|
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
|
UTHANGARAI
|
TN-30-006-021-001/1192-A
(Nadupatti)
|
2930006000NRG23221120221502567
|
23/11/2022
|
Vijiyasanthi
|
2930006WL048581
|
Vijiyasanthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vijiyasanthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1307-A
(Nadupatti)
|
2930006000NRG23221120221502689
|
23/11/2022
|
Kaviya
|
2930006WL048583
|
Kaviya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kaviya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1488-A
(Nadupatti)
|
2930006000NRG23221120221502691
|
23/11/2022
|
Jamuna
|
2930006WL048583
|
Jamuna
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jamuna
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1525-A
(Nadupatti)
|
2930006000NRG23221120221502692
|
23/11/2022
|
Nandhini
|
2930006WL048583
|
Nandhini
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nandhini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1536-A
(Nadupatti)
|
2930006000NRG23221120221502659
|
23/11/2022
|
Lakshmi
|
2930006WL048582
|
Lakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Lakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-001/1573-A
(Nadupatti)
|
2930006000NRG23221120221502693
|
23/11/2022
|
Diviya
|
2930006WL048583
|
Diviya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Diviya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-001/1575-A
(Nadupatti)
|
2930006000NRG23221120221502660
|
23/11/2022
|
Sindhumathi
|
2930006WL048582
|
Sindhumathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sindhumathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-001/1635-A
(Nadupatti)
|
2930006000NRG23221120221502661
|
23/11/2022
|
Shalini
|
2930006WL048582
|
Shalini
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Shalini
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-001/1697-A
(Nadupatti)
|
2930006000NRG23221120221502569
|
23/11/2022
|
Pavunammal
|
2930006WL048581
|
Pavunammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Pavunammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-001/182
(Nadupatti)
|
2930006000NRG23231120221502741
|
23/11/2022
|
Govinthayammal
|
2930006WL048585
|
Govinthayammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Govinthayammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/1569-A
(Nadupatti)
|
2930006000NRG23221120221502696
|
23/11/2022
|
Venkatasalam
|
2930006WL048583
|
Venkatasalam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Venkatasalam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-005/1505-A
(Nadupatti)
|
2930006000NRG23221120221502570
|
23/11/2022
|
Venmathi
|
2930006WL048581
|
Venmathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Venmathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/1365
(Nadupatti)
|
2930006000NRG23221120221502571
|
23/11/2022
|
Vithya
|
2930006WL048581
|
Vithya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vithya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/1504-A
(Nadupatti)
|
2930006000NRG23221120221502575
|
23/11/2022
|
Mariyammal
|
2930006WL048581
|
Mariyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Mariyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-006/1506-A
(Nadupatti)
|
2930006000NRG23221120221502576
|
23/11/2022
|
Rosini
|
2930006WL048581
|
Rosini
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rosini
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-006/1509-A
(Nadupatti)
|
2930006000NRG23221120221502577
|
23/11/2022
|
Bakkiyamma
|
2930006WL048581
|
Bakkiyamma
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Bakkiyamma
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-006/1565-A
(Nadupatti)
|
2930006000NRG23221120221502578
|
23/11/2022
|
Bakkiyam
|
2930006WL048581
|
Bakkiyam
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Bakkiyam
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-006/1616-A
(Nadupatti)
|
2930006000NRG23221120221502579
|
23/11/2022
|
Vaidegi
|
2930006WL048581
|
Vaidegi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vaidegi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-006/1649-A
(Nadupatti)
|
2930006000NRG23221120221502581
|
23/11/2022
|
Nagammal
|
2930006WL048581
|
Nagammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nagammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-006/1651-A
(Nadupatti)
|
2930006000NRG23221120221502582
|
23/11/2022
|
Arunpriya
|
2930006WL048581
|
Arunpriya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Arunpriya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-006/603-A
(Nadupatti)
|
2930006000NRG23221120221502583
|
23/11/2022
|
Ganthi
|
2930006WL048581
|
Ganthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ganthi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-006/895-A
(Nadupatti)
|
2930006000NRG23221120221502586
|
23/11/2022
|
Bopathi
|
2930006WL048581
|
Bopathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Bopathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-007/488-A
(Nadupatti)
|
2930006000NRG23221120221502588
|
23/11/2022
|
Karthik
|
2930006WL048581
|
Karthik
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441856
|
|
Karthik
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-011/1300-A
(Nadupatti)
|
2930006000NRG23221120221502591
|
23/11/2022
|
Anandhi
|
2930006WL048581
|
Anandhi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anandhi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-011/1524-A
(Nadupatti)
|
2930006000NRG23221120221502593
|
23/11/2022
|
Rajalakshmi
|
2930006WL048581
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rajalakshmi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-011/1545-A
(Nadupatti)
|
2930006000NRG23221120221502594
|
23/11/2022
|
Chinnaponnu
|
2930006WL048581
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Chinnaponnu
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-011/1628-A
(Nadupatti)
|
2930006000NRG23221120221502595
|
23/11/2022
|
Priyanga
|
2930006WL048581
|
Priyanga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Priyanga
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-011/1705-A
(Nadupatti)
|
2930006000NRG23221120221502596
|
23/11/2022
|
Nithiya
|
2930006WL048581
|
Nithiya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nithiya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-011/1732-A
(Nadupatti)
|
2930006000NRG23221120221502597
|
23/11/2022
|
Murugammal
|
2930006WL048581
|
Murugammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Murugammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-011/969
(Nadupatti)
|
2930006000NRG23221120221502599
|
23/11/2022
|
Muniyammal
|
2930006WL048581
|
Muniyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Muniyammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-011/975
(Nadupatti)
|
2930006000NRG23221120221502600
|
23/11/2022
|
Manga
|
2930006WL048581
|
Manga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manga
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/1036-A
(Nadupatti)
|
2930006000NRG23221120221502602
|
23/11/2022
|
Kalpana
|
2930006WL048581
|
Kalpana
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalpana
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1052-A
(Nadupatti)
|
2930006000NRG23221120221502664
|
23/11/2022
|
Agila
|
2930006WL048582
|
Agila
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Agila
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/1067-A
(Nadupatti)
|
2930006000NRG23221120221502698
|
23/11/2022
|
Dhanam
|
2930006WL048583
|
Dhanam
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Dhanam
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1093-a
(Nadupatti)
|
2930006000NRG23221120221502605
|
23/11/2022
|
Kavitha
|
2930006WL048581
|
Kavitha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kavitha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1169-A
(Nadupatti)
|
2930006000NRG23221120221502700
|
23/11/2022
|
Thirupathi
|
2930006WL048583
|
Thirupathi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Thirupathi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/1200
(Nadupatti)
|
2930006000NRG23221120221502613
|
23/11/2022
|
Manju
|
2930006WL048581
|
Manju
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manju
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/1209-A
(Nadupatti)
|
2930006000NRG23221120221502614
|
23/11/2022
|
Svanantham
|
2930006WL048581
|
Svanantham
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Svanantham
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/1233-A
(Nadupatti)
|
2930006000NRG23231120221502743
|
23/11/2022
|
Nithya
|
2930006WL048585
|
Nithya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nithya
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/1254-A
(Nadupatti)
|
2930006000NRG23221120221502618
|
23/11/2022
|
Gowri
|
2930006WL048581
|
Gowri
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Gowri
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/1267-A
(Nadupatti)
|
2930006000NRG23221120221502703
|
23/11/2022
|
Karunanidhi
|
2930006WL048583
|
Karunanidhi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Karunanidhi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/1317-A
(Nadupatti)
|
2930006000NRG23221120221502620
|
23/11/2022
|
Sakthi
|
2930006WL048581
|
Sakthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sakthi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/1538-A
(Nadupatti)
|
2930006000NRG23221120221502704
|
23/11/2022
|
Anitha
|
2930006WL048583
|
Anitha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anitha
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/1647-A
(Nadupatti)
|
2930006000NRG23221120221502705
|
23/11/2022
|
Vijiyalakshmi
|
2930006WL048583
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vijiyalakshmi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/1671-A
(Nadupatti)
|
2930006000NRG23221120221502706
|
23/11/2022
|
Subanna
|
2930006WL048583
|
Subanna
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Subanna
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/1711-A
(Nadupatti)
|
2930006000NRG23221120221502707
|
23/11/2022
|
Abinaya Chinnathambi
|
2930006WL048583
|
Abinaya Chinnathambi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Abinaya Chinnathambi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/1713-A
(Nadupatti)
|
2930006000NRG23221120221502708
|
23/11/2022
|
Kalaiyarasi
|
2930006WL048583
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalaiyarasi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/174-A
(Nadupatti)
|
2930006000NRG23221120221502709
|
23/11/2022
|
Lakshmi
|
2930006WL048583
|
Lakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Lakshmi
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/216-A
(Nadupatti)
|
2930006000NRG23221120221502676
|
23/11/2022
|
Indiraganmthi
|
2930006WL048582
|
Indiraganmthi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Indiraganmthi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/275-A
(Nadupatti)
|
2930006000NRG23221120221502627
|
23/11/2022
|
Govindhan
|
2930006WL048581
|
Govindhan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Govindhan
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23221120221502632
|
23/11/2022
|
Sundaresan
|
2930006WL048581
|
Sundaresan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sundaresan
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/296-A
(Nadupatti)
|
2930006000NRG23221120221502633
|
23/11/2022
|
Ezumalai
|
2930006WL048581
|
Ezumalai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ezumalai
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/345-A
(Nadupatti)
|
2930006000NRG23221120221502640
|
23/11/2022
|
Manikkam
|
2930006WL048581
|
Manikkam
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manikkam
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/383-A
(Nadupatti)
|
2930006000NRG23231120221502745
|
23/11/2022
|
Palanisamy
|
2930006WL048585
|
Palanisamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Palanisamy
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/471-A
(Nadupatti)
|
2930006000NRG23221120221502681
|
23/11/2022
|
Kandasamy
|
2930006WL048582
|
Kandasamy
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kandasamy
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/562-A
(Nadupatti)
|
2930006000NRG23221120221502682
|
23/11/2022
|
Manjula
|
2930006WL048582
|
Manjula
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manjula
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/569-A
(Nadupatti)
|
2930006000NRG23231120221502748
|
23/11/2022
|
Kalpana
|
2930006WL048585
|
Kalpana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalpana
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/683-A
(Nadupatti)
|
2930006000NRG23221120221502724
|
23/11/2022
|
Kalpana
|
2930006WL048583
|
Kalpana
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalpana
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/769-A
(Nadupatti)
|
2930006000NRG23221120221502725
|
23/11/2022
|
Palani
|
2930006WL048583
|
Palani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Palani
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/774-A
(Nadupatti)
|
2930006000NRG23221120221502687
|
23/11/2022
|
Vasugi
|
2930006WL048582
|
Vasugi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vasugi
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/818-A
(Nadupatti)
|
2930006000NRG23221120221502729
|
23/11/2022
|
Bommaiyan
|
2930006WL048583
|
Bommaiyan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Bommaiyan
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/825-A
(Nadupatti)
|
2930006000NRG23231120221502749
|
23/11/2022
|
Govindhasamy
|
2930006WL048585
|
Govindhasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Govindhasamy
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/835
(Nadupatti)
|
2930006000NRG23231120221502751
|
23/11/2022
|
Chennammal
|
2930006WL048585
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Chennammal
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/867-A
(Nadupatti)
|
2930006000NRG23221120221502651
|
23/11/2022
|
Ishwariya
|
2930006WL048581
|
Ishwariya
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ishwariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77171
|
77171
|
|
|
|
|
|
|
|
|
65
|
UTHANGARAI
|
TN-30-006-021-006/1624-A
(Nadupatti)
|
2930006000NRG23221120221502580
|
23/11/2022
|
Manimegalai
|
2930006WL048581
|
Manimegalai
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manimegalai
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/786-A
(Nadupatti)
|
2930006000NRG23221120221502647
|
23/11/2022
|
Vedi
|
2930006WL048581
|
Vedi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79726
|
79726
|
|
|
|
|
|
|
|