALLANGULI)
|
2910020000NRG23150720220871920
|
16/07/2022
|
Parvathi
|
2910020WL027982
|
Parvathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-002/1932-A
(MALLANGULI)
|
2910020000NRG23150720220871921
|
16/07/2022
|
Suganya
|
2910020WL027982
|
Suganya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganya
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-004/1325-A
(MALLANGULI)
|
2910020000NRG23150720220871932
|
16/07/2022
|
MADAPPA
|
2910020WL027982
|
MADAPPA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADAPPA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-004/1388-A
(MALLANGULI)
|
2910020000NRG23150720220871935
|
16/07/2022
|
JOTHI
|
2910020WL027982
|
JOTHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-004/1441-A
(MALLANGULI)
|
2910020000NRG23150720220871936
|
16/07/2022
|
mery
|
2910020WL027982
|
mery
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
mery
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-004/1551-A
(MALLANGULI)
|
2910020000NRG23150720220871939
|
16/07/2022
|
Maala
|
2910020WL027982
|
Maala
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maala
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-004/1598-A
(MALLANGULI)
|
2910020000NRG23150720220871940
|
16/07/2022
|
CHANANJAIAH
|
2910020WL027982
|
CHANANJAIAH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANANJAIAH
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-004/1706
(MALLANGULI)
|
2910020000NRG23150720220871942
|
16/07/2022
|
SIVAMMA
|
2910020WL027982
|
SIVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-004/1707
(MALLANGULI)
|
2910020000NRG23150720220871943
|
16/07/2022
|
ROOPA
|
2910020WL027982
|
ROOPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
ROOPA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-004/1752-A
(MALLANGULI)
|
2910020000NRG23150720220871944
|
16/07/2022
|
Rathni
|
2910020WL027982
|
Rathni
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathni
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-004/1773-A
(MALLANGULI)
|
2910020000NRG23150720220871946
|
16/07/2022
|
Mangallamma
|
2910020WL027982
|
Mangallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangallamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-004/1783-A
(MALLANGULI)
|
2910020000NRG23150720220871947
|
16/07/2022
|
Doddamani
|
2910020WL027982
|
Doddamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Doddamani
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-004/1799-A
(MALLANGULI)
|
2910020000NRG23150720220871948
|
16/07/2022
|
Madevamma
|
2910020WL027982
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-004/1824-A
(MALLANGULI)
|
2910020000NRG23150720220871949
|
16/07/2022
|
PUTTUMADAPPA
|
2910020WL027982
|
PUTTUMADAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTUMADAPPA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-004/1836-A
(MALLANGULI)
|
2910020000NRG23150720220871950
|
16/07/2022
|
Geetha
|
2910020WL027982
|
Geetha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-004/1838-A
(MALLANGULI)
|
2910020000NRG23150720220871951
|
16/07/2022
|
shivasamy
|
2910020WL027982
|
shivasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
shivasamy
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-004/1873-A
(MALLANGULI)
|
2910020000NRG23150720220871952
|
16/07/2022
|
Gopalsetty
|
2910020WL027982
|
Gopalsetty
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gopalsetty
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-004/1883-A
(MALLANGULI)
|
2910020000NRG23150720220871955
|
16/07/2022
|
NIRMALA
|
2910020WL027982
|
NIRMALA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734172
|
|
NIRMALA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-004/1900-A
(MALLANGULI)
|
2910020000NRG23150720220871956
|
16/07/2022
|
PUTTAMMA
|
2910020WL027982
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-004/1913-A
(MALLANGULI)
|
2910020000NRG23150720220871957
|
16/07/2022
|
Renuka
|
2910020WL027982
|
Renuka
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renuka
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-004/2144-A
(MALLANGULI)
|
2910020000NRG23150720220871962
|
16/07/2022
|
Shiva kumar.K
|
2910020WL027982
|
Shiva kumar.K
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shiva kumar.K
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-005/1386-A
(MALLANGULI)
|
2910020000NRG23150720220871966
|
16/07/2022
|
RETTAMERY
|
2910020WL027982
|
RETTAMERY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RETTAMERY
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-005/289-A
(MALLANGULI)
|
2910020000NRG23160720220879630
|
16/07/2022
|
Rajina
|
2910020WL028168
|
Rajina
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajina
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-005/289-A
(MALLANGULI)
|
2910020000NRG23160720220879631
|
16/07/2022
|
SIDDHAN
|
2910020WL028168
|
SIDDHAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDHAN
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-005/291-A
(MALLANGULI)
|
2910020000NRG23160720220879632
|
16/07/2022
|
Jayalakshmi
|
2910020WL028168
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-005/449-A
(MALLANGULI)
|
2910020000NRG23160720220879661
|
16/07/2022
|
RACHAMMA
|
2910020WL028168
|
RACHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
RACHAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-005/475-A
(MALLANGULI)
|
2910020000NRG23160720220879663
|
16/07/2022
|
Basamma
|
2910020WL028168
|
Basamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Basamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-005/546-A
(MALLANGULI)
|
2910020000NRG23150720220871969
|
16/07/2022
|
Madevamma.C
|
2910020WL027982
|
Madevamma.C
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevamma.C
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-005/599-A
(MALLANGULI)
|
2910020000NRG23150720220871972
|
16/07/2022
|
Chinnamma
|
2910020WL027982
|
Chinnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-005/606-A
(MALLANGULI)
|
2910020000NRG23150720220871973
|
16/07/2022
|
MADEVAMA
|
2910020WL027982
|
MADEVAMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-005/614-A
(MALLANGULI)
|
2910020000NRG23150720220871976
|
16/07/2022
|
RAJAMMA
|
2910020WL027982
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-005/615-A
(MALLANGULI)
|
2910020000NRG23150720220871978
|
16/07/2022
|
Bhagyamma
|
2910020WL027982
|
Bhagyamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhagyamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-005/615-A
(MALLANGULI)
|
2910020000NRG23150720220871977
|
16/07/2022
|
UTHRAJAMMA
|
2910020WL027982
|
UTHRAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
UTHRAJAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-005/618-A
(MALLANGULI)
|
2910020000NRG23150720220871979
|
16/07/2022
|
SIDDHARAMAIYA
|
2910020WL027982
|
SIDDHARAMAIYA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDHARAMAIYA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-005/623-A
(MALLANGULI)
|
2910020000NRG23150720220871981
|
16/07/2022
|
SIKKA RANGAMMA
|
2910020WL027982
|
SIKKA RANGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIKKA RANGAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-005/638-A
(MALLANGULI)
|
2910020000NRG23150720220871982
|
16/07/2022
|
NEELAVATHI
|
2910020WL027982
|
NEELAVATHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
NEELAVATHI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-005/659-A
(MALLANGULI)
|
2910020000NRG23150720220871988
|
16/07/2022
|
PUTTU LAKSHMI
|
2910020WL027982
|
PUTTU LAKSHMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUTTU LAKSHMI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-005/667-A
(MALLANGULI)
|
2910020000NRG23150720220871990
|
16/07/2022
|
Nagamma
|
2910020WL027982
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-005/681-A
(MALLANGULI)
|
2910020000NRG23150720220871991
|
16/07/2022
|
JANI
|
2910020WL027982
|
JANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
JANI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-005/692-A
(MALLANGULI)
|
2910020000NRG23150720220871992
|
16/07/2022
|
KRISHNIAH
|
2910020WL027982
|
KRISHNIAH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISHNIAH
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-005/698-A
(MALLANGULI)
|
2910020000NRG23150720220871996
|
16/07/2022
|
Puttuthai
|
2910020WL027982
|
Puttuthai
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttuthai
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-005/700-A
(MALLANGULI)
|
2910020000NRG23150720220871997
|
16/07/2022
|
REGINAMERRY
|
2910020WL027982
|
REGINAMERRY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
REGINAMERRY
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-005/706-A
(MALLANGULI)
|
2910020000NRG23150720220871999
|
16/07/2022
|
Nagamani
|
2910020WL027982
|
Nagamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamani
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-005/710-A
(MALLANGULI)
|
2910020000NRG23150720220872000
|
16/07/2022
|
NEELAMMA
|
2910020WL027982
|
NEELAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NEELAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-005/725-A
(MALLANGULI)
|
2910020000NRG23150720220872001
|
16/07/2022
|
SHEKARAPPA
|
2910020WL027982
|
SHEKARAPPA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHEKARAPPA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-005-007/1917-A
(MALLANGULI)
|
2910020000NRG23150720220872004
|
16/07/2022
|
Madevappa
|
2910020WL027982
|
Madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevappa
|
()
|
|
59
|
THALAVADI
|
TN-10-020-005-007/1978-A
(MALLANGULI)
|
2910020000NRG23150720220872005
|
16/07/2022
|
Madevasamy
|
2910020WL027982
|
Madevasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevasamy
|
()
|
|
60
|
THALAVADI
|
TN-10-020-005-007/2056-A
(MALLANGULI)
|
2910020000NRG23150720220872006
|
16/07/2022
|
Sundramma
|
2910020WL027982
|
Sundramma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundramma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-005-009/1606-A
(MALLANGULI)
|
2910020000NRG23150720220872007
|
16/07/2022
|
SARASA
|
2910020WL027982
|
SARASA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARASA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-005-009/1645-A
(MALLANGULI)
|
2910020000NRG23160720220879670
|
16/07/2022
|
KAVITHA
|
2910020WL028168
|
KAVITHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-005-009/1771-A
(MALLANGULI)
|
2910020000NRG23150720220872008
|
16/07/2022
|
Savithri
|
2910020WL027982
|
Savithri
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savithri
|
()
|
|
64
|
THALAVADI
|
TN-10-020-005-009/999-A
(MALLANGULI)
|
2910020000NRG23150720220872013
|
16/07/2022
|
Anthonysamy
|
2910020WL027982
|
Anthonysamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anthonysamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82758
|
82758
|
|
|
|
|
|
|
|