|
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
|
JAYAMKONDAM
|
TN-31-007-029-001/3530
(THATHANUR)
|
2931007000NRG23140320230654154
|
16/03/2023
|
Sivakumar
|
2931007WL019522
|
Sivakumar
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sivakumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-001/3530
(THATHANUR)
|
2931007000NRG23140320230654155
|
16/03/2023
|
Suganthi
|
2931007WL019522
|
Suganthi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
025730828
|
|
Suganthi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/2519
(THATHANUR)
|
2931007000NRG23140320230654170
|
16/03/2023
|
Krishnamoorthy
|
2931007WL019523
|
Krishnamoorthy
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Krishnamoorthy
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/2519
(THATHANUR)
|
2931007000NRG23140320230654171
|
16/03/2023
|
Tamilvendhan
|
2931007WL019523
|
Tamilvendhan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Tamilvendhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-001-001/345
(AALATHIPALLAM)
|
2931007000NRG23140320230658121
|
16/03/2023
|
Geetha
|
2931007WL019583
|
Geetha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730828
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-001/1061
(V.T.PATTINAM)
|
2931007000NRG23150320230659129
|
16/03/2023
|
Chithambaram Bharathithasan
|
2931007WL019595
|
Chithambaram Bharathithasan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Chithambaram Bharathithasan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-001/1349
(V.T.PATTINAM)
|
2931007000NRG23150320230659132
|
16/03/2023
|
Mala
|
2931007WL019595
|
Mala
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730828
|
|
Mala
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/1010
(V.T.PATTINAM)
|
2931007000NRG23150320230659133
|
16/03/2023
|
Govintharaj
|
2931007WL019595
|
Govintharaj
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Govintharaj
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/1083
(V.T.PATTINAM)
|
2931007000NRG23150320230659138
|
16/03/2023
|
Manikkam
|
2931007WL019595
|
Manikkam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Manikkam
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/1212
(V.T.PATTINAM)
|
2931007000NRG23150320230659139
|
16/03/2023
|
Veeraragavan
|
2931007WL019595
|
Veeraragavan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Veeraragavan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/1216
(V.T.PATTINAM)
|
2931007000NRG23150320230659140
|
16/03/2023
|
Abirami
|
2931007WL019595
|
Abirami
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Abirami
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/1236
(V.T.PATTINAM)
|
2931007000NRG23150320230659142
|
16/03/2023
|
Sangavi
|
2931007WL019595
|
Sangavi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sangavi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/1273
(V.T.PATTINAM)
|
2931007000NRG23150320230659144
|
16/03/2023
|
Kannan
|
2931007WL019595
|
Kannan
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kannan
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/152
(V.T.PATTINAM)
|
2931007000NRG23150320230659162
|
16/03/2023
|
Kala
|
2931007WL019595
|
Kala
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kala
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-033-033/360
(V.T.PATTINAM)
|
2931007000NRG23150320230659166
|
16/03/2023
|
Sundari
|
2931007WL019595
|
Sundari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sundari
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-033-033/388
(V.T.PATTINAM)
|
2931007000NRG23150320230659172
|
16/03/2023
|
Vijaya
|
2931007WL019595
|
Vijaya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vijaya
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-033-033/489
(V.T.PATTINAM)
|
2931007000NRG23150320230659180
|
16/03/2023
|
Sathiyaraj
|
2931007WL019595
|
Sathiyaraj
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sathiyaraj
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-033-033/491
(V.T.PATTINAM)
|
2931007000NRG23150320230659183
|
16/03/2023
|
Vanitha
|
2931007WL019595
|
Vanitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vanitha
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-033-033/504
(V.T.PATTINAM)
|
2931007000NRG23150320230659185
|
16/03/2023
|
Neelavathi
|
2931007WL019595
|
Neelavathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Neelavathi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-033-033/600
(V.T.PATTINAM)
|
2931007000NRG23150320230659195
|
16/03/2023
|
Sellam
|
2931007WL019595
|
Sellam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sellam
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-033-033/689
(V.T.PATTINAM)
|
2931007000NRG23150320230659203
|
16/03/2023
|
Balusamy
|
2931007WL019595
|
Balusamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Balusamy
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-033-033/707
(V.T.PATTINAM)
|
2931007000NRG23150320230659204
|
16/03/2023
|
Vishvanathan
|
2931007WL019595
|
Vishvanathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vishvanathan
|
()
|
|
23
|
JAYAMKONDAM
|
TN-31-007-033-033/710
(V.T.PATTINAM)
|
2931007000NRG23150320230659207
|
16/03/2023
|
Sasikala
|
2931007WL019595
|
Sasikala
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sasikala
|
()
|
|
24
|
JAYAMKONDAM
|
TN-31-007-033-033/710
(V.T.PATTINAM)
|
2931007000NRG23150320230659206
|
16/03/2023
|
Tamilmani
|
2931007WL019595
|
Tamilmani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Tamilmani
|
()
|
|
25
|
JAYAMKONDAM
|
TN-31-007-033-033/750
(V.T.PATTINAM)
|
2931007000NRG23150320230659215
|
16/03/2023
|
Anjalai
|
2931007WL019595
|
Anjalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Anjalai
|
()
|
|
26
|
JAYAMKONDAM
|
TN-31-007-033-033/753
(V.T.PATTINAM)
|
2931007000NRG23150320230659218
|
16/03/2023
|
Vinotha
|
2931007WL019595
|
Vinotha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vinotha
|
()
|
|
27
|
JAYAMKONDAM
|
TN-31-007-033-033/769
(V.T.PATTINAM)
|
2931007000NRG23150320230659219
|
16/03/2023
|
Rani
|
2931007WL019595
|
Rani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Rani
|
()
|
|
28
|
JAYAMKONDAM
|
TN-31-007-033-033/776
(V.T.PATTINAM)
|
2931007000NRG23150320230659221
|
16/03/2023
|
Kasthuri
|
2931007WL019595
|
Kasthuri
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kasthuri
|
()
|
|
29
|
JAYAMKONDAM
|
TN-31-007-033-033/776
(V.T.PATTINAM)
|
2931007000NRG23150320230659220
|
16/03/2023
|
Priya
|
2931007WL019595
|
Priya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Rejected
|
03/04/2023
|
|
025730828
|
Account closed
|
|
|
|
30
|
JAYAMKONDAM
|
TN-31-007-033-033/865
(V.T.PATTINAM)
|
2931007000NRG23150320230659226
|
16/03/2023
|
Thangaiyan
|
2931007WL019595
|
Thangaiyan
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730828
|
|
Thangaiyan
|
()
|
|
31
|
JAYAMKONDAM
|
TN-31-007-033-033/876-A
(V.T.PATTINAM)
|
2931007000NRG23150320230659229
|
16/03/2023
|
Elavarasi
|
2931007WL019595
|
Elavarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Elavarasi
|
()
|
|
32
|
JAYAMKONDAM
|
TN-31-007-033-033/896
(V.T.PATTINAM)
|
2931007000NRG23150320230659231
|
16/03/2023
|
Prakash
|
2931007WL019595
|
Prakash
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Prakash
|
()
|
|
33
|
JAYAMKONDAM
|
TN-31-007-033-033/899
(V.T.PATTINAM)
|
2931007000NRG23150320230659233
|
16/03/2023
|
Baskar
|
2931007WL019595
|
Baskar
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Baskar
|
()
|
|
34
|
JAYAMKONDAM
|
TN-31-007-033-033/908
(V.T.PATTINAM)
|
2931007000NRG23150320230659235
|
16/03/2023
|
Maharajen
|
2931007WL019595
|
Maharajen
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Maharajen
|
()
|
|
35
|
JAYAMKONDAM
|
TN-31-007-033-033/997
(V.T.PATTINAM)
|
2931007000NRG23150320230659238
|
16/03/2023
|
Maharajan
|
2931007WL019595
|
Maharajan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Maharajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/1023
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657772
|
16/03/2023
|
Chidhra
|
2931007WL019580
|
Chidhra
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Chidhra
|
()
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/1042
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657773
|
16/03/2023
|
Vembu
|
2931007WL019580
|
Vembu
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vembu
|
()
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/1045
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657774
|
16/03/2023
|
Senthamilselvi
|
2931007WL019580
|
Senthamilselvi
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Senthamilselvi
|
()
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/105
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657775
|
16/03/2023
|
Thaiyalnayagi
|
2931007WL019580
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thaiyalnayagi
|
()
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/1078
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657779
|
16/03/2023
|
Alli
|
2931007WL019580
|
Alli
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Alli
|
()
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/1096
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657784
|
16/03/2023
|
Gomalavalli
|
2931007WL019580
|
Gomalavalli
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730828
|
|
Gomalavalli
|
()
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/1142
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657786
|
16/03/2023
|
Sudha
|
2931007WL019580
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sudha
|
()
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/1176
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657789
|
16/03/2023
|
Anitha
|
2931007WL019580
|
Anitha
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Anitha
|
()
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/1260
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657796
|
16/03/2023
|
Vasantha
|
2931007WL019580
|
Vasantha
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vasantha
|
()
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/1305
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657803
|
16/03/2023
|
Madhuram
|
2931007WL019580
|
Madhuram
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Madhuram
|
()
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/1348
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657809
|
16/03/2023
|
Priyanga
|
2931007WL019580
|
Priyanga
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Priyanga
|
()
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/1361
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657810
|
16/03/2023
|
Maheswari
|
2931007WL019580
|
Maheswari
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Maheswari
|
()
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/1363
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657811
|
16/03/2023
|
Diviya
|
2931007WL019580
|
Diviya
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Diviya
|
()
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/222
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657833
|
16/03/2023
|
Mallika
|
2931007WL019580
|
Mallika
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730828
|
|
Mallika
|
()
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/36
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657842
|
16/03/2023
|
Gnasundari
|
2931007WL019580
|
Gnasundari
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730828
|
|
Gnasundari
|
()
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/438
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657851
|
16/03/2023
|
Sangeetha
|
2931007WL019580
|
Sangeetha
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sangeetha
|
()
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/441
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657852
|
16/03/2023
|
Kaliyammal
|
2931007WL019580
|
Kaliyammal
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kaliyammal
|
()
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/661
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657869
|
16/03/2023
|
Chellam
|
2931007WL019580
|
Chellam
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Chellam
|
()
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/716
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657884
|
16/03/2023
|
Maharajean
|
2931007WL019580
|
Maharajean
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Maharajean
|
()
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/852
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657900
|
16/03/2023
|
Manokari
|
2931007WL019580
|
Manokari
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Manokari
|
()
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/872
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657904
|
16/03/2023
|
TAMILSELVI
|
2931007WL019580
|
TAMILSELVI
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730828
|
|
TAMILSELVI
|
()
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/897
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657911
|
16/03/2023
|
Sundari
|
2931007WL019580
|
Sundari
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sundari
|
()
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/912
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657915
|
16/03/2023
|
PUNITHAVALLI
|
2931007WL019580
|
PUNITHAVALLI
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
PUNITHAVALLI
|
()
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/923
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657917
|
16/03/2023
|
Chidra
|
2931007WL019580
|
Chidra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730828
|
|
Chidra
|
()
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/927
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657918
|
16/03/2023
|
Bakthavachallam
|
2931007WL019580
|
Bakthavachallam
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Bakthavachallam
|
()
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/936
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657923
|
16/03/2023
|
Tamilselvi
|
2931007WL019580
|
Tamilselvi
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Tamilselvi
|
()
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/950
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657924
|
16/03/2023
|
Malathi
|
2931007WL019580
|
Malathi
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Malathi
|
()
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/965
(GURUVALAPPARKOIL)
|
2931007000NRG23140320230657926
|
16/03/2023
|
Sangeetha
|
2931007WL019580
|
Sangeetha
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57798
|
57798
|
|
|
|
|
|
|
|