|
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)
|
2905007000NRG23121120223058462
|
12/11/2022
|
PRABHA
|
2905007WL066264
|
PRABHA
|
00045
|
BARB0GUDIYA
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-002/1170
(THATTAPARAI)
|
2905007000NRG23121120223058577
|
12/11/2022
|
VIJAYASANTHI
|
2905007WL066265
|
VIJAYASANTHI
|
00078
|
CNRB0000950
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYASANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-005/1159
(THATTAPARAI)
|
2905007000NRG23121120223058596
|
12/11/2022
|
SARITHA
|
2905007WL066265
|
SARITHA
|
00078
|
CNRB0000950
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/1052-A
(THATTAPARAI)
|
2905007000NRG23121120223058474
|
12/11/2022
|
suganya
|
2905007WL066264
|
suganya
|
00078
|
CNRB0000950
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
suganya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/780
(THATTAPARAI)
|
2905007000NRG23121120223058549
|
12/11/2022
|
VENDA
|
2905007WL066264
|
VENDA
|
00078
|
CNRB0000950
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-004/1117
(THATTAPARAI)
|
2905007000NRG23121120223058461
|
12/11/2022
|
SHOBANA
|
2905007WL066264
|
SHOBANA
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHOBANA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-007/918
(THATTAPARAI)
|
2905007000NRG23121120223058471
|
12/11/2022
|
PANDURANGAN
|
2905007WL066264
|
PANDURANGAN
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDURANGAN
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/1000
(THATTAPARAI)
|
2905007000NRG23121120223058473
|
12/11/2022
|
Manjula
|
2905007WL066264
|
Manjula
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-039/1110
(THATTAPARAI)
|
2905007000NRG23121120223058561
|
12/11/2022
|
USHA
|
2905007WL066264
|
USHA
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-004/1203
(THATTAPARAI)
|
2905007000NRG23121120223058463
|
12/11/2022
|
DEEPHA
|
2905007WL066264
|
DEEPHA
|
00227
|
KVBL0001734
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEEPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-002/854
(THATTAPARAI)
|
2905007000NRG23121120223058581
|
12/11/2022
|
JAYAKODI
|
2905007WL066265
|
JAYAKODI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYAKODI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-003/1087-A
(THATTAPARAI)
|
2905007000NRG23121120223058460
|
12/11/2022
|
Indrarani
|
2905007WL066264
|
Indrarani
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indrarani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-003/790-A
(THATTAPARAI)
|
2905007000NRG23121120223058588
|
12/11/2022
|
KARTHIKA R
|
2905007WL066265
|
KARTHIKA R
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARTHIKA R
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-004/905
(THATTAPARAI)
|
2905007000NRG23121120223058465
|
12/11/2022
|
DHANALAKSHMI
|
2905007WL066264
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-004/937
(THATTAPARAI)
|
2905007000NRG23121120223058466
|
12/11/2022
|
SUJATHA
|
2905007WL066264
|
SUJATHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUJATHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-005/1033
(THATTAPARAI)
|
2905007000NRG23121120223058592
|
12/11/2022
|
Kasthuri
|
2905007WL066265
|
Kasthuri
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasthuri
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-005/1148
(THATTAPARAI)
|
2905007000NRG23121120223058593
|
12/11/2022
|
VENDAMANI
|
2905007WL066265
|
VENDAMANI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENDAMANI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-005/671
(THATTAPARAI)
|
2905007000NRG23121120223058599
|
12/11/2022
|
DHANABAKKIYAM
|
2905007WL066265
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANABAKKIYAM
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/1058-A
(THATTAPARAI)
|
2905007000NRG23121120223058475
|
12/11/2022
|
Nirmala
|
2905007WL066264
|
Nirmala
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nirmala
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/1059-A
(THATTAPARAI)
|
2905007000NRG23121120223058476
|
12/11/2022
|
jayalakshmi
|
2905007WL066264
|
jayalakshmi
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
jayalakshmi
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/1060-A
(THATTAPARAI)
|
2905007000NRG23121120223058611
|
12/11/2022
|
Geetha
|
2905007WL066265
|
Geetha
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/1061-A
(THATTAPARAI)
|
2905007000NRG23121120223058612
|
12/11/2022
|
Bakkiyalakshmi
|
2905007WL066265
|
Bakkiyalakshmi
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakkiyalakshmi
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/1069-A
(THATTAPARAI)
|
2905007000NRG23121120223058613
|
12/11/2022
|
Amulu
|
2905007WL066265
|
Amulu
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amulu
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/1166
(THATTAPARAI)
|
2905007000NRG23121120223058479
|
12/11/2022
|
MEGHANATHAN
|
2905007WL066264
|
MEGHANATHAN
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEGHANATHAN
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/14
(THATTAPARAI)
|
2905007000NRG23121120223058481
|
12/11/2022
|
RATHINAM
|
2905007WL066264
|
RATHINAM
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHINAM
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/199
(THATTAPARAI)
|
2905007000NRG23121120223058623
|
12/11/2022
|
CHITHRA
|
2905007WL066265
|
CHITHRA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITHRA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/230
(THATTAPARAI)
|
2905007000NRG23121120223058494
|
12/11/2022
|
Kanaga
|
2905007WL066264
|
Kanaga
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanaga
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/262
(THATTAPARAI)
|
2905007000NRG23121120223058505
|
12/11/2022
|
ARUTHRA
|
2905007WL066264
|
ARUTHRA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUTHRA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/3
(THATTAPARAI)
|
2905007000NRG23121120223058509
|
12/11/2022
|
VIJAYALAKSHMI
|
2905007WL066264
|
VIJAYALAKSHMI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/30
(THATTAPARAI)
|
2905007000NRG23121120223058510
|
12/11/2022
|
Saraswathi
|
2905007WL066264
|
Saraswathi
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/32
(THATTAPARAI)
|
2905007000NRG23121120223058511
|
12/11/2022
|
AMSA
|
2905007WL066264
|
AMSA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMSA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/452
(THATTAPARAI)
|
2905007000NRG23121120223058527
|
12/11/2022
|
SANGEETHA
|
2905007WL066264
|
SANGEETHA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/567
(THATTAPARAI)
|
2905007000NRG23121120223058530
|
12/11/2022
|
GOVINDAMMAL
|
2905007WL066264
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOVINDAMMAL
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/636
(THATTAPARAI)
|
2905007000NRG23121120223058535
|
12/11/2022
|
SAMINATHAN
|
2905007WL066264
|
SAMINATHAN
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAMINATHAN
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/661-A
(THATTAPARAI)
|
2905007000NRG23121120223058537
|
12/11/2022
|
DHAVAMANI
|
2905007WL066264
|
DHAVAMANI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHAVAMANI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/699-A
(THATTAPARAI)
|
2905007000NRG23121120223058541
|
12/11/2022
|
SINDHU
|
2905007WL066264
|
SINDHU
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
SINDHU
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/714-A
(THATTAPARAI)
|
2905007000NRG23121120223058652
|
12/11/2022
|
Anjali
|
2905007WL066265
|
Anjali
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjali
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/83
(THATTAPARAI)
|
2905007000NRG23121120223058554
|
12/11/2022
|
SIVAKUMAR
|
2905007WL066264
|
SIVAKUMAR
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAKUMAR
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-039/1072
(THATTAPARAI)
|
2905007000NRG23121120223058560
|
12/11/2022
|
Soniya
|
2905007WL066264
|
Soniya
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soniya
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-044/1204
(THATTAPARAI)
|
2905007000NRG23121120223058565
|
12/11/2022
|
SUGUNA
|
2905007WL066264
|
SUGUNA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGUNA
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-046/864-A
(THATTAPARAI)
|
2905007000NRG23121120223058572
|
12/11/2022
|
Gomathi
|
2905007WL066264
|
Gomathi
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38021
|
38021
|
|
|
|
|
|
|
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-001/1112
(THATTAPARAI)
|
2905007000NRG23121120223058574
|
12/11/2022
|
SASIKALA
|
2905007WL066265
|
SASIKALA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SASIKALA
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-001/1121
(THATTAPARAI)
|
2905007000NRG23121120223058575
|
12/11/2022
|
GOMATHY
|
2905007WL066265
|
GOMATHY
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOMATHY
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-003/1025
(THATTAPARAI)
|
2905007000NRG23121120223058582
|
12/11/2022
|
MEENA
|
2905007WL066265
|
MEENA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENA
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-003/1102
(THATTAPARAI)
|
2905007000NRG23121120223058583
|
12/11/2022
|
POOJA
|
2905007WL066265
|
POOJA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
POOJA
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-003/1140
(THATTAPARAI)
|
2905007000NRG23121120223058584
|
12/11/2022
|
SAKUNTALA
|
2905007WL066265
|
SAKUNTALA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAKUNTALA
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-003/1147
(THATTAPARAI)
|
2905007000NRG23121120223058585
|
12/11/2022
|
AMMU
|
2905007WL066265
|
AMMU
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMMU
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-003/1173
(THATTAPARAI)
|
2905007000NRG23121120223058586
|
12/11/2022
|
GAJENDREN
|
2905007WL066265
|
GAJENDREN
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
GAJENDREN
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-003/1184
(THATTAPARAI)
|
2905007000NRG23121120223058587
|
12/11/2022
|
JAYANTHI
|
2905007WL066265
|
JAYANTHI
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYANTHI
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-005/1155
(THATTAPARAI)
|
2905007000NRG23121120223058594
|
12/11/2022
|
MAHALAKSHMI
|
2905007WL066265
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHALAKSHMI
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-005/1157
(THATTAPARAI)
|
2905007000NRG23121120223058595
|
12/11/2022
|
MOHANA
|
2905007WL066265
|
MOHANA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
MOHANA
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-005/1193
(THATTAPARAI)
|
2905007000NRG23121120223058597
|
12/11/2022
|
DESAIYAMMAL
|
2905007WL066265
|
DESAIYAMMAL
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
DESAIYAMMAL
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-005/710
(THATTAPARAI)
|
2905007000NRG23121120223058601
|
12/11/2022
|
CHAKRAPANI
|
2905007WL066265
|
CHAKRAPANI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHAKRAPANI
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-006/1095
(THATTAPARAI)
|
2905007000NRG23121120223058470
|
12/11/2022
|
NADHIYA
|
2905007WL066264
|
NADHIYA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
NADHIYA
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/112
(THATTAPARAI)
|
2905007000NRG23121120223058614
|
12/11/2022
|
DEEPHA
|
2905007WL066265
|
DEEPHA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEEPHA
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/28
(THATTAPARAI)
|
2905007000NRG23121120223058507
|
12/11/2022
|
Gopi
|
2905007WL066264
|
Gopi
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gopi
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/401
(THATTAPARAI)
|
2905007000NRG23121120223058520
|
12/11/2022
|
Amsaveni
|
2905007WL066264
|
Amsaveni
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsaveni
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/406
(THATTAPARAI)
|
2905007000NRG23121120223058524
|
12/11/2022
|
MUTHAMMAL
|
2905007WL066264
|
MUTHAMMAL
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHAMMAL
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/589
(THATTAPARAI)
|
2905007000NRG23121120223058532
|
12/11/2022
|
PICHANDI
|
2905007WL066264
|
PICHANDI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
PICHANDI
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/758-A
(THATTAPARAI)
|
2905007000NRG23121120223058547
|
12/11/2022
|
GOVINDHARAJI
|
2905007WL066264
|
GOVINDHARAJI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOVINDHARAJI
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-040/1161
(THATTAPARAI)
|
2905007000NRG23121120223058564
|
12/11/2022
|
SIVAKUMAR
|
2905007WL066264
|
SIVAKUMAR
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAKUMAR
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-045/1130
(THATTAPARAI)
|
2905007000NRG23121120223058566
|
12/11/2022
|
CHITRA
|
2905007WL066264
|
CHITRA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25667
|
25667
|
|
|
|
|
|
|
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/1068-A
(THATTAPARAI)
|
2905007000NRG23121120223058477
|
12/11/2022
|
Vadivelu
|
2905007WL066264
|
Vadivelu
|
00546
|
CIUB0000247
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vadivelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77272
|
77272
|
|
|
|
|
|
|
|