|
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-04-004-013-001/624
()
|
2904004000NRG23020720220979687
|
02/07/2022
|
Senthilmurugan
|
2904004WL034809
|
Senthilmurugan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Senthilmurugan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-002/595
()
|
2904004000NRG23020720220979695
|
02/07/2022
|
Vengadesan
|
2904004WL034809
|
Vengadesan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vengadesan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-002/608
()
|
2904004000NRG23020720220979702
|
02/07/2022
|
Jayanthi
|
2904004WL034809
|
Jayanthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayanthi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-002/617
()
|
2904004000NRG23020720220979705
|
02/07/2022
|
Monisha
|
2904004WL034809
|
Monisha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Monisha
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-002/765
()
|
2904004000NRG23020720220979709
|
02/07/2022
|
Lakshmidevi
|
2904004WL034809
|
Lakshmidevi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmidevi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-002/766
()
|
2904004000NRG23020720220979710
|
02/07/2022
|
lalitha
|
2904004WL034809
|
lalitha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
lalitha
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/193
()
|
2904004000NRG23020720220979744
|
02/07/2022
|
Subash
|
2904004WL034809
|
Subash
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subash
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-013/201
()
|
2904004000NRG23020720220979754
|
02/07/2022
|
Kalaivanan
|
2904004WL034809
|
Kalaivanan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivanan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-013/206
()
|
2904004000NRG23020720220979763
|
02/07/2022
|
Muthukumar
|
2904004WL034809
|
Muthukumar
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthukumar
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/214
()
|
2904004000NRG23020720220979772
|
02/07/2022
|
Thandapani
|
2904004WL034809
|
Thandapani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thandapani
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/261
()
|
2904004000NRG23020720220979783
|
02/07/2022
|
karthiga
|
2904004WL034809
|
karthiga
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
karthiga
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/33
()
|
2904004000NRG23020720220979790
|
02/07/2022
|
Arumugam
|
2904004WL034809
|
Arumugam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/359
()
|
2904004000NRG23020720220979795
|
02/07/2022
|
Selvaraj
|
2904004WL034809
|
Selvaraj
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvaraj
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/364
()
|
2904004000NRG23020720220979798
|
02/07/2022
|
DHANASEKAR
|
2904004WL034809
|
DHANASEKAR
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
DHANASEKAR
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/453
()
|
2904004000NRG23020720220979808
|
02/07/2022
|
MATHARAI
|
2904004WL034809
|
MATHARAI
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MATHARAI
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/493
()
|
2904004000NRG23020720220979837
|
02/07/2022
|
G SANKAR
|
2904004WL034809
|
G SANKAR
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
G SANKAR
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/501
()
|
2904004000NRG23020720220979844
|
02/07/2022
|
Santhirasekar
|
2904004WL034809
|
Santhirasekar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhirasekar
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/515
()
|
2904004000NRG23020720220979854
|
02/07/2022
|
Gangadevi
|
2904004WL034809
|
Gangadevi
|
00176
|
IDIB000K282
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gangadevi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/552
()
|
2904004000NRG23020720220979859
|
02/07/2022
|
Rajiw
|
2904004WL034809
|
Rajiw
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajiw
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-014/701
()
|
2904004000NRG23020720220979888
|
02/07/2022
|
AROKIYAMERY
|
2904004WL034809
|
AROKIYAMERY
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
AROKIYAMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/124
()
|
2904004000NRG23020720220979715
|
02/07/2022
|
Rani
|
2904004WL034809
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rani
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/338
()
|
2904004000NRG23020720220979791
|
02/07/2022
|
Valliyammai
|
2904004WL034809
|
Valliyammai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-001/524
()
|
2904004000NRG23020720220979680
|
02/07/2022
|
Balakrishnan
|
2904004WL034809
|
Balakrishnan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balakrishnan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-001/525
()
|
2904004000NRG23020720220979681
|
02/07/2022
|
Radhinameri
|
2904004WL034809
|
Radhinameri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radhinameri
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-002/274
()
|
2904004000NRG23020720220979688
|
02/07/2022
|
Kalaiyarasi
|
2904004WL034809
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiyarasi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-002/603
()
|
2904004000NRG23020720220979698
|
02/07/2022
|
valli
|
2904004WL034809
|
valli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112829
|
No Such Account
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-002/762
()
|
2904004000NRG23020720220979708
|
02/07/2022
|
ANJAlaji
|
2904004WL034809
|
ANJAlaji
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANJAlaji
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/12
()
|
2904004000NRG23020720220979713
|
02/07/2022
|
Rajalakshmi
|
2904004WL034809
|
Rajalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajalakshmi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/131
()
|
2904004000NRG23020720220979720
|
02/07/2022
|
kavitha
|
2904004WL034809
|
kavitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
kavitha
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/164
()
|
2904004000NRG23020720220979725
|
02/07/2022
|
Anjalai
|
2904004WL034809
|
Anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalai
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/181
()
|
2904004000NRG23020720220979729
|
02/07/2022
|
POORANI
|
2904004WL034809
|
POORANI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
POORANI
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/188
()
|
2904004000NRG23020720220979738
|
02/07/2022
|
jayapriya
|
2904004WL034809
|
jayapriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
jayapriya
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/192
()
|
2904004000NRG23020720220979742
|
02/07/2022
|
Kasthuri
|
2904004WL034809
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasthuri
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/199
()
|
2904004000NRG23020720220979751
|
02/07/2022
|
Prakash
|
2904004WL034809
|
Prakash
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prakash
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/204
()
|
2904004000NRG23020720220979759
|
02/07/2022
|
Hari
|
2904004WL034809
|
Hari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Hari
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/204
()
|
2904004000NRG23020720220979760
|
02/07/2022
|
VEERAMMAL
|
2904004WL034809
|
VEERAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VEERAMMAL
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/21
()
|
2904004000NRG23020720220979767
|
02/07/2022
|
Kuppan
|
2904004WL034809
|
Kuppan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kuppan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/224
()
|
2904004000NRG23020720220979775
|
02/07/2022
|
Padmavathy
|
2904004WL034809
|
Padmavathy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Padmavathy
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/230
()
|
2904004000NRG23020720220979777
|
02/07/2022
|
Muthammal
|
2904004WL034809
|
Muthammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthammal
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/233
()
|
2904004000NRG23020720220979778
|
02/07/2022
|
Ramadoss
|
2904004WL034809
|
Ramadoss
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramadoss
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/238
()
|
2904004000NRG23020720220979779
|
02/07/2022
|
Rajalakshmi
|
2904004WL034809
|
Rajalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajalakshmi
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/241
()
|
2904004000NRG23020720220979780
|
02/07/2022
|
Chinnaraj
|
2904004WL034809
|
Chinnaraj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnaraj
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/241
()
|
2904004000NRG23020720220979782
|
02/07/2022
|
Sathiesh
|
2904004WL034809
|
Sathiesh
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiesh
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/268
()
|
2904004000NRG23020720220979784
|
02/07/2022
|
Vijayalakshmi
|
2904004WL034809
|
Vijayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijayalakshmi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/36
()
|
2904004000NRG23020720220979796
|
02/07/2022
|
PALANIVEL
|
2904004WL034809
|
PALANIVEL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PALANIVEL
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/395
()
|
2904004000NRG23020720220979799
|
02/07/2022
|
sakuthala
|
2904004WL034809
|
sakuthala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
sakuthala
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/453
()
|
2904004000NRG23020720220979809
|
02/07/2022
|
Aridasss
|
2904004WL034809
|
Aridasss
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Aridasss
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/468
()
|
2904004000NRG23020720220979816
|
02/07/2022
|
Chandramathi
|
2904004WL034809
|
Chandramathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandramathi
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/476
()
|
2904004000NRG23020720220979822
|
02/07/2022
|
kalaiarase
|
2904004WL034809
|
kalaiarase
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
kalaiarase
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/483
()
|
2904004000NRG23020720220979830
|
02/07/2022
|
Kandan G
|
2904004WL034809
|
Kandan G
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kandan G
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/496
()
|
2904004000NRG23020720220979840
|
02/07/2022
|
Divya
|
2904004WL034809
|
Divya
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Divya
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/503
()
|
2904004000NRG23020720220979846
|
02/07/2022
|
remash
|
2904004WL034809
|
remash
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
remash
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/506
()
|
2904004000NRG23020720220979848
|
02/07/2022
|
cheenaponnu
|
2904004WL034809
|
cheenaponnu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
cheenaponnu
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/515
()
|
2904004000NRG23020720220979853
|
02/07/2022
|
parneyamal
|
2904004WL034809
|
parneyamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
parneyamal
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/516
()
|
2904004000NRG23020720220979855
|
02/07/2022
|
THEIVANAI
|
2904004WL034809
|
THEIVANAI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
THEIVANAI
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/552
()
|
2904004000NRG23020720220979858
|
02/07/2022
|
Veerammal
|
2904004WL034809
|
Veerammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veerammal
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/58
()
|
2904004000NRG23020720220979860
|
02/07/2022
|
Sundhari
|
2904004WL034809
|
Sundhari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sundhari
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/71
()
|
2904004000NRG23020720220979871
|
02/07/2022
|
Gandhimathy
|
2904004WL034809
|
Gandhimathy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gandhimathy
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/735
()
|
2904004000NRG23020720220979879
|
02/07/2022
|
Kaliyammal
|
2904004WL034809
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/748
()
|
2904004000NRG23020720220979881
|
02/07/2022
|
Sathya
|
2904004WL034809
|
Sathya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathya
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/761
()
|
2904004000NRG23020720220979882
|
02/07/2022
|
Kala
|
2904004WL034809
|
Kala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kala
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/768
()
|
2904004000NRG23020720220979883
|
02/07/2022
|
Ramya
|
2904004WL034809
|
Ramya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramya
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-014/684
()
|
2904004000NRG23020720220979886
|
02/07/2022
|
Thavamani
|
2904004WL034809
|
Thavamani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thavamani
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-014/752
()
|
2904004000NRG23020720220979889
|
02/07/2022
|
Janakiraman
|
2904004WL034809
|
Janakiraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Janakiraman
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-014/769
()
|
2904004000NRG23020720220979890
|
02/07/2022
|
Sathiyabama
|
2904004WL034809
|
Sathiyabama
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiyabama
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-014/770
()
|
2904004000NRG23020720220979891
|
02/07/2022
|
Santhosh
|
2904004WL034809
|
Santhosh
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhosh
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-014/792
()
|
2904004000NRG23020720220979892
|
02/07/2022
|
Tamilselvi
|
2904004WL034809
|
Tamilselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/164
()
|
2904004000NRG23020720220979724
|
02/07/2022
|
Arumugam
|
2904004WL034809
|
Arumugam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80600
|
80600
|
|
|
|
|
|
|
|