|
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-14-001-028-002/904-A
(VADAVUR)
|
2914001000NRG23180420220003204
|
18/04/2022
|
Poonkodi
|
2914001WL000117
|
Poonkodi
|
00168
|
ICIC0006094
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/240-a
(VADAVUR)
|
2914001000NRG23180420220003166
|
18/04/2022
|
Nagappan
|
2914001WL000117
|
Nagappan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagappan
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/350-A
(VADAVUR)
|
2914001000NRG23180420220003170
|
18/04/2022
|
Rethinam
|
2914001WL000117
|
Rethinam
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rethinam
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/548-A
(VADAVUR)
|
2914001000NRG23180420220003177
|
18/04/2022
|
Selvanathan
|
2914001WL000117
|
Selvanathan
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvanathan
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/598-A
(VADAVUR)
|
2914001000NRG23180420220003179
|
18/04/2022
|
Kasthuri
|
2914001WL000117
|
Kasthuri
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kasthuri
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-002/691-A
(VADAVUR)
|
2914001000NRG23180420220003180
|
18/04/2022
|
Elayarani
|
2914001WL000117
|
Elayarani
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Elayarani
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-002/692-A
(VADAVUR)
|
2914001000NRG23180420220003181
|
18/04/2022
|
Thenmozhi
|
2914001WL000117
|
Thenmozhi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thenmozhi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-002/694-A
(VADAVUR)
|
2914001000NRG23180420220003182
|
18/04/2022
|
Akila
|
2914001WL000117
|
Akila
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Akila
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-002/695-A
(VADAVUR)
|
2914001000NRG23180420220003184
|
18/04/2022
|
Kamaraj
|
2914001WL000117
|
Kamaraj
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamaraj
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-002/695-A
(VADAVUR)
|
2914001000NRG23180420220003183
|
18/04/2022
|
Mariammal
|
2914001WL000117
|
Mariammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mariammal
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-002/696-A
(VADAVUR)
|
2914001000NRG23180420220003185
|
18/04/2022
|
Manimegalai
|
2914001WL000117
|
Manimegalai
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-002/703-A
(VADAVUR)
|
2914001000NRG23180420220003186
|
18/04/2022
|
Kavitha
|
2914001WL000117
|
Kavitha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-002/704-A
(VADAVUR)
|
2914001000NRG23180420220003187
|
18/04/2022
|
Jayasheela
|
2914001WL000117
|
Jayasheela
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayasheela
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-002/706-A
(VADAVUR)
|
2914001000NRG23180420220003188
|
18/04/2022
|
Roja
|
2914001WL000117
|
Roja
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Roja
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-002/707-A
(VADAVUR)
|
2914001000NRG23180420220003189
|
18/04/2022
|
Banumathi
|
2914001WL000117
|
Banumathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Banumathi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-002/707-A
(VADAVUR)
|
2914001000NRG23180420220003190
|
18/04/2022
|
Kunju
|
2914001WL000117
|
Kunju
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kunju
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-002/709-A
(VADAVUR)
|
2914001000NRG23180420220003191
|
18/04/2022
|
Vadivukkarasi
|
2914001WL000117
|
Vadivukkarasi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vadivukkarasi
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-002/717-A
(VADAVUR)
|
2914001000NRG23180420220003192
|
18/04/2022
|
Suba
|
2914001WL000117
|
Suba
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suba
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-002/720-A
(VADAVUR)
|
2914001000NRG23180420220003193
|
18/04/2022
|
Thamayandhi
|
2914001WL000117
|
Thamayandhi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thamayandhi
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-002/722-A
(VADAVUR)
|
2914001000NRG23180420220003194
|
18/04/2022
|
Vasuki
|
2914001WL000117
|
Vasuki
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasuki
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-002/723-A
(VADAVUR)
|
2914001000NRG23180420220003195
|
18/04/2022
|
Mekala
|
2914001WL000117
|
Mekala
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mekala
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-002/736-A
(VADAVUR)
|
2914001000NRG23180420220003197
|
18/04/2022
|
Natarajan
|
2914001WL000117
|
Natarajan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Natarajan
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-002/802-A
(VADAVUR)
|
2914001000NRG23180420220003198
|
18/04/2022
|
Bakiyalakshmi
|
2914001WL000117
|
Bakiyalakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bakiyalakshmi
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-002/831-A
(VADAVUR)
|
2914001000NRG23180420220003200
|
18/04/2022
|
Jancyrani
|
2914001WL000117
|
Jancyrani
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jancyrani
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-002/832-A
(VADAVUR)
|
2914001000NRG23180420220003201
|
18/04/2022
|
Malini
|
2914001WL000117
|
Malini
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malini
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-002/836-A
(VADAVUR)
|
2914001000NRG23180420220003202
|
18/04/2022
|
Subashini
|
2914001WL000117
|
Subashini
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subashini
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-002/900-A
(VADAVUR)
|
2914001000NRG23180420220003203
|
18/04/2022
|
Sathyapriya
|
2914001WL000117
|
Sathyapriya
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathyapriya
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-002/915-A
(VADAVUR)
|
2914001000NRG23180420220003205
|
18/04/2022
|
Usharani
|
2914001WL000117
|
Usharani
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usharani
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-003/400-A
(VADAVUR)
|
2914001000NRG23180420220003207
|
18/04/2022
|
RAJAMANIGAM
|
2914001WL000117
|
RAJAMANIGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAMANIGAM
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/198-B
(VADAVUR)
|
2914001000NRG23180420220003219
|
18/04/2022
|
KALYANASUNDARAM
|
2914001WL000117
|
KALYANASUNDARAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALYANASUNDARAM
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/202-A
(VADAVUR)
|
2914001000NRG23180420220003224
|
18/04/2022
|
SHANTHA
|
2914001WL000117
|
SHANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHANTHA
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/203-A
(VADAVUR)
|
2914001000NRG23180420220003226
|
18/04/2022
|
RASAPPAN
|
2914001WL000117
|
RASAPPAN
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
RASAPPAN
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/209-B
(VADAVUR)
|
2914001000NRG23180420220003231
|
18/04/2022
|
Selvam
|
2914001WL000117
|
Selvam
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvam
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/368-A
(VADAVUR)
|
2914001000NRG23180420220003240
|
18/04/2022
|
Saroja
|
2914001WL000117
|
Saroja
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saroja
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/383-A
(VADAVUR)
|
2914001000NRG23180420220003241
|
18/04/2022
|
PANDIYAN
|
2914001WL000117
|
PANDIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANDIYAN
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/446-A
(VADAVUR)
|
2914001000NRG23180420220003246
|
18/04/2022
|
Ganesan
|
2914001WL000117
|
Ganesan
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ganesan
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/451-A
(VADAVUR)
|
2914001000NRG23180420220003248
|
18/04/2022
|
Anbazhagan
|
2914001WL000117
|
Anbazhagan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anbazhagan
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/463-B
(VADAVUR)
|
2914001000NRG23180420220003251
|
18/04/2022
|
CHITRA
|
2914001WL000117
|
CHITRA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITRA
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/555-A
(VADAVUR)
|
2914001000NRG23180420220003258
|
18/04/2022
|
Muruganantham
|
2914001WL000117
|
Muruganantham
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muruganantham
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/589-C
(VADAVUR)
|
2914001000NRG23180420220003259
|
18/04/2022
|
AMUTHA.S
|
2914001WL000117
|
AMUTHA.S
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMUTHA.S
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/599-C
(VADAVUR)
|
2914001000NRG23180420220003261
|
18/04/2022
|
Kumarasamy
|
2914001WL000117
|
Kumarasamy
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kumarasamy
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/667-A
(VADAVUR)
|
2914001000NRG23180420220003263
|
18/04/2022
|
DANALAKSHMI
|
2914001WL000117
|
DANALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
DANALAKSHMI
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/690-A
(VADAVUR)
|
2914001000NRG23180420220003266
|
18/04/2022
|
Madhavi
|
2914001WL000117
|
Madhavi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Madhavi
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/693-A
(VADAVUR)
|
2914001000NRG23180420220003267
|
18/04/2022
|
Akila
|
2914001WL000117
|
Akila
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Akila
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/781-A
(VADAVUR)
|
2914001000NRG23180420220003270
|
18/04/2022
|
Thangachiammal
|
2914001WL000117
|
Thangachiammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thangachiammal
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/789-A
(VADAVUR)
|
2914001000NRG23180420220003271
|
18/04/2022
|
Vasantha
|
2914001WL000117
|
Vasantha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/796-A
(VADAVUR)
|
2914001000NRG23180420220003273
|
18/04/2022
|
Murugaiyan
|
2914001WL000117
|
Murugaiyan
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugaiyan
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/796-A
(VADAVUR)
|
2914001000NRG23180420220003272
|
18/04/2022
|
Usha
|
2914001WL000117
|
Usha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/799-A
(VADAVUR)
|
2914001000NRG23180420220003275
|
18/04/2022
|
Pushpakrishnan
|
2914001WL000117
|
Pushpakrishnan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pushpakrishnan
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/799-A
(VADAVUR)
|
2914001000NRG23180420220003274
|
18/04/2022
|
Vanitha
|
2914001WL000117
|
Vanitha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vanitha
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/800-A
(VADAVUR)
|
2914001000NRG23180420220003276
|
18/04/2022
|
Mahalakshmi
|
2914001WL000117
|
Mahalakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mahalakshmi
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/814-A
(VADAVUR)
|
2914001000NRG23180420220003277
|
18/04/2022
|
Vasantha
|
2914001WL000117
|
Vasantha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/816-A
(VADAVUR)
|
2914001000NRG23180420220003278
|
18/04/2022
|
Mahalakshmi
|
2914001WL000117
|
Mahalakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mahalakshmi
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/922-A
(VADAVUR)
|
2914001000NRG23180420220003279
|
18/04/2022
|
Pandidurai
|
2914001WL000117
|
Pandidurai
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pandidurai
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-029/724-A
(VADAVUR)
|
2914001000NRG23180420220003281
|
18/04/2022
|
Amuthavalli
|
2914001WL000117
|
Amuthavalli
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amuthavalli
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-029/733-A
(VADAVUR)
|
2914001000NRG23180420220003284
|
18/04/2022
|
Kannu
|
2914001WL000117
|
Kannu
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kannu
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-029/733-A
(VADAVUR)
|
2914001000NRG23180420220003283
|
18/04/2022
|
Pathmini
|
2914001WL000117
|
Pathmini
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pathmini
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-029/761-A
(VADAVUR)
|
2914001000NRG23180420220003285
|
18/04/2022
|
Nadanasakthi
|
2914001WL000117
|
Nadanasakthi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nadanasakthi
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-029/767-A
(VADAVUR)
|
2914001000NRG23180420220003286
|
18/04/2022
|
Renuga
|
2914001WL000117
|
Renuga
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Renuga
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-029/819-A
(VADAVUR)
|
2914001000NRG23180420220003287
|
18/04/2022
|
Sathya
|
2914001WL000117
|
Sathya
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69858
|
69858
|
|
|
|
|
|
|
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-001/365-A
(VADAVUR)
|
2914001000NRG23180420220003173
|
18/04/2022
|
Ramachandran
|
2914001WL000117
|
Ramachandran
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramachandran
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-028-002/916-A
(VADAVUR)
|
2914001000NRG23180420220003206
|
18/04/2022
|
Siyamaladevi
|
2914001WL000117
|
Siyamaladevi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Siyamaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
63
|
NAGAPATTINAM
|
TN-14-001-028-029/724-A
(VADAVUR)
|
2914001000NRG23180420220003282
|
18/04/2022
|
Subramaniyan
|
2914001WL000117
|
Subramaniyan
|
00177
|
IOBA0002404
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
NAGAPATTINAM
|
TN-14-001-028-002/731-A
(VADAVUR)
|
2914001000NRG23180420220003196
|
18/04/2022
|
Maheswari
|
2914001WL000117
|
Maheswari
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maheswari
|
()
|
|
65
|
NAGAPATTINAM
|
TN-14-001-028-002/821-A
(VADAVUR)
|
2914001000NRG23180420220003199
|
18/04/2022
|
Vinotha
|
2914001WL000117
|
Vinotha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77058
|
77058
|
|
|
|
|
|
|
|