|
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-23-006-005-002/601-A
(MANJUR)
|
2923006000NRG23121120221489121
|
12/11/2022
|
Lathameri
|
2923006WL035653
|
Lathameri
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lathameri
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-002/616-A
(MANJUR)
|
2923006000NRG23121120221489122
|
12/11/2022
|
Lourdemary
|
2923006WL035653
|
Lourdemary
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lourdemary
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-002/622-A
(MANJUR)
|
2923006000NRG23121120221489123
|
12/11/2022
|
Janovamari
|
2923006WL035653
|
Janovamari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Janovamari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-005/231-A
(MANJUR)
|
2923006000NRG23121120221489130
|
12/11/2022
|
Karuppiah
|
2923006WL035653
|
Karuppiah
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppiah
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-005/462-A
(MANJUR)
|
2923006000NRG23121120221489148
|
12/11/2022
|
Pandiyammal
|
2923006WL035653
|
Pandiyammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiyammal
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/493-a
(MANJUR)
|
2923006000NRG23121120221489149
|
12/11/2022
|
Sares
|
2923006WL035653
|
Sares
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sares
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/609-A
(MANJUR)
|
2923006000NRG23121120221489150
|
12/11/2022
|
Panchawarnam
|
2923006WL035653
|
Panchawarnam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchawarnam
|
()
|
|
8
|
BOGALUR
|
TN-23-006-011-002/244
(T. KARUNGULAM)
|
2923006000NRG23121120221488900
|
12/11/2022
|
kalaiarasi
|
2923006WL035648
|
kalaiarasi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
kalaiarasi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-011-002/254
(T. KARUNGULAM)
|
2923006000NRG23121120221488905
|
12/11/2022
|
Balamani
|
2923006WL035648
|
Balamani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balamani
|
()
|
|
10
|
BOGALUR
|
TN-23-006-011-002/259
(T. KARUNGULAM)
|
2923006000NRG23121120221488910
|
12/11/2022
|
Muthulakshmi
|
2923006WL035648
|
Muthulakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-011-002/266
(T. KARUNGULAM)
|
2923006000NRG23121120221488915
|
12/11/2022
|
Rajeswari
|
2923006WL035648
|
Rajeswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
12
|
BOGALUR
|
TN-23-006-011-002/276
(T. KARUNGULAM)
|
2923006000NRG23121120221488917
|
12/11/2022
|
Manimegalai
|
2923006WL035648
|
Manimegalai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
13
|
BOGALUR
|
TN-23-006-011-002/283
(T. KARUNGULAM)
|
2923006000NRG23121120221488920
|
12/11/2022
|
Mangaleswari
|
2923006WL035648
|
Mangaleswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangaleswari
|
()
|
|
14
|
BOGALUR
|
TN-23-006-011-002/288
(T. KARUNGULAM)
|
2923006000NRG23121120221488923
|
12/11/2022
|
Sikappi
|
2923006WL035648
|
Sikappi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sikappi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-011-002/294
(T. KARUNGULAM)
|
2923006000NRG23121120221488925
|
12/11/2022
|
ramadass
|
2923006WL035648
|
ramadass
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
ramadass
|
()
|
|
16
|
BOGALUR
|
TN-23-006-011-002/295
(T. KARUNGULAM)
|
2923006000NRG23121120221488926
|
12/11/2022
|
Indira Gandhi
|
2923006WL035648
|
Indira Gandhi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indira Gandhi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-011-002/304
(T. KARUNGULAM)
|
2923006000NRG23121120221488929
|
12/11/2022
|
Vijayalakshmi
|
2923006WL035648
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayalakshmi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-011-002/317
(T. KARUNGULAM)
|
2923006000NRG23121120221488935
|
12/11/2022
|
Kalaiselvi
|
2923006WL035648
|
Kalaiselvi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-011-002/328
(T. KARUNGULAM)
|
2923006000NRG23121120221488937
|
12/11/2022
|
Muthumari
|
2923006WL035648
|
Muthumari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
20
|
BOGALUR
|
TN-23-006-011-002/444-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489007
|
12/11/2022
|
Kallimuthu
|
2923006WL035650
|
Kallimuthu
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kallimuthu
|
()
|
|
21
|
BOGALUR
|
TN-23-006-011-002/534-A
(T. KARUNGULAM)
|
2923006000NRG23121120221488941
|
12/11/2022
|
Ganasoundari
|
2923006WL035648
|
Ganasoundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganasoundari
|
()
|
|
22
|
BOGALUR
|
TN-23-006-011-002/552-A
(T. KARUNGULAM)
|
2923006000NRG23121120221488942
|
12/11/2022
|
Krishnaveni
|
2923006WL035648
|
Krishnaveni
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni
|
()
|
|
23
|
BOGALUR
|
TN-23-006-011-011/215-C
(T. KARUNGULAM)
|
2923006000NRG23121120221489017
|
12/11/2022
|
Vasantha
|
2923006WL035650
|
Vasantha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasantha
|
()
|
|
24
|
BOGALUR
|
TN-23-006-011-011/216-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489018
|
12/11/2022
|
Rajkumar
|
2923006WL035650
|
Rajkumar
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajkumar
|
()
|
|
25
|
BOGALUR
|
TN-23-006-011-011/222-B
(T. KARUNGULAM)
|
2923006000NRG23121120221489020
|
12/11/2022
|
Rani
|
2923006WL035650
|
Rani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
26
|
BOGALUR
|
TN-23-006-011-011/239-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489029
|
12/11/2022
|
Kalaiyarasi
|
2923006WL035650
|
Kalaiyarasi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiyarasi
|
()
|
|
27
|
BOGALUR
|
TN-23-006-011-011/240-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489030
|
12/11/2022
|
Divya
|
2923006WL035650
|
Divya
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Divya
|
()
|
|
28
|
BOGALUR
|
TN-23-006-011-011/319-A
(T. KARUNGULAM)
|
2923006000NRG23121120221488945
|
12/11/2022
|
Panchavarnam
|
2923006WL035648
|
Panchavarnam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchavarnam
|
()
|
|
29
|
BOGALUR
|
TN-23-006-011-011/326-B
(T. KARUNGULAM)
|
2923006000NRG23121120221488946
|
12/11/2022
|
Sathya
|
2923006WL035648
|
Sathya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya
|
()
|
|
30
|
BOGALUR
|
TN-23-006-011-011/411-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489032
|
12/11/2022
|
Vaithegi
|
2923006WL035650
|
Vaithegi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vaithegi
|
()
|
|
31
|
BOGALUR
|
TN-23-006-011-011/476-A
(T. KARUNGULAM)
|
2923006000NRG23121120221488948
|
12/11/2022
|
Pandiselvi
|
2923006WL035648
|
Pandiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiselvi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-011-011/549-A
(T. KARUNGULAM)
|
2923006000NRG23121120221488950
|
12/11/2022
|
Showntharrajan
|
2923006WL035648
|
Showntharrajan
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Showntharrajan
|
()
|
|
33
|
BOGALUR
|
TN-23-006-011-011/559-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489036
|
12/11/2022
|
Nanmeshwari
|
2923006WL035650
|
Nanmeshwari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanmeshwari
|
()
|
|
34
|
BOGALUR
|
TN-23-006-011-011/566-A
(T. KARUNGULAM)
|
2923006000NRG23121120221488951
|
12/11/2022
|
Kanimozhi
|
2923006WL035648
|
Kanimozhi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanimozhi
|
()
|
|
35
|
BOGALUR
|
TN-23-006-011-011/568-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489037
|
12/11/2022
|
Chitradevi
|
2923006WL035650
|
Chitradevi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitradevi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-011-011/570-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489038
|
12/11/2022
|
Jothi
|
2923006WL035650
|
Jothi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-011-011/580-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489039
|
12/11/2022
|
Gomathi
|
2923006WL035650
|
Gomathi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gomathi
|
()
|
|
38
|
BOGALUR
|
TN-23-006-011-011/581-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489040
|
12/11/2022
|
Sathishkumar
|
2923006WL035650
|
Sathishkumar
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathishkumar
|
()
|
|
39
|
BOGALUR
|
TN-23-006-011-011/585-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489041
|
12/11/2022
|
Suresh
|
2923006WL035650
|
Suresh
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suresh
|
()
|
|
40
|
BOGALUR
|
TN-23-006-011-012/528-A
(T. KARUNGULAM)
|
2923006000NRG23121120221489043
|
12/11/2022
|
Gokila
|
2923006WL035650
|
Gokila
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gokila
|
()
|
|
41
|
BOGALUR
|
TN-23-006-016-001/304-A
(POTTITHATTI)
|
2923006000NRG23121120221489096
|
12/11/2022
|
Meenal
|
2923006WL035652
|
Meenal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenal
|
()
|
|
42
|
BOGALUR
|
TN-23-006-016-002/293-A
(POTTITHATTI)
|
2923006000NRG23121120221489097
|
12/11/2022
|
Karthigai Valli
|
2923006WL035652
|
Karthigai Valli
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karthigai Valli
|
()
|
|
43
|
BOGALUR
|
TN-23-006-016-002/305-A
(POTTITHATTI)
|
2923006000NRG23121120221489098
|
12/11/2022
|
Poonsolai
|
2923006WL035652
|
Poonsolai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poonsolai
|
()
|
|
44
|
BOGALUR
|
TN-23-006-016-016/2-B
(POTTITHATTI)
|
2923006000NRG23121120221489104
|
12/11/2022
|
Mariyammal
|
2923006WL035652
|
Mariyammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyammal
|
()
|
|
45
|
BOGALUR
|
TN-23-006-016-016/22-A
(POTTITHATTI)
|
2923006000NRG23121120221489105
|
12/11/2022
|
Mageswari
|
2923006WL035652
|
Mageswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mageswari
|
()
|
|
46
|
BOGALUR
|
TN-23-006-016-016/229-A
(POTTITHATTI)
|
2923006000NRG23121120221489107
|
12/11/2022
|
Sundari
|
2923006WL035652
|
Sundari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundari
|
()
|
|
47
|
BOGALUR
|
TN-23-006-016-016/3-A
(POTTITHATTI)
|
2923006000NRG23121120221489113
|
12/11/2022
|
Mangaleswari
|
2923006WL035652
|
Mangaleswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangaleswari
|
()
|
|
48
|
BOGALUR
|
TN-23-006-016-016/6-A
(POTTITHATTI)
|
2923006000NRG23121120221489119
|
12/11/2022
|
Guruvammal
|
2923006WL035652
|
Guruvammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Guruvammal
|
()
|
|
49
|
BOGALUR
|
TN-23-006-016-016/8-A
(POTTITHATTI)
|
2923006000NRG23121120221489120
|
12/11/2022
|
Pushpavalli
|
2923006WL035652
|
Pushpavalli
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35502
|
35502
|
|
|
|
|
|
|
|
|
50
|
BOGALUR
|
TN-23-006-019-019/117-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221488958
|
12/11/2022
|
Revathi
|
2923006WL035649
|
Revathi
|
00176
|
IDIB000P129
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
51
|
BOGALUR
|
TN-23-006-026-026/28-A
(karuthanenthal)
|
2923006000NRG23121120221489079
|
12/11/2022
|
Thangaselvi
|
2923006WL035651
|
Thangaselvi
|
00176
|
IDIB000P129
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
BOGALUR
|
TN-23-006-026-026/230-A
(karuthanenthal)
|
2923006000NRG23121120221489075
|
12/11/2022
|
Suganya
|
2923006WL035651
|
Suganya
|
00177
|
IOBA0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
53
|
BOGALUR
|
TN-23-006-019-019/176-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221488972
|
12/11/2022
|
karthigairaj
|
2923006WL035649
|
karthigairaj
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
karthigairaj
|
()
|
|
54
|
BOGALUR
|
TN-23-006-026-026/135-A
(karuthanenthal)
|
2923006000NRG23121120221489054
|
12/11/2022
|
RAMACHANDRAN
|
2923006WL035651
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMACHANDRAN
|
()
|
|
55
|
BOGALUR
|
TN-23-006-026-026/138-A
(karuthanenthal)
|
2923006000NRG23121120221489055
|
12/11/2022
|
Sarasu
|
2923006WL035651
|
Sarasu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
56
|
BOGALUR
|
TN-23-006-026-026/220-A
(karuthanenthal)
|
2923006000NRG23121120221489074
|
12/11/2022
|
Amutha
|
2923006WL035651
|
Amutha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
57
|
BOGALUR
|
TN-23-006-026-026/24-A
(karuthanenthal)
|
2923006000NRG23121120221489076
|
12/11/2022
|
Kokila
|
2923006WL035651
|
Kokila
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
BOGALUR
|
TN-23-006-019-002/321-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221488952
|
12/11/2022
|
Devi
|
2923006WL035649
|
Devi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devi
|
()
|
|
59
|
BOGALUR
|
TN-23-006-019-002/327-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221488953
|
12/11/2022
|
Deepikarani
|
2923006WL035649
|
Deepikarani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepikarani
|
()
|
|
60
|
BOGALUR
|
TN-23-006-019-002/336-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221488954
|
12/11/2022
|
Elakkiya
|
2923006WL035649
|
Elakkiya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elakkiya
|
()
|
|
61
|
BOGALUR
|
TN-23-006-019-019/192-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221488977
|
12/11/2022
|
Ilamaran
|
2923006WL035649
|
Ilamaran
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ilamaran
|
()
|
|
62
|
BOGALUR
|
TN-23-006-026-026/142-A
(karuthanenthal)
|
2923006000NRG23121120221489056
|
12/11/2022
|
Nivetha
|
2923006WL035651
|
Nivetha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nivetha
|
()
|
|
63
|
BOGALUR
|
TN-23-006-026-026/214-A
(karuthanenthal)
|
2923006000NRG23121120221489071
|
12/11/2022
|
Ramalakshmi
|
2923006WL035651
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
64
|
BOGALUR
|
TN-23-006-026-026/217-A
(karuthanenthal)
|
2923006000NRG23121120221489072
|
12/11/2022
|
Alagujothi
|
2923006WL035651
|
Alagujothi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagujothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50202
|
50202
|
|
|
|
|
|
|
|