|
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
|
SEMBANARKOIL
|
TN-14-009-049-049/881
()
|
2914009000NRG23240920221423873
|
24/09/2022
|
SANJAYGANDHI
|
2914009WL028666
|
SANJAYGANDHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANJAYGANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-049-049/624-A
()
|
2914009000NRG23240920221423822
|
24/09/2022
|
RAJARAMAN
|
2914009WL028666
|
RAJARAMAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-049-049/214
()
|
2914009000NRG23240920221423708
|
24/09/2022
|
TAMILSELVAN
|
2914009WL028666
|
TAMILSELVAN
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMILSELVAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-049-049/535
()
|
2914009000NRG23240920221423804
|
24/09/2022
|
VIJAY
|
2914009WL028666
|
VIJAY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-049-049/958
()
|
2914009000NRG23240920221423876
|
24/09/2022
|
SUJI
|
2914009WL028666
|
SUJI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-049-001/918
()
|
2914009000NRG23240920221423698
|
24/09/2022
|
SHEELA
|
2914009WL028666
|
SHEELA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHEELA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-049-002/904
()
|
2914009000NRG23240920221423700
|
24/09/2022
|
PRIYA
|
2914009WL028666
|
PRIYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRIYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-049-002/923
()
|
2914009000NRG23240920221423701
|
24/09/2022
|
PARVATHI
|
2914009WL028666
|
PARVATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-049-049/252
()
|
2914009000NRG23240920221423721
|
24/09/2022
|
SUTHA
|
2914009WL028666
|
SUTHA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUTHA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-049-049/252
()
|
2914009000NRG23240920221423722
|
24/09/2022
|
VEERASAMI
|
2914009WL028666
|
VEERASAMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEERASAMI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-049-049/283
()
|
2914009000NRG23240920221423725
|
24/09/2022
|
MANOHARAN
|
2914009WL028666
|
MANOHARAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANOHARAN
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-049-049/31
()
|
2914009000NRG23240920221423727
|
24/09/2022
|
KALAISELVI
|
2914009WL028666
|
KALAISELVI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAISELVI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-049-049/31
()
|
2914009000NRG23240920221423726
|
24/09/2022
|
PANNEER
|
2914009WL028666
|
PANNEER
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANNEER
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-049-049/410
()
|
2914009000NRG23240920221423752
|
24/09/2022
|
GNANAJOTHI
|
2914009WL028666
|
GNANAJOTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GNANAJOTHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-049-049/442-A
()
|
2914009000NRG23240920221423765
|
24/09/2022
|
KATHIRAVAN
|
2914009WL028666
|
KATHIRAVAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KATHIRAVAN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-049-049/462
()
|
2914009000NRG23240920221423779
|
24/09/2022
|
KUMAR
|
2914009WL028666
|
KUMAR
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUMAR
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-049-049/463
()
|
2914009000NRG23240920221423780
|
24/09/2022
|
SANTHI
|
2914009WL028666
|
SANTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-049-049/464
()
|
2914009000NRG23240920221423781
|
24/09/2022
|
MALLIGA
|
2914009WL028666
|
MALLIGA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLIGA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-049-049/477
()
|
2914009000NRG23240920221423787
|
24/09/2022
|
VASANTHI
|
2914009WL028666
|
VASANTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-049-049/485
()
|
2914009000NRG23240920221423791
|
24/09/2022
|
TAMILARASI
|
2914009WL028666
|
TAMILARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMILARASI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-049-049/498-A
()
|
2914009000NRG23240920221423794
|
24/09/2022
|
THILAGAVATHI
|
2914009WL028666
|
THILAGAVATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
THILAGAVATHI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-049-049/509-A
()
|
2914009000NRG23240920221423797
|
24/09/2022
|
RAJAM.M
|
2914009WL028666
|
RAJAM.M
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAM.M
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-049-049/509-A
()
|
2914009000NRG23240920221423798
|
24/09/2022
|
RAJARAMAN
|
2914009WL028666
|
RAJARAMAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJARAMAN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-049-049/535
()
|
2914009000NRG23240920221423803
|
24/09/2022
|
VASANTHI
|
2914009WL028666
|
VASANTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-049-049/580
()
|
2914009000NRG23240920221423814
|
24/09/2022
|
PATTU
|
2914009WL028666
|
PATTU
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PATTU
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-049-049/603-A
()
|
2914009000NRG23240920221423819
|
24/09/2022
|
BASKARAN
|
2914009WL028666
|
BASKARAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
BASKARAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-049-049/669-A
()
|
2914009000NRG23240920221423830
|
24/09/2022
|
CHITRA
|
2914009WL028666
|
CHITRA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-049-049/669-A
()
|
2914009000NRG23240920221423831
|
24/09/2022
|
SUNDARAMOORTHI
|
2914009WL028666
|
SUNDARAMOORTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARAMOORTHI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-049-049/678-A
()
|
2914009000NRG23240920221423832
|
24/09/2022
|
LATHA K
|
2914009WL028666
|
LATHA K
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
LATHA K
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-049-049/690
()
|
2914009000NRG23240920221423833
|
24/09/2022
|
MANGAIYARKARASI
|
2914009WL028666
|
MANGAIYARKARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANGAIYARKARASI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-049-049/699
()
|
2914009000NRG23240920221423835
|
24/09/2022
|
ARULMOZHI
|
2914009WL028666
|
ARULMOZHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARULMOZHI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-049-049/718
()
|
2914009000NRG23240920221423839
|
24/09/2022
|
VANULAGALAKSHMI
|
2914009WL028666
|
VANULAGALAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANULAGALAKSHMI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-049-049/733-A
()
|
2914009000NRG23240920221423841
|
24/09/2022
|
KAMARAJ
|
2914009WL028666
|
KAMARAJ
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAMARAJ
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-049-049/805
()
|
2914009000NRG23240920221423855
|
24/09/2022
|
BASKARAN
|
2914009WL028666
|
BASKARAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
BASKARAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-049-049/805
()
|
2914009000NRG23240920221423856
|
24/09/2022
|
VASANTHA
|
2914009WL028666
|
VASANTHA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-049-049/814
()
|
2914009000NRG23240920221423857
|
24/09/2022
|
GUNASUNDARI
|
2914009WL028666
|
GUNASUNDARI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GUNASUNDARI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-049-049/815
()
|
2914009000NRG23240920221423858
|
24/09/2022
|
GIRIJA
|
2914009WL028666
|
GIRIJA
|
00177
|
IOBA0002830
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GIRIJA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-049-049/817
()
|
2914009000NRG23240920221423859
|
24/09/2022
|
DEVI
|
2914009WL028666
|
DEVI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-049-049/821
()
|
2914009000NRG23240920221423860
|
24/09/2022
|
CHITRA
|
2914009WL028666
|
CHITRA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-049-049/825
()
|
2914009000NRG23240920221423861
|
24/09/2022
|
DURGADEVI
|
2914009WL028666
|
DURGADEVI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DURGADEVI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-049-049/829
()
|
2914009000NRG23240920221423862
|
24/09/2022
|
SATHYA
|
2914009WL028666
|
SATHYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHYA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-049-049/845
()
|
2914009000NRG23240920221423864
|
24/09/2022
|
SUMATHI
|
2914009WL028666
|
SUMATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMATHI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-049-049/846
()
|
2914009000NRG23240920221423865
|
24/09/2022
|
RAGAVAN
|
2914009WL028666
|
RAGAVAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAGAVAN
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-049-049/85
()
|
2914009000NRG23240920221423866
|
24/09/2022
|
THAIYALNAYAGI
|
2914009WL028666
|
THAIYALNAYAGI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
THAIYALNAYAGI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-049-049/860
()
|
2914009000NRG23240920221423867
|
24/09/2022
|
SUDHANDHIRA
|
2914009WL028666
|
SUDHANDHIRA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUDHANDHIRA
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-049-049/867
()
|
2914009000NRG23240920221423868
|
24/09/2022
|
ARASI
|
2914009WL028666
|
ARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARASI
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-049-049/868
()
|
2914009000NRG23240920221423869
|
24/09/2022
|
ANUSIYA
|
2914009WL028666
|
ANUSIYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANUSIYA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-049-049/869
()
|
2914009000NRG23240920221423870
|
24/09/2022
|
ANANDHI
|
2914009WL028666
|
ANANDHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANANDHI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-049-049/871
()
|
2914009000NRG23240920221423871
|
24/09/2022
|
SELVANAYAGI
|
2914009WL028666
|
SELVANAYAGI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVANAYAGI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-049-049/875
()
|
2914009000NRG23240920221423872
|
24/09/2022
|
KARKUZHALI
|
2914009WL028666
|
KARKUZHALI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARKUZHALI
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-049-049/955
()
|
2914009000NRG23240920221423875
|
24/09/2022
|
VENKATESAN
|
2914009WL028666
|
VENKATESAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VENKATESAN
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-049-049/963
()
|
2914009000NRG23240920221423877
|
24/09/2022
|
SARASWATHI
|
2914009WL028666
|
SARASWATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARASWATHI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-049-049/964
()
|
2914009000NRG23240920221423878
|
24/09/2022
|
INDHIRA
|
2914009WL028666
|
INDHIRA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDHIRA
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-049-049/965
()
|
2914009000NRG23240920221423879
|
24/09/2022
|
KRACY
|
2914009WL028666
|
KRACY
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRACY
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-049-049/967
()
|
2914009000NRG23240920221423880
|
24/09/2022
|
VAIDHEKI
|
2914009WL028666
|
VAIDHEKI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VAIDHEKI
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-049-049/971
()
|
2914009000NRG23240920221423882
|
24/09/2022
|
MANIKANDAN
|
2914009WL028666
|
MANIKANDAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIKANDAN
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-049-049/979
()
|
2914009000NRG23240920221423883
|
24/09/2022
|
LAKSHMI
|
2914009WL028666
|
LAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
58
|
SEMBANARKOIL
|
TN-38-009-049-049/969
()
|
2914009000NRG23240920221423884
|
24/09/2022
|
MAHALAKSHMI
|
2914009WL028666
|
MAHALAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78686
|
78686
|
|
|
|
|
|
|
|
|
59
|
SEMBANARKOIL
|
TN-14-009-049-049/366
()
|
2914009000NRG23240920221423740
|
24/09/2022
|
RAVICHANDRAN
|
2914009WL028666
|
RAVICHANDRAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAVICHANDRAN
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-049-049/632
()
|
2914009000NRG23240920221423826
|
24/09/2022
|
RAMANUJAM
|
2914009WL028666
|
RAMANUJAM
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMANUJAM
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-049-049/642
()
|
2914009000NRG23240920221423827
|
24/09/2022
|
VELUSAMI
|
2914009WL028666
|
VELUSAMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VELUSAMI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-049-049/840
()
|
2914009000NRG23240920221423863
|
24/09/2022
|
KAVERI
|
2914009WL028666
|
KAVERI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAVERI
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-049-049/968
()
|
2914009000NRG23240920221423881
|
24/09/2022
|
PARVATHI
|
2914009WL028666
|
PARVATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
64
|
SEMBANARKOIL
|
TN-14-009-049-049/802
()
|
2914009000NRG23240920221423854
|
24/09/2022
|
SELVAM
|
2914009WL028666
|
SELVAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
65
|
SEMBANARKOIL
|
TN-14-009-049-049/883
()
|
2914009000NRG23240920221423874
|
24/09/2022
|
VIJAY
|
2914009WL028666
|
VIJAY
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96872
|
96872
|
|
|
|
|
|
|
|