|
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
|
THOPPAMPATTY
|
TN-22-010-033-006/45-A
(THALAIYUTHU)
|
2922010000NRG23101220221553018
|
10/12/2022
|
SAKTHIVEL
|
2922010WL041879
|
SAKTHIVEL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-033-002/1807-A
(THALAIYUTHU)
|
2922010000NRG23101220221552827
|
10/12/2022
|
LAKSHMI
|
2922010WL041878
|
LAKSHMI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-033-002/1820-A
(THALAIYUTHU)
|
2922010000NRG23101220221552828
|
10/12/2022
|
MARIYAMMAL
|
2922010WL041878
|
MARIYAMMAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARIYAMMAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-033-002/1834-A
(THALAIYUTHU)
|
2922010000NRG23101220221552829
|
10/12/2022
|
PARVATHI
|
2922010WL041878
|
PARVATHI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-033-002/1836-A
(THALAIYUTHU)
|
2922010000NRG23101220221552830
|
10/12/2022
|
MUTHULAKSHMI
|
2922010WL041878
|
MUTHULAKSHMI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUTHULAKSHMI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-033-002/1857-A
(THALAIYUTHU)
|
2922010000NRG23101220221552832
|
10/12/2022
|
PALANIYAMMAL
|
2922010WL041878
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANIYAMMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-033-002/1858-A
(THALAIYUTHU)
|
2922010000NRG23101220221552833
|
10/12/2022
|
PERIYATHAL
|
2922010WL041878
|
PERIYATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
PERIYATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-033-002/1863-A
(THALAIYUTHU)
|
2922010000NRG23101220221552834
|
10/12/2022
|
MAYILATHAL
|
2922010WL041878
|
MAYILATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
MAYILATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-033-002/1870-A
(THALAIYUTHU)
|
2922010000NRG23101220221552835
|
10/12/2022
|
POOMATHI
|
2922010WL041878
|
POOMATHI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
POOMATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-033-002/1963-A
(THALAIYUTHU)
|
2922010000NRG23101220221552837
|
10/12/2022
|
PARVATHI
|
2922010WL041878
|
PARVATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
PARVATHI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-033-003/1978-A
(THALAIYUTHU)
|
2922010000NRG23101220221553051
|
10/12/2022
|
ALAGAMMAL
|
2922010WL041880
|
ALAGAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
ALAGAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-033-003/2029-A
(THALAIYUTHU)
|
2922010000NRG23101220221553056
|
10/12/2022
|
MANI
|
2922010WL041880
|
MANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-033-003/2032-A
(THALAIYUTHU)
|
2922010000NRG23101220221553057
|
10/12/2022
|
SELVI
|
2922010WL041880
|
SELVI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-033-003/36-A
(THALAIYUTHU)
|
2922010000NRG23101220221553073
|
10/12/2022
|
VALLINAYAGAM
|
2922010WL041880
|
VALLINAYAGAM
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
VALLINAYAGAM
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-033-003/491-A
(THALAIYUTHU)
|
2922010000NRG23101220221552843
|
10/12/2022
|
CHELLATHAL
|
2922010WL041878
|
CHELLATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHELLATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-033-004/1547-A
(THALAIYUTHU)
|
2922010000NRG23101220221553000
|
10/12/2022
|
MURUGATHAL
|
2922010WL041879
|
MURUGATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MURUGATHAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-033-005/1229-A
(THALAIYUTHU)
|
2922010000NRG23101220221553092
|
10/12/2022
|
REKA
|
2922010WL041880
|
REKA
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
REKA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-033-005/1404-A
(THALAIYUTHU)
|
2922010000NRG23101220221553093
|
10/12/2022
|
AMARAVATHI
|
2922010WL041880
|
AMARAVATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
AMARAVATHI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-033-005/1896-A
(THALAIYUTHU)
|
2922010000NRG23101220221553107
|
10/12/2022
|
VALLIYAMMAL
|
2922010WL041880
|
VALLIYAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
VALLIYAMMAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-033-005/1916-A
(THALAIYUTHU)
|
2922010000NRG23101220221553108
|
10/12/2022
|
KAVITHA
|
2922010WL041880
|
KAVITHA
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
KAVITHA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-033-005/514-A
(THALAIYUTHU)
|
2922010000NRG23101220221553112
|
10/12/2022
|
KANDHAN
|
2922010WL041880
|
KANDHAN
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANDHAN
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-033-006/1302-A
(THALAIYUTHU)
|
2922010000NRG23101220221553012
|
10/12/2022
|
KANDHAN
|
2922010WL041879
|
KANDHAN
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANDHAN
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-033-006/1361-A
(THALAIYUTHU)
|
2922010000NRG23101220221552844
|
10/12/2022
|
KUMARATHAL
|
2922010WL041878
|
KUMARATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
KUMARATHAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-033-006/1423-A
(THALAIYUTHU)
|
2922010000NRG23101220221553013
|
10/12/2022
|
MARIYAPPAN
|
2922010WL041879
|
MARIYAPPAN
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARIYAPPAN
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-033-007/67-A
(THALAIYUTHU)
|
2922010000NRG23101220221552851
|
10/12/2022
|
PAPPATHI
|
2922010WL041878
|
PAPPATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
PAPPATHI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-033-008/784-A
(THALAIYUTHU)
|
2922010000NRG23101220221552852
|
10/12/2022
|
ALAGATHAL
|
2922010WL041878
|
ALAGATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
ALAGATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-033-033/103-A
(THALAIYUTHU)
|
2922010000NRG23101220221553028
|
10/12/2022
|
VELAMMAL
|
2922010WL041879
|
VELAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
VELAMMAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-033-033/1169-D
(THALAIYUTHU)
|
2922010000NRG23101220221552857
|
10/12/2022
|
ARUMUGAM
|
2922010WL041878
|
ARUMUGAM
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
ARUMUGAM
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-033-033/12-A
(THALAIYUTHU)
|
2922010000NRG23101220221552860
|
10/12/2022
|
MUNIYAMMAL
|
2922010WL041878
|
MUNIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUNIYAMMAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-033-033/122-A
(THALAIYUTHU)
|
2922010000NRG23101220221552863
|
10/12/2022
|
CHINNATHAYEE
|
2922010WL041878
|
CHINNATHAYEE
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAYEE
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-033-033/126-A
(THALAIYUTHU)
|
2922010000NRG23101220221552865
|
10/12/2022
|
JEYA
|
2922010WL041878
|
JEYA
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
JEYA
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-033-033/1307-A
(THALAIYUTHU)
|
2922010000NRG23101220221552869
|
10/12/2022
|
SELVI
|
2922010WL041878
|
SELVI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-033-033/1338-A
(THALAIYUTHU)
|
2922010000NRG23101220221553032
|
10/12/2022
|
KUPPUSAMY
|
2922010WL041879
|
KUPPUSAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
KUPPUSAMY
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-033-033/1432-A
(THALAIYUTHU)
|
2922010000NRG23101220221552874
|
10/12/2022
|
BALAMANI
|
2922010WL041878
|
BALAMANI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
BALAMANI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-033-033/1442-A
(THALAIYUTHU)
|
2922010000NRG23101220221552875
|
10/12/2022
|
JOTHIMANI
|
2922010WL041878
|
JOTHIMANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
JOTHIMANI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-033-033/1556-A
(THALAIYUTHU)
|
2922010000NRG23101220221553123
|
10/12/2022
|
ANGAMMAL
|
2922010WL041880
|
ANGAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
ANGAMMAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-033-033/1558-A
(THALAIYUTHU)
|
2922010000NRG23101220221552878
|
10/12/2022
|
VANJATHAL
|
2922010WL041878
|
VANJATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
VANJATHAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-033-033/1608-A
(THALAIYUTHU)
|
2922010000NRG23101220221552882
|
10/12/2022
|
PALANIYAMAL
|
2922010WL041878
|
PALANIYAMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANIYAMAL
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-033-033/1634-A
(THALAIYUTHU)
|
2922010000NRG23101220221552884
|
10/12/2022
|
SUBRAMANI
|
2922010WL041878
|
SUBRAMANI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUBRAMANI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-033-033/1732-A
(THALAIYUTHU)
|
2922010000NRG23101220221552888
|
10/12/2022
|
MAGUDEESWARI
|
2922010WL041878
|
MAGUDEESWARI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MAGUDEESWARI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-033-033/1789-A
(THALAIYUTHU)
|
2922010000NRG23101220221552892
|
10/12/2022
|
LAKSHMI
|
2922010WL041878
|
LAKSHMI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-033-033/1848-A
(THALAIYUTHU)
|
2922010000NRG23101220221552893
|
10/12/2022
|
PALANIYAMMAL
|
2922010WL041878
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
PALANIYAMMAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-033-033/1865-A
(THALAIYUTHU)
|
2922010000NRG23101220221552894
|
10/12/2022
|
ANANTHASELVI
|
2922010WL041878
|
ANANTHASELVI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
ANANTHASELVI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-033-033/1874-A
(THALAIYUTHU)
|
2922010000NRG23101220221552895
|
10/12/2022
|
RAJAMANI
|
2922010WL041878
|
RAJAMANI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJAMANI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-033-033/1908-A
(THALAIYUTHU)
|
2922010000NRG23101220221552897
|
10/12/2022
|
SELVI
|
2922010WL041878
|
SELVI
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-033-033/1935-A
(THALAIYUTHU)
|
2922010000NRG23101220221553125
|
10/12/2022
|
GAYATHIRI
|
2922010WL041880
|
GAYATHIRI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
GAYATHIRI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-033-033/1941-A
(THALAIYUTHU)
|
2922010000NRG23101220221552898
|
10/12/2022
|
BALAMMAL
|
2922010WL041878
|
BALAMMAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
BALAMMAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-033-033/1947-A
(THALAIYUTHU)
|
2922010000NRG23101220221552899
|
10/12/2022
|
PAPPATHI
|
2922010WL041878
|
PAPPATHI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
PAPPATHI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-033-033/2010-A
(THALAIYUTHU)
|
2922010000NRG23101220221552902
|
10/12/2022
|
VELUSAMY
|
2922010WL041878
|
VELUSAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
VELUSAMY
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-033-033/2054-A
(THALAIYUTHU)
|
2922010000NRG23101220221552903
|
10/12/2022
|
CHINNATHAL
|
2922010WL041878
|
CHINNATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAL
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-033-033/2058-A
(THALAIYUTHU)
|
2922010000NRG23101220221552904
|
10/12/2022
|
POONGODI
|
2922010WL041878
|
POONGODI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
POONGODI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-033-033/300-A
(THALAIYUTHU)
|
2922010000NRG23101220221552915
|
10/12/2022
|
NALLAMMAL
|
2922010WL041878
|
NALLAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
NALLAMMAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-033-033/488-A
(THALAIYUTHU)
|
2922010000NRG23101220221552919
|
10/12/2022
|
LAKSHMI
|
2922010WL041878
|
LAKSHMI
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-033-033/569-A
(THALAIYUTHU)
|
2922010000NRG23101220221552928
|
10/12/2022
|
CHINNATHAL
|
2922010WL041878
|
CHINNATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAL
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-033-033/578-A
(THALAIYUTHU)
|
2922010000NRG23101220221552930
|
10/12/2022
|
CHINNATHAI
|
2922010WL041878
|
CHINNATHAI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNATHAI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-033-033/621-A
(THALAIYUTHU)
|
2922010000NRG23101220221552939
|
10/12/2022
|
MARIYAPPAN
|
2922010WL041878
|
MARIYAPPAN
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARIYAPPAN
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-033-033/629-A
(THALAIYUTHU)
|
2922010000NRG23101220221552942
|
10/12/2022
|
DHURAIYAMMAL
|
2922010WL041878
|
DHURAIYAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
DHURAIYAMMAL
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-033-033/689-A
(THALAIYUTHU)
|
2922010000NRG23101220221552960
|
10/12/2022
|
SUBBATHAL
|
2922010WL041878
|
SUBBATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUBBATHAL
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-033-033/725-A
(THALAIYUTHU)
|
2922010000NRG23101220221552965
|
10/12/2022
|
SARASWATHI
|
2922010WL041878
|
SARASWATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
SARASWATHI
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-033-033/807-A
(THALAIYUTHU)
|
2922010000NRG23101220221552971
|
10/12/2022
|
MAYEELATHAL
|
2922010WL041878
|
MAYEELATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
MAYEELATHAL
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-033-033/985-A
(THALAIYUTHU)
|
2922010000NRG23101220221552982
|
10/12/2022
|
SUSEELA
|
2922010WL041878
|
SUSEELA
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|