|
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
|
SATHY
|
TN-10-018-014-013/1504-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894778
|
18/07/2022
|
Vaidheki
|
2910018WL028535
|
Vaidheki
|
00048
|
BKID0008245
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vaidheki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-014-011/1130-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894757
|
18/07/2022
|
Kowsalya
|
2910018WL028535
|
Kowsalya
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kowsalya
|
()
|
|
3
|
SATHY
|
TN-10-018-014-011/1315
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894762
|
18/07/2022
|
Gowri
|
2910018WL028535
|
Gowri
|
00078
|
CNRB0004377
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-014-002/1207
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894734
|
18/07/2022
|
Mallakkal
|
2910018WL028535
|
Mallakkal
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallakkal
|
()
|
|
5
|
SATHY
|
TN-10-018-014-007/1216-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894747
|
18/07/2022
|
Rajammal
|
2910018WL028535
|
Rajammal
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
6
|
SATHY
|
TN-10-018-014-007/657-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894749
|
18/07/2022
|
Amutha
|
2910018WL028535
|
Amutha
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha
|
()
|
|
7
|
SATHY
|
TN-10-018-014-014/244-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894798
|
18/07/2022
|
Vasantha
|
2910018WL028535
|
Vasantha
|
00078
|
CNRB0016532
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-014-005/1127-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894744
|
18/07/2022
|
Nagaraj
|
2910018WL028535
|
Nagaraj
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagaraj
|
()
|
|
9
|
SATHY
|
TN-10-018-014-011/1523-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894765
|
18/07/2022
|
Deepa
|
2910018WL028535
|
Deepa
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepa
|
()
|
|
10
|
SATHY
|
TN-10-018-014-011/364
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894767
|
18/07/2022
|
Latharani
|
2910018WL028535
|
Latharani
|
00176
|
IDIB000S123
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Latharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-014-003/1148-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894739
|
18/07/2022
|
Ramy
|
2910018WL028535
|
Ramy
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramy
|
()
|
|
12
|
SATHY
|
TN-10-018-014-011/362
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894766
|
18/07/2022
|
Palanisamy
|
2910018WL028535
|
Palanisamy
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-014-003/1145-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894738
|
18/07/2022
|
Chental
|
2910018WL028535
|
Chental
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chental
|
()
|
|
14
|
SATHY
|
TN-10-018-014-003/927-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894741
|
18/07/2022
|
Magali
|
2910018WL028535
|
Magali
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Magali
|
()
|
|
15
|
SATHY
|
TN-10-018-014-007/1225-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894748
|
18/07/2022
|
Palaniyammal
|
2910018WL028535
|
Palaniyammal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyammal
|
()
|
|
16
|
SATHY
|
TN-10-018-014-008/1134-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894750
|
18/07/2022
|
PAppathi
|
2910018WL028535
|
PAppathi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAppathi
|
()
|
|
17
|
SATHY
|
TN-10-018-014-011/1173-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894758
|
18/07/2022
|
Rayan
|
2910018WL028535
|
Rayan
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rayan
|
()
|
|
18
|
SATHY
|
TN-10-018-014-011/1182-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894759
|
18/07/2022
|
Karupathal
|
2910018WL028535
|
Karupathal
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karupathal
|
()
|
|
19
|
SATHY
|
TN-10-018-014-011/1309-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894761
|
18/07/2022
|
Mahali
|
2910018WL028535
|
Mahali
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahali
|
()
|
|
20
|
SATHY
|
TN-10-018-014-011/1329
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894763
|
18/07/2022
|
Mahadevi
|
2910018WL028535
|
Mahadevi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahadevi
|
()
|
|
21
|
SATHY
|
TN-10-018-014-011/1518-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894764
|
18/07/2022
|
Ragavi
|
2910018WL028535
|
Ragavi
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ragavi
|
()
|
|
22
|
SATHY
|
TN-10-018-014-011/801
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894770
|
18/07/2022
|
Kuppammal
|
2910018WL028535
|
Kuppammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
|
23
|
SATHY
|
TN-10-018-014-012/1470-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894777
|
18/07/2022
|
Rangitha
|
2910018WL028535
|
Rangitha
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangitha
|
()
|
|
24
|
SATHY
|
TN-10-018-014-014/2-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894787
|
18/07/2022
|
Muththammal
|
2910018WL028535
|
Muththammal
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muththammal
|
()
|
|
25
|
SATHY
|
TN-10-018-014-014/545-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894831
|
18/07/2022
|
Nataraj
|
2910018WL028535
|
Nataraj
|
00415
|
SBIN0001498
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nataraj
|
()
|
|
26
|
SATHY
|
TN-10-018-014-014/551-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894834
|
18/07/2022
|
GOWRI
|
2910018WL028535
|
GOWRI
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOWRI
|
()
|
|
27
|
SATHY
|
TN-10-018-014-014/678
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894839
|
18/07/2022
|
Kasammal
|
2910018WL028535
|
Kasammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasammal
|
()
|
|
28
|
SATHY
|
TN-10-018-014-014/682
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894842
|
18/07/2022
|
Saroja
|
2910018WL028535
|
Saroja
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
29
|
SATHY
|
TN-10-018-014-014/78-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894853
|
18/07/2022
|
Kuppan
|
2910018WL028535
|
Kuppan
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-014-002/1494-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894737
|
18/07/2022
|
Vijayalakshmi
|
2910018WL028535
|
Vijayalakshmi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayalakshmi
|
()
|
|
31
|
SATHY
|
TN-10-018-014-003/1165-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894740
|
18/07/2022
|
Rajenthiran
|
2910018WL028535
|
Rajenthiran
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajenthiran
|
()
|
|
32
|
SATHY
|
TN-10-018-014-005/1035-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894743
|
18/07/2022
|
Palanisamy
|
2910018WL028535
|
Palanisamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palanisamy
|
()
|
|
33
|
SATHY
|
TN-10-018-014-007/1042-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894746
|
18/07/2022
|
Thimmakkal
|
2910018WL028535
|
Thimmakkal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thimmakkal
|
()
|
|
34
|
SATHY
|
TN-10-018-014-011/1010
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894755
|
18/07/2022
|
Pappathi
|
2910018WL028535
|
Pappathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappathi
|
()
|
|
35
|
SATHY
|
TN-10-018-014-011/532
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894768
|
18/07/2022
|
Muthusamy
|
2910018WL028535
|
Muthusamy
|
00415
|
SBIN0001674
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthusamy
|
()
|
|
36
|
SATHY
|
TN-10-018-014-011/721-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894769
|
18/07/2022
|
Pappammal
|
2910018WL028535
|
Pappammal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappammal
|
()
|
|
37
|
SATHY
|
TN-10-018-014-011/931-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894773
|
18/07/2022
|
Palanal
|
2910018WL028535
|
Palanal
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palanal
|
()
|
|
38
|
SATHY
|
TN-10-018-014-014/150-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894783
|
18/07/2022
|
Maranaickar
|
2910018WL028535
|
Maranaickar
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maranaickar
|
()
|
|
39
|
SATHY
|
TN-10-018-014-014/252-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894802
|
18/07/2022
|
RANGAMMAL
|
2910018WL028535
|
RANGAMMAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAMMAL
|
()
|
|
40
|
SATHY
|
TN-10-018-014-014/320-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894807
|
18/07/2022
|
PERIYATHIMMAKKAL
|
2910018WL028535
|
PERIYATHIMMAKKAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PERIYATHIMMAKKAL
|
()
|
|
41
|
SATHY
|
TN-10-018-014-014/33-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894809
|
18/07/2022
|
Ponni
|
2910018WL028535
|
Ponni
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponni
|
()
|
|
42
|
SATHY
|
TN-10-018-014-014/363-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894812
|
18/07/2022
|
Maranaiker
|
2910018WL028535
|
Maranaiker
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maranaiker
|
()
|
|
43
|
SATHY
|
TN-10-018-014-014/366-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894813
|
18/07/2022
|
KALIAMMAL
|
2910018WL028535
|
KALIAMMAL
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIAMMAL
|
()
|
|
44
|
SATHY
|
TN-10-018-014-014/372-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894815
|
18/07/2022
|
Selvi
|
2910018WL028535
|
Selvi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
45
|
SATHY
|
TN-10-018-014-014/38-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894817
|
18/07/2022
|
Samundi
|
2910018WL028535
|
Samundi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Samundi
|
()
|
|
46
|
SATHY
|
TN-10-018-014-014/536-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894828
|
18/07/2022
|
THIMMAKKAL
|
2910018WL028535
|
THIMMAKKAL
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
THIMMAKKAL
|
()
|
|
47
|
SATHY
|
TN-10-018-014-014/549-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894833
|
18/07/2022
|
Duraisamy
|
2910018WL028535
|
Duraisamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Duraisamy
|
()
|
|
48
|
SATHY
|
TN-10-018-014-014/589-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894837
|
18/07/2022
|
T BABY
|
2910018WL028535
|
T BABY
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
T BABY
|
()
|
|
49
|
SATHY
|
TN-10-018-014-014/727-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894848
|
18/07/2022
|
Nagammal
|
2910018WL028535
|
Nagammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
50
|
SATHY
|
TN-10-018-014-016/1097-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894858
|
18/07/2022
|
Vijaya
|
2910018WL028535
|
Vijaya
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
51
|
SATHY
|
TN-10-018-014-014/586-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894836
|
18/07/2022
|
Parimala
|
2910018WL028535
|
Parimala
|
00415
|
SBIN0009216
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
52
|
SATHY
|
TN-10-018-014-014/680
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894840
|
18/07/2022
|
Chenthamarai
|
2910018WL028535
|
Chenthamarai
|
00415
|
SBIN0009216
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chenthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
53
|
SATHY
|
TN-10-018-014-002/1324
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894735
|
18/07/2022
|
Revathi
|
2910018WL028535
|
Revathi
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
54
|
SATHY
|
TN-10-018-014-009/1279-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894753
|
18/07/2022
|
Rubini
|
2910018WL028535
|
Rubini
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rubini
|
()
|
|
55
|
SATHY
|
TN-10-018-014-011/1190-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894760
|
18/07/2022
|
Eswari.P
|
2910018WL028535
|
Eswari.P
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari.P
|
()
|
|
56
|
SATHY
|
TN-10-018-014-012/1217
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894776
|
18/07/2022
|
Chinnathimmanaiker
|
2910018WL028535
|
Chinnathimmanaiker
|
00437
|
TMBL0000201
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnathimmanaiker
|
()
|
|
57
|
SATHY
|
TN-10-018-014-014/338-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894811
|
18/07/2022
|
saroja
|
2910018WL028535
|
saroja
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
saroja
|
()
|
|
58
|
SATHY
|
TN-10-018-014-014/405-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894820
|
18/07/2022
|
VALARMATHI
|
2910018WL028535
|
VALARMATHI
|
00437
|
TMBL0000201
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALARMATHI
|
()
|
|
59
|
SATHY
|
TN-10-018-014-016/357-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894859
|
18/07/2022
|
Mallika
|
2910018WL028535
|
Mallika
|
00437
|
TMBL0000201
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
60
|
SATHY
|
TN-10-018-014-002/1425-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894736
|
18/07/2022
|
Ramakkal
|
2910018WL028535
|
Ramakkal
|
00468
|
UBIN0929093
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramakkal
|
()
|
|
61
|
SATHY
|
TN-10-018-014-011/969-A
(SHENBAGAPUDUR)
|
2910018000NRG23180720220894775
|
18/07/2022
|
Devaraj
|
2910018WL028535
|
Devaraj
|
00468
|
UBIN0929093
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76841
|
76841
|
|
|
|
|
|
|
|