|
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
|
KALLAKURICHI
|
TN-04-017-014-014/934
()
|
2904017000NRG23090720221159208
|
09/07/2022
|
MANIYARASAN
|
2904017WL040567
|
MANIYARASAN
|
00045
|
BARB0VALLIP
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIYARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-001/755
()
|
2904017000NRG23090720221158988
|
09/07/2022
|
KANNAGI
|
2904017WL040567
|
KANNAGI
|
00078
|
CNRB0004724
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNAGI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/613
()
|
2904017000NRG23090720221159144
|
09/07/2022
|
RANJITHA
|
2904017WL040567
|
RANJITHA
|
00078
|
CNRB0004724
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANJITHA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/841-A
()
|
2904017000NRG23090720221159191
|
09/07/2022
|
MANIKANDAN
|
2904017WL040567
|
MANIKANDAN
|
00078
|
CNRB0004724
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23090720221159183
|
09/07/2022
|
Sasikumar
|
2904017WL040567
|
Sasikumar
|
00127
|
FDRL0001905
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/591
()
|
2904017000NRG23090720221159137
|
09/07/2022
|
Sambath
|
2904017WL040567
|
Sambath
|
00168
|
ICIC0000887
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-001/798
()
|
2904017000NRG23090720221158990
|
09/07/2022
|
paritha
|
2904017WL040567
|
paritha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
paritha
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-001/905
()
|
2904017000NRG23090720221158992
|
09/07/2022
|
Tamilarasi
|
2904017WL040567
|
Tamilarasi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamilarasi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-001/906
()
|
2904017000NRG23090720221158993
|
09/07/2022
|
Radhika
|
2904017WL040567
|
Radhika
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Radhika
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/1000
()
|
2904017000NRG23090720221158995
|
09/07/2022
|
AVUNTHIKA
|
2904017WL040567
|
AVUNTHIKA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
AVUNTHIKA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/147
()
|
2904017000NRG23090720221159004
|
09/07/2022
|
MURUGAN
|
2904017WL040567
|
MURUGAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/163
()
|
2904017000NRG23090720221159008
|
09/07/2022
|
suresh
|
2904017WL040567
|
suresh
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
suresh
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/167
()
|
2904017000NRG23090720221159009
|
09/07/2022
|
Poongavanam
|
2904017WL040567
|
Poongavanam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongavanam
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/176
()
|
2904017000NRG23090720221159013
|
09/07/2022
|
Thangam
|
2904017WL040567
|
Thangam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thangam
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/199
()
|
2904017000NRG23090720221159023
|
09/07/2022
|
THIRUMURUGAN
|
2904017WL040567
|
THIRUMURUGAN
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
THIRUMURUGAN
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/207
()
|
2904017000NRG23090720221159025
|
09/07/2022
|
SATHISH
|
2904017WL040567
|
SATHISH
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHISH
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/234
()
|
2904017000NRG23090720221159034
|
09/07/2022
|
Vimala
|
2904017WL040567
|
Vimala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/255
()
|
2904017000NRG23090720221159038
|
09/07/2022
|
Sumathi
|
2904017WL040567
|
Sumathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/294
()
|
2904017000NRG23090720221159041
|
09/07/2022
|
Ganapathi
|
2904017WL040567
|
Ganapathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganapathi
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/327
()
|
2904017000NRG23090720221159042
|
09/07/2022
|
Gunasekar
|
2904017WL040567
|
Gunasekar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gunasekar
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/399
()
|
2904017000NRG23090720221159059
|
09/07/2022
|
Muniammal
|
2904017WL040567
|
Muniammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniammal
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/426
()
|
2904017000NRG23090720221159068
|
09/07/2022
|
Ayyasamy
|
2904017WL040567
|
Ayyasamy
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ayyasamy
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/433
()
|
2904017000NRG23090720221159070
|
09/07/2022
|
Revathi
|
2904017WL040567
|
Revathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/436
()
|
2904017000NRG23090720221159071
|
09/07/2022
|
Sevandhi
|
2904017WL040567
|
Sevandhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sevandhi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/462
()
|
2904017000NRG23090720221159091
|
09/07/2022
|
ANANDHI
|
2904017WL040567
|
ANANDHI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANDHI
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/465
()
|
2904017000NRG23090720221159092
|
09/07/2022
|
Meenatchi
|
2904017WL040567
|
Meenatchi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meenatchi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/466
()
|
2904017000NRG23090720221159093
|
09/07/2022
|
Sumathi
|
2904017WL040567
|
Sumathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/468
()
|
2904017000NRG23090720221159098
|
09/07/2022
|
Kannan
|
2904017WL040567
|
Kannan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannan
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/497
()
|
2904017000NRG23090720221159122
|
09/07/2022
|
Devi
|
2904017WL040567
|
Devi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/511
()
|
2904017000NRG23090720221159128
|
09/07/2022
|
Perinayagam
|
2904017WL040567
|
Perinayagam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Perinayagam
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/533
()
|
2904017000NRG23090720221159132
|
09/07/2022
|
AMMAVASAI
|
2904017WL040567
|
AMMAVASAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMMAVASAI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/607
()
|
2904017000NRG23090720221159139
|
09/07/2022
|
Arukkani
|
2904017WL040567
|
Arukkani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arukkani
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23090720221159153
|
09/07/2022
|
Jabarulla
|
2904017WL040567
|
Jabarulla
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jabarulla
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/699
()
|
2904017000NRG23090720221159163
|
09/07/2022
|
Sarasu
|
2904017WL040567
|
Sarasu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasu
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/724
()
|
2904017000NRG23090720221159170
|
09/07/2022
|
Sasikumar
|
2904017WL040567
|
Sasikumar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sasikumar
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/775
()
|
2904017000NRG23090720221159178
|
09/07/2022
|
Sajithbanu
|
2904017WL040567
|
Sajithbanu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sajithbanu
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/780
()
|
2904017000NRG23090720221159179
|
09/07/2022
|
briveenbanu
|
2904017WL040567
|
briveenbanu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
briveenbanu
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23090720221159182
|
09/07/2022
|
Rathinam
|
2904017WL040567
|
Rathinam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinam
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/889
()
|
2904017000NRG23090720221159201
|
09/07/2022
|
LAKSHMI
|
2904017WL040567
|
LAKSHMI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/900
()
|
2904017000NRG23090720221159203
|
09/07/2022
|
Kalaiyarasi
|
2904017WL040567
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiyarasi
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23090720221159205
|
09/07/2022
|
SUBASHNI
|
2904017WL040567
|
SUBASHNI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBASHNI
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/937
()
|
2904017000NRG23090720221159209
|
09/07/2022
|
sowndariya
|
2904017WL040567
|
sowndariya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
sowndariya
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/962
()
|
2904017000NRG23090720221159211
|
09/07/2022
|
DEVI
|
2904017WL040567
|
DEVI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/985
()
|
2904017000NRG23090720221159217
|
09/07/2022
|
SIVASURIYAN
|
2904017WL040567
|
SIVASURIYAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVASURIYAN
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/987
()
|
2904017000NRG23090720221159218
|
09/07/2022
|
Vanitha
|
2904017WL040567
|
Vanitha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanitha
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/994
()
|
2904017000NRG23090720221159219
|
09/07/2022
|
ARUNA
|
2904017WL040567
|
ARUNA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43806
|
43806
|
|
|
|
|
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-001/953
()
|
2904017000NRG23090720221158994
|
09/07/2022
|
RAJALAKSHMI
|
2904017WL040567
|
RAJALAKSHMI
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJALAKSHMI
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/446
()
|
2904017000NRG23090720221159079
|
09/07/2022
|
ANANDHI
|
2904017WL040567
|
ANANDHI
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANDHI
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/970
()
|
2904017000NRG23090720221159213
|
09/07/2022
|
MUTHULAKSHMI
|
2904017WL040567
|
MUTHULAKSHMI
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/446
()
|
2904017000NRG23090720221159078
|
09/07/2022
|
ARUMUGAM
|
2904017WL040567
|
ARUMUGAM
|
00227
|
KVBL0001606
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/143
()
|
2904017000NRG23090720221159003
|
09/07/2022
|
MANIKANDAN
|
2904017WL040567
|
MANIKANDAN
|
00354
|
PUNB0598000
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529590
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/194
()
|
2904017000NRG23090720221159022
|
09/07/2022
|
SANGEETHA
|
2904017WL040567
|
SANGEETHA
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/219
()
|
2904017000NRG23090720221159028
|
09/07/2022
|
PASUPATHI
|
2904017WL040567
|
PASUPATHI
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
PASUPATHI
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/423
()
|
2904017000NRG23090720221159066
|
09/07/2022
|
KRISHNAN
|
2904017WL040567
|
KRISHNAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
KRISHNAN
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/491
()
|
2904017000NRG23090720221159120
|
09/07/2022
|
PANCHAVARNAM
|
2904017WL040567
|
PANCHAVARNAM
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANCHAVARNAM
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/643
()
|
2904017000NRG23090720221159148
|
09/07/2022
|
Manjula
|
2904017WL040567
|
Manjula
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/961
()
|
2904017000NRG23090720221159210
|
09/07/2022
|
MANIVASAGAN
|
2904017WL040567
|
MANIVASAGAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIVASAGAN
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/977
()
|
2904017000NRG23090720221159214
|
09/07/2022
|
Annathraj
|
2904017WL040567
|
Annathraj
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/449
()
|
2904017000NRG23090720221159080
|
09/07/2022
|
PRABU
|
2904017WL040567
|
PRABU
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRABU
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23090720221159206
|
09/07/2022
|
SELVAKUMAR
|
2904017WL040567
|
SELVAKUMAR
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVAKUMAR
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/934
()
|
2904017000NRG23090720221159207
|
09/07/2022
|
UMA
|
2904017WL040567
|
UMA
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMA
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/982
()
|
2904017000NRG23090720221159216
|
09/07/2022
|
Malliga
|
2904017WL040567
|
Malliga
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/171
()
|
2904017000NRG23090720221159010
|
09/07/2022
|
MATHESHWARI
|
2904017WL040567
|
MATHESHWARI
|
00468
|
UBIN0934381
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MATHESHWARI
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/969
()
|
2904017000NRG23090720221159212
|
09/07/2022
|
Devisigamani
|
2904017WL040567
|
Devisigamani
|
00468
|
UBIN0934381
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devisigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70332
|
70332
|
|
|
|
|
|
|
|