|
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
|
GUDIYATHAM
|
TN-05-007-038-004/1165
(THATTAPARAI)
|
2905007000NRG23280520220858937
|
29/05/2022
|
PRABHA
|
2905007WL010959
|
PRABHA
|
00045
|
BARB0GUDIYA
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-005/1159
(THATTAPARAI)
|
2905007000NRG23280520220859080
|
29/05/2022
|
SARITHA
|
2905007WL010960
|
SARITHA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/1052-A
(THATTAPARAI)
|
2905007000NRG23280520220858948
|
29/05/2022
|
suganya
|
2905007WL010959
|
suganya
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
suganya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/744-A
(THATTAPARAI)
|
2905007000NRG23280520220859033
|
29/05/2022
|
RAJESWARI
|
2905007WL010959
|
RAJESWARI
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/780
(THATTAPARAI)
|
2905007000NRG23280520220859036
|
29/05/2022
|
VENDA
|
2905007WL010959
|
VENDA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-004/1117
(THATTAPARAI)
|
2905007000NRG23280520220858936
|
29/05/2022
|
SHOBANA
|
2905007WL010959
|
SHOBANA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHOBANA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-005/1126
(THATTAPARAI)
|
2905007000NRG23280520220859077
|
29/05/2022
|
JAYANTHI
|
2905007WL010960
|
JAYANTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYANTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-039/1110
(THATTAPARAI)
|
2905007000NRG23280520220859050
|
29/05/2022
|
USHA
|
2905007WL010959
|
USHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-002/1139
(THATTAPARAI)
|
2905007000NRG23280520220859064
|
29/05/2022
|
JAYANTHI
|
2905007WL010960
|
JAYANTHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-003/1087-A
(THATTAPARAI)
|
2905007000NRG23280520220858935
|
29/05/2022
|
Indrarani
|
2905007WL010959
|
Indrarani
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indrarani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-003/790-A
(THATTAPARAI)
|
2905007000NRG23280520220859072
|
29/05/2022
|
KARTHIKA R
|
2905007WL010960
|
KARTHIKA R
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
KARTHIKA R
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-004/905
(THATTAPARAI)
|
2905007000NRG23280520220858939
|
29/05/2022
|
DHANALAKSHMI
|
2905007WL010959
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHANALAKSHMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-004/937
(THATTAPARAI)
|
2905007000NRG23280520220858940
|
29/05/2022
|
SUJATHA
|
2905007WL010959
|
SUJATHA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUJATHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-005/1033
(THATTAPARAI)
|
2905007000NRG23280520220859076
|
29/05/2022
|
Kasthuri
|
2905007WL010960
|
Kasthuri
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kasthuri
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-005/1148
(THATTAPARAI)
|
2905007000NRG23280520220859078
|
29/05/2022
|
VENDAMANI
|
2905007WL010960
|
VENDAMANI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
VENDAMANI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-005/671
(THATTAPARAI)
|
2905007000NRG23280520220859083
|
29/05/2022
|
DHANABAKKIYAM
|
2905007WL010960
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHANABAKKIYAM
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-007/1174
(THATTAPARAI)
|
2905007000NRG23280520220859161
|
29/05/2022
|
VASANTHAKUMAR
|
2905007WL010961
|
VASANTHAKUMAR
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
VASANTHAKUMAR
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/1057-A
(THATTAPARAI)
|
2905007000NRG23280520220858949
|
29/05/2022
|
Kavitha
|
2905007WL010959
|
Kavitha
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kavitha
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/1058-A
(THATTAPARAI)
|
2905007000NRG23280520220858950
|
29/05/2022
|
Nirmala
|
2905007WL010959
|
Nirmala
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nirmala
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/1060-A
(THATTAPARAI)
|
2905007000NRG23280520220859094
|
29/05/2022
|
Geetha
|
2905007WL010960
|
Geetha
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Geetha
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/1061-A
(THATTAPARAI)
|
2905007000NRG23280520220859095
|
29/05/2022
|
Bakkiyalakshmi
|
2905007WL010960
|
Bakkiyalakshmi
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bakkiyalakshmi
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/1069-A
(THATTAPARAI)
|
2905007000NRG23280520220859096
|
29/05/2022
|
Amulu
|
2905007WL010960
|
Amulu
|
00415
|
SBIN0000842
|
591
|
591
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amulu
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/1166
(THATTAPARAI)
|
2905007000NRG23280520220858954
|
29/05/2022
|
MEGHANATHAN
|
2905007WL010959
|
MEGHANATHAN
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
MEGHANATHAN
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/1176
(THATTAPARAI)
|
2905007000NRG23280520220858955
|
29/05/2022
|
BABY
|
2905007WL010959
|
BABY
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
BABY
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/14
(THATTAPARAI)
|
2905007000NRG23280520220858958
|
29/05/2022
|
RATHINAM
|
2905007WL010959
|
RATHINAM
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHINAM
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/199
(THATTAPARAI)
|
2905007000NRG23280520220859110
|
29/05/2022
|
CHITHRA
|
2905007WL010960
|
CHITHRA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHITHRA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/3
(THATTAPARAI)
|
2905007000NRG23280520220858986
|
29/05/2022
|
VIJAYALAKSHMI
|
2905007WL010959
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYALAKSHMI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/30
(THATTAPARAI)
|
2905007000NRG23280520220858987
|
29/05/2022
|
Saraswathi
|
2905007WL010959
|
Saraswathi
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saraswathi
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/32
(THATTAPARAI)
|
2905007000NRG23280520220858988
|
29/05/2022
|
AMSA
|
2905007WL010959
|
AMSA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMSA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/357
(THATTAPARAI)
|
2905007000NRG23280520220858991
|
29/05/2022
|
PRIYA
|
2905007WL010959
|
PRIYA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
PRIYA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/434
(THATTAPARAI)
|
2905007000NRG23280520220859003
|
29/05/2022
|
RAJAMANI
|
2905007WL010959
|
RAJAMANI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAMANI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/463
(THATTAPARAI)
|
2905007000NRG23280520220859005
|
29/05/2022
|
PUSHPA
|
2905007WL010959
|
PUSHPA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
PUSHPA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/503
(THATTAPARAI)
|
2905007000NRG23280520220859272
|
29/05/2022
|
MOORTHY
|
2905007WL010966
|
MOORTHY
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
MOORTHY
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/567
(THATTAPARAI)
|
2905007000NRG23280520220859014
|
29/05/2022
|
GOVINDAMMAL
|
2905007WL010959
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
GOVINDAMMAL
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/636
(THATTAPARAI)
|
2905007000NRG23280520220859020
|
29/05/2022
|
SAMINATHAN
|
2905007WL010959
|
SAMINATHAN
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAMINATHAN
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/661-A
(THATTAPARAI)
|
2905007000NRG23280520220859022
|
29/05/2022
|
DHAVAMANI
|
2905007WL010959
|
DHAVAMANI
|
00415
|
SBIN0000842
|
394
|
394
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHAVAMANI
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/692-A
(THATTAPARAI)
|
2905007000NRG23280520220859280
|
29/05/2022
|
DHANALAKSHMI
|
2905007WL010972
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHANALAKSHMI
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/699-A
(THATTAPARAI)
|
2905007000NRG23280520220859028
|
29/05/2022
|
SINDHU
|
2905007WL010959
|
SINDHU
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
SINDHU
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/714-A
(THATTAPARAI)
|
2905007000NRG23280520220859140
|
29/05/2022
|
Anjali
|
2905007WL010960
|
Anjali
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anjali
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/83
(THATTAPARAI)
|
2905007000NRG23280520220859041
|
29/05/2022
|
SIVAKUMAR
|
2905007WL010959
|
SIVAKUMAR
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVAKUMAR
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/839
(THATTAPARAI)
|
2905007000NRG23280520220859042
|
29/05/2022
|
MUNIYAMMAL
|
2905007WL010959
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUNIYAMMAL
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/97
(THATTAPARAI)
|
2905007000NRG23280520220859157
|
29/05/2022
|
Radha
|
2905007WL010960
|
Radha
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radha
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-046/864-A
(THATTAPARAI)
|
2905007000NRG23280520220859060
|
29/05/2022
|
Gomathi
|
2905007WL010959
|
Gomathi
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39018
|
39018
|
|
|
|
|
|
|
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-001/1112
(THATTAPARAI)
|
2905007000NRG23280520220859062
|
29/05/2022
|
SASIKALA
|
2905007WL010960
|
SASIKALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SASIKALA
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-001/1121
(THATTAPARAI)
|
2905007000NRG23280520220859063
|
29/05/2022
|
GOMATHY
|
2905007WL010960
|
GOMATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
GOMATHY
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-003/1136
(THATTAPARAI)
|
2905007000NRG23280520220859068
|
29/05/2022
|
THENMOZHLI
|
2905007WL010960
|
THENMOZHLI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
THENMOZHLI
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-003/1140
(THATTAPARAI)
|
2905007000NRG23280520220859069
|
29/05/2022
|
SAKUNTALA
|
2905007WL010960
|
SAKUNTALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAKUNTALA
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-003/1147
(THATTAPARAI)
|
2905007000NRG23280520220859070
|
29/05/2022
|
AMMU
|
2905007WL010960
|
AMMU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMMU
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-003/1152
(THATTAPARAI)
|
2905007000NRG23280520220859071
|
29/05/2022
|
JAGADESAN
|
2905007WL010960
|
JAGADESAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAGADESAN
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-005/1157
(THATTAPARAI)
|
2905007000NRG23280520220859079
|
29/05/2022
|
MOHANA
|
2905007WL010960
|
MOHANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
MOHANA
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-005/1167
(THATTAPARAI)
|
2905007000NRG23280520220859081
|
29/05/2022
|
PAUN
|
2905007WL010960
|
PAUN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
PAUN
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/1074-A
(THATTAPARAI)
|
2905007000NRG23280520220859097
|
29/05/2022
|
SELVI
|
2905007WL010960
|
SELVI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVI
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/112
(THATTAPARAI)
|
2905007000NRG23280520220859099
|
29/05/2022
|
DEEPHA
|
2905007WL010960
|
DEEPHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEEPHA
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/1127
(THATTAPARAI)
|
2905007000NRG23280520220858953
|
29/05/2022
|
DEVI
|
2905007WL010959
|
DEVI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEVI
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/28
(THATTAPARAI)
|
2905007000NRG23280520220858984
|
29/05/2022
|
Gopi
|
2905007WL010959
|
Gopi
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gopi
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/34
(THATTAPARAI)
|
2905007000NRG23280520220859120
|
29/05/2022
|
MANOKARAN
|
2905007WL010960
|
MANOKARAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANOKARAN
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/401
(THATTAPARAI)
|
2905007000NRG23280520220858998
|
29/05/2022
|
Amsaveni
|
2905007WL010959
|
Amsaveni
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amsaveni
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/582
(THATTAPARAI)
|
2905007000NRG23280520220859016
|
29/05/2022
|
VEERAN
|
2905007WL010959
|
VEERAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
VEERAN
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/589
(THATTAPARAI)
|
2905007000NRG23280520220859017
|
29/05/2022
|
PICHANDI
|
2905007WL010959
|
PICHANDI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
PICHANDI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/90
(THATTAPARAI)
|
2905007000NRG23280520220859154
|
29/05/2022
|
VASANTHI
|
2905007WL010960
|
VASANTHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
VASANTHI
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-040/1161
(THATTAPARAI)
|
2905007000NRG23280520220859054
|
29/05/2022
|
SIVAKUMAR
|
2905007WL010959
|
SIVAKUMAR
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVAKUMAR
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-045/1130
(THATTAPARAI)
|
2905007000NRG23280520220859055
|
29/05/2022
|
CHITRA
|
2905007WL010959
|
CHITRA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23192
|
23192
|
|
|
|
|
|
|
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/1068-A
(THATTAPARAI)
|
2905007000NRG23280520220858951
|
29/05/2022
|
Vadivelu
|
2905007WL010959
|
Vadivelu
|
00546
|
CIUB0000247
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vadivelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73780
|
73780
|
|
|
|
|
|
|
|