|
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
|
THURINJAPURAM
|
TN-06-003-042-001/493-A
(Vadakarimbalore)
|
2906003000NRG23140620220827316
|
14/06/2022
|
Jayamani
|
2906003WL022856
|
Jayamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayamani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/145-A
(Vadakarimbalore)
|
2906003000NRG23140620220829455
|
14/06/2022
|
Sivalingam
|
2906003WL022932
|
Sivalingam
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivalingam
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/150-A
(Vadakarimbalore)
|
2906003000NRG23140620220827245
|
14/06/2022
|
Kuppan
|
2906003WL022855
|
Kuppan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kuppan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/193-A
(Vadakarimbalore)
|
2906003000NRG23140620220829456
|
14/06/2022
|
Jayapal
|
2906003WL022932
|
Jayapal
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayapal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/262-A
(Vadakarimbalore)
|
2906003000NRG23140620220827337
|
14/06/2022
|
Arulmozhi
|
2906003WL022856
|
Arulmozhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arulmozhi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/270-A
(Vadakarimbalore)
|
2906003000NRG23140620220827339
|
14/06/2022
|
Valarmathi
|
2906003WL022856
|
Valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valarmathi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/294-A
(Vadakarimbalore)
|
2906003000NRG23140620220829458
|
14/06/2022
|
Kuppu
|
2906003WL022932
|
Kuppu
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kuppu
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/336-A
(Vadakarimbalore)
|
2906003000NRG23140620220827350
|
14/06/2022
|
SURESH
|
2906003WL022856
|
SURESH
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
SURESH
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/348-A
(Vadakarimbalore)
|
2906003000NRG23140620220827269
|
14/06/2022
|
Vijiya
|
2906003WL022855
|
Vijiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijiya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/409
(Vadakarimbalore)
|
2906003000NRG23140620220829461
|
14/06/2022
|
Sasikumar
|
2906003WL022932
|
Sasikumar
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sasikumar
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/443
(Vadakarimbalore)
|
2906003000NRG23140620220827373
|
14/06/2022
|
Palani
|
2906003WL022856
|
Palani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Palani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-042-042/451
(Vadakarimbalore)
|
2906003000NRG23140620220827284
|
14/06/2022
|
Peraman
|
2906003WL022855
|
Peraman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Peraman
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-042-042/477
(Vadakarimbalore)
|
2906003000NRG23140620220829464
|
14/06/2022
|
Sakkubai
|
2906003WL022932
|
Sakkubai
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sakkubai
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-042-042/480
(Vadakarimbalore)
|
2906003000NRG23140620220827288
|
14/06/2022
|
Malathi
|
2906003WL022855
|
Malathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malathi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-042-042/511-A
(Vadakarimbalore)
|
2906003000NRG23140620220827382
|
14/06/2022
|
Rani
|
2906003WL022856
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-042-042/523
(Vadakarimbalore)
|
2906003000NRG23140620220827384
|
14/06/2022
|
Monisha
|
2906003WL022856
|
Monisha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Monisha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-042-042/529-A
(Vadakarimbalore)
|
2906003000NRG23140620220827386
|
14/06/2022
|
Chitra
|
2906003WL022856
|
Chitra
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chitra
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-042-042/539-A
(Vadakarimbalore)
|
2906003000NRG23140620220827293
|
14/06/2022
|
Durga
|
2906003WL022855
|
Durga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Durga
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-042-042/541-A
(Vadakarimbalore)
|
2906003000NRG23140620220827294
|
14/06/2022
|
Sagunthala
|
2906003WL022855
|
Sagunthala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sagunthala
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-042-042/543-A
(Vadakarimbalore)
|
2906003000NRG23140620220827387
|
14/06/2022
|
Poomalli
|
2906003WL022856
|
Poomalli
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poomalli
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-042-042/544-A
(Vadakarimbalore)
|
2906003000NRG23140620220829465
|
14/06/2022
|
Kalaivani
|
2906003WL022932
|
Kalaivani
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaivani
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-042-042/546-A
(Vadakarimbalore)
|
2906003000NRG23140620220827295
|
14/06/2022
|
Lakshmi
|
2906003WL022855
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-042-042/547-A
(Vadakarimbalore)
|
2906003000NRG23140620220827296
|
14/06/2022
|
Vijayalakshmi
|
2906003WL022855
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijayalakshmi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-042-042/553-A
(Vadakarimbalore)
|
2906003000NRG23140620220827297
|
14/06/2022
|
Jayalakshmi
|
2906003WL022855
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayalakshmi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-042-042/555-A
(Vadakarimbalore)
|
2906003000NRG23140620220827298
|
14/06/2022
|
Deivanai
|
2906003WL022855
|
Deivanai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deivanai
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-042-042/560-A
(Vadakarimbalore)
|
2906003000NRG23140620220827299
|
14/06/2022
|
Parvathi
|
2906003WL022855
|
Parvathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parvathi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-042-042/563-A
(Vadakarimbalore)
|
2906003000NRG23140620220827388
|
14/06/2022
|
Ponni
|
2906003WL022856
|
Ponni
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponni
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-042-042/563-A
(Vadakarimbalore)
|
2906003000NRG23140620220829466
|
14/06/2022
|
Sivakumar
|
2906003WL022932
|
Sivakumar
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivakumar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-042-042/566-A
(Vadakarimbalore)
|
2906003000NRG23140620220827389
|
14/06/2022
|
Chinnakutti
|
2906003WL022856
|
Chinnakutti
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnakutti
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-042-042/573-A
(Vadakarimbalore)
|
2906003000NRG23140620220827390
|
14/06/2022
|
Uma
|
2906003WL022856
|
Uma
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uma
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-042-042/576-A
(Vadakarimbalore)
|
2906003000NRG23140620220827391
|
14/06/2022
|
Priya
|
2906003WL022856
|
Priya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priya
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-042-042/578-A
(Vadakarimbalore)
|
2906003000NRG23140620220827392
|
14/06/2022
|
Rajalakshmi
|
2906003WL022856
|
Rajalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajalakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-042-042/580-A
(Vadakarimbalore)
|
2906003000NRG23140620220827300
|
14/06/2022
|
Sasikala
|
2906003WL022855
|
Sasikala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sasikala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-042-042/581-A
(Vadakarimbalore)
|
2906003000NRG23140620220827301
|
14/06/2022
|
Rani
|
2906003WL022855
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-042-042/583-A
(Vadakarimbalore)
|
2906003000NRG23140620220829467
|
14/06/2022
|
Bharani
|
2906003WL022932
|
Bharani
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bharani
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-042-042/584-A
(Vadakarimbalore)
|
2906003000NRG23140620220827393
|
14/06/2022
|
Amutha
|
2906003WL022856
|
Amutha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Amutha
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-042-042/586-A
(Vadakarimbalore)
|
2906003000NRG23140620220827302
|
14/06/2022
|
Kalaiselvi
|
2906003WL022855
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiselvi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-042-042/598-A
(Vadakarimbalore)
|
2906003000NRG23140620220827303
|
14/06/2022
|
Manimegalai
|
2906003WL022855
|
Manimegalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manimegalai
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-042-042/599-A
(Vadakarimbalore)
|
2906003000NRG23140620220827304
|
14/06/2022
|
Madavi
|
2906003WL022855
|
Madavi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Madavi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-042-042/600-A
(Vadakarimbalore)
|
2906003000NRG23140620220827305
|
14/06/2022
|
Manjula
|
2906003WL022855
|
Manjula
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-042-042/601-A
(Vadakarimbalore)
|
2906003000NRG23140620220827306
|
14/06/2022
|
Dhanalakshmi
|
2906003WL022855
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-042-042/602-A
(Vadakarimbalore)
|
2906003000NRG23140620220827307
|
14/06/2022
|
Chinnathai
|
2906003WL022855
|
Chinnathai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnathai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-042-042/603-A
(Vadakarimbalore)
|
2906003000NRG23140620220827308
|
14/06/2022
|
Elumalai
|
2906003WL022855
|
Elumalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elumalai
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-042-042/605-A
(Vadakarimbalore)
|
2906003000NRG23140620220827309
|
14/06/2022
|
Panjali
|
2906003WL022855
|
Panjali
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Panjali
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-042-042/606-A
(Vadakarimbalore)
|
2906003000NRG23140620220827394
|
14/06/2022
|
Abitha
|
2906003WL022856
|
Abitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Abitha
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-042-042/611-A
(Vadakarimbalore)
|
2906003000NRG23140620220827395
|
14/06/2022
|
Atchyapriya
|
2906003WL022856
|
Atchyapriya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Atchyapriya
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-042-042/613-A
(Vadakarimbalore)
|
2906003000NRG23140620220827396
|
14/06/2022
|
Pushpa
|
2906003WL022856
|
Pushpa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pushpa
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-042-042/616-A
(Vadakarimbalore)
|
2906003000NRG23140620220827397
|
14/06/2022
|
Radha
|
2906003WL022856
|
Radha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Radha
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-042-042/619-A
(Vadakarimbalore)
|
2906003000NRG23140620220829469
|
14/06/2022
|
Rani
|
2906003WL022932
|
Rani
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-042-042/619-A
(Vadakarimbalore)
|
2906003000NRG23140620220829468
|
14/06/2022
|
Uthandi
|
2906003WL022932
|
Uthandi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uthandi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-042-042/623-A
(Vadakarimbalore)
|
2906003000NRG23140620220827398
|
14/06/2022
|
Subash
|
2906003WL022856
|
Subash
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subash
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-042-042/628-A
(Vadakarimbalore)
|
2906003000NRG23140620220827399
|
14/06/2022
|
Ramaye
|
2906003WL022856
|
Ramaye
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramaye
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-042-042/632-A
(Vadakarimbalore)
|
2906003000NRG23140620220827310
|
14/06/2022
|
Kalaiyarasi
|
2906003WL022855
|
Kalaiyarasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiyarasi
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-042-042/640-A
(Vadakarimbalore)
|
2906003000NRG23140620220827311
|
14/06/2022
|
Saranya
|
2906003WL022855
|
Saranya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saranya
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-042-042/641-A
(Vadakarimbalore)
|
2906003000NRG23140620220829470
|
14/06/2022
|
Murugan
|
2906003WL022932
|
Murugan
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugan
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-042-042/643-A
(Vadakarimbalore)
|
2906003000NRG23140620220827312
|
14/06/2022
|
Poongavanam
|
2906003WL022855
|
Poongavanam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poongavanam
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-042-042/644-A
(Vadakarimbalore)
|
2906003000NRG23140620220827400
|
14/06/2022
|
Vani
|
2906003WL022856
|
Vani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vani
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-042-042/646-A
(Vadakarimbalore)
|
2906003000NRG23140620220827401
|
14/06/2022
|
Jaya
|
2906003WL022856
|
Jaya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jaya
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-042-042/647-A
(Vadakarimbalore)
|
2906003000NRG23140620220829471
|
14/06/2022
|
Selvi
|
2906003WL022932
|
Selvi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-042-042/648-A
(Vadakarimbalore)
|
2906003000NRG23140620220827402
|
14/06/2022
|
Revathi
|
2906003WL022856
|
Revathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Revathi
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-042-042/649-A
(Vadakarimbalore)
|
2906003000NRG23140620220827313
|
14/06/2022
|
Mageswari
|
2906003WL022855
|
Mageswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mageswari
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-042-042/657-A
(Vadakarimbalore)
|
2906003000NRG23140620220827314
|
14/06/2022
|
Subramani
|
2906003WL022855
|
Subramani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subramani
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-042-042/662-A
(Vadakarimbalore)
|
2906003000NRG23140620220827315
|
14/06/2022
|
Thangaraj
|
2906003WL022855
|
Thangaraj
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangaraj
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-042-042/96-A
(Vadakarimbalore)
|
2906003000NRG23140620220829472
|
14/06/2022
|
Kumari
|
2906003WL022932
|
Kumari
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77649
|
77649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77649
|
77649
|
|
|
|
|
|
|
|