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
|
PALLIPET
|
TN-02-008-024-024/396-A (Ramachandrapuram)
|
2902008000NRG23171020221943486
|
17/10/2022
|
Ishwariya
|
2902008WL047676
|
Ishwariya
|
00078
|
CNRB0003799
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ishwariya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-024-024/164-A (Ramachandrapuram)
|
2902008000NRG23171020221943453
|
17/10/2022
|
Dhanalskhmi
|
2902008WL047676
|
Dhanalskhmi
|
00078
|
CNRB0005570
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalskhmi
|
()
|
3
|
PALLIPET
|
TN-02-008-024-025/387-A (Ramachandrapuram)
|
2902008000NRG23171020221943523
|
17/10/2022
|
Ambika
|
2902008WL047676
|
Ambika
|
00078
|
CNRB0005570
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
4
|
PALLIPET
|
TN-02-008-001-001/563-A (Athimanjeri)
|
2902008000NRG23161020221918883
|
17/10/2022
|
Lakshmi
|
2902008WL047144
|
Lakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
5
|
PALLIPET
|
TN-02-008-021-021/436-A (Perumanellur)
|
2902008000NRG23171020221941490
|
17/10/2022
|
Poomani
|
2902008WL047640
|
Poomani
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poomani
|
()
|
6
|
PALLIPET
|
TN-02-008-021-022/413-A (Perumanellur)
|
2902008000NRG23171020221941491
|
17/10/2022
|
Jyothi
|
2902008WL047640
|
Jyothi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jyothi
|
()
|
7
|
PALLIPET
|
TN-02-008-024-001/318-A (Ramachandrapuram)
|
2902008000NRG23171020221943445
|
17/10/2022
|
Santhi
|
2902008WL047676
|
Santhi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
8
|
PALLIPET
|
TN-02-008-024-001/326-A (Ramachandrapuram)
|
2902008000NRG23171020221943616
|
17/10/2022
|
Sugnaya
|
2902008WL047680
|
Sugnaya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sugnaya
|
()
|
9
|
PALLIPET
|
TN-02-008-024-001/351-A (Ramachandrapuram)
|
2902008000NRG23171020221943446
|
17/10/2022
|
Senbangamala
|
2902008WL047676
|
Senbangamala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Senbangamala
|
()
|
10
|
PALLIPET
|
TN-02-008-024-001/352-A (Ramachandrapuram)
|
2902008000NRG23171020221943447
|
17/10/2022
|
Arumugam
|
2902008WL047676
|
Arumugam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arumugam
|
()
|
11
|
PALLIPET
|
TN-02-008-024-001/400-A (Ramachandrapuram)
|
2902008000NRG23171020221943448
|
17/10/2022
|
Hemalatha
|
2902008WL047676
|
Hemalatha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Hemalatha
|
()
|
12
|
PALLIPET
|
TN-02-008-024-001/401-A (Ramachandrapuram)
|
2902008000NRG23171020221943617
|
17/10/2022
|
Vinitha
|
2902008WL047680
|
Vinitha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vinitha
|
()
|
13
|
PALLIPET
|
TN-02-008-024-002/298-A (Ramachandrapuram)
|
2902008000NRG23171020221943618
|
17/10/2022
|
Velu
|
2902008WL047680
|
Velu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velu
|
()
|
14
|
PALLIPET
|
TN-02-008-024-002/338-A (Ramachandrapuram)
|
2902008000NRG23171020221943619
|
17/10/2022
|
S.Dhanalakshmi
|
2902008WL047680
|
S.Dhanalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
S.Dhanalakshmi
|
()
|
15
|
PALLIPET
|
TN-02-008-024-002/343-A (Ramachandrapuram)
|
2902008000NRG23171020221943620
|
17/10/2022
|
Jayamma
|
2902008WL047680
|
Jayamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayamma
|
()
|
16
|
PALLIPET
|
TN-02-008-024-002/347-A (Ramachandrapuram)
|
2902008000NRG23171020221943621
|
17/10/2022
|
Sarala
|
2902008WL047680
|
Sarala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarala
|
()
|
17
|
PALLIPET
|
TN-02-008-024-002/79-A (Ramachandrapuram)
|
2902008000NRG23171020221943622
|
17/10/2022
|
Alamelu
|
2902008WL047680
|
Alamelu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alamelu
|
()
|
18
|
PALLIPET
|
TN-02-008-024-003/337-A (Ramachandrapuram)
|
2902008000NRG23171020221943623
|
17/10/2022
|
Dhanalakshmi
|
2902008WL047680
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
19
|
PALLIPET
|
TN-02-008-024-003/348-A (Ramachandrapuram)
|
2902008000NRG23171020221943624
|
17/10/2022
|
Latha
|
2902008WL047680
|
Latha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
20
|
PALLIPET
|
TN-02-008-024-003/349-A (Ramachandrapuram)
|
2902008000NRG23171020221943449
|
17/10/2022
|
Vasatha
|
2902008WL047676
|
Vasatha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasatha
|
()
|
21
|
PALLIPET
|
TN-02-008-024-003/438-A (Ramachandrapuram)
|
2902008000NRG23171020221943625
|
17/10/2022
|
Dharani Rajan
|
2902008WL047680
|
Dharani Rajan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dharani Rajan
|
()
|
22
|
PALLIPET
|
TN-02-008-024-024/130-A (Ramachandrapuram)
|
2902008000NRG23171020221943647
|
17/10/2022
|
Kumari
|
2902008WL047680
|
Kumari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumari
|
()
|
23
|
PALLIPET
|
TN-02-008-024-024/133-A (Ramachandrapuram)
|
2902008000NRG23171020221943650
|
17/10/2022
|
Kuttiyamma.D
|
2902008WL047680
|
Kuttiyamma.D
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuttiyamma.D
|
()
|
24
|
PALLIPET
|
TN-02-008-024-024/177-A (Ramachandrapuram)
|
2902008000NRG23171020221943455
|
17/10/2022
|
Narsamma
|
2902008WL047676
|
Narsamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Narsamma
|
()
|
25
|
PALLIPET
|
TN-02-008-024-024/205-A (Ramachandrapuram)
|
2902008000NRG23171020221943676
|
17/10/2022
|
Vanitha
|
2902008WL047680
|
Vanitha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanitha
|
()
|
26
|
PALLIPET
|
TN-02-008-024-024/227-A (Ramachandrapuram)
|
2902008000NRG23171020221943463
|
17/10/2022
|
meenakshi
|
2902008WL047676
|
meenakshi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
meenakshi
|
()
|
27
|
PALLIPET
|
TN-02-008-024-024/23-A (Ramachandrapuram)
|
2902008000NRG23171020221943464
|
17/10/2022
|
Selvi.P
|
2902008WL047676
|
Selvi.P
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi.P
|
()
|
28
|
PALLIPET
|
TN-02-008-024-024/26-A (Ramachandrapuram)
|
2902008000NRG23171020221943467
|
17/10/2022
|
Sivaparvathi.T
|
2902008WL047676
|
Sivaparvathi.T
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivaparvathi.T
|
()
|
29
|
PALLIPET
|
TN-02-008-024-024/28-A (Ramachandrapuram)
|
2902008000NRG23171020221943469
|
17/10/2022
|
Rajeswari
|
2902008WL047676
|
Rajeswari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
30
|
PALLIPET
|
TN-02-008-024-024/330-A (Ramachandrapuram)
|
2902008000NRG23171020221943477
|
17/10/2022
|
Rajeswari
|
2902008WL047676
|
Rajeswari
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
31
|
PALLIPET
|
TN-02-008-024-024/333-A (Ramachandrapuram)
|
2902008000NRG23171020221943478
|
17/10/2022
|
Ilakiya
|
2902008WL047676
|
Ilakiya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ilakiya
|
()
|
32
|
PALLIPET
|
TN-02-008-024-024/340-A (Ramachandrapuram)
|
2902008000NRG23171020221943479
|
17/10/2022
|
Chithra
|
2902008WL047676
|
Chithra
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chithra
|
()
|
33
|
PALLIPET
|
TN-02-008-024-024/359-A (Ramachandrapuram)
|
2902008000NRG23171020221943685
|
17/10/2022
|
Amsa
|
2902008WL047680
|
Amsa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amsa
|
()
|
34
|
PALLIPET
|
TN-02-008-024-024/367-A (Ramachandrapuram)
|
2902008000NRG23171020221943686
|
17/10/2022
|
Pornima
|
2902008WL047680
|
Pornima
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pornima
|
()
|
35
|
PALLIPET
|
TN-02-008-024-024/371-A (Ramachandrapuram)
|
2902008000NRG23171020221943481
|
17/10/2022
|
Santhi
|
2902008WL047676
|
Santhi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
36
|
PALLIPET
|
TN-02-008-024-024/375-A (Ramachandrapuram)
|
2902008000NRG23171020221943482
|
17/10/2022
|
Malliga
|
2902008WL047676
|
Malliga
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malliga
|
()
|
37
|
PALLIPET
|
TN-02-008-024-024/381-A (Ramachandrapuram)
|
2902008000NRG23171020221943484
|
17/10/2022
|
Poornima
|
2902008WL047676
|
Poornima
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poornima
|
()
|
38
|
PALLIPET
|
TN-02-008-024-024/385-A (Ramachandrapuram)
|
2902008000NRG23171020221943768
|
17/10/2022
|
Jothi
|
2902008WL047682
|
Jothi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
39
|
PALLIPET
|
TN-02-008-024-024/393-A (Ramachandrapuram)
|
2902008000NRG23171020221943687
|
17/10/2022
|
Mani
|
2902008WL047680
|
Mani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mani
|
()
|
40
|
PALLIPET
|
TN-02-008-024-024/406-A (Ramachandrapuram)
|
2902008000NRG23171020221943688
|
17/10/2022
|
Sujatha
|
2902008WL047680
|
Sujatha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sujatha
|
()
|
41
|
PALLIPET
|
TN-02-008-024-024/408-A (Ramachandrapuram)
|
2902008000NRG23171020221943689
|
17/10/2022
|
Manimegalai
|
2902008WL047680
|
Manimegalai
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
42
|
PALLIPET
|
TN-02-008-024-024/414-A (Ramachandrapuram)
|
2902008000NRG23171020221943489
|
17/10/2022
|
Devagi
|
2902008WL047676
|
Devagi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devagi
|
()
|
43
|
PALLIPET
|
TN-02-008-024-024/425-A (Ramachandrapuram)
|
2902008000NRG23171020221943492
|
17/10/2022
|
Sampuranam
|
2902008WL047676
|
Sampuranam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sampuranam
|
()
|
44
|
PALLIPET
|
TN-02-008-024-024/44-A (Ramachandrapuram)
|
2902008000NRG23171020221943493
|
17/10/2022
|
Manjula
|
2902008WL047676
|
Manjula
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
45
|
PALLIPET
|
TN-02-008-024-024/61-A (Ramachandrapuram)
|
2902008000NRG23171020221943508
|
17/10/2022
|
Lakshmi.P
|
2902008WL047676
|
Lakshmi.P
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi.P
|
()
|
46
|
PALLIPET
|
TN-02-008-024-024/68-A (Ramachandrapuram)
|
2902008000NRG23171020221943515
|
17/10/2022
|
Dhatchyani.S
|
2902008WL047676
|
Dhatchyani.S
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhatchyani.S
|
()
|
47
|
PALLIPET
|
TN-02-008-024-024/69-A (Ramachandrapuram)
|
2902008000NRG23171020221943516
|
17/10/2022
|
Rajammal
|
2902008WL047676
|
Rajammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43837
|
43837
|
|
|
|
|
|
|
|
48
|
PALLIPET
|
TN-02-008-022-002/213-A (Pettaikandigai)
|
2902008000NRG23171020221943854
|
17/10/2022
|
Jayalakshmi
|
2902008WL047685
|
Jayalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayalakshmi
|
()
|
49
|
PALLIPET
|
TN-02-008-022-022/1-A (Pettaikandigai)
|
2902008000NRG23171020221943855
|
17/10/2022
|
Govindhamma
|
2902008WL047685
|
Govindhamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govindhamma
|
()
|
50
|
PALLIPET
|
TN-02-008-022-022/129-A (Pettaikandigai)
|
2902008000NRG23171020221943867
|
17/10/2022
|
Munikrishnan Mandhadi
|
2902008WL047685
|
Munikrishnan Mandhadi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Munikrishnan Mandhadi
|
()
|
51
|
PALLIPET
|
TN-02-008-022-022/136-a (Pettaikandigai)
|
2902008000NRG23171020221943871
|
17/10/2022
|
Chittiyamma
|
2902008WL047685
|
Chittiyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chittiyamma
|
()
|
52
|
PALLIPET
|
TN-02-008-022-022/150-A (Pettaikandigai)
|
2902008000NRG23171020221943878
|
17/10/2022
|
Rasuibee
|
2902008WL047685
|
Rasuibee
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rasuibee
|
()
|
53
|
PALLIPET
|
TN-02-008-022-022/158-A (Pettaikandigai)
|
2902008000NRG23171020221943955
|
17/10/2022
|
Dhanalakshmi
|
2902008WL047688
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
54
|
PALLIPET
|
TN-02-008-022-022/159-A (Pettaikandigai)
|
2902008000NRG23171020221943951
|
17/10/2022
|
Maliga
|
2902008WL047687
|
Maliga
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maliga
|
()
|
55
|
PALLIPET
|
TN-02-008-022-022/174-A (Pettaikandigai)
|
2902008000NRG23171020221943889
|
17/10/2022
|
Jyothi
|
2902008WL047685
|
Jyothi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jyothi
|
()
|
56
|
PALLIPET
|
TN-02-008-022-022/181-A (Pettaikandigai)
|
2902008000NRG23171020221943892
|
17/10/2022
|
Jayasudha
|
2902008WL047685
|
Jayasudha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayasudha
|
()
|
57
|
PALLIPET
|
TN-02-008-022-022/183-A (Pettaikandigai)
|
2902008000NRG23171020221943893
|
17/10/2022
|
Rajeswari
|
2902008WL047685
|
Rajeswari
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
58
|
PALLIPET
|
TN-02-008-022-022/185-A (Pettaikandigai)
|
2902008000NRG23171020221943894
|
17/10/2022
|
Rashidha
|
2902008WL047685
|
Rashidha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rashidha
|
()
|
59
|
PALLIPET
|
TN-02-008-022-022/189-A (Pettaikandigai)
|
2902008000NRG23171020221943895
|
17/10/2022
|
Dhasini
|
2902008WL047685
|
Dhasini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhasini
|
()
|
60
|
PALLIPET
|
TN-02-008-022-022/190-A (Pettaikandigai)
|
2902008000NRG23171020221943896
|
17/10/2022
|
Paveeni
|
2902008WL047685
|
Paveeni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Paveeni
|
()
|
61
|
PALLIPET
|
TN-02-008-022-022/194-A (Pettaikandigai)
|
2902008000NRG23171020221943897
|
17/10/2022
|
Bharathi
|
2902008WL047685
|
Bharathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bharathi
|
()
|
62
|
PALLIPET
|
TN-02-008-022-022/215-A (Pettaikandigai)
|
2902008000NRG23171020221943957
|
17/10/2022
|
Guruvamma
|
2902008WL047688
|
Guruvamma
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Guruvamma
|
()
|
63
|
PALLIPET
|
TN-02-008-022-022/25-A (Pettaikandigai)
|
2902008000NRG23171020221943901
|
17/10/2022
|
Radha
|
2902008WL047685
|
Radha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radha
|
()
|
64
|
PALLIPET
|
TN-02-008-022-022/41-A (Pettaikandigai)
|
2902008000NRG23171020221943910
|
17/10/2022
|
Anandha
|
2902008WL047685
|
Anandha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anandha
|
()
|
65
|
PALLIPET
|
TN-02-008-022-022/51-A (Pettaikandigai)
|
2902008000NRG23171020221943915
|
17/10/2022
|
Shanmugam
|
2902008WL047685
|
Shanmugam
|
00176
|
IDIB000P038
|
840
|
840
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
66
|
PALLIPET
|
TN-02-008-022-022/91-A (Pettaikandigai)
|
2902008000NRG23171020221943940
|
17/10/2022
|
Aruna
|
2902008WL047685
|
Aruna
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aruna
|
()
|
67
|
PALLIPET
|
TN-02-008-022-022/97-A (Pettaikandigai)
|
2902008000NRG23171020221943944
|
17/10/2022
|
Shaiyana
|
2902008WL047685
|
Shaiyana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shaiyana
|
()
|
68
|
PALLIPET
|
TN-02-008-024-024/418-A (Ramachandrapuram)
|
2902008000NRG23171020221943490
|
17/10/2022
|
Nirmala
|
2902008WL047676
|
Nirmala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nirmala
|
()
|
69
|
PALLIPET
|
TN-02-008-026-001/355-A (Ramapuram)
|
2902008000NRG23171020221922161
|
17/10/2022
|
Vanaja
|
2902008WL047204
|
Vanaja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanaja
|
()
|
70
|
PALLIPET
|
TN-02-008-026-001/356-A (Ramapuram)
|
2902008000NRG23171020221922162
|
17/10/2022
|
Banupathy
|
2902008WL047204
|
Banupathy
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Banupathy
|
()
|
71
|
PALLIPET
|
TN-02-008-026-001/359-A (Ramapuram)
|
2902008000NRG23171020221922163
|
17/10/2022
|
Devi
|
2902008WL047204
|
Devi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
72
|
PALLIPET
|
TN-02-008-026-001/377-A (Ramapuram)
|
2902008000NRG23171020221922164
|
17/10/2022
|
J.K.Radha
|
2902008WL047204
|
J.K.Radha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
J.K.Radha
|
()
|
73
|
PALLIPET
|
TN-02-008-026-002/379-A (Ramapuram)
|
2902008000NRG23171020221941169
|
17/10/2022
|
Kokila
|
2902008WL047630
|
Kokila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kokila
|
()
|
74
|
PALLIPET
|
TN-02-008-026-002/380-A (Ramapuram)
|
2902008000NRG23171020221941170
|
17/10/2022
|
Lavanaya
|
2902008WL047630
|
Lavanaya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lavanaya
|
()
|
75
|
PALLIPET
|
TN-02-008-026-005/337-A (Ramapuram)
|
2902008000NRG23171020221941526
|
17/10/2022
|
Latha
|
2902008WL047643
|
Latha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
76
|
PALLIPET
|
TN-02-008-026-005/389-A (Ramapuram)
|
2902008000NRG23171020221941527
|
17/10/2022
|
Jamuna
|
2902008WL047643
|
Jamuna
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jamuna
|
()
|
77
|
PALLIPET
|
TN-02-008-026-005/394-A (Ramapuram)
|
2902008000NRG23171020221941528
|
17/10/2022
|
Arumugam
|
2902008WL047643
|
Arumugam
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arumugam
|
()
|
78
|
PALLIPET
|
TN-02-008-026-005/400-A (Ramapuram)
|
2902008000NRG23171020221941542
|
17/10/2022
|
Monisha
|
2902008WL047646
|
Monisha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Monisha
|
()
|
79
|
PALLIPET
|
TN-02-008-026-026/13-A (Ramapuram)
|
2902008000NRG23171020221941283
|
17/10/2022
|
Muniswamy
|
2902008WL047636
|
Muniswamy
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniswamy
|
()
|
80
|
PALLIPET
|
TN-02-008-026-026/136-A (Ramapuram)
|
2902008000NRG23171020221941173
|
17/10/2022
|
Easu
|
2902008WL047630
|
Easu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Easu
|
()
|
81
|
PALLIPET
|
TN-02-008-026-026/160-A (Ramapuram)
|
2902008000NRG23171020221922183
|
17/10/2022
|
Chinnapappa
|
2902008WL047204
|
Chinnapappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnapappa
|
()
|
82
|
PALLIPET
|
TN-02-008-026-026/163-A (Ramapuram)
|
2902008000NRG23171020221922185
|
17/10/2022
|
Amulu
|
2902008WL047204
|
Amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amulu
|
()
|
83
|
PALLIPET
|
TN-02-008-026-026/17-A (Ramapuram)
|
2902008000NRG23171020221941286
|
17/10/2022
|
Jayammal
|
2902008WL047636
|
Jayammal
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayammal
|
()
|
84
|
PALLIPET
|
TN-02-008-026-026/18-A (Ramapuram)
|
2902008000NRG23171020221941543
|
17/10/2022
|
Babu
|
2902008WL047646
|
Babu
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Babu
|
()
|
85
|
PALLIPET
|
TN-02-008-026-026/193-A (Ramapuram)
|
2902008000NRG23171020221941181
|
17/10/2022
|
Suganiya
|
2902008WL047630
|
Suganiya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganiya
|
()
|
86
|
PALLIPET
|
TN-02-008-026-026/266-a (Ramapuram)
|
2902008000NRG23171020221941300
|
17/10/2022
|
Shanthi
|
2902008WL047636
|
Shanthi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
87
|
PALLIPET
|
TN-02-008-026-026/289-a (Ramapuram)
|
2902008000NRG23171020221941303
|
17/10/2022
|
Priya
|
2902008WL047636
|
Priya
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
88
|
PALLIPET
|
TN-02-008-026-026/29-A (Ramapuram)
|
2902008000NRG23171020221941034
|
17/10/2022
|
Muniyamma
|
2902008WL047628
|
Muniyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyamma
|
()
|
89
|
PALLIPET
|
TN-02-008-026-026/328-A (Ramapuram)
|
2902008000NRG23171020221941540
|
17/10/2022
|
Sekar
|
2902008WL047645
|
Sekar
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sekar
|
()
|
90
|
PALLIPET
|
TN-02-008-026-026/342-A (Ramapuram)
|
2902008000NRG23171020221941038
|
17/10/2022
|
Govindha
|
2902008WL047628
|
Govindha
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govindha
|
()
|
91
|
PALLIPET
|
TN-02-008-026-026/343-A (Ramapuram)
|
2902008000NRG23171020221941039
|
17/10/2022
|
Raniyamma
|
2902008WL047628
|
Raniyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Raniyamma
|
()
|
92
|
PALLIPET
|
TN-02-008-026-026/346-A (Ramapuram)
|
2902008000NRG23171020221941040
|
17/10/2022
|
Saritha
|
2902008WL047628
|
Saritha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saritha
|
()
|
93
|
PALLIPET
|
TN-02-008-026-026/351-A (Ramapuram)
|
2902008000NRG23171020221941042
|
17/10/2022
|
Katha
|
2902008WL047628
|
Katha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Katha
|
()
|
94
|
PALLIPET
|
TN-02-008-026-026/353-A (Ramapuram)
|
2902008000NRG23171020221941043
|
17/10/2022
|
Eswari
|
2902008WL047628
|
Eswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Eswari
|
()
|
95
|
PALLIPET
|
TN-02-008-026-026/363-A (Ramapuram)
|
2902008000NRG23171020221941045
|
17/10/2022
|
Nadhiya
|
2902008WL047628
|
Nadhiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nadhiya
|
()
|
96
|
PALLIPET
|
TN-02-008-026-026/371-A (Ramapuram)
|
2902008000NRG23171020221922194
|
17/10/2022
|
Padmavathi
|
2902008WL047204
|
Padmavathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padmavathi
|
()
|
97
|
PALLIPET
|
TN-02-008-026-026/381-A (Ramapuram)
|
2902008000NRG23171020221941048
|
17/10/2022
|
Kavitha
|
2902008WL047628
|
Kavitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kavitha
|
()
|
98
|
PALLIPET
|
TN-02-008-026-026/40-A (Ramapuram)
|
2902008000NRG23171020221941050
|
17/10/2022
|
Bagiki
|
2902008WL047628
|
Bagiki
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bagiki
|
()
|
99
|
PALLIPET
|
TN-02-008-026-027/387-A (Ramapuram)
|
2902008000NRG23171020221941537
|
17/10/2022
|
Aadhiya
|
2902008WL047643
|
Aadhiya
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aadhiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61558
|
61558
|
|
|
|
|
|
|
|
100
|
PALLIPET
|
TN-02-008-001-001/113-A (Athimanjeri)
|
2902008000NRG23161020221918834
|
17/10/2022
|
Buvaneshvari
|
2902008WL047144
|
Buvaneshvari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Buvaneshvari
|
()
|
101
|
PALLIPET
|
TN-02-008-001-001/126-A (Athimanjeri)
|
2902008000NRG23161020221919553
|
17/10/2022
|
Devaraj
|
2902008WL047153
|
Devaraj
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devaraj
|
()
|
102
|
PALLIPET
|
TN-02-008-001-001/278-A (Athimanjeri)
|
2902008000NRG23161020221919568
|
17/10/2022
|
Budamalu
|
2902008WL047153
|
Budamalu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Budamalu
|
()
|
103
|
PALLIPET
|
TN-02-008-001-001/472-A (Athimanjeri)
|
2902008000NRG23161020221919574
|
17/10/2022
|
Usha
|
2902008WL047153
|
Usha
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Usha
|
()
|
104
|
PALLIPET
|
TN-02-008-001-001/474-A (Athimanjeri)
|
2902008000NRG23161020221919575
|
17/10/2022
|
devi
|
2902008WL047153
|
devi
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578461
|
|
devi
|
()
|
105
|
PALLIPET
|
TN-02-008-001-001/480-A (Athimanjeri)
|
2902008000NRG23161020221919576
|
17/10/2022
|
Akkila
|
2902008WL047153
|
Akkila
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Akkila
|
()
|
106
|
PALLIPET
|
TN-02-008-001-001/484-A (Athimanjeri)
|
2902008000NRG23161020221919577
|
17/10/2022
|
Papitha
|
2902008WL047153
|
Papitha
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578461
|
|
Papitha
|
()
|
107
|
PALLIPET
|
TN-02-008-001-001/485-A (Athimanjeri)
|
2902008000NRG23161020221919578
|
17/10/2022
|
Poongodi
|
2902008WL047153
|
Poongodi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poongodi
|
()
|
108
|
PALLIPET
|
TN-02-008-001-001/491-A (Athimanjeri)
|
2902008000NRG23161020221918876
|
17/10/2022
|
Devaraj
|
2902008WL047144
|
Devaraj
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devaraj
|
()
|
109
|
PALLIPET
|
TN-02-008-001-001/510-A (Athimanjeri)
|
2902008000NRG23161020221918877
|
17/10/2022
|
Savithri
|
2902008WL047144
|
Savithri
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Savithri
|
()
|
110
|
PALLIPET
|
TN-02-008-001-001/527-A (Athimanjeri)
|
2902008000NRG23161020221919582
|
17/10/2022
|
Jayakodi
|
2902008WL047153
|
Jayakodi
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayakodi
|
()
|
111
|
PALLIPET
|
TN-02-008-001-001/532-A (Athimanjeri)
|
2902008000NRG23161020221919584
|
17/10/2022
|
Lakshmi
|
2902008WL047153
|
Lakshmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
112
|
PALLIPET
|
TN-02-008-001-001/534-A (Athimanjeri)
|
2902008000NRG23161020221919585
|
17/10/2022
|
Madhuvalli
|
2902008WL047153
|
Madhuvalli
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madhuvalli
|
()
|
113
|
PALLIPET
|
TN-02-008-001-001/536-A (Athimanjeri)
|
2902008000NRG23161020221919586
|
17/10/2022
|
Kannammal
|
2902008WL047153
|
Kannammal
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannammal
|
()
|
114
|
PALLIPET
|
TN-02-008-001-001/538-A (Athimanjeri)
|
2902008000NRG23161020221918878
|
17/10/2022
|
Ponnarasai
|
2902008WL047144
|
Ponnarasai
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnarasai
|
()
|
115
|
PALLIPET
|
TN-02-008-001-001/54-A (Athimanjeri)
|
2902008000NRG23161020221919587
|
17/10/2022
|
Eallumalai
|
2902008WL047153
|
Eallumalai
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Eallumalai
|
()
|
116
|
PALLIPET
|
TN-02-008-001-001/540-A (Athimanjeri)
|
2902008000NRG23161020221918879
|
17/10/2022
|
Meri
|
2902008WL047144
|
Meri
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meri
|
()
|
117
|
PALLIPET
|
TN-02-008-001-001/544-A (Athimanjeri)
|
2902008000NRG23161020221919588
|
17/10/2022
|
Mani
|
2902008WL047153
|
Mani
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mani
|
()
|
118
|
PALLIPET
|
TN-02-008-001-001/548-A (Athimanjeri)
|
2902008000NRG23161020221918880
|
17/10/2022
|
Komathi
|
2902008WL047144
|
Komathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Komathi
|
()
|
119
|
PALLIPET
|
TN-02-008-001-001/557-A (Athimanjeri)
|
2902008000NRG23161020221918881
|
17/10/2022
|
Sarasa
|
2902008WL047144
|
Sarasa
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarasa
|
()
|
120
|
PALLIPET
|
TN-02-008-001-001/562-A (Athimanjeri)
|
2902008000NRG23161020221918882
|
17/10/2022
|
Lakshmi
|
2902008WL047144
|
Lakshmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
121
|
PALLIPET
|
TN-02-008-001-001/564-A (Athimanjeri)
|
2902008000NRG23161020221918884
|
17/10/2022
|
Nathiya
|
2902008WL047144
|
Nathiya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nathiya
|
()
|
122
|
PALLIPET
|
TN-02-008-001-001/565-A (Athimanjeri)
|
2902008000NRG23161020221918885
|
17/10/2022
|
Eallamma
|
2902008WL047144
|
Eallamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Eallamma
|
()
|
123
|
PALLIPET
|
TN-02-008-001-001/578-A (Athimanjeri)
|
2902008000NRG23161020221918886
|
17/10/2022
|
Mutharasi
|
2902008WL047144
|
Mutharasi
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mutharasi
|
()
|
124
|
PALLIPET
|
TN-02-008-001-001/584-A (Athimanjeri)
|
2902008000NRG23161020221918887
|
17/10/2022
|
Aswini
|
2902008WL047144
|
Aswini
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aswini
|
()
|
125
|
PALLIPET
|
TN-02-008-001-001/63-A (Athimanjeri)
|
2902008000NRG23161020221919592
|
17/10/2022
|
Krishnaveni. K
|
2902008WL047153
|
Krishnaveni. K
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnaveni. K
|
()
|
126
|
PALLIPET
|
TN-02-008-001-001/65-A (Athimanjeri)
|
2902008000NRG23161020221919593
|
17/10/2022
|
saliyammal
|
2902008WL047153
|
saliyammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
saliyammal
|
()
|
127
|
PALLIPET
|
TN-02-008-001-008/482-A (Athimanjeri)
|
2902008000NRG23161020221918904
|
17/10/2022
|
Ammu
|
2902008WL047144
|
Ammu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ammu
|
()
|
128
|
PALLIPET
|
TN-02-008-001-008/488-A (Athimanjeri)
|
2902008000NRG23161020221918905
|
17/10/2022
|
Aswani
|
2902008WL047144
|
Aswani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aswani
|
()
|
129
|
PALLIPET
|
TN-02-008-001-008/489-A (Athimanjeri)
|
2902008000NRG23161020221918906
|
17/10/2022
|
Sathiya
|
2902008WL047144
|
Sathiya
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiya
|
()
|
130
|
PALLIPET
|
TN-02-008-001-008/509-A (Athimanjeri)
|
2902008000NRG23161020221918907
|
17/10/2022
|
Saroja
|
2902008WL047144
|
Saroja
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saroja
|
()
|
131
|
PALLIPET
|
TN-02-008-001-009/93-A (Athimanjeri)
|
2902008000NRG23161020221919615
|
17/10/2022
|
Nagamma
|
2902008WL047153
|
Nagamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagamma
|
()
|
132
|
PALLIPET
|
TN-02-008-026-005/399-A (Ramapuram)
|
2902008000NRG23171020221941541
|
17/10/2022
|
Sangeetha
|
2902008WL047646
|
Sangeetha
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
133
|
PALLIPET
|
TN-02-008-026-027/398-A (Ramapuram)
|
2902008000NRG23171020221941538
|
17/10/2022
|
Kokila
|
2902008WL047643
|
Kokila
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25632
|
25632
|
|
|
|
|
|
|
|
134
|
PALLIPET
|
TN-02-008-024-024/416-A (Ramachandrapuram)
|
2902008000NRG23171020221943690
|
17/10/2022
|
Kantha
|
2902008WL047680
|
Kantha
|
00468
|
UBIN0821683
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136067
|
136067
|
|
|
|
|
|
|
|