|
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
|
NAGAPATTINAM
|
TN-14-001-010-004/676-A
(KURUCHI)
|
2914001000NRG23310520220288243
|
31/05/2022
|
KALANANTHINI
|
2914001WL004673
|
KALANANTHINI
|
00089
|
CBIN0284524
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALANANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-002/243-A
(KURUCHI)
|
2914001000NRG23310520220288129
|
31/05/2022
|
valambal
|
2914001WL004673
|
valambal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
valambal
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-002/409-A
(KURUCHI)
|
2914001000NRG23310520220288139
|
31/05/2022
|
KATHAIYAN
|
2914001WL004673
|
KATHAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KATHAIYAN
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-002/674-A
(KURUCHI)
|
2914001000NRG23310520220288140
|
31/05/2022
|
KANIMOZHI
|
2914001WL004673
|
KANIMOZHI
|
00176
|
IDIB000N004
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANIMOZHI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-002/679-A
(KURUCHI)
|
2914001000NRG23310520220288142
|
31/05/2022
|
PANNEERSELVAM
|
2914001WL004673
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANNEERSELVAM
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-002/679-A
(KURUCHI)
|
2914001000NRG23310520220288141
|
31/05/2022
|
REVATHI
|
2914001WL004673
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-002/692-A
(KURUCHI)
|
2914001000NRG23310520220288143
|
31/05/2022
|
JAYAVARTHINI
|
2914001WL004673
|
JAYAVARTHINI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYAVARTHINI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-002/762-A
(KURUCHI)
|
2914001000NRG23310520220288144
|
31/05/2022
|
NISHA
|
2914001WL004673
|
NISHA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
NISHA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-003/297-A
(KURUCHI)
|
2914001000NRG23310520220288152
|
31/05/2022
|
MAHALAKSHMI
|
2914001WL004673
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-004/166-A
(KURUCHI)
|
2914001000NRG23310520220288168
|
31/05/2022
|
SENTHILVELAN
|
2914001WL004673
|
SENTHILVELAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENTHILVELAN
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-004/193-A
(KURUCHI)
|
2914001000NRG23310520220288175
|
31/05/2022
|
PERUMAL
|
2914001WL004673
|
PERUMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERUMAL
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-010-004/213-A
(KURUCHI)
|
2914001000NRG23310520220288177
|
31/05/2022
|
KAVERI
|
2914001WL004673
|
KAVERI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVERI
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-004/280-A
(KURUCHI)
|
2914001000NRG23310520220288202
|
31/05/2022
|
THILAGAVATHI
|
2914001WL004673
|
THILAGAVATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
THILAGAVATHI
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-010-004/281-A
(KURUCHI)
|
2914001000NRG23310520220288204
|
31/05/2022
|
DINESHBABU
|
2914001WL004673
|
DINESHBABU
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
DINESHBABU
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-010-004/428-A
(KURUCHI)
|
2914001000NRG23310520220288224
|
31/05/2022
|
RAJI
|
2914001WL004673
|
RAJI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJI
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-010-004/436-A
(KURUCHI)
|
2914001000NRG23310520220288228
|
31/05/2022
|
KAVITHA
|
2914001WL004673
|
KAVITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-010-004/437-A
(KURUCHI)
|
2914001000NRG23310520220288229
|
31/05/2022
|
GOVINDARAJ
|
2914001WL004673
|
GOVINDARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDARAJ
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-010-004/648-A
(KURUCHI)
|
2914001000NRG23310520220288235
|
31/05/2022
|
KAMALA
|
2914001WL004673
|
KAMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMALA
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-010-004/648-A
(KURUCHI)
|
2914001000NRG23310520220288236
|
31/05/2022
|
VIJAYAMAMUNIVAN
|
2914001WL004673
|
VIJAYAMAMUNIVAN
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYAMAMUNIVAN
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-010-004/65-A
(KURUCHI)
|
2914001000NRG23310520220288238
|
31/05/2022
|
NIRMALADEVI
|
2914001WL004673
|
NIRMALADEVI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
NIRMALADEVI
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-010-004/672-A
(KURUCHI)
|
2914001000NRG23310520220288239
|
31/05/2022
|
MANJULA
|
2914001WL004673
|
MANJULA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-010-004/673-A
(KURUCHI)
|
2914001000NRG23310520220288240
|
31/05/2022
|
RANI
|
2914001WL004673
|
RANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-010-004/675-A
(KURUCHI)
|
2914001000NRG23310520220288242
|
31/05/2022
|
SUMATHI
|
2914001WL004673
|
SUMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-010-004/677-A
(KURUCHI)
|
2914001000NRG23310520220288244
|
31/05/2022
|
ANANTHI
|
2914001WL004673
|
ANANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANTHI
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-010-004/677-A
(KURUCHI)
|
2914001000NRG23310520220288245
|
31/05/2022
|
KATHAMBANAYAKI
|
2914001WL004673
|
KATHAMBANAYAKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KATHAMBANAYAKI
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-010-004/678-A
(KURUCHI)
|
2914001000NRG23310520220288246
|
31/05/2022
|
MURUGAVALLI
|
2914001WL004673
|
MURUGAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGAVALLI
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-010-004/682-A
(KURUCHI)
|
2914001000NRG23310520220288247
|
31/05/2022
|
VISWALINGAM
|
2914001WL004673
|
VISWALINGAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
VISWALINGAM
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-010-004/684-A
(KURUCHI)
|
2914001000NRG23310520220288248
|
31/05/2022
|
KALAVATHI
|
2914001WL004673
|
KALAVATHI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAVATHI
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-010-004/688-A
(KURUCHI)
|
2914001000NRG23310520220288249
|
31/05/2022
|
FATHIMAMARY
|
2914001WL004673
|
FATHIMAMARY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
FATHIMAMARY
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-010-004/696-A
(KURUCHI)
|
2914001000NRG23310520220288250
|
31/05/2022
|
VANMATHI
|
2914001WL004673
|
VANMATHI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANMATHI
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-010-004/699-A
(KURUCHI)
|
2914001000NRG23310520220288252
|
31/05/2022
|
ELAIYARAJA
|
2914001WL004673
|
ELAIYARAJA
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
ELAIYARAJA
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-010-004/699-A
(KURUCHI)
|
2914001000NRG23310520220288253
|
31/05/2022
|
SUMITHRA
|
2914001WL004673
|
SUMITHRA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMITHRA
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-010-004/709-A
(KURUCHI)
|
2914001000NRG23310520220288254
|
31/05/2022
|
KAVITHA
|
2914001WL004673
|
KAVITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-010-004/711-A
(KURUCHI)
|
2914001000NRG23310520220288255
|
31/05/2022
|
SENTHAMILSELVI
|
2914001WL004673
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENTHAMILSELVI
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-010-004/712-A
(KURUCHI)
|
2914001000NRG23310520220288256
|
31/05/2022
|
MATHARASI
|
2914001WL004673
|
MATHARASI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
MATHARASI
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-010-004/734-A
(KURUCHI)
|
2914001000NRG23310520220288257
|
31/05/2022
|
VIJAYALAKSHMI
|
2914001WL004673
|
VIJAYALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-010-004/742-A
(KURUCHI)
|
2914001000NRG23310520220288260
|
31/05/2022
|
KOWSALYA
|
2914001WL004673
|
KOWSALYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOWSALYA
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-010-004/754-A
(KURUCHI)
|
2914001000NRG23310520220288263
|
31/05/2022
|
NIRMALA
|
2914001WL004673
|
NIRMALA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
NIRMALA
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-010-004/761-A
(KURUCHI)
|
2914001000NRG23310520220288266
|
31/05/2022
|
JAYANTHI
|
2914001WL004673
|
JAYANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYANTHI
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-010-010/238-A
(KURUCHI)
|
2914001000NRG23310520220288279
|
31/05/2022
|
GOWRIYAMMAL
|
2914001WL004673
|
GOWRIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWRIYAMMAL
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-010-010/239-A
(KURUCHI)
|
2914001000NRG23310520220288280
|
31/05/2022
|
VEERASAMY
|
2914001WL004673
|
VEERASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERASAMY
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-010-010/3-A
(KURUCHI)
|
2914001000NRG23310520220288285
|
31/05/2022
|
MANI
|
2914001WL004673
|
MANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANI
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-010-010/451-C
(KURUCHI)
|
2914001000NRG23310520220288303
|
31/05/2022
|
SANMUGASUNDARAM
|
2914001WL004673
|
SANMUGASUNDARAM
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANMUGASUNDARAM
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-010-010/544-A
(KURUCHI)
|
2914001000NRG23310520220288312
|
31/05/2022
|
DHEENAJALAPATHI
|
2914001WL004673
|
DHEENAJALAPATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHEENAJALAPATHI
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-010-010/545-A
(KURUCHI)
|
2914001000NRG23310520220288314
|
31/05/2022
|
NILAVAR NISHA
|
2914001WL004673
|
NILAVAR NISHA
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
NILAVAR NISHA
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-010-010/545-A
(KURUCHI)
|
2914001000NRG23310520220288315
|
31/05/2022
|
SULTHAN BEEVI
|
2914001WL004673
|
SULTHAN BEEVI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SULTHAN BEEVI
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-010-010/568-A
(KURUCHI)
|
2914001000NRG23310520220288319
|
31/05/2022
|
THAIYALAI
|
2914001WL004673
|
THAIYALAI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAIYALAI
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-010-010/573-A
(KURUCHI)
|
2914001000NRG23310520220288322
|
31/05/2022
|
ANTHONISAMY
|
2914001WL004673
|
ANTHONISAMY
|
00176
|
IDIB000N004
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANTHONISAMY
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-010-010/576-A
(KURUCHI)
|
2914001000NRG23310520220288323
|
31/05/2022
|
CHANDRA
|
2914001WL004673
|
CHANDRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANDRA
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-010-010/710-A
(KURUCHI)
|
2914001000NRG23310520220288332
|
31/05/2022
|
JAYASUDHA
|
2914001WL004673
|
JAYASUDHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYASUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52101
|
52101
|
|
|
|
|
|
|
|
|
51
|
NAGAPATTINAM
|
TN-14-001-010-004/698-A
(KURUCHI)
|
2914001000NRG23310520220288251
|
31/05/2022
|
AMBIKA
|
2914001WL004673
|
AMBIKA
|
00177
|
IOBA0000244
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
NAGAPATTINAM
|
TN-14-001-010-004/18-A
(KURUCHI)
|
2914001000NRG23310520220288174
|
31/05/2022
|
PUTHAN
|
2914001WL004673
|
PUTHAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
NAGAPATTINAM
|
TN-14-001-010-004/673-A
(KURUCHI)
|
2914001000NRG23310520220288241
|
31/05/2022
|
RAVINDRAN
|
2914001WL004673
|
RAVINDRAN
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAVINDRAN
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-010-004/736-A
(KURUCHI)
|
2914001000NRG23310520220288258
|
31/05/2022
|
SELVAMATHI
|
2914001WL004673
|
SELVAMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
55
|
NAGAPATTINAM
|
TN-14-001-010-010/481-D
(KURUCHI)
|
2914001000NRG23310520220288307
|
31/05/2022
|
BHARATHI
|
2914001WL004673
|
BHARATHI
|
00415
|
SBIN0003081
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
56
|
NAGAPATTINAM
|
TN-14-001-010-003/716-A
(KURUCHI)
|
2914001000NRG23310520220288156
|
31/05/2022
|
RAMYA
|
2914001WL004673
|
RAMYA
|
00415
|
SBIN0009592
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
NAGAPATTINAM
|
TN-14-001-010-004/227-A
(KURUCHI)
|
2914001000NRG23310520220288191
|
31/05/2022
|
THANGARASU
|
2914001WL004673
|
THANGARASU
|
00437
|
TMBL0000135
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
58
|
NAGAPATTINAM
|
TN-14-001-010-004/756-A
(KURUCHI)
|
2914001000NRG23310520220288264
|
31/05/2022
|
VIJI
|
2914001WL004673
|
VIJI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
59
|
NAGAPATTINAM
|
TN-14-001-010-010/624-A
(KURUCHI)
|
2914001000NRG23310520220288331
|
31/05/2022
|
THAIYALNAYAKI
|
2914001WL004673
|
THAIYALNAYAKI
|
00468
|
UBIN0545341
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAIYALNAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61101
|
61101
|
|
|
|
|
|
|
|