|
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
|
MAILAM
|
TN-04-011-046-001/781
(VILLUKKAM)
|
2904011000NRG23040620220479274
|
07/06/2022
|
jeyabal
|
2904011WL016791
|
jeyabal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
jeyabal
|
()
|
|
2
|
MAILAM
|
TN-04-011-046-046/148
(VILLUKKAM)
|
2904011000NRG23040620220479279
|
07/06/2022
|
jeyalakshmi
|
2904011WL016791
|
jeyalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
jeyalakshmi
|
()
|
|
3
|
MAILAM
|
TN-04-011-046-046/149
(VILLUKKAM)
|
2904011000NRG23040620220479280
|
07/06/2022
|
SELVI
|
2904011WL016791
|
SELVI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
4
|
MAILAM
|
TN-04-011-046-046/151
(VILLUKKAM)
|
2904011000NRG23040620220479282
|
07/06/2022
|
valli
|
2904011WL016791
|
valli
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
valli
|
()
|
|
5
|
MAILAM
|
TN-04-011-046-046/161
(VILLUKKAM)
|
2904011000NRG23040620220479287
|
07/06/2022
|
pushpa
|
2904011WL016791
|
pushpa
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
pushpa
|
()
|
|
6
|
MAILAM
|
TN-04-011-046-046/162
(VILLUKKAM)
|
2904011000NRG23040620220479288
|
07/06/2022
|
pacchiyammal
|
2904011WL016791
|
pacchiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
pacchiyammal
|
()
|
|
7
|
MAILAM
|
TN-04-011-046-046/163
(VILLUKKAM)
|
2904011000NRG23040620220479289
|
07/06/2022
|
vasantha
|
2904011WL016791
|
vasantha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
vasantha
|
()
|
|
8
|
MAILAM
|
TN-04-011-046-046/172
(VILLUKKAM)
|
2904011000NRG23040620220479297
|
07/06/2022
|
Kasiyammal
|
2904011WL016791
|
Kasiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kasiyammal
|
()
|
|
9
|
MAILAM
|
TN-04-011-046-046/174
(VILLUKKAM)
|
2904011000NRG23040620220479298
|
07/06/2022
|
subramani
|
2904011WL016791
|
subramani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
subramani
|
()
|
|
10
|
MAILAM
|
TN-04-011-046-046/176
(VILLUKKAM)
|
2904011000NRG23040620220479299
|
07/06/2022
|
lakshmi
|
2904011WL016791
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-046-046/177
(VILLUKKAM)
|
2904011000NRG23040620220479300
|
07/06/2022
|
shanthi
|
2904011WL016791
|
shanthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
shanthi
|
()
|
|
12
|
MAILAM
|
TN-04-011-046-046/180
(VILLUKKAM)
|
2904011000NRG23040620220479302
|
07/06/2022
|
annakilli
|
2904011WL016791
|
annakilli
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
annakilli
|
()
|
|
13
|
MAILAM
|
TN-04-011-046-046/190
(VILLUKKAM)
|
2904011000NRG23040620220479308
|
07/06/2022
|
govindammal
|
2904011WL016791
|
govindammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
govindammal
|
()
|
|
14
|
MAILAM
|
TN-04-011-046-046/195
(VILLUKKAM)
|
2904011000NRG23040620220479311
|
07/06/2022
|
kasiyammal
|
2904011WL016791
|
kasiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
kasiyammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-046-046/199
(VILLUKKAM)
|
2904011000NRG23040620220479313
|
07/06/2022
|
annamma
|
2904011WL016791
|
annamma
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
annamma
|
()
|
|
16
|
MAILAM
|
TN-04-011-046-046/200
(VILLUKKAM)
|
2904011000NRG23040620220479314
|
07/06/2022
|
PONNAMMAL
|
2904011WL016791
|
PONNAMMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PONNAMMAL
|
()
|
|
17
|
MAILAM
|
TN-04-011-046-046/201
(VILLUKKAM)
|
2904011000NRG23040620220479315
|
07/06/2022
|
lakshmi
|
2904011WL016791
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
18
|
MAILAM
|
TN-04-011-046-046/204
(VILLUKKAM)
|
2904011000NRG23040620220479317
|
07/06/2022
|
lakshmi
|
2904011WL016791
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
19
|
MAILAM
|
TN-04-011-046-046/206
(VILLUKKAM)
|
2904011000NRG23040620220479318
|
07/06/2022
|
rani
|
2904011WL016791
|
rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
rani
|
()
|
|
20
|
MAILAM
|
TN-04-011-046-046/208
(VILLUKKAM)
|
2904011000NRG23040620220479319
|
07/06/2022
|
RANGANAYAGI
|
2904011WL016791
|
RANGANAYAGI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANGANAYAGI
|
()
|
|
21
|
MAILAM
|
TN-04-011-046-046/212
(VILLUKKAM)
|
2904011000NRG23040620220479322
|
07/06/2022
|
PUSHPA
|
2904011WL016791
|
PUSHPA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PUSHPA
|
()
|
|
22
|
MAILAM
|
TN-04-011-046-046/214
(VILLUKKAM)
|
2904011000NRG23040620220479324
|
07/06/2022
|
munuswami
|
2904011WL016791
|
munuswami
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
munuswami
|
()
|
|
23
|
MAILAM
|
TN-04-011-046-046/215
(VILLUKKAM)
|
2904011000NRG23040620220479325
|
07/06/2022
|
mariyammal
|
2904011WL016791
|
mariyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
mariyammal
|
()
|
|
24
|
MAILAM
|
TN-04-011-046-046/216
(VILLUKKAM)
|
2904011000NRG23040620220479326
|
07/06/2022
|
KAMACHI
|
2904011WL016791
|
KAMACHI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAMACHI
|
()
|
|
25
|
MAILAM
|
TN-04-011-046-046/217
(VILLUKKAM)
|
2904011000NRG23040620220479327
|
07/06/2022
|
malliga
|
2904011WL016791
|
malliga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
malliga
|
()
|
|
26
|
MAILAM
|
TN-04-011-046-046/29
(VILLUKKAM)
|
2904011000NRG23040620220479328
|
07/06/2022
|
mangalakshmi
|
2904011WL016791
|
mangalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
mangalakshmi
|
()
|
|
27
|
MAILAM
|
TN-04-011-046-046/445
(VILLUKKAM)
|
2904011000NRG23040620220479329
|
07/06/2022
|
lakshmi
|
2904011WL016791
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
28
|
MAILAM
|
TN-04-011-046-046/475
(VILLUKKAM)
|
2904011000NRG23040620220479335
|
07/06/2022
|
sengeni
|
2904011WL016791
|
sengeni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
sengeni
|
()
|
|
29
|
MAILAM
|
TN-04-011-046-046/480
(VILLUKKAM)
|
2904011000NRG23040620220479338
|
07/06/2022
|
kasthuri
|
2904011WL016791
|
kasthuri
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
kasthuri
|
()
|
|
30
|
MAILAM
|
TN-04-011-046-046/486
(VILLUKKAM)
|
2904011000NRG23040620220479343
|
07/06/2022
|
lakshmi
|
2904011WL016791
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
31
|
MAILAM
|
TN-04-011-046-046/487
(VILLUKKAM)
|
2904011000NRG23040620220479344
|
07/06/2022
|
mageshwari
|
2904011WL016791
|
mageshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
mageshwari
|
()
|
|
32
|
MAILAM
|
TN-04-011-046-046/502
(VILLUKKAM)
|
2904011000NRG23040620220479345
|
07/06/2022
|
lakshmi
|
2904011WL016791
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
33
|
MAILAM
|
TN-04-011-046-046/512
(VILLUKKAM)
|
2904011000NRG23040620220479349
|
07/06/2022
|
shanthi
|
2904011WL016791
|
shanthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
shanthi
|
()
|
|
34
|
MAILAM
|
TN-04-011-046-046/514
(VILLUKKAM)
|
2904011000NRG23040620220479351
|
07/06/2022
|
usha
|
2904011WL016791
|
usha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
usha
|
()
|
|
35
|
MAILAM
|
TN-04-011-046-046/533
(VILLUKKAM)
|
2904011000NRG23040620220479355
|
07/06/2022
|
lakshmi
|
2904011WL016791
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
36
|
MAILAM
|
TN-04-011-046-046/541
(VILLUKKAM)
|
2904011000NRG23040620220479358
|
07/06/2022
|
kannagi
|
2904011WL016791
|
kannagi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
kannagi
|
()
|
|
37
|
MAILAM
|
TN-04-011-046-046/550
(VILLUKKAM)
|
2904011000NRG23040620220479362
|
07/06/2022
|
sathya
|
2904011WL016791
|
sathya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
sathya
|
()
|
|
38
|
MAILAM
|
TN-04-011-046-046/555
(VILLUKKAM)
|
2904011000NRG23040620220479363
|
07/06/2022
|
thilainayagi
|
2904011WL016791
|
thilainayagi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
thilainayagi
|
()
|
|
39
|
MAILAM
|
TN-04-011-046-046/593
(VILLUKKAM)
|
2904011000NRG23040620220479367
|
07/06/2022
|
athilakshmi
|
2904011WL016791
|
athilakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
athilakshmi
|
()
|
|
40
|
MAILAM
|
TN-04-011-046-046/603-A
(VILLUKKAM)
|
2904011000NRG23040620220479370
|
07/06/2022
|
shanthi
|
2904011WL016791
|
shanthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
shanthi
|
()
|
|
41
|
MAILAM
|
TN-04-011-046-046/611-B
(VILLUKKAM)
|
2904011000NRG23040620220479373
|
07/06/2022
|
Bavunu
|
2904011WL016791
|
Bavunu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bavunu
|
()
|
|
42
|
MAILAM
|
TN-04-011-046-046/640-A
(VILLUKKAM)
|
2904011000NRG23040620220479374
|
07/06/2022
|
sathiya
|
2904011WL016791
|
sathiya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
sathiya
|
()
|
|
43
|
MAILAM
|
TN-04-011-046-046/641-A
(VILLUKKAM)
|
2904011000NRG23040620220479375
|
07/06/2022
|
saraswathi
|
2904011WL016791
|
saraswathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
saraswathi
|
()
|
|
44
|
MAILAM
|
TN-04-011-046-046/642-A
(VILLUKKAM)
|
2904011000NRG23040620220479376
|
07/06/2022
|
mageshwari
|
2904011WL016791
|
mageshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
mageshwari
|
()
|
|
45
|
MAILAM
|
TN-04-011-046-046/644-D
(VILLUKKAM)
|
2904011000NRG23040620220479378
|
07/06/2022
|
nagarathinam
|
2904011WL016791
|
nagarathinam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
nagarathinam
|
()
|
|
46
|
MAILAM
|
TN-04-011-046-046/646-A
(VILLUKKAM)
|
2904011000NRG23040620220479379
|
07/06/2022
|
sathya
|
2904011WL016791
|
sathya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
sathya
|
()
|
|
47
|
MAILAM
|
TN-04-011-046-046/651-A
(VILLUKKAM)
|
2904011000NRG23040620220479380
|
07/06/2022
|
pachiyammal
|
2904011WL016791
|
pachiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
pachiyammal
|
()
|
|
48
|
MAILAM
|
TN-04-011-046-046/661-A
(VILLUKKAM)
|
2904011000NRG23040620220479382
|
07/06/2022
|
selvi
|
2904011WL016791
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
selvi
|
()
|
|
49
|
MAILAM
|
TN-04-011-046-046/663
(VILLUKKAM)
|
2904011000NRG23040620220479383
|
07/06/2022
|
annapoorani
|
2904011WL016791
|
annapoorani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
annapoorani
|
()
|
|
50
|
MAILAM
|
TN-04-011-046-046/669-A
(VILLUKKAM)
|
2904011000NRG23040620220479385
|
07/06/2022
|
BATHMANI
|
2904011WL016791
|
BATHMANI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
BATHMANI
|
()
|
|
51
|
MAILAM
|
TN-04-011-046-046/739
(VILLUKKAM)
|
2904011000NRG23040620220479390
|
07/06/2022
|
anbalagi
|
2904011WL016791
|
anbalagi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
anbalagi
|
()
|
|
52
|
MAILAM
|
TN-04-011-046-046/742
(VILLUKKAM)
|
2904011000NRG23040620220479391
|
07/06/2022
|
vasuki
|
2904011WL016791
|
vasuki
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
vasuki
|
()
|
|
53
|
MAILAM
|
TN-04-011-046-046/749
(VILLUKKAM)
|
2904011000NRG23040620220479394
|
07/06/2022
|
RANJITHA
|
2904011WL016791
|
RANJITHA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANJITHA
|
()
|
|
54
|
MAILAM
|
TN-04-011-046-046/75
(VILLUKKAM)
|
2904011000NRG23040620220479395
|
07/06/2022
|
poongodi
|
2904011WL016791
|
poongodi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
poongodi
|
()
|
|
55
|
MAILAM
|
TN-04-011-046-046/753
(VILLUKKAM)
|
2904011000NRG23040620220479396
|
07/06/2022
|
nandhini
|
2904011WL016791
|
nandhini
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
nandhini
|
()
|
|
56
|
MAILAM
|
TN-04-011-046-046/755
(VILLUKKAM)
|
2904011000NRG23040620220479397
|
07/06/2022
|
ranjitha
|
2904011WL016791
|
ranjitha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ranjitha
|
()
|
|
57
|
MAILAM
|
TN-04-011-046-046/756
(VILLUKKAM)
|
2904011000NRG23040620220479398
|
07/06/2022
|
saranya
|
2904011WL016791
|
saranya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
saranya
|
()
|
|
58
|
MAILAM
|
TN-04-011-046-046/757
(VILLUKKAM)
|
2904011000NRG23040620220479399
|
07/06/2022
|
sevandhi
|
2904011WL016791
|
sevandhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
sevandhi
|
()
|
|
59
|
MAILAM
|
TN-04-011-046-046/759
(VILLUKKAM)
|
2904011000NRG23040620220479400
|
07/06/2022
|
archana
|
2904011WL016791
|
archana
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
archana
|
()
|
|
60
|
MAILAM
|
TN-04-011-046-046/760
(VILLUKKAM)
|
2904011000NRG23040620220479401
|
07/06/2022
|
sathiya
|
2904011WL016791
|
sathiya
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
sathiya
|
()
|
|
61
|
MAILAM
|
TN-04-011-046-046/771
(VILLUKKAM)
|
2904011000NRG23040620220479402
|
07/06/2022
|
tamilselvi
|
2904011WL016791
|
tamilselvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
tamilselvi
|
()
|
|
62
|
MAILAM
|
TN-04-011-046-046/772
(VILLUKKAM)
|
2904011000NRG23040620220479403
|
07/06/2022
|
devaki
|
2904011WL016791
|
devaki
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
devaki
|
()
|
|
63
|
MAILAM
|
TN-04-011-046-046/773
(VILLUKKAM)
|
2904011000NRG23040620220479404
|
07/06/2022
|
suganthi
|
2904011WL016791
|
suganthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
suganthi
|
()
|
|
64
|
MAILAM
|
TN-04-011-046-046/787
(VILLUKKAM)
|
2904011000NRG23040620220479405
|
07/06/2022
|
rajendiran
|
2904011WL016791
|
rajendiran
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
rajendiran
|
()
|
|
65
|
MAILAM
|
TN-04-011-046-046/801
(VILLUKKAM)
|
2904011000NRG23040620220479407
|
07/06/2022
|
YUVASRI
|
2904011WL016791
|
YUVASRI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
YUVASRI
|
()
|
|
66
|
MAILAM
|
TN-04-011-046-046/805
(VILLUKKAM)
|
2904011000NRG23040620220479408
|
07/06/2022
|
parvathi
|
2904011WL016791
|
parvathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
67
|
MAILAM
|
TN-04-011-046-046/146
(VILLUKKAM)
|
2904011000NRG23040620220479277
|
07/06/2022
|
prabhu
|
2904011WL016791
|
prabhu
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79400
|
79400
|
|
|
|
|
|
|
|