|
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
|
KAMUTHI
|
TN-23-008-011-001/1186-A
(UDAIYANATHAPURAM)
|
2923008000NRG23031020221244129
|
03/10/2022
|
KARPAGAVALLI
|
2923008WL029390
|
KARPAGAVALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARPAGAVALLI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-011-001/1373-A
(UDAIYANATHAPURAM)
|
2923008000NRG23031020221244271
|
03/10/2022
|
Kasthuri
|
2923008WL029394
|
Kasthuri
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kasthuri
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-011-004/1232-A
(UDAIYANATHAPURAM)
|
2923008000NRG23031020221244149
|
03/10/2022
|
Kottaieswari
|
2923008WL029390
|
Kottaieswari
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kottaieswari
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-011-004/1469-A
(UDAIYANATHAPURAM)
|
2923008000NRG23031020221244285
|
03/10/2022
|
NAGAVALLI
|
2923008WL029394
|
NAGAVALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAVALLI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-011-005/1346-A
(UDAIYANATHAPURAM)
|
2923008000NRG23031020221244289
|
03/10/2022
|
Annalakshmi
|
2923008WL029394
|
Annalakshmi
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Annalakshmi
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-011-011/1069-A
(UDAIYANATHAPURAM)
|
2923008000NRG23031020221244673
|
03/10/2022
|
SETHUMUTHU
|
2923008WL029400
|
SETHUMUTHU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
SETHUMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KAMUTHI
|
TN-23-008-008-003/1286-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216600
|
03/10/2022
|
GOKILAVANI
|
2923008WL028772
|
GOKILAVANI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOKILAVANI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-008-003/1287-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216601
|
03/10/2022
|
MARIYAMMAL
|
2923008WL028772
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARIYAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-008-003/1298-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216602
|
03/10/2022
|
SUGATHIRA VALLI
|
2923008WL028772
|
SUGATHIRA VALLI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUGATHIRA VALLI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-008-003/1301-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216603
|
03/10/2022
|
SANGEETHA
|
2923008WL028772
|
SANGEETHA
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANGEETHA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-008-003/1337-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216604
|
03/10/2022
|
Kanthammal
|
2923008WL028772
|
Kanthammal
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kanthammal
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-008-003/1340-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216605
|
03/10/2022
|
Sunthari
|
2923008WL028772
|
Sunthari
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sunthari
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-008-003/1363-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216606
|
03/10/2022
|
Kalaiselvi
|
2923008WL028772
|
Kalaiselvi
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaiselvi
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-008-003/1367-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216607
|
03/10/2022
|
Thamaraiselvi
|
2923008WL028772
|
Thamaraiselvi
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thamaraiselvi
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-008-003/1378-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216608
|
03/10/2022
|
Nagavalli
|
2923008WL028772
|
Nagavalli
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagavalli
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-008-003/1473-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216609
|
03/10/2022
|
Anbu Selvi
|
2923008WL028772
|
Anbu Selvi
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anbu Selvi
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-008-003/1496-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216610
|
03/10/2022
|
Saraswathi
|
2923008WL028772
|
Saraswathi
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saraswathi
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-008-003/1631-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216611
|
03/10/2022
|
Panchavarnam
|
2923008WL028772
|
Panchavarnam
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panchavarnam
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-008-004/1467-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216612
|
03/10/2022
|
Amaravathi
|
2923008WL028772
|
Amaravathi
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amaravathi
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-008-004/1468-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216613
|
03/10/2022
|
Muthumari
|
2923008WL028772
|
Muthumari
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthumari
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-008-005/1366-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216616
|
03/10/2022
|
Sangeetha
|
2923008WL028772
|
Sangeetha
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sangeetha
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-008-005/1640-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216617
|
03/10/2022
|
Anitha
|
2923008WL028772
|
Anitha
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anitha
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-008-008/1665-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216622
|
03/10/2022
|
PERIYAMARATHI
|
2923008WL028772
|
PERIYAMARATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PERIYAMARATHI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-008-008/577-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216627
|
03/10/2022
|
ESWARI
|
2923008WL028772
|
ESWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ESWARI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-008-008/766-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216634
|
03/10/2022
|
PUSHPAVALLI
|
2923008WL028772
|
PUSHPAVALLI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUSHPAVALLI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-008-008/924-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216645
|
03/10/2022
|
AYYAMMAL
|
2923008WL028772
|
AYYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
AYYAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-008-008/933-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216646
|
03/10/2022
|
MUTHUMARI
|
2923008WL028772
|
MUTHUMARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUMARI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-008-008/950-A
(NARAYANAPURAM)
|
2923008000NRG23300920221216647
|
03/10/2022
|
SHANTHIPRIYA
|
2923008WL028772
|
SHANTHIPRIYA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANTHIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
29
|
KAMUTHI
|
TN-23-008-005-005/1077-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221218981
|
03/10/2022
|
KANNIYAMMAL
|
2923008WL028839
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANNIYAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-005-005/1161-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221218984
|
03/10/2022
|
SIVASAKTHI
|
2923008WL028839
|
SIVASAKTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIVASAKTHI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-005-005/1275-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221218987
|
03/10/2022
|
SOLAIYAMMAL
|
2923008WL028839
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
SOLAIYAMMAL
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-005-005/1325-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221218988
|
03/10/2022
|
RAMAR
|
2923008WL028839
|
RAMAR
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMAR
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-005-005/1395-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221218989
|
03/10/2022
|
KALEESWARI
|
2923008WL028839
|
KALEESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALEESWARI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-005-005/290-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221218997
|
03/10/2022
|
CHINRAJ
|
2923008WL028839
|
CHINRAJ
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHINRAJ
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-005-005/31-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219000
|
03/10/2022
|
ANGALAESWARI
|
2923008WL028839
|
ANGALAESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANGALAESWARI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-005-005/37-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219002
|
03/10/2022
|
JOTHI
|
2923008WL028839
|
JOTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
JOTHI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-005-005/442-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219008
|
03/10/2022
|
RAMAKKAL
|
2923008WL028839
|
RAMAKKAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMAKKAL
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-005-005/455-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219009
|
03/10/2022
|
UMAMAHESWARI
|
2923008WL028839
|
UMAMAHESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
UMAMAHESWARI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-005-005/48-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219012
|
03/10/2022
|
NAGAMMAL
|
2923008WL028839
|
NAGAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-005-005/530-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219017
|
03/10/2022
|
VEERA CHINNAMMAL
|
2923008WL028839
|
VEERA CHINNAMMAL
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERA CHINNAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-005-005/601-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219021
|
03/10/2022
|
NAGAJOTHY
|
2923008WL028839
|
NAGAJOTHY
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAJOTHY
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-005-005/613-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219022
|
03/10/2022
|
RAMALAKSHMI
|
2923008WL028839
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMALAKSHMI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-005-005/628-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219024
|
03/10/2022
|
SUBBAMMAL
|
2923008WL028839
|
SUBBAMMAL
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUBBAMMAL
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-005-005/749-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219037
|
03/10/2022
|
NAGOMI
|
2923008WL028839
|
NAGOMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGOMI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-005-005/85-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219043
|
03/10/2022
|
VEERALAKSHMI
|
2923008WL028839
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERALAKSHMI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-005-005/87-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219045
|
03/10/2022
|
SARASWATHI
|
2923008WL028839
|
SARASWATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-005-005/932-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219049
|
03/10/2022
|
KANNIYAMMAL
|
2923008WL028839
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANNIYAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-005-005/95-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219050
|
03/10/2022
|
RAJESWARI
|
2923008WL028839
|
RAJESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESWARI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-005-005/97-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219051
|
03/10/2022
|
KAMALA
|
2923008WL028839
|
KAMALA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
KAMALA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-005-005/982-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219053
|
03/10/2022
|
JEYALAKSHMI
|
2923008WL028839
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEYALAKSHMI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-005-005/983-A
(RAMASAMYPATTI)
|
2923008000NRG23300920221219054
|
03/10/2022
|
SENTHILKUMAR
|
2923008WL028839
|
SENTHILKUMAR
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
SENTHILKUMAR
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-010-010/400-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23011020221233381
|
03/10/2022
|
SOBITHARANI
|
2923008WL029156
|
SOBITHARANI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
SOBITHARANI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-010-010/656-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23011020221233435
|
03/10/2022
|
SASIKALA
|
2923008WL029156
|
SASIKALA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
54
|
KAMUTHI
|
TN-23-008-020-020/304-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221214973
|
03/10/2022
|
sudha
|
2923008WL028753
|
sudha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
sudha
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-020-020/361-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215010
|
03/10/2022
|
ASHOTHAI
|
2923008WL028753
|
ASHOTHAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ASHOTHAI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-020-020/578-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215118
|
03/10/2022
|
SELVI
|
2923008WL028753
|
SELVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-030-030/493-A
(VANGARUPURAM)
|
2923008000NRG23300920221231499
|
03/10/2022
|
MERY DEVADASS
|
2923008WL029094
|
MERY DEVADASS
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
MERY DEVADASS
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23300920221217056
|
03/10/2022
|
KALIYAMMAL
|
2923008WL028789
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-042-042/29-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23300920221217082
|
03/10/2022
|
THAYAMMAL
|
2923008WL028789
|
THAYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
THAYAMMAL
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-042-042/389-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23300920221217106
|
03/10/2022
|
SUBBAMMAL
|
2923008WL028789
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUBBAMMAL
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-042-042/8-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23300920221217162
|
03/10/2022
|
DULASI MARIYAMMAL
|
2923008WL028789
|
DULASI MARIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
DULASI MARIYAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-052-052/41-A
(IDAYANKULAM)
|
2923008000NRG23031020221243813
|
03/10/2022
|
MANGALESWARI
|
2923008WL029381
|
MANGALESWARI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANGALESWARI
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-052-052/485-A
(IDAYANKULAM)
|
2923008000NRG23031020221243815
|
03/10/2022
|
MEENAL
|
2923008WL029381
|
MEENAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENAL
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-052-052/69-A
(IDAYANKULAM)
|
2923008000NRG23031020221243822
|
03/10/2022
|
BHUSPAM
|
2923008WL029381
|
BHUSPAM
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261474
|
|
BHUSPAM
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-052-052/75-A
(IDAYANKULAM)
|
2923008000NRG23031020221243825
|
03/10/2022
|
PANCHAVARANAM
|
2923008WL029381
|
PANCHAVARANAM
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANCHAVARANAM
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-052-052/96-A
(IDAYANKULAM)
|
2923008000NRG23031020221243830
|
03/10/2022
|
RAMAMOORTHY
|
2923008WL029381
|
RAMAMOORTHY
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
67
|
KAMUTHI
|
TN-23-008-028-028/21-A
(M.PUTHUKULAM)
|
2923008000NRG23031020221245307
|
03/10/2022
|
RAJU
|
2923008WL029412
|
RAJU
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
KAMUTHI
|
TN-23-008-020-020/376-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215021
|
03/10/2022
|
MARKANDAN
|
2923008WL028753
|
MARKANDAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARKANDAN
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-020-020/439-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215070
|
03/10/2022
|
SARASWATHI
|
2923008WL028753
|
SARASWATHI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-020-020/745-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215152
|
03/10/2022
|
RAMKUMAR
|
2923008WL028753
|
RAMKUMAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMKUMAR
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-020-020/828-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215158
|
03/10/2022
|
CHANDRAN
|
2923008WL028753
|
CHANDRAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHANDRAN
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-020-020/831-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215159
|
03/10/2022
|
CHINNABALU
|
2923008WL028753
|
CHINNABALU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHINNABALU
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-020-020/837-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215160
|
03/10/2022
|
ANBURAJ
|
2923008WL028753
|
ANBURAJ
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANBURAJ
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-020-020/871-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215165
|
03/10/2022
|
THAMARAISELVAM
|
2923008WL028753
|
THAMARAISELVAM
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
THAMARAISELVAM
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-028-001/538-A
(M.PUTHUKULAM)
|
2923008000NRG23031020221245285
|
03/10/2022
|
VALLI
|
2923008WL029412
|
VALLI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-028-001/592-A
(M.PUTHUKULAM)
|
2923008000NRG23031020221245291
|
03/10/2022
|
MURUGAVALLI
|
2923008WL029412
|
MURUGAVALLI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURUGAVALLI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-028-028/581-A
(M.PUTHUKULAM)
|
2923008000NRG23031020221245327
|
03/10/2022
|
MARIMUTHU
|
2923008WL029412
|
MARIMUTHU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARIMUTHU
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-049-004/496-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216827
|
03/10/2022
|
NAGASHIVANTHINI
|
2923008WL028777
|
NAGASHIVANTHINI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGASHIVANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
79
|
KAMUTHI
|
TN-23-008-020-020/294-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221214965
|
03/10/2022
|
PERUMAL
|
2923008WL028753
|
PERUMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
PERUMAL
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-020-020/338-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221214998
|
03/10/2022
|
ETTURAJ PERUMAL
|
2923008WL028753
|
ETTURAJ PERUMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ETTURAJ PERUMAL
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-020-020/345-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215004
|
03/10/2022
|
RAJARAM
|
2923008WL028753
|
RAJARAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJARAM
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-020-020/375-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215020
|
03/10/2022
|
SUBBURAJ
|
2923008WL028753
|
SUBBURAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUBBURAJ
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-020-020/424-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215059
|
03/10/2022
|
RAJAMMAL
|
2923008WL028753
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAMMAL
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-020-020/470-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215085
|
03/10/2022
|
MARIKANNAN
|
2923008WL028753
|
MARIKANNAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARIKANNAN
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-020-020/473-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215087
|
03/10/2022
|
GANGARAM
|
2923008WL028753
|
GANGARAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
GANGARAM
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-020-020/713
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215143
|
03/10/2022
|
SIVARAMGANDHI
|
2923008WL028753
|
SIVARAMGANDHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIVARAMGANDHI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-020-020/715-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215144
|
03/10/2022
|
NAGALINGAM
|
2923008WL028753
|
NAGALINGAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGALINGAM
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-020-020/716-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215145
|
03/10/2022
|
NAVANEEDHA KRISHNANA
|
2923008WL028753
|
NAVANEEDHA KRISHNANA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAVANEEDHA KRISHNANA
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-020-020/721-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215146
|
03/10/2022
|
RAMAR
|
2923008WL028753
|
RAMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMAR
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-020-020/727-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215147
|
03/10/2022
|
ARULKUMAR
|
2923008WL028753
|
ARULKUMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARULKUMAR
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-020-020/728-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215148
|
03/10/2022
|
PRABUKUMAR
|
2923008WL028753
|
PRABUKUMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PRABUKUMAR
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-020-020/734-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215149
|
03/10/2022
|
NITHYA
|
2923008WL028753
|
NITHYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
NITHYA
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-020-020/739-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215150
|
03/10/2022
|
VIGNESWARAN
|
2923008WL028753
|
VIGNESWARAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VIGNESWARAN
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-020-020/740-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215151
|
03/10/2022
|
ARUMUGAM
|
2923008WL028753
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARUMUGAM
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-020-020/759-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215153
|
03/10/2022
|
BAKKILAKISHMI
|
2923008WL028753
|
BAKKILAKISHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
BAKKILAKISHMI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-020-020/769-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215154
|
03/10/2022
|
MANJU
|
2923008WL028753
|
MANJU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANJU
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-020-020/770-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215155
|
03/10/2022
|
VAIYAMMAL
|
2923008WL028753
|
VAIYAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VAIYAMMAL
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-020-020/776-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215156
|
03/10/2022
|
JAYALAKSHMI
|
2923008WL028753
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYALAKSHMI
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-020-020/796-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215157
|
03/10/2022
|
RAMAKRISHNAN
|
2923008WL028753
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMAKRISHNAN
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-020-020/840-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215161
|
03/10/2022
|
MALRAJ
|
2923008WL028753
|
MALRAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MALRAJ
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-020-020/842-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215162
|
03/10/2022
|
BAKKIYARAJ
|
2923008WL028753
|
BAKKIYARAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
BAKKIYARAJ
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-020-020/843-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215163
|
03/10/2022
|
UMAIYARAJ
|
2923008WL028753
|
UMAIYARAJ
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
UMAIYARAJ
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-020-020/844-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215164
|
03/10/2022
|
KARUPASAMY
|
2923008WL028753
|
KARUPASAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPASAMY
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-020-020/914-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215166
|
03/10/2022
|
KANAKAVALLI
|
2923008WL028753
|
KANAKAVALLI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANAKAVALLI
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-020-020/918-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215167
|
03/10/2022
|
SAKKAMMAL
|
2923008WL028753
|
SAKKAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAKKAMMAL
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-020-020/920-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215168
|
03/10/2022
|
GURUNATHAN
|
2923008WL028753
|
GURUNATHAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
GURUNATHAN
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-020-020/928-A
(THIMMANATHAPURAM)
|
2923008000NRG23300920221215169
|
03/10/2022
|
ANNAMAYIL
|
2923008WL028753
|
ANNAMAYIL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNAMAYIL
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-042-042/376-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23300920221217102
|
03/10/2022
|
ALAGUVALLI
|
2923008WL028789
|
ALAGUVALLI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAGUVALLI
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-042-042/458-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23300920221217128
|
03/10/2022
|
AVUDAIYAMMAL
|
2923008WL028789
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
AVUDAIYAMMAL
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-049-004/467-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216824
|
03/10/2022
|
KALEESWARI
|
2923008WL028777
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALEESWARI
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-049-004/467-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216823
|
03/10/2022
|
THANGAVEL
|
2923008WL028777
|
THANGAVEL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
THANGAVEL
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-049-004/480-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216825
|
03/10/2022
|
MUTHUNAGU
|
2923008WL028777
|
MUTHUNAGU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUNAGU
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-049-004/495-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216826
|
03/10/2022
|
KUMARAYI
|
2923008WL028777
|
KUMARAYI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
KUMARAYI
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-049-049/110-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216828
|
03/10/2022
|
MUTHUMARI
|
2923008WL028777
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUMARI
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-049-049/501-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216531
|
03/10/2022
|
RAMALAKSHMI
|
2923008WL028770
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMALAKSHMI
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-049-049/510-A
(ARIYAMANGALAM)
|
2923008000NRG23300920221216532
|
03/10/2022
|
MUNIYAMMAL
|
2923008WL028770
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIYAMMAL
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-052-001/482-A
(IDAYANKULAM)
|
2923008000NRG23031020221243831
|
03/10/2022
|
ASHOTHAI
|
2923008WL029382
|
ASHOTHAI
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
09/10/2022
|
|
010261474
|
|
ASHOTHAI
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-052-052/128-A
(IDAYANKULAM)
|
2923008000NRG23031020221243839
|
03/10/2022
|
Ajith kumar
|
2923008WL029382
|
Ajith kumar
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ajith kumar
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-052-052/54-A
(IDAYANKULAM)
|
2923008000NRG23031020221243817
|
03/10/2022
|
ernagu
|
2923008WL029381
|
ernagu
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261474
|
|
ernagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28852
|
28852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76528
|
76528
|
|
|
|
|
|
|
|