|
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
|
PALLIPET
|
TN-02-008-024-024/430-A
(Ramachandrapuram)
|
2902008000NRG23281020222036453
|
28/10/2022
|
Yesotha
|
2902008WL0050100
|
Yesotha
|
00078
|
CNRB0005570
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Yesotha
|
()
|
|
2
|
PALLIPET
|
TN-02-008-024-024/430-A
(Ramachandrapuram)
|
2902008000NRG23281020222036454
|
28/10/2022
|
Yesotha
|
2902008WL0050100
|
Yesotha
|
00078
|
CNRB0005570
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Yesotha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-033-033/1097-A
(Veliagaram)
|
2902008000NRG23281020222036432
|
28/10/2022
|
Venda
|
2902008WL0050095
|
Venda
|
00078
|
CNRB0005570
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Venda
|
()
|
|
4
|
PALLIPET
|
TN-02-008-033-033/1097-A
(Veliagaram)
|
2902008000NRG23281020222036433
|
28/10/2022
|
Venda
|
2902008WL0050095
|
Venda
|
00078
|
CNRB0005570
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Venda
|
()
|
|
5
|
PALLIPET
|
TN-02-008-033-033/1097-A
(Veliagaram)
|
2902008000NRG23281020222036434
|
28/10/2022
|
Venda
|
2902008WL0050095
|
Venda
|
00078
|
CNRB0005570
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Venda
|
()
|
|
6
|
PALLIPET
|
TN-02-008-033-033/1097-A
(Veliagaram)
|
2902008000NRG23281020222036435
|
28/10/2022
|
Venda
|
2902008WL0050095
|
Venda
|
00078
|
CNRB0005570
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036611
|
28/10/2022
|
CHENGAMMARAJ
|
2902008WL0050112
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHENGAMMARAJ
|
()
|
|
8
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036612
|
28/10/2022
|
CHENGAMMARAJ
|
2902008WL0050112
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHENGAMMARAJ
|
()
|
|
9
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036613
|
28/10/2022
|
CHENGAMMARAJ
|
2902008WL0050112
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHENGAMMARAJ
|
()
|
|
10
|
PALLIPET
|
TN-02-008-014-014/54-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036622
|
28/10/2022
|
Kumari
|
2902008WL0050114
|
Kumari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumari
|
()
|
|
11
|
PALLIPET
|
TN-02-008-014-014/54-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036623
|
28/10/2022
|
Kumari
|
2902008WL0050114
|
Kumari
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumari
|
()
|
|
12
|
PALLIPET
|
TN-02-008-019-019/733-A
(Nochili)
|
2902008000NRG23281020222036526
|
28/10/2022
|
Sasikala
|
2902008WL0050106
|
Sasikala
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
13
|
PALLIPET
|
TN-02-008-005-005/1019-A
(karimbedu)
|
2902008000NRG23281020222036700
|
28/10/2022
|
Jhansi
|
2902008WL0050120
|
Jhansi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jhansi
|
()
|
|
14
|
PALLIPET
|
TN-02-008-005-005/295-A
(karimbedu)
|
2902008000NRG23281020222036701
|
28/10/2022
|
Manikam
|
2902008WL0050120
|
Manikam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manikam
|
()
|
|
15
|
PALLIPET
|
TN-02-008-011-006/673-A
(Kolathur)
|
2902008000NRG23281020222036643
|
28/10/2022
|
Desamma
|
2902008WL0050117
|
Desamma
|
00176
|
IDIB000P013
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015710965
|
A/c Blocked or Frozen
|
|
|
|
16
|
PALLIPET
|
TN-02-008-011-011/105-A
(Kolathur)
|
2902008000NRG23281020222036644
|
28/10/2022
|
M Kumar
|
2902008WL0050117
|
M Kumar
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
M Kumar
|
()
|
|
17
|
PALLIPET
|
TN-02-008-015-015/741-A
(Kummararajupet)
|
2902008000NRG23281020222036539
|
28/10/2022
|
Divya Shanmugam
|
2902008WL0050110
|
Divya Shanmugam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Divya Shanmugam
|
()
|
|
18
|
PALLIPET
|
TN-02-008-015-015/741-A
(Kummararajupet)
|
2902008000NRG23281020222036540
|
28/10/2022
|
Divya Shanmugam
|
2902008WL0050110
|
Divya Shanmugam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Divya Shanmugam
|
()
|
|
19
|
PALLIPET
|
TN-02-008-023-002/809-A
(Punniyam)
|
2902008000NRG23281020222036457
|
28/10/2022
|
Illavarasi
|
2902008WL0050102
|
Illavarasi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Illavarasi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-023-002/809-A
(Punniyam)
|
2902008000NRG23281020222036458
|
28/10/2022
|
Illavarasi
|
2902008WL0050102
|
Illavarasi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710965
|
|
Illavarasi
|
()
|
|
21
|
PALLIPET
|
TN-02-008-023-002/809-A
(Punniyam)
|
2902008000NRG23281020222036459
|
28/10/2022
|
Illavarasi
|
2902008WL0050102
|
Illavarasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Illavarasi
|
()
|
|
22
|
PALLIPET
|
TN-02-008-023-002/809-A
(Punniyam)
|
2902008000NRG23281020222036460
|
28/10/2022
|
Illavarasi
|
2902008WL0050102
|
Illavarasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Illavarasi
|
()
|
|
23
|
PALLIPET
|
TN-02-008-023-002/809-A
(Punniyam)
|
2902008000NRG23281020222036461
|
28/10/2022
|
Illavarasi
|
2902008WL0050102
|
Illavarasi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Illavarasi
|
()
|
|
24
|
PALLIPET
|
TN-02-008-023-002/809-A
(Punniyam)
|
2902008000NRG23281020222036462
|
28/10/2022
|
Illavarasi
|
2902008WL0050102
|
Illavarasi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Illavarasi
|
()
|
|
25
|
PALLIPET
|
TN-02-008-023-023/254-A
(Punniyam)
|
2902008000NRG23281020222036527
|
28/10/2022
|
VALLIYAMMA
|
2902008WL0050107
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
VALLIYAMMA
|
()
|
|
26
|
PALLIPET
|
TN-02-008-023-023/254-A
(Punniyam)
|
2902008000NRG23281020222036528
|
28/10/2022
|
VALLIYAMMA
|
2902008WL0050107
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
VALLIYAMMA
|
()
|
|
27
|
PALLIPET
|
TN-02-008-029-029/225-A
(Surarajapattadai)
|
2902008000NRG23281020222036449
|
28/10/2022
|
Vennila
|
2902008WL0050098
|
Vennila
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vennila
|
()
|
|
28
|
PALLIPET
|
TN-02-008-029-029/225-A
(Surarajapattadai)
|
2902008000NRG23281020222036450
|
28/10/2022
|
Vennila
|
2902008WL0050098
|
Vennila
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vennila
|
()
|
|
29
|
PALLIPET
|
TN-02-008-029-029/257-A
(Surarajapattadai)
|
2902008000NRG23281020222036451
|
28/10/2022
|
saroja
|
2902008WL0050098
|
saroja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710965
|
|
saroja
|
()
|
|
30
|
PALLIPET
|
TN-02-008-032-001/1031-A
(Venkatarajakuppam)
|
2902008000NRG23281020222036425
|
28/10/2022
|
Ranjini
|
2902008WL0050094
|
Ranjini
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ranjini
|
()
|
|
31
|
PALLIPET
|
TN-02-008-032-001/1031-A
(Venkatarajakuppam)
|
2902008000NRG23281020222036430
|
28/10/2022
|
Ranjini
|
2902008WL0050094
|
Ranjini
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ranjini
|
()
|
|
32
|
PALLIPET
|
TN-02-008-032-001/805-A
(Venkatarajakuppam)
|
2902008000NRG23281020222036426
|
28/10/2022
|
Amirthamma
|
2902008WL0050094
|
Amirthamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amirthamma
|
()
|
|
33
|
PALLIPET
|
TN-02-008-032-001/805-A
(Venkatarajakuppam)
|
2902008000NRG23281020222036427
|
28/10/2022
|
Amirthamma
|
2902008WL0050094
|
Amirthamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amirthamma
|
()
|
|
34
|
PALLIPET
|
TN-02-008-032-001/805-A
(Venkatarajakuppam)
|
2902008000NRG23281020222036428
|
28/10/2022
|
Amirthamma
|
2902008WL0050094
|
Amirthamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amirthamma
|
()
|
|
35
|
PALLIPET
|
TN-02-008-032-001/810-A
(Venkatarajakuppam)
|
2902008000NRG23281020222036429
|
28/10/2022
|
Subramani
|
2902008WL0050094
|
Subramani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24394
|
24394
|
|
|
|
|
|
|
|
|
36
|
PALLIPET
|
TN-02-008-013-005/413-A
(Kothakuppam)
|
2902008000NRG23281020222036617
|
28/10/2022
|
Amurtha
|
2902008WL0050113
|
Amurtha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amurtha
|
()
|
|
37
|
PALLIPET
|
TN-02-008-016-003/1229-A
(Melapudi)
|
2902008000NRG23281020222036538
|
28/10/2022
|
Buvaneswari
|
2902008WL0050109
|
Buvaneswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
38
|
PALLIPET
|
TN-02-008-016-003/1229-A
(Melapudi)
|
2902008000NRG23281020222036530
|
28/10/2022
|
Buvaneswari
|
2902008WL0050109
|
Buvaneswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
39
|
PALLIPET
|
TN-02-008-016-003/1229-A
(Melapudi)
|
2902008000NRG23281020222036531
|
28/10/2022
|
Buvaneswari
|
2902008WL0050109
|
Buvaneswari
|
00176
|
IDIB000P038
|
1124
|
1124
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
40
|
PALLIPET
|
TN-02-008-016-003/1265-A
(Melapudi)
|
2902008000NRG23281020222036532
|
28/10/2022
|
Subramani
|
2902008WL0050109
|
Subramani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subramani
|
()
|
|
41
|
PALLIPET
|
TN-02-008-016-003/1265-A
(Melapudi)
|
2902008000NRG23281020222036533
|
28/10/2022
|
Subramani
|
2902008WL0050109
|
Subramani
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subramani
|
()
|
|
42
|
PALLIPET
|
TN-02-008-018-018/200-A
(Nedugal)
|
2902008000NRG23281020222036529
|
28/10/2022
|
K.sundhari
|
2902008WL0050108
|
K.sundhari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
K.sundhari
|
()
|
|
43
|
PALLIPET
|
TN-02-008-020-020/1118-A
(Pandravedu)
|
2902008000NRG23281020222036466
|
28/10/2022
|
Govindharaj
|
2902008WL0050104
|
Govindharaj
|
00176
|
IDIB000P038
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
44
|
PALLIPET
|
TN-02-008-022-022/20-A
(Pettaikandigai)
|
2902008000NRG23281020222036463
|
28/10/2022
|
Kuppamma
|
2902008WL0050103
|
Kuppamma
|
00176
|
IDIB000P038
|
562
|
562
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
45
|
PALLIPET
|
TN-02-008-022-022/51-A
(Pettaikandigai)
|
2902008000NRG23281020222036464
|
28/10/2022
|
Shanmugam
|
2902008WL0050103
|
Shanmugam
|
00176
|
IDIB000P038
|
562
|
562
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
46
|
PALLIPET
|
TN-02-008-022-022/51-A
(Pettaikandigai)
|
2902008000NRG23281020222036465
|
28/10/2022
|
Shanmugam
|
2902008WL0050103
|
Shanmugam
|
00176
|
IDIB000P038
|
630
|
630
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
47
|
PALLIPET
|
TN-02-008-025-025/8-A
(Ramasamudram)
|
2902008000NRG23281020222036452
|
28/10/2022
|
Nagaraj.M.
|
2902008WL0050099
|
Nagaraj.M.
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagaraj.M.
|
()
|
|
48
|
PALLIPET
|
TN-02-008-026-026/231-a
(Ramapuram)
|
2902008000NRG23281020222036455
|
28/10/2022
|
Aathilakshmi
|
2902008WL0050101
|
Aathilakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Aathilakshmi
|
()
|
|
49
|
PALLIPET
|
TN-02-008-026-026/231-a
(Ramapuram)
|
2902008000NRG23281020222036456
|
28/10/2022
|
Aathilakshmi
|
2902008WL0050101
|
Aathilakshmi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710965
|
|
Aathilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12612
|
12612
|
|
|
|
|
|
|
|
|
50
|
PALLIPET
|
TN-02-008-010-010/1292-a
(Kodivalasa)
|
2902008000NRG23281020222036645
|
28/10/2022
|
S.Salammal
|
2902008WL0050118
|
S.Salammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Salammal
|
()
|
|
51
|
PALLIPET
|
TN-02-008-010-010/483-A
(Kodivalasa)
|
2902008000NRG23281020222036646
|
28/10/2022
|
chinnakannammal.I
|
2902008WL0050118
|
chinnakannammal.I
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
chinnakannammal.I
|
()
|
|
52
|
PALLIPET
|
TN-02-008-010-010/998-A
(Kodivalasa)
|
2902008000NRG23281020222036647
|
28/10/2022
|
Chitra. R
|
2902008WL0050118
|
Chitra. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015710965
|
Account closed
|
|
|
|
53
|
PALLIPET
|
TN-02-008-013-013/176-A
(Kothakuppam)
|
2902008000NRG23281020222036618
|
28/10/2022
|
jothi
|
2902008WL0050113
|
jothi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
jothi
|
()
|
|
54
|
PALLIPET
|
TN-02-008-013-013/176-A
(Kothakuppam)
|
2902008000NRG23281020222036619
|
28/10/2022
|
jothi
|
2902008WL0050113
|
jothi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710965
|
|
jothi
|
()
|
|
55
|
PALLIPET
|
TN-02-008-013-013/176-A
(Kothakuppam)
|
2902008000NRG23281020222036620
|
28/10/2022
|
jothi
|
2902008WL0050113
|
jothi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
jothi
|
()
|
|
56
|
PALLIPET
|
TN-02-008-013-013/176-A
(Kothakuppam)
|
2902008000NRG23281020222036621
|
28/10/2022
|
jothi
|
2902008WL0050113
|
jothi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
jothi
|
()
|
|
57
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036614
|
28/10/2022
|
THULASI
|
2902008WL0050112
|
THULASI
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
THULASI
|
()
|
|
58
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036615
|
28/10/2022
|
THULASI
|
2902008WL0050112
|
THULASI
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
THULASI
|
()
|
|
59
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23281020222036616
|
28/10/2022
|
THULASI
|
2902008WL0050112
|
THULASI
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710965
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
60
|
PALLIPET
|
TN-02-008-016-016/89-A
(Melapudi)
|
2902008000NRG23281020222036534
|
28/10/2022
|
Rajammal S
|
2902008WL0050109
|
Rajammal S
|
00468
|
UBIN0821683
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal S
|
()
|
|
61
|
PALLIPET
|
TN-02-008-016-016/89-A
(Melapudi)
|
2902008000NRG23281020222036535
|
28/10/2022
|
Rajammal S
|
2902008WL0050109
|
Rajammal S
|
00468
|
UBIN0821683
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal S
|
()
|
|
62
|
PALLIPET
|
TN-02-008-016-016/89-A
(Melapudi)
|
2902008000NRG23281020222036536
|
28/10/2022
|
Rajammal S
|
2902008WL0050109
|
Rajammal S
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
63
|
PALLIPET
|
TN-02-008-016-003/1218-A
(Melapudi)
|
2902008000NRG23281020222036537
|
28/10/2022
|
Santhi
|
2902008WL0050109
|
Santhi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
64
|
PALLIPET
|
TN-02-008-030-030/155-A
(Thirumalrajpet)
|
2902008000NRG23281020222036436
|
28/10/2022
|
Dhanammal
|
2902008WL0050096
|
Dhanammal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62800
|
62800
|
|
|
|
|
|
|
|