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
|
CHINNASALEM
|
TN-04-018-043-043/1 ()
|
2904018000NRG23110720221172654
|
11/07/2022
|
PAZHANIVEL
|
2904018WL040942
|
PAZHANIVEL
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
PAZHANIVEL
|
()
|
2
|
CHINNASALEM
|
TN-04-018-043-043/104 ()
|
2904018000NRG23110720221172655
|
11/07/2022
|
POONGODI
|
2904018WL040942
|
POONGODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONGODI
|
()
|
3
|
CHINNASALEM
|
TN-04-018-043-043/104 ()
|
2904018000NRG23110720221172656
|
11/07/2022
|
tamilarasi
|
2904018WL040942
|
tamilarasi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
tamilarasi
|
()
|
4
|
CHINNASALEM
|
TN-04-018-043-043/120 ()
|
2904018000NRG23110720221172658
|
11/07/2022
|
bairavi
|
2904018WL040942
|
bairavi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
bairavi
|
()
|
5
|
CHINNASALEM
|
TN-04-018-043-043/128 ()
|
2904018000NRG23110720221172660
|
11/07/2022
|
VIMALA
|
2904018WL040942
|
VIMALA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIMALA
|
()
|
6
|
CHINNASALEM
|
TN-04-018-043-043/131 ()
|
2904018000NRG23110720221172664
|
11/07/2022
|
ARUMAISELVAN
|
2904018WL040942
|
ARUMAISELVAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARUMAISELVAN
|
()
|
7
|
CHINNASALEM
|
TN-04-018-043-043/131 ()
|
2904018000NRG23110720221172665
|
11/07/2022
|
Nisha Devi
|
2904018WL040942
|
Nisha Devi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nisha Devi
|
()
|
8
|
CHINNASALEM
|
TN-04-018-043-043/150 ()
|
2904018000NRG23110720221172667
|
11/07/2022
|
santhoshkumar
|
2904018WL040942
|
santhoshkumar
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
santhoshkumar
|
()
|
9
|
CHINNASALEM
|
TN-04-018-043-043/152 ()
|
2904018000NRG23110720221172670
|
11/07/2022
|
abinaya
|
2904018WL040942
|
abinaya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
abinaya
|
()
|
10
|
CHINNASALEM
|
TN-04-018-043-043/152 ()
|
2904018000NRG23110720221172669
|
11/07/2022
|
PRIYATASHNI
|
2904018WL040942
|
PRIYATASHNI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PRIYATASHNI
|
()
|
11
|
CHINNASALEM
|
TN-04-018-043-043/180 ()
|
2904018000NRG23110720221172677
|
11/07/2022
|
Poomalai
|
2904018WL040942
|
Poomalai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poomalai
|
()
|
12
|
CHINNASALEM
|
TN-04-018-043-043/180 ()
|
2904018000NRG23110720221172678
|
11/07/2022
|
vaishanvi
|
2904018WL040942
|
vaishanvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
vaishanvi
|
()
|
13
|
CHINNASALEM
|
TN-04-018-043-043/188 ()
|
2904018000NRG23110720221172682
|
11/07/2022
|
anantharaj
|
2904018WL040942
|
anantharaj
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
anantharaj
|
()
|
14
|
CHINNASALEM
|
TN-04-018-043-043/190 ()
|
2904018000NRG23110720221172684
|
11/07/2022
|
raveena
|
2904018WL040942
|
raveena
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
raveena
|
()
|
15
|
CHINNASALEM
|
TN-04-018-043-043/210 ()
|
2904018000NRG23110720221172692
|
11/07/2022
|
ARCHUNAN
|
2904018WL040942
|
ARCHUNAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARCHUNAN
|
()
|
16
|
CHINNASALEM
|
TN-04-018-043-043/210 ()
|
2904018000NRG23110720221172693
|
11/07/2022
|
kokila
|
2904018WL040942
|
kokila
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
kokila
|
()
|
17
|
CHINNASALEM
|
TN-04-018-043-043/212 ()
|
2904018000NRG23110720221172695
|
11/07/2022
|
VELU
|
2904018WL040942
|
VELU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VELU
|
()
|
18
|
CHINNASALEM
|
TN-04-018-043-043/227 ()
|
2904018000NRG23110720221172702
|
11/07/2022
|
Periyammal
|
2904018WL040942
|
Periyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Periyammal
|
()
|
19
|
CHINNASALEM
|
TN-04-018-043-043/230 ()
|
2904018000NRG23110720221172703
|
11/07/2022
|
balamurugan
|
2904018WL040942
|
balamurugan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
balamurugan
|
()
|
20
|
CHINNASALEM
|
TN-04-018-043-043/25 ()
|
2904018000NRG23110720221172705
|
11/07/2022
|
kolanjivel
|
2904018WL040942
|
kolanjivel
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
kolanjivel
|
()
|
21
|
CHINNASALEM
|
TN-04-018-043-043/314 ()
|
2904018000NRG23110720221172720
|
11/07/2022
|
manimaran
|
2904018WL040942
|
manimaran
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
manimaran
|
()
|
22
|
CHINNASALEM
|
TN-04-018-043-043/314 ()
|
2904018000NRG23110720221172719
|
11/07/2022
|
ravish
|
2904018WL040942
|
ravish
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ravish
|
()
|
23
|
CHINNASALEM
|
TN-04-018-043-043/32 ()
|
2904018000NRG23110720221172722
|
11/07/2022
|
rajavel
|
2904018WL040942
|
rajavel
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
rajavel
|
()
|
24
|
CHINNASALEM
|
TN-04-018-043-043/320 ()
|
2904018000NRG23110720221172723
|
11/07/2022
|
Rajendran
|
2904018WL040942
|
Rajendran
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajendran
|
()
|
25
|
CHINNASALEM
|
TN-04-018-043-043/35 ()
|
2904018000NRG23110720221172731
|
11/07/2022
|
dinakaran
|
2904018WL040942
|
dinakaran
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
dinakaran
|
()
|
26
|
CHINNASALEM
|
TN-04-018-043-043/35 ()
|
2904018000NRG23110720221172732
|
11/07/2022
|
vasikaran
|
2904018WL040942
|
vasikaran
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
vasikaran
|
()
|
27
|
CHINNASALEM
|
TN-04-018-043-043/361 ()
|
2904018000NRG23110720221172735
|
11/07/2022
|
Senthilkumar
|
2904018WL040942
|
Senthilkumar
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Senthilkumar
|
()
|
28
|
CHINNASALEM
|
TN-04-018-043-043/384 ()
|
2904018000NRG23110720221172739
|
11/07/2022
|
sakthivel
|
2904018WL040942
|
sakthivel
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
sakthivel
|
()
|
29
|
CHINNASALEM
|
TN-04-018-043-043/415 ()
|
2904018000NRG23110720221172745
|
11/07/2022
|
MANICKAM N
|
2904018WL040942
|
MANICKAM N
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANICKAM N
|
()
|
30
|
CHINNASALEM
|
TN-04-018-043-043/443 ()
|
2904018000NRG23110720221172751
|
11/07/2022
|
sathish
|
2904018WL040942
|
sathish
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
sathish
|
()
|
31
|
CHINNASALEM
|
TN-04-018-043-043/450 ()
|
2904018000NRG23110720221172754
|
11/07/2022
|
RAJAMANIKKAM
|
2904018WL040942
|
RAJAMANIKKAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJAMANIKKAM
|
()
|
32
|
CHINNASALEM
|
TN-04-018-043-043/487 ()
|
2904018000NRG23110720221172759
|
11/07/2022
|
LEEMA M
|
2904018WL040942
|
LEEMA M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LEEMA M
|
()
|
33
|
CHINNASALEM
|
TN-04-018-043-043/487 ()
|
2904018000NRG23110720221172758
|
11/07/2022
|
MANIKANDAN
|
2904018WL040942
|
MANIKANDAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANIKANDAN
|
()
|
34
|
CHINNASALEM
|
TN-04-018-043-043/532 ()
|
2904018000NRG23110720221172772
|
11/07/2022
|
SWITHA
|
2904018WL040942
|
SWITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SWITHA
|
()
|
35
|
CHINNASALEM
|
TN-04-018-043-043/533 ()
|
2904018000NRG23110720221172775
|
11/07/2022
|
MUTHUSAMY
|
2904018WL040942
|
MUTHUSAMY
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHUSAMY
|
()
|
36
|
CHINNASALEM
|
TN-04-018-043-043/557 ()
|
2904018000NRG23110720221172777
|
11/07/2022
|
Amsavalli
|
2904018WL040942
|
Amsavalli
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amsavalli
|
()
|
37
|
CHINNASALEM
|
TN-04-018-043-043/557 ()
|
2904018000NRG23110720221172778
|
11/07/2022
|
Selvaraj
|
2904018WL040942
|
Selvaraj
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvaraj
|
()
|
38
|
CHINNASALEM
|
TN-04-018-043-043/558 ()
|
2904018000NRG23110720221172779
|
11/07/2022
|
mannankatti
|
2904018WL040942
|
mannankatti
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
mannankatti
|
()
|
39
|
CHINNASALEM
|
TN-04-018-043-043/559 ()
|
2904018000NRG23110720221172781
|
11/07/2022
|
Shanmugam
|
2904018WL040942
|
Shanmugam
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanmugam
|
()
|
40
|
CHINNASALEM
|
TN-04-018-043-043/595 ()
|
2904018000NRG23110720221172788
|
11/07/2022
|
BHUVANESWARI
|
2904018WL040942
|
BHUVANESWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHUVANESWARI
|
()
|
41
|
CHINNASALEM
|
TN-04-018-043-043/693 ()
|
2904018000NRG23110720221172792
|
11/07/2022
|
KABIL R
|
2904018WL040942
|
KABIL R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KABIL R
|
()
|
42
|
CHINNASALEM
|
TN-04-018-043-043/693 ()
|
2904018000NRG23110720221172793
|
11/07/2022
|
SOWMIYA P
|
2904018WL040942
|
SOWMIYA P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SOWMIYA P
|
()
|
43
|
CHINNASALEM
|
TN-04-018-043-043/73 ()
|
2904018000NRG23110720221172796
|
11/07/2022
|
VINOTH M
|
2904018WL040942
|
VINOTH M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VINOTH M
|
()
|
44
|
CHINNASALEM
|
TN-04-018-043-043/87 ()
|
2904018000NRG23110720221172800
|
11/07/2022
|
singatamilan
|
2904018WL040942
|
singatamilan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
singatamilan
|
()
|
45
|
CHINNASALEM
|
TN-04-018-043-043/9 ()
|
2904018000NRG23110720221172801
|
11/07/2022
|
Manoharan
|
2904018WL040942
|
Manoharan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manoharan
|
()
|
46
|
CHINNASALEM
|
TN-04-018-043-043/95 ()
|
2904018000NRG23110720221172804
|
11/07/2022
|
mariyal
|
2904018WL040942
|
mariyal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
mariyal
|
()
|
47
|
CHINNASALEM
|
TN-04-018-043-044/408-A ()
|
2904018000NRG23110720221172806
|
11/07/2022
|
PERIYAMMAL
|
2904018WL040942
|
PERIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PERIYAMMAL
|
()
|
48
|
CHINNASALEM
|
TN-04-018-043-044/528-A ()
|
2904018000NRG23110720221172807
|
11/07/2022
|
muthamizhselvi
|
2904018WL040942
|
muthamizhselvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
muthamizhselvi
|
()
|
49
|
CHINNASALEM
|
TN-04-018-043-044/611 ()
|
2904018000NRG23110720221172810
|
11/07/2022
|
kumar
|
2904018WL040942
|
kumar
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
kumar
|
()
|
50
|
CHINNASALEM
|
TN-04-018-043-044/611 ()
|
2904018000NRG23110720221172809
|
11/07/2022
|
uthayakumari
|
2904018WL040942
|
uthayakumari
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
uthayakumari
|
()
|
51
|
CHINNASALEM
|
TN-04-018-043-044/622 ()
|
2904018000NRG23110720221172815
|
11/07/2022
|
ILLAIYARAJA
|
2904018WL040942
|
ILLAIYARAJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
ILLAIYARAJA
|
()
|
52
|
CHINNASALEM
|
TN-04-018-043-044/661 ()
|
2904018000NRG23110720221172817
|
11/07/2022
|
jayakalaimani
|
2904018WL040942
|
jayakalaimani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
jayakalaimani
|
()
|
53
|
CHINNASALEM
|
TN-04-018-043-044/667 ()
|
2904018000NRG23110720221172819
|
11/07/2022
|
velmurugan
|
2904018WL040942
|
velmurugan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
velmurugan
|
()
|
54
|
CHINNASALEM
|
TN-04-018-043-044/687 ()
|
2904018000NRG23110720221172820
|
11/07/2022
|
DEVI
|
2904018WL040942
|
DEVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEVI
|
()
|
55
|
CHINNASALEM
|
TN-04-018-043-044/687 ()
|
2904018000NRG23110720221172821
|
11/07/2022
|
VEMBURAJ
|
2904018WL040942
|
VEMBURAJ
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VEMBURAJ
|
()
|
56
|
CHINNASALEM
|
TN-04-018-043-044/705 ()
|
2904018000NRG23110720221172822
|
11/07/2022
|
meena
|
2904018WL040942
|
meena
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
meena
|
()
|
57
|
CHINNASALEM
|
TN-04-018-043-044/705 ()
|
2904018000NRG23110720221172823
|
11/07/2022
|
sambath
|
2904018WL040942
|
sambath
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
sambath
|
()
|
58
|
CHINNASALEM
|
TN-04-018-043-044/706 ()
|
2904018000NRG23110720221172824
|
11/07/2022
|
pappal
|
2904018WL040942
|
pappal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
pappal
|
()
|
59
|
CHINNASALEM
|
TN-04-018-043-044/707 ()
|
2904018000NRG23110720221172825
|
11/07/2022
|
nithya
|
2904018WL040942
|
nithya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
nithya
|
()
|
60
|
CHINNASALEM
|
TN-04-018-043-044/709 ()
|
2904018000NRG23110720221172826
|
11/07/2022
|
bavani
|
2904018WL040942
|
bavani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
bavani
|
()
|
61
|
CHINNASALEM
|
TN-04-018-043-044/712 ()
|
2904018000NRG23110720221172827
|
11/07/2022
|
bruntha
|
2904018WL040942
|
bruntha
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
bruntha
|
()
|
62
|
CHINNASALEM
|
TN-04-018-043-044/716 ()
|
2904018000NRG23110720221172829
|
11/07/2022
|
renuga
|
2904018WL040942
|
renuga
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
renuga
|
()
|
63
|
CHINNASALEM
|
TN-04-018-043-044/716 ()
|
2904018000NRG23110720221172828
|
11/07/2022
|
rmakrishnan
|
2904018WL040942
|
rmakrishnan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
rmakrishnan
|
()
|
64
|
CHINNASALEM
|
TN-04-018-043-044/717 ()
|
2904018000NRG23110720221172830
|
11/07/2022
|
amsavalli
|
2904018WL040942
|
amsavalli
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
amsavalli
|
()
|
65
|
CHINNASALEM
|
TN-04-018-043-044/717 ()
|
2904018000NRG23110720221172831
|
11/07/2022
|
vijayan
|
2904018WL040942
|
vijayan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
vijayan
|
()
|
66
|
CHINNASALEM
|
TN-04-018-043-044/763 ()
|
2904018000NRG23110720221172832
|
11/07/2022
|
Ambdhkar
|
2904018WL040942
|
Ambdhkar
|
00177
|
IOBA0000119
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
015201587
|
No Such Account
|
|
|
67
|
CHINNASALEM
|
TN-04-018-043-044/763 ()
|
2904018000NRG23110720221172833
|
11/07/2022
|
Banupiriya
|
2904018WL040942
|
Banupiriya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Banupiriya
|
()
|
68
|
CHINNASALEM
|
TN-04-018-043-044/767 ()
|
2904018000NRG23110720221172834
|
11/07/2022
|
Sridevi
|
2904018WL040942
|
Sridevi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79400
|
79400
|
|
|
|
|
|
|
|
69
|
CHINNASALEM
|
TN-04-018-043-043/532 ()
|
2904018000NRG23110720221172773
|
11/07/2022
|
Rajivigandhi
|
2904018WL040942
|
Rajivigandhi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajivigandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80600
|
80600
|
|
|
|
|
|
|
|