|
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
|
BOGALUR
|
TN-23-006-005-005/475-A
(MANJUR)
|
2923006000NRG23291020221417224
|
29/10/2022
|
Rajalakshmi
|
2923006WL0033632
|
Rajalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Rejected
|
07/11/2022
|
|
015711029
|
A/c Blocked or Frozen
|
|
|
|
2
|
BOGALUR
|
TN-23-006-005-005/475-A
(MANJUR)
|
2923006000NRG23291020221417225
|
29/10/2022
|
Rajalakshmi
|
2923006WL0033632
|
Rajalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Rejected
|
07/11/2022
|
|
015711029
|
A/c Blocked or Frozen
|
|
|
|
3
|
BOGALUR
|
TN-23-006-005-005/475-A
(MANJUR)
|
2923006000NRG23291020221417226
|
29/10/2022
|
Rajalakshmi
|
2923006WL0033632
|
Rajalakshmi
|
00078
|
CNRB0001900
|
480
|
480
|
Rejected
|
07/11/2022
|
|
015711029
|
A/c Blocked or Frozen
|
|
|
|
4
|
BOGALUR
|
TN-23-006-016-016/205-A
(POTTITHATTI)
|
2923006000NRG23291020221417089
|
29/10/2022
|
Selvaraj
|
2923006WL0033621
|
Selvaraj
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvaraj
|
()
|
|
5
|
BOGALUR
|
TN-23-006-016-016/205-A
(POTTITHATTI)
|
2923006000NRG23291020221417090
|
29/10/2022
|
Selvaraj
|
2923006WL0033621
|
Selvaraj
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-008-008/168-A
(ETTIVAYAL)
|
2923006000NRG23291020221417107
|
29/10/2022
|
Muthuirulayee
|
2923006WL0033626
|
Muthuirulayee
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthuirulayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
BOGALUR
|
TN-23-006-009-009/258-A
(MUTHALUR)
|
2923006000NRG23291020221417091
|
29/10/2022
|
Savarimuthu
|
2923006WL0033622
|
Savarimuthu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savarimuthu
|
()
|
|
8
|
BOGALUR
|
TN-23-006-009-009/258-A
(MUTHALUR)
|
2923006000NRG23291020221417092
|
29/10/2022
|
Savarimuthu
|
2923006WL0033622
|
Savarimuthu
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savarimuthu
|
()
|
|
9
|
BOGALUR
|
TN-23-006-009-009/525-A
(MUTHALUR)
|
2923006000NRG23291020221417093
|
29/10/2022
|
Gowthami
|
2923006WL0033622
|
Gowthami
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowthami
|
()
|
|
10
|
BOGALUR
|
TN-23-006-009-009/525-A
(MUTHALUR)
|
2923006000NRG23291020221417094
|
29/10/2022
|
Gowthami
|
2923006WL0033622
|
Gowthami
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowthami
|
()
|
|
11
|
BOGALUR
|
TN-23-006-009-009/60-A
(MUTHALUR)
|
2923006000NRG23291020221417095
|
29/10/2022
|
Bhagavathi
|
2923006WL0033622
|
Bhagavathi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bhagavathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-024-024/120-A
(Sheiyalur)
|
2923006000NRG23291020221417065
|
29/10/2022
|
Mamuthabegum
|
2923006WL0033618
|
Mamuthabegum
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mamuthabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23291020221417108
|
29/10/2022
|
Ramaie
|
2923006WL0033627
|
Ramaie
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramaie
|
()
|
|
14
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23291020221417112
|
29/10/2022
|
Ramaie
|
2923006WL0033627
|
Ramaie
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramaie
|
()
|
|
15
|
BOGALUR
|
TN-23-006-001-001/507-A
(Bogalur)
|
2923006000NRG23291020221417109
|
29/10/2022
|
Mariyammal
|
2923006WL0033627
|
Mariyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-001-001/586-A
(Bogalur)
|
2923006000NRG23291020221417110
|
29/10/2022
|
Meenal
|
2923006WL0033627
|
Meenal
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
17
|
BOGALUR
|
TN-23-006-001-001/772-A
(Bogalur)
|
2923006000NRG23291020221417111
|
29/10/2022
|
Palaniammal
|
2923006WL0033627
|
Palaniammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniammal
|
()
|
|
18
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23291020221417217
|
29/10/2022
|
Rakkammal
|
2923006WL0033631
|
Rakkammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rakkammal
|
()
|
|
19
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23291020221417218
|
29/10/2022
|
Rakkammal
|
2923006WL0033631
|
Rakkammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rakkammal
|
()
|
|
20
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23291020221417219
|
29/10/2022
|
Rakkammal
|
2923006WL0033631
|
Rakkammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rakkammal
|
()
|
|
21
|
BOGALUR
|
TN-23-006-010-010/135-A
(VAIRAVANENDAL)
|
2923006000NRG23291020221417220
|
29/10/2022
|
Valli
|
2923006WL0033631
|
Valli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valli
|
()
|
|
22
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23291020221417221
|
29/10/2022
|
Nagarathinam
|
2923006WL0033631
|
Nagarathinam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagarathinam
|
()
|
|
23
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23291020221417222
|
29/10/2022
|
Nagarathinam
|
2923006WL0033631
|
Nagarathinam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagarathinam
|
()
|
|
24
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23291020221417223
|
29/10/2022
|
Nagarathinam
|
2923006WL0033631
|
Nagarathinam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagarathinam
|
()
|
|
25
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23291020221417071
|
29/10/2022
|
Kamachi
|
2923006WL0033619
|
Kamachi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamachi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23291020221417072
|
29/10/2022
|
Kamachi
|
2923006WL0033619
|
Kamachi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamachi
|
()
|
|
27
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23291020221417073
|
29/10/2022
|
Kamachi
|
2923006WL0033619
|
Kamachi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamachi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-014-014/151-A
(semanur)
|
2923006000NRG23291020221417074
|
29/10/2022
|
Mangachi
|
2923006WL0033619
|
Mangachi
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
29
|
BOGALUR
|
TN-23-006-014-014/151-A
(semanur)
|
2923006000NRG23291020221417075
|
29/10/2022
|
Mangachi
|
2923006WL0033619
|
Mangachi
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
30
|
BOGALUR
|
TN-23-006-014-014/198-A
(semanur)
|
2923006000NRG23291020221417076
|
29/10/2022
|
MUTHURAKKU
|
2923006WL0033619
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
31
|
BOGALUR
|
TN-23-006-014-014/198-A
(semanur)
|
2923006000NRG23291020221417077
|
29/10/2022
|
MUTHURAKKU
|
2923006WL0033619
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
32
|
BOGALUR
|
TN-23-006-014-014/200-A
(semanur)
|
2923006000NRG23291020221417078
|
29/10/2022
|
Thayammai
|
2923006WL0033619
|
Thayammai
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thayammai
|
()
|
|
33
|
BOGALUR
|
TN-23-006-014-014/200-A
(semanur)
|
2923006000NRG23291020221417079
|
29/10/2022
|
Thayammai
|
2923006WL0033619
|
Thayammai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thayammai
|
()
|
|
34
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23291020221417080
|
29/10/2022
|
Kalliammal
|
2923006WL0033619
|
Kalliammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalliammal
|
()
|
|
35
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23291020221417081
|
29/10/2022
|
Kalliammal
|
2923006WL0033619
|
Kalliammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalliammal
|
()
|
|
36
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23291020221417082
|
29/10/2022
|
SATHAYI
|
2923006WL0033619
|
SATHAYI
|
00415
|
SBIN0002268
|
750
|
750
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
37
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23291020221417083
|
29/10/2022
|
SATHAYI
|
2923006WL0033619
|
SATHAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
38
|
BOGALUR
|
TN-23-006-017-017/100-A
(VEERAVANUR)
|
2923006000NRG23291020221417212
|
29/10/2022
|
Valli
|
2923006WL0033630
|
Valli
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
39
|
BOGALUR
|
TN-23-006-017-017/100-A
(VEERAVANUR)
|
2923006000NRG23291020221417213
|
29/10/2022
|
Valli
|
2923006WL0033630
|
Valli
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
07/11/2022
|
|
015711029
|
Account closed
|
|
|
|
40
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23291020221417214
|
29/10/2022
|
Irulayi
|
2923006WL0033630
|
Irulayi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Irulayi
|
()
|
|
41
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23291020221417215
|
29/10/2022
|
Irulayi
|
2923006WL0033630
|
Irulayi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Irulayi
|
()
|
|
42
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23291020221417216
|
29/10/2022
|
Irulayi
|
2923006WL0033630
|
Irulayi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015711029
|
|
Irulayi
|
()
|
|
43
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG23291020221417062
|
29/10/2022
|
Valli
|
2923006WL0033617
|
Valli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valli
|
()
|
|
44
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG23291020221417063
|
29/10/2022
|
Valli
|
2923006WL0033617
|
Valli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valli
|
()
|
|
45
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG23291020221417064
|
29/10/2022
|
Valli
|
2923006WL0033617
|
Valli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valli
|
()
|
|
46
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23291020221417084
|
29/10/2022
|
Ponnathal
|
2923006WL0033620
|
Ponnathal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnathal
|
()
|
|
47
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23291020221417085
|
29/10/2022
|
Ponnathal
|
2923006WL0033620
|
Ponnathal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnathal
|
()
|
|
48
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23291020221417086
|
29/10/2022
|
Ponnathal
|
2923006WL0033620
|
Ponnathal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnathal
|
()
|
|
49
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23291020221417087
|
29/10/2022
|
Ponnathal
|
2923006WL0033620
|
Ponnathal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnathal
|
()
|
|
50
|
BOGALUR
|
TN-23-006-023-023/3-A
(S. KODIKULAM)
|
2923006000NRG23291020221417088
|
29/10/2022
|
Veralakshmi
|
2923006WL0033620
|
Veralakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veralakshmi
|
()
|
|
51
|
BOGALUR
|
TN-23-006-024-024/218-A
(Sheiyalur)
|
2923006000NRG23291020221417066
|
29/10/2022
|
Sabiya Begum
|
2923006WL0033618
|
Sabiya Begum
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sabiya Begum
|
()
|
|
52
|
BOGALUR
|
TN-23-006-024-024/218-A
(Sheiyalur)
|
2923006000NRG23291020221417067
|
29/10/2022
|
Sabiya Begum
|
2923006WL0033618
|
Sabiya Begum
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sabiya Begum
|
()
|
|
53
|
BOGALUR
|
TN-23-006-024-024/218-A
(Sheiyalur)
|
2923006000NRG23291020221417068
|
29/10/2022
|
Sabiya Begum
|
2923006WL0033618
|
Sabiya Begum
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sabiya Begum
|
()
|
|
54
|
BOGALUR
|
TN-23-006-024-024/5-A
(Sheiyalur)
|
2923006000NRG23291020221417069
|
29/10/2022
|
PACKIYAVALLI
|
2923006WL0033618
|
PACKIYAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
PACKIYAVALLI
|
()
|
|
55
|
BOGALUR
|
TN-23-006-024-024/5-A
(Sheiyalur)
|
2923006000NRG23291020221417070
|
29/10/2022
|
PACKIYAVALLI
|
2923006WL0033618
|
PACKIYAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711029
|
|
PACKIYAVALLI
|
()
|
|
56
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23291020221417099
|
29/10/2022
|
Shanthi
|
2923006WL0033625
|
Shanthi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthi
|
()
|
|
57
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23291020221417100
|
29/10/2022
|
Shanthi
|
2923006WL0033625
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthi
|
()
|
|
58
|
BOGALUR
|
TN-23-006-025-025/115-A
(KAVITHAIKUDI)
|
2923006000NRG23291020221417101
|
29/10/2022
|
Yasothai
|
2923006WL0033625
|
Yasothai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711029
|
|
Yasothai
|
()
|
|
59
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23291020221417102
|
29/10/2022
|
Poomayil
|
2923006WL0033625
|
Poomayil
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Poomayil
|
()
|
|
60
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23291020221417103
|
29/10/2022
|
Poomayil
|
2923006WL0033625
|
Poomayil
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Poomayil
|
()
|
|
61
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23291020221417104
|
29/10/2022
|
Dhanabackiyam
|
2923006WL0033625
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanabackiyam
|
()
|
|
62
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23291020221417105
|
29/10/2022
|
Dhanabackiyam
|
2923006WL0033625
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanabackiyam
|
()
|
|
63
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23291020221417106
|
29/10/2022
|
Dhanabackiyam
|
2923006WL0033625
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanabackiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46033
|
46033
|
|
|
|
|
|
|
|
|
64
|
BOGALUR
|
TN-23-006-013-013/219-A
(KEELAMPAL)
|
2923006000NRG23291020221417098
|
29/10/2022
|
Tamilarasi
|
2923006WL0033624
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilarasi
|
()
|
|
65
|
BOGALUR
|
TN-23-006-019-019/274-A
(KUMMUKOTTAI)
|
2923006000NRG23291020221417097
|
29/10/2022
|
Thiruselvi
|
2923006WL0033623
|
Thiruselvi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thiruselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56607
|
56607
|
|
|
|
|
|
|
|