|
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
|
TIRUNAVALUR
|
TN-04-004-030-030/1014
()
|
2904004000NRG23160820221843813
|
16/08/2022
|
Abinaya
|
2904004WL063219
|
Abinaya
|
00045
|
BARB0ARASUR
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-030-003/817
()
|
2904004000NRG23160820221843810
|
16/08/2022
|
Sivapriya
|
2904004WL063219
|
Sivapriya
|
00176
|
IDIB000T047
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-030-003/202
()
|
2904004000NRG23160820221844129
|
16/08/2022
|
Ishwarya
|
2904004WL063221
|
Ishwarya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ishwarya
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-030-030/139
()
|
2904004000NRG23160820221843821
|
16/08/2022
|
Poongavanam
|
2904004WL063219
|
Poongavanam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongavanam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-030-030/146
()
|
2904004000NRG23160820221843823
|
16/08/2022
|
Amutha
|
2904004WL063219
|
Amutha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-030-030/149
()
|
2904004000NRG23160820221843824
|
16/08/2022
|
Senthamilselvi
|
2904004WL063219
|
Senthamilselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senthamilselvi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-030-030/164
()
|
2904004000NRG23160820221843829
|
16/08/2022
|
Jayaraman
|
2904004WL063219
|
Jayaraman
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayaraman
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-030-030/17
()
|
2904004000NRG23160820221843831
|
16/08/2022
|
Sulochana
|
2904004WL063219
|
Sulochana
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-030-030/187
()
|
2904004000NRG23160820221843835
|
16/08/2022
|
Anusha
|
2904004WL063219
|
Anusha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anusha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-030-030/188
()
|
2904004000NRG23160820221843836
|
16/08/2022
|
Sasikala
|
2904004WL063219
|
Sasikala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-030-030/198
()
|
2904004000NRG23160820221843839
|
16/08/2022
|
Gajandiran
|
2904004WL063219
|
Gajandiran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gajandiran
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-030-030/210
()
|
2904004000NRG23160820221844130
|
16/08/2022
|
Surya
|
2904004WL063221
|
Surya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Surya
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-030-030/242
()
|
2904004000NRG23160820221843851
|
16/08/2022
|
Mannagatti
|
2904004WL063219
|
Mannagatti
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mannagatti
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-030-030/245
()
|
2904004000NRG23160820221843853
|
16/08/2022
|
Krishnamurthy
|
2904004WL063219
|
Krishnamurthy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnamurthy
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-030-030/274
()
|
2904004000NRG23160820221843857
|
16/08/2022
|
Arumugam
|
2904004WL063219
|
Arumugam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-030-030/280
()
|
2904004000NRG23160820221843860
|
16/08/2022
|
Priya
|
2904004WL063219
|
Priya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-030-030/288
()
|
2904004000NRG23160820221843863
|
16/08/2022
|
Manikandan
|
2904004WL063219
|
Manikandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-030-030/288
()
|
2904004000NRG23160820221843862
|
16/08/2022
|
Rasadhi
|
2904004WL063219
|
Rasadhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rasadhi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-030-030/295
()
|
2904004000NRG23160820221843866
|
16/08/2022
|
Kolanji
|
2904004WL063219
|
Kolanji
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kolanji
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-030-030/303
()
|
2904004000NRG23160820221843869
|
16/08/2022
|
Bhuvaneswari
|
2904004WL063219
|
Bhuvaneswari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneswari
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-030-030/315
()
|
2904004000NRG23160820221843877
|
16/08/2022
|
Revathi
|
2904004WL063219
|
Revathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-030-030/345
()
|
2904004000NRG23160820221843886
|
16/08/2022
|
Usha
|
2904004WL063219
|
Usha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-030-030/354
()
|
2904004000NRG23160820221843887
|
16/08/2022
|
Poongavanam
|
2904004WL063219
|
Poongavanam
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongavanam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-030-030/361
()
|
2904004000NRG23160820221843893
|
16/08/2022
|
Kolanjiyammal
|
2904004WL063219
|
Kolanjiyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kolanjiyammal
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-030-030/366
()
|
2904004000NRG23160820221843894
|
16/08/2022
|
RENUGA
|
2904004WL063219
|
RENUGA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENUGA
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-030-030/368
()
|
2904004000NRG23160820221843895
|
16/08/2022
|
Panjali
|
2904004WL063219
|
Panjali
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjali
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-030-030/372
()
|
2904004000NRG23160820221843897
|
16/08/2022
|
Selvakumar
|
2904004WL063219
|
Selvakumar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvakumar
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-030-030/388
()
|
2904004000NRG23160820221844131
|
16/08/2022
|
Vasanthi
|
2904004WL063221
|
Vasanthi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-030-030/400
()
|
2904004000NRG23160820221843904
|
16/08/2022
|
Rajenthiran
|
2904004WL063219
|
Rajenthiran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajenthiran
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-030-030/408
()
|
2904004000NRG23160820221843908
|
16/08/2022
|
saravanan
|
2904004WL063219
|
saravanan
|
00176
|
IDIB000T064
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156717
|
Account closed
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-030-030/411
()
|
2904004000NRG23160820221843910
|
16/08/2022
|
Duraipandi
|
2904004WL063219
|
Duraipandi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Duraipandi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-030-030/42
()
|
2904004000NRG23160820221843915
|
16/08/2022
|
Mahesswari
|
2904004WL063219
|
Mahesswari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahesswari
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-030-030/436
()
|
2904004000NRG23160820221843922
|
16/08/2022
|
Mari
|
2904004WL063219
|
Mari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mari
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-030-030/439
()
|
2904004000NRG23160820221843923
|
16/08/2022
|
Velu
|
2904004WL063219
|
Velu
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velu
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-030-030/442
()
|
2904004000NRG23160820221843926
|
16/08/2022
|
Golanchiyammal
|
2904004WL063219
|
Golanchiyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Golanchiyammal
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-030-030/535
()
|
2904004000NRG23160820221843937
|
16/08/2022
|
Kalaivani
|
2904004WL063219
|
Kalaivani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-030-030/600
()
|
2904004000NRG23160820221843947
|
16/08/2022
|
Ravirajan
|
2904004WL063219
|
Ravirajan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravirajan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-030-030/673
()
|
2904004000NRG23160820221843956
|
16/08/2022
|
Amsavalli
|
2904004WL063219
|
Amsavalli
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amsavalli
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-030-030/676
()
|
2904004000NRG23160820221843957
|
16/08/2022
|
Abdul Munaf
|
2904004WL063219
|
Abdul Munaf
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abdul Munaf
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-030-030/7
()
|
2904004000NRG23160820221843962
|
16/08/2022
|
Ramamoorthy
|
2904004WL063219
|
Ramamoorthy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramamoorthy
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-030-030/729
()
|
2904004000NRG23160820221843967
|
16/08/2022
|
Pathmavathi
|
2904004WL063219
|
Pathmavathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pathmavathi
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-030-030/737
()
|
2904004000NRG23160820221843970
|
16/08/2022
|
Kalaimani
|
2904004WL063219
|
Kalaimani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaimani
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-030-030/758
()
|
2904004000NRG23160820221843973
|
16/08/2022
|
Vennila
|
2904004WL063219
|
Vennila
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-030-030/766
()
|
2904004000NRG23160820221843975
|
16/08/2022
|
Jamuna
|
2904004WL063219
|
Jamuna
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jamuna
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-030-030/791
()
|
2904004000NRG23160820221843977
|
16/08/2022
|
Francis
|
2904004WL063219
|
Francis
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Francis
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-030-030/8
()
|
2904004000NRG23160820221843978
|
16/08/2022
|
Priya
|
2904004WL063219
|
Priya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-030-030/810
()
|
2904004000NRG23160820221843981
|
16/08/2022
|
Ravi
|
2904004WL063219
|
Ravi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravi
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-030-030/814
()
|
2904004000NRG23160820221843982
|
16/08/2022
|
Sangeetha
|
2904004WL063219
|
Sangeetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-030-030/84
()
|
2904004000NRG23160820221843985
|
16/08/2022
|
Murali
|
2904004WL063219
|
Murali
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murali
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-030-030/845
()
|
2904004000NRG23160820221844133
|
16/08/2022
|
Anandhi
|
2904004WL063221
|
Anandhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-030-030/845
()
|
2904004000NRG23160820221844132
|
16/08/2022
|
Manikandan
|
2904004WL063221
|
Manikandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-030-030/867
()
|
2904004000NRG23160820221843987
|
16/08/2022
|
Pradap
|
2904004WL063219
|
Pradap
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pradap
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-030-030/868
()
|
2904004000NRG23160820221843988
|
16/08/2022
|
Manikandan
|
2904004WL063219
|
Manikandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-030-030/897
()
|
2904004000NRG23160820221843993
|
16/08/2022
|
Ramar
|
2904004WL063219
|
Ramar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramar
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-030-030/904
()
|
2904004000NRG23160820221843995
|
16/08/2022
|
Devarajan
|
2904004WL063219
|
Devarajan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devarajan
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-030-030/939
()
|
2904004000NRG23160820221843998
|
16/08/2022
|
Renugaparameshwari
|
2904004WL063219
|
Renugaparameshwari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renugaparameshwari
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-030-030/944
()
|
2904004000NRG23160820221843999
|
16/08/2022
|
Suganya
|
2904004WL063219
|
Suganya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-030-030/980
()
|
2904004000NRG23160820221844001
|
16/08/2022
|
Meena
|
2904004WL063219
|
Meena
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-030-030/982
()
|
2904004000NRG23160820221844002
|
16/08/2022
|
Nandhini
|
2904004WL063219
|
Nandhini
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-030-030/997
()
|
2904004000NRG23160820221844003
|
16/08/2022
|
Gnanaselvi
|
2904004WL063219
|
Gnanaselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanaselvi
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-030-031/641
()
|
2904004000NRG23160820221844005
|
16/08/2022
|
Pushpa
|
2904004WL063219
|
Pushpa
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
62
|
TIRUNAVALUR
|
TN-04-004-030-030/356
()
|
2904004000NRG23160820221843889
|
16/08/2022
|
Pandian
|
2904004WL063219
|
Pandian
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
TIRUNAVALUR
|
TN-04-004-030-030/904
()
|
2904004000NRG23160820221843996
|
16/08/2022
|
Usha Nandhini
|
2904004WL063219
|
Usha Nandhini
|
00177
|
IOBA0002807
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
64
|
TIRUNAVALUR
|
TN-04-004-030-030/1021
()
|
2904004000NRG23160820221843814
|
16/08/2022
|
Rajakumari
|
2904004WL063219
|
Rajakumari
|
00415
|
SBIN0006720
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-030-030/172
()
|
2904004000NRG23160820221843832
|
16/08/2022
|
Velmurugan
|
2904004WL063219
|
Velmurugan
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
66
|
TIRUNAVALUR
|
TN-04-004-030-030/276
()
|
2904004000NRG23160820221843859
|
16/08/2022
|
Selvarasu
|
2904004WL063219
|
Selvarasu
|
00415
|
SBIN0011720
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
TIRUNAVALUR
|
TN-04-004-030-030/399
()
|
2904004000NRG23160820221843903
|
16/08/2022
|
Arumugam
|
2904004WL063219
|
Arumugam
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65400
|
65400
|
|
|
|
|
|
|
|