|
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
|
THANTHONI
|
TN-17-002-008-008/130-A
(KOYAMPALLI)
|
2917002000NRG23160620220268842
|
17/06/2022
|
Dhanlakshmi
|
2917002WL007653
|
Dhanlakshmi
|
00078
|
CNRB0001227
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanlakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-008-001/65-A
(KOYAMPALLI)
|
2917002000NRG23170620220272206
|
17/06/2022
|
Vembayee
|
2917002WL007746
|
Vembayee
|
00176
|
IDIB000K027
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vembayee
|
()
|
|
3
|
THANTHONI
|
TN-17-002-008-001/72-A
(KOYAMPALLI)
|
2917002000NRG23170620220272207
|
17/06/2022
|
Velliayappan
|
2917002WL007746
|
Velliayappan
|
00176
|
IDIB000K027
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velliayappan
|
()
|
|
4
|
THANTHONI
|
TN-17-002-008-001/734-A
(KOYAMPALLI)
|
2917002000NRG23170620220272208
|
17/06/2022
|
Revathi
|
2917002WL007746
|
Revathi
|
00176
|
IDIB000K027
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-008-008/138-B
(KOYAMPALLI)
|
2917002000NRG23160620220268843
|
17/06/2022
|
Kanchana
|
2917002WL007653
|
Kanchana
|
00176
|
IDIB000K027
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanchana
|
()
|
|
6
|
THANTHONI
|
TN-17-002-008-008/191-B
(KOYAMPALLI)
|
2917002000NRG23160620220268851
|
17/06/2022
|
SAROJA
|
2917002WL007653
|
SAROJA
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAROJA
|
()
|
|
7
|
THANTHONI
|
TN-17-002-008-008/197-D
(KOYAMPALLI)
|
2917002000NRG23160620220268853
|
17/06/2022
|
SELVI
|
2917002WL007653
|
SELVI
|
00176
|
IDIB000K027
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
8
|
THANTHONI
|
TN-17-002-008-008/207-C
(KOYAMPALLI)
|
2917002000NRG23160620220268855
|
17/06/2022
|
POONGOTHAI
|
2917002WL007653
|
POONGOTHAI
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGOTHAI
|
()
|
|
9
|
THANTHONI
|
TN-17-002-008-008/225-B
(KOYAMPALLI)
|
2917002000NRG23160620220268857
|
17/06/2022
|
DHANAM
|
2917002WL007653
|
DHANAM
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANAM
|
()
|
|
10
|
THANTHONI
|
TN-17-002-008-008/392-B
(KOYAMPALLI)
|
2917002000NRG23170620220272228
|
17/06/2022
|
Arukkani
|
2917002WL007746
|
Arukkani
|
00176
|
IDIB000K027
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arukkani
|
()
|
|
11
|
THANTHONI
|
TN-17-002-008-008/401-A
(KOYAMPALLI)
|
2917002000NRG23170620220272229
|
17/06/2022
|
Palaniyammal
|
2917002WL007746
|
Palaniyammal
|
00176
|
IDIB000K027
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-008-008/423-B
(KOYAMPALLI)
|
2917002000NRG23170620220272240
|
17/06/2022
|
Ramayee
|
2917002WL007746
|
Ramayee
|
00176
|
IDIB000K027
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramayee
|
()
|
|
13
|
THANTHONI
|
TN-17-002-008-008/529-A
(KOYAMPALLI)
|
2917002000NRG23160620220268869
|
17/06/2022
|
Kavitha
|
2917002WL007653
|
Kavitha
|
00176
|
IDIB000K027
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
14
|
THANTHONI
|
TN-17-002-008-008/540-A
(KOYAMPALLI)
|
2917002000NRG23170620220272256
|
17/06/2022
|
Palammal
|
2917002WL007746
|
Palammal
|
00176
|
IDIB000K027
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palammal
|
()
|
|
15
|
THANTHONI
|
TN-17-002-008-008/570-B
(KOYAMPALLI)
|
2917002000NRG23160620220268870
|
17/06/2022
|
Chellammal
|
2917002WL007653
|
Chellammal
|
00176
|
IDIB000K027
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellammal
|
()
|
|
16
|
THANTHONI
|
TN-17-002-008-008/724-a
(KOYAMPALLI)
|
2917002000NRG23170620220272269
|
17/06/2022
|
Saraswathi
|
2917002WL007746
|
Saraswathi
|
00176
|
IDIB000K027
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
17
|
THANTHONI
|
TN-17-002-008-008/944-A
(KOYAMPALLI)
|
2917002000NRG23170620220272273
|
17/06/2022
|
Lakshmi
|
2917002WL007746
|
Lakshmi
|
00176
|
IDIB000K027
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
THANTHONI
|
TN-17-002-008-001/1093-A
(KOYAMPALLI)
|
2917002000NRG23170620220272199
|
17/06/2022
|
Alexander
|
2917002WL007746
|
Alexander
|
00176
|
IDIB000K137
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alexander
|
()
|
|
19
|
THANTHONI
|
TN-17-002-008-008/1103-A
(KOYAMPALLI)
|
2917002000NRG23160620220268840
|
17/06/2022
|
Anitha
|
2917002WL007653
|
Anitha
|
00176
|
IDIB000K137
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
20
|
THANTHONI
|
TN-17-002-008-008/210-A
(KOYAMPALLI)
|
2917002000NRG23160620220268856
|
17/06/2022
|
Allirani
|
2917002WL007653
|
Allirani
|
00176
|
IDIB000K137
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Allirani
|
()
|
|
21
|
THANTHONI
|
TN-17-002-008-008/73-B
(KOYAMPALLI)
|
2917002000NRG23170620220272270
|
17/06/2022
|
Rasathi
|
2917002WL007746
|
Rasathi
|
00176
|
IDIB000K137
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
22
|
THANTHONI
|
TN-17-002-008-001/1041-A
(KOYAMPALLI)
|
2917002000NRG23170620220272195
|
17/06/2022
|
Senthilkumar
|
2917002WL007746
|
Senthilkumar
|
00177
|
IOBA0002700
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
23
|
THANTHONI
|
TN-17-002-008-008/588-B
(KOYAMPALLI)
|
2917002000NRG23160620220268875
|
17/06/2022
|
Prema
|
2917002WL007653
|
Prema
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
THANTHONI
|
TN-17-002-008-001/1011-A
(KOYAMPALLI)
|
2917002000NRG23170620220272191
|
17/06/2022
|
Pushpavathi
|
2917002WL007746
|
Pushpavathi
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpavathi
|
()
|
|
25
|
THANTHONI
|
TN-17-002-008-001/1012-A
(KOYAMPALLI)
|
2917002000NRG23170620220272192
|
17/06/2022
|
Muthumani
|
2917002WL007746
|
Muthumani
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumani
|
()
|
|
26
|
THANTHONI
|
TN-17-002-008-001/1015-A
(KOYAMPALLI)
|
2917002000NRG23170620220272193
|
17/06/2022
|
Navamani
|
2917002WL007746
|
Navamani
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Navamani
|
()
|
|
27
|
THANTHONI
|
TN-17-002-008-001/1026-A
(KOYAMPALLI)
|
2917002000NRG23170620220272194
|
17/06/2022
|
Vasanthamani
|
2917002WL007746
|
Vasanthamani
|
00177
|
IOBA0003070
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthamani
|
()
|
|
28
|
THANTHONI
|
TN-17-002-008-001/1054-A
(KOYAMPALLI)
|
2917002000NRG23170620220272196
|
17/06/2022
|
Susila
|
2917002WL007746
|
Susila
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susila
|
()
|
|
29
|
THANTHONI
|
TN-17-002-008-001/1071-A
(KOYAMPALLI)
|
2917002000NRG23170620220272197
|
17/06/2022
|
Lakshmi
|
2917002WL007746
|
Lakshmi
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
30
|
THANTHONI
|
TN-17-002-008-001/1121-A
(KOYAMPALLI)
|
2917002000NRG23170620220272200
|
17/06/2022
|
Sumathi
|
2917002WL007746
|
Sumathi
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
31
|
THANTHONI
|
TN-17-002-008-001/74-A
(KOYAMPALLI)
|
2917002000NRG23170620220272209
|
17/06/2022
|
Kalavathy
|
2917002WL007746
|
Kalavathy
|
00177
|
IOBA0003070
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalavathy
|
()
|
|
32
|
THANTHONI
|
TN-17-002-008-001/770-A
(KOYAMPALLI)
|
2917002000NRG23170620220272211
|
17/06/2022
|
Gandhimathi
|
2917002WL007746
|
Gandhimathi
|
00177
|
IOBA0003070
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gandhimathi
|
()
|
|
33
|
THANTHONI
|
TN-17-002-008-008/1036-A
(KOYAMPALLI)
|
2917002000NRG23170620220272214
|
17/06/2022
|
Kumutha
|
2917002WL007746
|
Kumutha
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumutha
|
()
|
|
34
|
THANTHONI
|
TN-17-002-008-008/1043-A
(KOYAMPALLI)
|
2917002000NRG23160620220268837
|
17/06/2022
|
Punithavalli
|
2917002WL007653
|
Punithavalli
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Punithavalli
|
()
|
|
35
|
THANTHONI
|
TN-17-002-008-008/1046-A
(KOYAMPALLI)
|
2917002000NRG23160620220268838
|
17/06/2022
|
Jaya
|
2917002WL007653
|
Jaya
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jaya
|
()
|
|
36
|
THANTHONI
|
TN-17-002-008-008/1092-A
(KOYAMPALLI)
|
2917002000NRG23160620220268839
|
17/06/2022
|
Sakthi
|
2917002WL007653
|
Sakthi
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sakthi
|
()
|
|
37
|
THANTHONI
|
TN-17-002-008-008/1112-A
(KOYAMPALLI)
|
2917002000NRG23160620220268841
|
17/06/2022
|
Lavanya
|
2917002WL007653
|
Lavanya
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lavanya
|
()
|
|
38
|
THANTHONI
|
TN-17-002-008-008/15-A
(KOYAMPALLI)
|
2917002000NRG23170620220272217
|
17/06/2022
|
Jothi
|
2917002WL007746
|
Jothi
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothi
|
()
|
|
39
|
THANTHONI
|
TN-17-002-008-008/150-B
(KOYAMPALLI)
|
2917002000NRG23160620220268844
|
17/06/2022
|
Rukmani
|
2917002WL007653
|
Rukmani
|
00177
|
IOBA0003070
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukmani
|
()
|
|
40
|
THANTHONI
|
TN-17-002-008-008/17-B
(KOYAMPALLI)
|
2917002000NRG23170620220272218
|
17/06/2022
|
Chellappan
|
2917002WL007746
|
Chellappan
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellappan
|
()
|
|
41
|
THANTHONI
|
TN-17-002-008-008/185-A
(KOYAMPALLI)
|
2917002000NRG23160620220268847
|
17/06/2022
|
Shanthi
|
2917002WL007653
|
Shanthi
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
42
|
THANTHONI
|
TN-17-002-008-008/189-A
(KOYAMPALLI)
|
2917002000NRG23160620220268850
|
17/06/2022
|
Rajendhran
|
2917002WL007653
|
Rajendhran
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajendhran
|
()
|
|
43
|
THANTHONI
|
TN-17-002-008-008/195-B
(KOYAMPALLI)
|
2917002000NRG23160620220268852
|
17/06/2022
|
Vijaya
|
2917002WL007653
|
Vijaya
|
00177
|
IOBA0003070
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
44
|
THANTHONI
|
TN-17-002-008-008/205-A
(KOYAMPALLI)
|
2917002000NRG23160620220268854
|
17/06/2022
|
Vijaya
|
2917002WL007653
|
Vijaya
|
00177
|
IOBA0003070
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
45
|
THANTHONI
|
TN-17-002-008-008/234-A
(KOYAMPALLI)
|
2917002000NRG23160620220268859
|
17/06/2022
|
Mariyappan
|
2917002WL007653
|
Mariyappan
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyappan
|
()
|
|
46
|
THANTHONI
|
TN-17-002-008-008/239-B
(KOYAMPALLI)
|
2917002000NRG23160620220268861
|
17/06/2022
|
Pitchaiyammal
|
2917002WL007653
|
Pitchaiyammal
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pitchaiyammal
|
()
|
|
47
|
THANTHONI
|
TN-17-002-008-008/396-A
(KOYAMPALLI)
|
2917002000NRG23160620220268866
|
17/06/2022
|
Palaniyammal
|
2917002WL007653
|
Palaniyammal
|
00177
|
IOBA0003070
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
48
|
THANTHONI
|
TN-17-002-008-008/405-A
(KOYAMPALLI)
|
2917002000NRG23170620220272232
|
17/06/2022
|
Subrmaniyan
|
2917002WL007746
|
Subrmaniyan
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subrmaniyan
|
()
|
|
49
|
THANTHONI
|
TN-17-002-008-008/407-A
(KOYAMPALLI)
|
2917002000NRG23170620220272233
|
17/06/2022
|
Pitchaiyammal
|
2917002WL007746
|
Pitchaiyammal
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pitchaiyammal
|
()
|
|
50
|
THANTHONI
|
TN-17-002-008-008/411-B
(KOYAMPALLI)
|
2917002000NRG23170620220272236
|
17/06/2022
|
Murugan
|
2917002WL007746
|
Murugan
|
00177
|
IOBA0003070
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
51
|
THANTHONI
|
TN-17-002-008-008/468-A
(KOYAMPALLI)
|
2917002000NRG23170620220272246
|
17/06/2022
|
Subburayan
|
2917002WL007746
|
Subburayan
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subburayan
|
()
|
|
52
|
THANTHONI
|
TN-17-002-008-008/493-A
(KOYAMPALLI)
|
2917002000NRG23170620220272251
|
17/06/2022
|
Natesan
|
2917002WL007746
|
Natesan
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Natesan
|
()
|
|
53
|
THANTHONI
|
TN-17-002-008-008/584-C
(KOYAMPALLI)
|
2917002000NRG23160620220268873
|
17/06/2022
|
Saraswathi
|
2917002WL007653
|
Saraswathi
|
00177
|
IOBA0003070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
54
|
THANTHONI
|
TN-17-002-008-008/777-A
(KOYAMPALLI)
|
2917002000NRG23160620220268878
|
17/06/2022
|
Alagumani
|
2917002WL007653
|
Alagumani
|
00177
|
IOBA0003070
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alagumani
|
()
|
|
55
|
THANTHONI
|
TN-17-002-008-008/982-A
(KOYAMPALLI)
|
2917002000NRG23170620220272275
|
17/06/2022
|
Krishnamoorthy
|
2917002WL007746
|
Krishnamoorthy
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnamoorthy
|
()
|
|
56
|
THANTHONI
|
TN-17-002-008-008/996-A
(KOYAMPALLI)
|
2917002000NRG23170620220272276
|
17/06/2022
|
Sagunthala
|
2917002WL007746
|
Sagunthala
|
00177
|
IOBA0003070
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31712
|
31712
|
|
|
|
|
|
|
|
|
57
|
THANTHONI
|
TN-17-002-008-008/1136-A
(KOYAMPALLI)
|
2917002000NRG23170620220272215
|
17/06/2022
|
Gayathiri
|
2917002WL007746
|
Gayathiri
|
00227
|
KVBL0001152
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
58
|
THANTHONI
|
TN-17-002-008-001/335-C
(KOYAMPALLI)
|
2917002000NRG23170620220272202
|
17/06/2022
|
Malaiyappan
|
2917002WL007746
|
Malaiyappan
|
00354
|
PUNB0231000
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
59
|
THANTHONI
|
TN-17-002-008-001/609-A
(KOYAMPALLI)
|
2917002000NRG23170620220272205
|
17/06/2022
|
Jayalakshmi
|
2917002WL007746
|
Jayalakshmi
|
00415
|
SBIN0000856
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayalakshmi
|
()
|
|
60
|
THANTHONI
|
TN-17-002-008-001/765-B
(KOYAMPALLI)
|
2917002000NRG23170620220272210
|
17/06/2022
|
Balammal
|
2917002WL007746
|
Balammal
|
00415
|
SBIN0000856
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
61
|
THANTHONI
|
TN-17-002-008-001/1072-A
(KOYAMPALLI)
|
2917002000NRG23170620220272198
|
17/06/2022
|
Gunasekaran
|
2917002WL007746
|
Gunasekaran
|
00415
|
SBIN0000881
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
62
|
THANTHONI
|
TN-17-002-008-001/795-A
(KOYAMPALLI)
|
2917002000NRG23170620220272213
|
17/06/2022
|
Govindaraj
|
2917002WL007746
|
Govindaraj
|
00415
|
SBIN0002285
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
63
|
THANTHONI
|
TN-17-002-008-001/1135-A
(KOYAMPALLI)
|
2917002000NRG23170620220272201
|
17/06/2022
|
Sureshkumar
|
2917002WL007746
|
Sureshkumar
|
00415
|
SBIN0018112
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
64
|
THANTHONI
|
TN-17-002-008-008/76-A
(KOYAMPALLI)
|
2917002000NRG23170620220272272
|
17/06/2022
|
Shankar
|
2917002WL007746
|
Shankar
|
00715
|
DBSS0IN0363
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63235
|
63235
|
|
|
|
|
|
|
|