|
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
|
KALLAKURICHI
|
TN-04-017-019-019/1493
()
|
2904017000NRG23131120223071040
|
13/11/2022
|
kala
|
2904017WL101709
|
kala
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-019-019/1097
()
|
2904017000NRG23131120223070993
|
13/11/2022
|
Balayee
|
2904017WL101709
|
Balayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-019-019/1076
()
|
2904017000NRG23131120223070988
|
13/11/2022
|
vijaya
|
2904017WL101709
|
vijaya
|
00127
|
FDRL0001905
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
vijaya
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-019-019/1157
()
|
2904017000NRG23131120223071004
|
13/11/2022
|
Murugasan
|
2904017WL101709
|
Murugasan
|
00127
|
FDRL0001905
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugasan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-019-019/1468
()
|
2904017000NRG23131120223071012
|
13/11/2022
|
kuppu
|
2904017WL101709
|
kuppu
|
00127
|
FDRL0001905
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
kuppu
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-019-019/1470
()
|
2904017000NRG23131120223071015
|
13/11/2022
|
SUNDARAM
|
2904017WL101709
|
SUNDARAM
|
00127
|
FDRL0001905
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-019-019/091
()
|
2904017000NRG23131120223070981
|
13/11/2022
|
Kamaraj
|
2904017WL101709
|
Kamaraj
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamaraj
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-019-019/1471
()
|
2904017000NRG23131120223071018
|
13/11/2022
|
JAYARAMAN
|
2904017WL101709
|
JAYARAMAN
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-019-019/1069
()
|
2904017000NRG23131120223070983
|
13/11/2022
|
Malathii
|
2904017WL101709
|
Malathii
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malathii
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-019-019/1074
()
|
2904017000NRG23131120223070985
|
13/11/2022
|
usha
|
2904017WL101709
|
usha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
usha
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-019-019/1075
()
|
2904017000NRG23131120223070986
|
13/11/2022
|
Vadivelan
|
2904017WL101709
|
Vadivelan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vadivelan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-019-019/1076
()
|
2904017000NRG23131120223070987
|
13/11/2022
|
Reka
|
2904017WL101709
|
Reka
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Reka
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-019-019/1088
()
|
2904017000NRG23131120223070992
|
13/11/2022
|
Nathiya
|
2904017WL101709
|
Nathiya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-019-019/1133
()
|
2904017000NRG23131120223070995
|
13/11/2022
|
Manjula
|
2904017WL101709
|
Manjula
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-019-019/1135
()
|
2904017000NRG23131120223070997
|
13/11/2022
|
Jambu
|
2904017WL101709
|
Jambu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jambu
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-019-019/1135
()
|
2904017000NRG23131120223070996
|
13/11/2022
|
Nathiya
|
2904017WL101709
|
Nathiya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-019-019/1139
()
|
2904017000NRG23131120223071000
|
13/11/2022
|
Usha
|
2904017WL101709
|
Usha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-019-019/1149
()
|
2904017000NRG23131120223071002
|
13/11/2022
|
Selvi
|
2904017WL101709
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-019-019/1157
()
|
2904017000NRG23131120223071003
|
13/11/2022
|
Nadhiya
|
2904017WL101709
|
Nadhiya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nadhiya
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-019-019/1464
()
|
2904017000NRG23131120223071006
|
13/11/2022
|
BABU
|
2904017WL101709
|
BABU
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BABU
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-019-019/1468
()
|
2904017000NRG23131120223071011
|
13/11/2022
|
ISWARYA
|
2904017WL101709
|
ISWARYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ISWARYA
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-019-019/1468
()
|
2904017000NRG23131120223071013
|
13/11/2022
|
LAKSHMI
|
2904017WL101709
|
LAKSHMI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-019-019/1470
()
|
2904017000NRG23131120223071016
|
13/11/2022
|
PARIMALA
|
2904017WL101709
|
PARIMALA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARIMALA
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-019-019/1472
()
|
2904017000NRG23131120223071019
|
13/11/2022
|
Manikandan
|
2904017WL101709
|
Manikandan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikandan
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-019-019/1473
()
|
2904017000NRG23131120223071020
|
13/11/2022
|
VELLAIYAMMAL
|
2904017WL101709
|
VELLAIYAMMAL
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VELLAIYAMMAL
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-019-019/1474
()
|
2904017000NRG23131120223071021
|
13/11/2022
|
KOWSALYA
|
2904017WL101709
|
KOWSALYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOWSALYA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-019-019/1476
()
|
2904017000NRG23131120223071023
|
13/11/2022
|
RAMYA
|
2904017WL101709
|
RAMYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMYA
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-019-019/1478
()
|
2904017000NRG23131120223071025
|
13/11/2022
|
saritha
|
2904017WL101709
|
saritha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
saritha
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-019-019/1479
()
|
2904017000NRG23131120223071026
|
13/11/2022
|
sowndariya
|
2904017WL101709
|
sowndariya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
sowndariya
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-019-019/1480
()
|
2904017000NRG23131120223071027
|
13/11/2022
|
KRISHNAVANI
|
2904017WL101709
|
KRISHNAVANI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KRISHNAVANI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-019-019/1487
()
|
2904017000NRG23131120223071034
|
13/11/2022
|
sagunthala
|
2904017WL101709
|
sagunthala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
sagunthala
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-019-019/1488
()
|
2904017000NRG23131120223071035
|
13/11/2022
|
Ponni
|
2904017WL101709
|
Ponni
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponni
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-019-019/1489
()
|
2904017000NRG23131120223071036
|
13/11/2022
|
Mampet
|
2904017WL101709
|
Mampet
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mampet
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-019-019/1492
()
|
2904017000NRG23131120223071039
|
13/11/2022
|
ABNIGA
|
2904017WL101709
|
ABNIGA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ABNIGA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-019-019/1494
()
|
2904017000NRG23131120223071041
|
13/11/2022
|
isha
|
2904017WL101709
|
isha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
isha
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-019-019/1495
()
|
2904017000NRG23131120223071042
|
13/11/2022
|
Poonkodi
|
2904017WL101709
|
Poonkodi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poonkodi
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-019-019/1496
()
|
2904017000NRG23131120223071043
|
13/11/2022
|
ratha
|
2904017WL101709
|
ratha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ratha
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-019-019/1498
()
|
2904017000NRG23131120223071045
|
13/11/2022
|
pasupai
|
2904017WL101709
|
pasupai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
pasupai
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-019-019/1499
()
|
2904017000NRG23131120223071046
|
13/11/2022
|
roshi
|
2904017WL101709
|
roshi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
roshi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-019-019/1500
()
|
2904017000NRG23131120223071047
|
13/11/2022
|
MERY
|
2904017WL101709
|
MERY
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MERY
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-019-019/1526
()
|
2904017000NRG23131120223071049
|
13/11/2022
|
Sudharsanam
|
2904017WL101709
|
Sudharsanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sudharsanam
|
()
|
|
42
|
KALLAKURICHI
|
TN-37-017-019-019/1183-A
()
|
2904017000NRG23131120223071051
|
13/11/2022
|
CHANDIRA
|
2904017WL101709
|
CHANDIRA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-019-019/1086
()
|
2904017000NRG23131120223070991
|
13/11/2022
|
Rajini
|
2904017WL101709
|
Rajini
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajini
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-019-019/1466
()
|
2904017000NRG23131120223071008
|
13/11/2022
|
usha
|
2904017WL101709
|
usha
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
usha
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-019-019/1481
()
|
2904017000NRG23131120223071028
|
13/11/2022
|
roja
|
2904017WL101709
|
roja
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
roja
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-019-019/1482
()
|
2904017000NRG23131120223071029
|
13/11/2022
|
devi
|
2904017WL101709
|
devi
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
devi
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-019-019/1485
()
|
2904017000NRG23131120223071032
|
13/11/2022
|
savithri
|
2904017WL101709
|
savithri
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
savithri
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-019-019/1497
()
|
2904017000NRG23131120223071044
|
13/11/2022
|
meena
|
2904017WL101709
|
meena
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-019-019/1073
()
|
2904017000NRG23131120223070984
|
13/11/2022
|
RUBINI
|
2904017WL101709
|
RUBINI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RUBINI
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-019-019/1077
()
|
2904017000NRG23131120223070989
|
13/11/2022
|
Mani
|
2904017WL101709
|
Mani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mani
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-019-019/1137
()
|
2904017000NRG23131120223070999
|
13/11/2022
|
Sountharrajan
|
2904017WL101709
|
Sountharrajan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sountharrajan
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-019-019/1465
()
|
2904017000NRG23131120223071007
|
13/11/2022
|
Chinnakutti
|
2904017WL101709
|
Chinnakutti
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnakutti
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-019-019/1469
()
|
2904017000NRG23131120223071014
|
13/11/2022
|
CHINNAPARAJ
|
2904017WL101709
|
CHINNAPARAJ
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAPARAJ
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-019-019/1471
()
|
2904017000NRG23131120223071017
|
13/11/2022
|
RAVAMMAL
|
2904017WL101709
|
RAVAMMAL
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAVAMMAL
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-019-019/1475
()
|
2904017000NRG23131120223071022
|
13/11/2022
|
Savuriyammal
|
2904017WL101709
|
Savuriyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savuriyammal
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-019-019/1486
()
|
2904017000NRG23131120223071033
|
13/11/2022
|
vijaya
|
2904017WL101709
|
vijaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
vijaya
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-019-019/1491
()
|
2904017000NRG23131120223071038
|
13/11/2022
|
Latha
|
2904017WL101709
|
Latha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Latha
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-019-019/1501
()
|
2904017000NRG23131120223071048
|
13/11/2022
|
RATHANA
|
2904017WL101709
|
RATHANA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-019-019/1099
()
|
2904017000NRG23131120223070994
|
13/11/2022
|
Usha
|
2904017WL101709
|
Usha
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-019-019/1477
()
|
2904017000NRG23131120223071024
|
13/11/2022
|
Ranjani
|
2904017WL101709
|
Ranjani
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ranjani
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-019-019/1483
()
|
2904017000NRG23131120223071030
|
13/11/2022
|
CHANDIRA
|
2904017WL101709
|
CHANDIRA
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHANDIRA
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-019-019/1484
()
|
2904017000NRG23131120223071031
|
13/11/2022
|
DHURUKA
|
2904017WL101709
|
DHURUKA
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHURUKA
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-019-019/1490
()
|
2904017000NRG23131120223071037
|
13/11/2022
|
baby
|
2904017WL101709
|
baby
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
64
|
KALLAKURICHI
|
TN-04-017-019-019/1079
()
|
2904017000NRG23131120223070990
|
13/11/2022
|
Saritha
|
2904017WL101709
|
Saritha
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saritha
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-019-019/1137
()
|
2904017000NRG23131120223070998
|
13/11/2022
|
Rathi
|
2904017WL101709
|
Rathi
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathi
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-019-019/1140
()
|
2904017000NRG23131120223071001
|
13/11/2022
|
Sandhira
|
2904017WL101709
|
Sandhira
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sandhira
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-019-019/1467
()
|
2904017000NRG23131120223071010
|
13/11/2022
|
ARANJI
|
2904017WL101709
|
ARANJI
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-019-019/1466
()
|
2904017000NRG23131120223071009
|
13/11/2022
|
Ramki
|
2904017WL101709
|
Ramki
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81600
|
81600
|
|
|
|
|
|
|
|