|
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
|
DEVAKOTTAI
|
TN-25-010-037-001/1001
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941218
|
23/12/2022
|
JEYAM
|
2925010WL056542
|
JEYAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
JEYAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1002
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941220
|
23/12/2022
|
VALLI
|
2925010WL056542
|
VALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
VALLI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/118
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941221
|
23/12/2022
|
KAMALAM
|
2925010WL056542
|
KAMALAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAMALAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/123
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941223
|
23/12/2022
|
KANILA
|
2925010WL056542
|
KANILA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANILA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1289
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941231
|
23/12/2022
|
MARIMUTHU
|
2925010WL056542
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIMUTHU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1296
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941233
|
23/12/2022
|
RAJALAKSHMI
|
2925010WL056542
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJALAKSHMI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/130
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941235
|
23/12/2022
|
CHANDRA
|
2925010WL056542
|
CHANDRA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHANDRA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1300-A
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941236
|
23/12/2022
|
DHANALAKSHMI
|
2925010WL056542
|
DHANALAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/217
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941243
|
23/12/2022
|
VELU
|
2925010WL056542
|
VELU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
VELU
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/218
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941245
|
23/12/2022
|
KALIYAMMAL
|
2925010WL056542
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/253
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941246
|
23/12/2022
|
GANASEN
|
2925010WL056542
|
GANASEN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANASEN
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/381
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941249
|
23/12/2022
|
KALAIYARASI
|
2925010WL056542
|
KALAIYARASI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALAIYARASI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/382
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941251
|
23/12/2022
|
GEJA
|
2925010WL056542
|
GEJA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
GEJA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/398
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941260
|
23/12/2022
|
KALIYAMMAL
|
2925010WL056542
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/404
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941264
|
23/12/2022
|
PERIYASAMY
|
2925010WL056542
|
PERIYASAMY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERIYASAMY
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/405
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941267
|
23/12/2022
|
CHINNAKKALAI
|
2925010WL056542
|
CHINNAKKALAI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNAKKALAI
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/406
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941269
|
23/12/2022
|
CHITHRA
|
2925010WL056542
|
CHITHRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHITHRA
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/406
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941271
|
23/12/2022
|
KARUNANITHI
|
2925010WL056542
|
KARUNANITHI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KARUNANITHI
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/416
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941275
|
23/12/2022
|
MAHESWARI
|
2925010WL056542
|
MAHESWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAHESWARI
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/420
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941278
|
23/12/2022
|
PUSHPAM
|
2925010WL056542
|
PUSHPAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
PUSHPAM
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/431
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941280
|
23/12/2022
|
ARUMUGAM
|
2925010WL056542
|
ARUMUGAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
ARUMUGAM
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/517
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941281
|
23/12/2022
|
MUTHULAKSHMI
|
2925010WL056542
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/523
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941283
|
23/12/2022
|
KALIYAMMAL
|
2925010WL056542
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-001/550
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941284
|
23/12/2022
|
MAGESWARI
|
2925010WL056542
|
MAGESWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAGESWARI
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-001/566
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941286
|
23/12/2022
|
MUNIYAMMAL
|
2925010WL056542
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNIYAMMAL
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-037-001/569
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941287
|
23/12/2022
|
KURUVAMMAL
|
2925010WL056542
|
KURUVAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
KURUVAMMAL
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-037-001/628
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941288
|
23/12/2022
|
MEENACHI
|
2925010WL056542
|
MEENACHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MEENACHI
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-037-001/644
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941289
|
23/12/2022
|
MALARKODI
|
2925010WL056542
|
MALARKODI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALARKODI
|
()
|
|
29
|
DEVAKOTTAI
|
TN-25-010-037-001/668
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941291
|
23/12/2022
|
ALAGU MUTHU
|
2925010WL056542
|
ALAGU MUTHU
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGU MUTHU
|
()
|
|
30
|
DEVAKOTTAI
|
TN-25-010-037-001/677
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941294
|
23/12/2022
|
RANI
|
2925010WL056542
|
RANI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
RANI
|
()
|
|
31
|
DEVAKOTTAI
|
TN-25-010-037-001/677
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941293
|
23/12/2022
|
subramaniyan
|
2925010WL056542
|
subramaniyan
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
subramaniyan
|
()
|
|
32
|
DEVAKOTTAI
|
TN-25-010-037-001/690
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941296
|
23/12/2022
|
MUNIYATHAI
|
2925010WL056542
|
MUNIYATHAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNIYATHAI
|
()
|
|
33
|
DEVAKOTTAI
|
TN-25-010-037-001/699
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941298
|
23/12/2022
|
THAMAYANTHI
|
2925010WL056542
|
THAMAYANTHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
THAMAYANTHI
|
()
|
|
34
|
DEVAKOTTAI
|
TN-25-010-037-001/702
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941299
|
23/12/2022
|
GANTHI
|
2925010WL056542
|
GANTHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANTHI
|
()
|
|
35
|
DEVAKOTTAI
|
TN-25-010-037-001/705
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941300
|
23/12/2022
|
KALA
|
2925010WL056542
|
KALA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALA
|
()
|
|
36
|
DEVAKOTTAI
|
TN-25-010-037-001/707
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941301
|
23/12/2022
|
DHANA LAKSHMI
|
2925010WL056542
|
DHANA LAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANA LAKSHMI
|
()
|
|
37
|
DEVAKOTTAI
|
TN-25-010-037-001/746
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941302
|
23/12/2022
|
DHANAM
|
2925010WL056542
|
DHANAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANAM
|
()
|
|
38
|
DEVAKOTTAI
|
TN-25-010-037-001/807
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941303
|
23/12/2022
|
PERIYAMARATHI
|
2925010WL056542
|
PERIYAMARATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERIYAMARATHI
|
()
|
|
39
|
DEVAKOTTAI
|
TN-25-010-037-001/834
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941304
|
23/12/2022
|
KAVITHA
|
2925010WL056542
|
KAVITHA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAVITHA
|
()
|
|
40
|
DEVAKOTTAI
|
TN-25-010-037-001/837
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941305
|
23/12/2022
|
PONNAMMAL
|
2925010WL056542
|
PONNAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
PONNAMMAL
|
()
|
|
41
|
DEVAKOTTAI
|
TN-25-010-037-001/839
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941307
|
23/12/2022
|
MARI
|
2925010WL056542
|
MARI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARI
|
()
|
|
42
|
DEVAKOTTAI
|
TN-25-010-037-001/840
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941308
|
23/12/2022
|
PUSHPAM
|
2925010WL056542
|
PUSHPAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
PUSHPAM
|
()
|
|
43
|
DEVAKOTTAI
|
TN-25-010-037-001/848
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941309
|
23/12/2022
|
BOOPATHI
|
2925010WL056542
|
BOOPATHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
BOOPATHI
|
()
|
|
44
|
DEVAKOTTAI
|
TN-25-010-037-001/906
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941310
|
23/12/2022
|
KALIYAMMAL
|
2925010WL056542
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
45
|
DEVAKOTTAI
|
TN-25-010-037-001/927
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941312
|
23/12/2022
|
MUTHULAKSHMI
|
2925010WL056542
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI
|
()
|
|
46
|
DEVAKOTTAI
|
TN-25-010-037-001/963
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941313
|
23/12/2022
|
VIJAYA
|
2925010WL056542
|
VIJAYA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIJAYA
|
()
|
|
47
|
DEVAKOTTAI
|
TN-25-010-037-001/964
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941314
|
23/12/2022
|
SELVI
|
2925010WL056542
|
SELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
48
|
DEVAKOTTAI
|
TN-25-010-037-001/974
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941315
|
23/12/2022
|
MUTHULAKSHMI
|
2925010WL056542
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI
|
()
|
|
49
|
DEVAKOTTAI
|
TN-25-010-037-001/979
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941316
|
23/12/2022
|
KALIYAMMAL
|
2925010WL056542
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
50
|
DEVAKOTTAI
|
TN-25-010-037-001/980
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941317
|
23/12/2022
|
KANNATHAL
|
2925010WL056542
|
KANNATHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNATHAL
|
()
|
|
51
|
DEVAKOTTAI
|
TN-25-010-037-001/984
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941318
|
23/12/2022
|
SORANAVALLI
|
2925010WL056542
|
SORANAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SORANAVALLI
|
()
|
|
52
|
DEVAKOTTAI
|
TN-25-010-037-001/993
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941319
|
23/12/2022
|
PERIYANAYAGAM
|
2925010WL056542
|
PERIYANAYAGAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERIYANAYAGAM
|
()
|
|
53
|
DEVAKOTTAI
|
TN-25-010-037-005/1405
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941320
|
23/12/2022
|
PRIYA
|
2925010WL056542
|
PRIYA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
PRIYA
|
()
|
|
54
|
DEVAKOTTAI
|
TN-25-010-037-006/1369
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941333
|
23/12/2022
|
MUTHURANI
|
2925010WL056542
|
MUTHURANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHURANI
|
()
|
|
55
|
DEVAKOTTAI
|
TN-25-010-037-008/1359
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941347
|
23/12/2022
|
MUNIESWARI
|
2925010WL056542
|
MUNIESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
56
|
DEVAKOTTAI
|
TN-25-010-037-008/1371
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941348
|
23/12/2022
|
PARIMALA
|
2925010WL056542
|
PARIMALA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
57
|
DEVAKOTTAI
|
TN-25-010-037-001/382
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941254
|
23/12/2022
|
Ponnuchamy
|
2925010WL056542
|
Ponnuchamy
|
00176
|
IDIB000N161
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ponnuchamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
58
|
DEVAKOTTAI
|
TN-25-010-037-005/1643
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941332
|
23/12/2022
|
Anathavalli
|
2925010WL056542
|
Anathavalli
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Anathavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
DEVAKOTTAI
|
TN-25-010-037-001/213
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221941239
|
23/12/2022
|
Rathika
|
2925010WL056542
|
Rathika
|
00177
|
IOBA0002478
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46805
|
46805
|
|
|
|
|
|
|
|