|
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
|
NAGAPATTINAM
|
TN-14-001-006-001/172-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259127
|
31/08/2022
|
LALITHA
|
2914001WL024310
|
LALITHA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
LALITHA
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/147-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259143
|
31/08/2022
|
LAKSHMI
|
2914001WL024310
|
LAKSHMI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
LAKSHMI
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/165-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259147
|
31/08/2022
|
Gajendran
|
2914001WL024310
|
Gajendran
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gajendran
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/167-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259148
|
31/08/2022
|
Chithra
|
2914001WL024310
|
Chithra
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chithra
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/170-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259149
|
31/08/2022
|
Indrani
|
2914001WL024310
|
Indrani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Indrani
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/187-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259159
|
31/08/2022
|
Loorthumeri
|
2914001WL024310
|
Loorthumeri
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Loorthumeri
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/188-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259160
|
31/08/2022
|
KARUNANITHI
|
2914001WL024310
|
KARUNANITHI
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
KARUNANITHI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/19-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259161
|
31/08/2022
|
DHAMAYANTHI
|
2914001WL024310
|
DHAMAYANTHI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
DHAMAYANTHI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-006-006/199-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259163
|
31/08/2022
|
Selvamathi
|
2914001WL024310
|
Selvamathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvamathi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-006-006/202-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259167
|
31/08/2022
|
SAROJA
|
2914001WL024310
|
SAROJA
|
00048
|
BKID0008132
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
SAROJA
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-006-006/204-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259169
|
31/08/2022
|
Dhanalakshmi
|
2914001WL024310
|
Dhanalakshmi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhanalakshmi
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-006-006/208-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259170
|
31/08/2022
|
VIJAYALAKSHMI
|
2914001WL024310
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-006-006/210-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259172
|
31/08/2022
|
Saroja
|
2914001WL024310
|
Saroja
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saroja
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-006-006/212-C
(ANDANAPEETAI)
|
2914001000NRG23310820221259173
|
31/08/2022
|
KAMALA
|
2914001WL024310
|
KAMALA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
KAMALA
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-006-006/225-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259174
|
31/08/2022
|
Sudha
|
2914001WL024310
|
Sudha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sudha
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-006-006/306-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259204
|
31/08/2022
|
VALARMATHI
|
2914001WL024310
|
VALARMATHI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
VALARMATHI
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-006-006/347-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259227
|
31/08/2022
|
RAMANI
|
2914001WL024310
|
RAMANI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
RAMANI
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-006-006/38-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259241
|
31/08/2022
|
VIJAYALAKSHMI
|
2914001WL024310
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-006-006/383-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259244
|
31/08/2022
|
Geetha
|
2914001WL024310
|
Geetha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Geetha
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-006-006/390-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259249
|
31/08/2022
|
Tamilarasi
|
2914001WL024310
|
Tamilarasi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Tamilarasi
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-006-006/392-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259250
|
31/08/2022
|
Muniyakumari
|
2914001WL024310
|
Muniyakumari
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Muniyakumari
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-006-006/393-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259251
|
31/08/2022
|
Ambika
|
2914001WL024310
|
Ambika
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ambika
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-006-006/407-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259252
|
31/08/2022
|
Sumathi
|
2914001WL024310
|
Sumathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sumathi
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-006-006/412-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259253
|
31/08/2022
|
Sripriya
|
2914001WL024310
|
Sripriya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sripriya
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-006-006/415-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259254
|
31/08/2022
|
Sathyapriya
|
2914001WL024310
|
Sathyapriya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sathyapriya
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-006-006/418-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259255
|
31/08/2022
|
Renuka
|
2914001WL024310
|
Renuka
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Renuka
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-006-006/419-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259256
|
31/08/2022
|
Maheshwari
|
2914001WL024310
|
Maheshwari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Maheshwari
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-006-006/420-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259257
|
31/08/2022
|
Malaiyarasi
|
2914001WL024310
|
Malaiyarasi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Malaiyarasi
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-006-006/423-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259258
|
31/08/2022
|
Jennathul Kuthpudeen
|
2914001WL024310
|
Jennathul Kuthpudeen
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jennathul Kuthpudeen
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-006-006/425-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259259
|
31/08/2022
|
Kulanthaiyammal
|
2914001WL024310
|
Kulanthaiyammal
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kulanthaiyammal
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-006-006/426-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259260
|
31/08/2022
|
Packiyavathi
|
2914001WL024310
|
Packiyavathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Packiyavathi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-006-006/427-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259261
|
31/08/2022
|
Santhanameri
|
2914001WL024310
|
Santhanameri
|
00048
|
BKID0008132
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhanameri
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-006-006/43-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259262
|
31/08/2022
|
Janagavalli
|
2914001WL024310
|
Janagavalli
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Janagavalli
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-006-006/431-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259263
|
31/08/2022
|
Sarashwathi
|
2914001WL024310
|
Sarashwathi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sarashwathi
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-006-006/433-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259264
|
31/08/2022
|
Saranya
|
2914001WL024310
|
Saranya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saranya
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-006-006/434-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259265
|
31/08/2022
|
Prathipa
|
2914001WL024310
|
Prathipa
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Prathipa
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-006-006/438-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259266
|
31/08/2022
|
Banumathi
|
2914001WL024310
|
Banumathi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Banumathi
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-006-006/440-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259268
|
31/08/2022
|
Selvi
|
2914001WL024310
|
Selvi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-006-006/441-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259269
|
31/08/2022
|
Malarkodi
|
2914001WL024310
|
Malarkodi
|
00048
|
BKID0008132
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Malarkodi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-006-006/443-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259270
|
31/08/2022
|
Rejina
|
2914001WL024310
|
Rejina
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rejina
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-006-006/450-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259272
|
31/08/2022
|
Nagamani
|
2914001WL024310
|
Nagamani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nagamani
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-006-006/482-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259274
|
31/08/2022
|
MEHAR NISHA
|
2914001WL024310
|
MEHAR NISHA
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
MEHAR NISHA
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-006-006/485-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259275
|
31/08/2022
|
Anjali devi
|
2914001WL024310
|
Anjali devi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjali devi
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-006-006/491-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259277
|
31/08/2022
|
Fathima Beevi
|
2914001WL024310
|
Fathima Beevi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Fathima Beevi
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-006-006/492-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259278
|
31/08/2022
|
Amutha
|
2914001WL024310
|
Amutha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amutha
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-006-006/493-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259279
|
31/08/2022
|
Sellammal
|
2914001WL024310
|
Sellammal
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sellammal
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-006-006/494-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259280
|
31/08/2022
|
Navajikani
|
2914001WL024310
|
Navajikani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Navajikani
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-006-006/495-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259281
|
31/08/2022
|
Viniba
|
2914001WL024310
|
Viniba
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Viniba
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-006-006/496-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259282
|
31/08/2022
|
Maheshwari
|
2914001WL024310
|
Maheshwari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Maheshwari
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-006-006/5-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259283
|
31/08/2022
|
Jaithunbeevi
|
2914001WL024310
|
Jaithunbeevi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jaithunbeevi
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-006-006/500-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259285
|
31/08/2022
|
Ananthavalli
|
2914001WL024310
|
Ananthavalli
|
00048
|
BKID0008132
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ananthavalli
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-006-006/503-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259286
|
31/08/2022
|
Amutha
|
2914001WL024310
|
Amutha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amutha
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-006-006/506-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259287
|
31/08/2022
|
Vanmathi
|
2914001WL024310
|
Vanmathi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vanmathi
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-006-006/507-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259288
|
31/08/2022
|
Umaranjani
|
2914001WL024310
|
Umaranjani
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Umaranjani
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-006-006/509-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259289
|
31/08/2022
|
Ganthimathi
|
2914001WL024310
|
Ganthimathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ganthimathi
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-006-006/512-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259290
|
31/08/2022
|
Sopiya
|
2914001WL024310
|
Sopiya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sopiya
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-006-006/513-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259291
|
31/08/2022
|
Jechittamary
|
2914001WL024310
|
Jechittamary
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jechittamary
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-006-006/515-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259292
|
31/08/2022
|
Latha
|
2914001WL024310
|
Latha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Latha
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-006-006/70-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259306
|
31/08/2022
|
CHANDRA
|
2914001WL024310
|
CHANDRA
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
CHANDRA
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-006-006/97-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259320
|
31/08/2022
|
Karpagam
|
2914001WL024310
|
Karpagam
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68905
|
68905
|
|
|
|
|
|
|
|
|
61
|
NAGAPATTINAM
|
TN-14-001-006-006/452-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259273
|
31/08/2022
|
Sarbunisha Bagam
|
2914001WL024310
|
Sarbunisha Bagam
|
00078
|
CNRB0001212
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sarbunisha Bagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
62
|
NAGAPATTINAM
|
TN-14-001-006-006/516-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259293
|
31/08/2022
|
Kaviyarasan
|
2914001WL024310
|
Kaviyarasan
|
00354
|
PUNB0396000
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kaviyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
63
|
NAGAPATTINAM
|
TN-14-001-006-006/448-A
(ANDANAPEETAI)
|
2914001000NRG23310820221259271
|
31/08/2022
|
Renuga
|
2914001WL024310
|
Renuga
|
00546
|
CIUB0000462
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72655
|
72655
|
|
|
|
|
|
|
|