|
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
|
NAGAPATTINAM
|
TN-14-001-018-018/825-A
(PORAVACHERI)
|
2914001000NRG23200820221118710
|
20/08/2022
|
Indira
|
2914001WL021329
|
Indira
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Indira
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/98-A
(PORAVACHERI)
|
2914001000NRG23200820221118717
|
20/08/2022
|
Vaidhaki
|
2914001WL021329
|
Vaidhaki
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vaidhaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-018/742-A
(PORAVACHERI)
|
2914001000NRG23200820221118682
|
20/08/2022
|
Annapoorni
|
2914001WL021329
|
Annapoorni
|
00176
|
IDIB000M023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annapoorni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-018/835-A
(PORAVACHERI)
|
2914001000NRG23200820221118713
|
20/08/2022
|
Kamalasarathi
|
2914001WL021329
|
Kamalasarathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamalasarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/127-A
(PORAVACHERI)
|
2914001000NRG23200820221118566
|
20/08/2022
|
FHD
|
2914001WL021329
|
FHD
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
FHD
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-018/238-A
(PORAVACHERI)
|
2914001000NRG23200820221118583
|
20/08/2022
|
Maheswari
|
2914001WL021329
|
Maheswari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Maheswari
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/272-A
(PORAVACHERI)
|
2914001000NRG23200820221118593
|
20/08/2022
|
Selvarani
|
2914001WL021329
|
Selvarani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Selvarani
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/299-A
(PORAVACHERI)
|
2914001000NRG23200820221118600
|
20/08/2022
|
Malliga
|
2914001WL021329
|
Malliga
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Malliga
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/300-A
(PORAVACHERI)
|
2914001000NRG23200820221118601
|
20/08/2022
|
M.Malathi
|
2914001WL021329
|
M.Malathi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
M.Malathi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-018/336-A
(PORAVACHERI)
|
2914001000NRG23200820221118612
|
20/08/2022
|
Mala
|
2914001WL021329
|
Mala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mala
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/391-a
(PORAVACHERI)
|
2914001000NRG23200820221118615
|
20/08/2022
|
vadivalaki
|
2914001WL021329
|
vadivalaki
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
vadivalaki
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-018/460-A
(PORAVACHERI)
|
2914001000NRG23200820221118622
|
20/08/2022
|
Amutha
|
2914001WL021329
|
Amutha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Amutha
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-018/48-A
(PORAVACHERI)
|
2914001000NRG23200820221118628
|
20/08/2022
|
Vasanthi
|
2914001WL021329
|
Vasanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vasanthi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-018/529-A
(PORAVACHERI)
|
2914001000NRG23200820221118638
|
20/08/2022
|
DHANALAKSHMI
|
2914001WL021329
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
DHANALAKSHMI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-018/614-A
(PORAVACHERI)
|
2914001000NRG23200820221118648
|
20/08/2022
|
Madhavaraj
|
2914001WL021329
|
Madhavaraj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Madhavaraj
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-018/655-A
(PORAVACHERI)
|
2914001000NRG23200820221118653
|
20/08/2022
|
AMALAKARPAGAM
|
2914001WL021329
|
AMALAKARPAGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
AMALAKARPAGAM
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-018/655-A
(PORAVACHERI)
|
2914001000NRG23200820221118654
|
20/08/2022
|
Suppu
|
2914001WL021329
|
Suppu
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Suppu
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-018/680-A
(PORAVACHERI)
|
2914001000NRG23200820221118660
|
20/08/2022
|
Valarmathi
|
2914001WL021329
|
Valarmathi
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Valarmathi
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-018-018/718-A
(PORAVACHERI)
|
2914001000NRG23200820221118676
|
20/08/2022
|
PUSHPA
|
2914001WL021329
|
PUSHPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
PUSHPA
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-018-018/737-A
(PORAVACHERI)
|
2914001000NRG23200820221118680
|
20/08/2022
|
Rajalakshmi
|
2914001WL021329
|
Rajalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajalakshmi
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-018-018/745-A
(PORAVACHERI)
|
2914001000NRG23200820221118685
|
20/08/2022
|
Thangammal
|
2914001WL021329
|
Thangammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Thangammal
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-018-018/748-A
(PORAVACHERI)
|
2914001000NRG23200820221118686
|
20/08/2022
|
Vennila
|
2914001WL021329
|
Vennila
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vennila
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-018-018/753-A
(PORAVACHERI)
|
2914001000NRG23200820221118687
|
20/08/2022
|
Suseela
|
2914001WL021329
|
Suseela
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Suseela
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-018-018/756-A
(PORAVACHERI)
|
2914001000NRG23200820221118688
|
20/08/2022
|
Devi
|
2914001WL021329
|
Devi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Devi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-018-018/759-A
(PORAVACHERI)
|
2914001000NRG23200820221118689
|
20/08/2022
|
Santhi
|
2914001WL021329
|
Santhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Santhi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-018-018/760-A
(PORAVACHERI)
|
2914001000NRG23200820221118690
|
20/08/2022
|
Namachuvayum
|
2914001WL021329
|
Namachuvayum
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Namachuvayum
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-018-018/762-A
(PORAVACHERI)
|
2914001000NRG23200820221118691
|
20/08/2022
|
Ananthi
|
2914001WL021329
|
Ananthi
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ananthi
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-018-018/767-A
(PORAVACHERI)
|
2914001000NRG23200820221118694
|
20/08/2022
|
Jeeva
|
2914001WL021329
|
Jeeva
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jeeva
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-018-018/769-A
(PORAVACHERI)
|
2914001000NRG23200820221118695
|
20/08/2022
|
Jayanthi
|
2914001WL021329
|
Jayanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jayanthi
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-018-018/777-A
(PORAVACHERI)
|
2914001000NRG23200820221118697
|
20/08/2022
|
Mala
|
2914001WL021329
|
Mala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mala
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-018-018/785-A
(PORAVACHERI)
|
2914001000NRG23200820221118698
|
20/08/2022
|
Radhakrishnan
|
2914001WL021329
|
Radhakrishnan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Radhakrishnan
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-018-018/788-A
(PORAVACHERI)
|
2914001000NRG23200820221118699
|
20/08/2022
|
Indhumathi
|
2914001WL021329
|
Indhumathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Indhumathi
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-018-018/792-A
(PORAVACHERI)
|
2914001000NRG23200820221118700
|
20/08/2022
|
Sarmathi
|
2914001WL021329
|
Sarmathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sarmathi
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-018-018/799-A
(PORAVACHERI)
|
2914001000NRG23200820221118701
|
20/08/2022
|
Seethalakshmi
|
2914001WL021329
|
Seethalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Seethalakshmi
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-018-018/803-A
(PORAVACHERI)
|
2914001000NRG23200820221118703
|
20/08/2022
|
Chandrakala
|
2914001WL021329
|
Chandrakala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chandrakala
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-018-018/804-A
(PORAVACHERI)
|
2914001000NRG23200820221118704
|
20/08/2022
|
Tamilselvi
|
2914001WL021329
|
Tamilselvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Tamilselvi
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-018-018/806-A
(PORAVACHERI)
|
2914001000NRG23200820221118706
|
20/08/2022
|
Sasikala
|
2914001WL021329
|
Sasikala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sasikala
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-018-018/820-A
(PORAVACHERI)
|
2914001000NRG23200820221118707
|
20/08/2022
|
Sujatha
|
2914001WL021329
|
Sujatha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sujatha
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-018-018/822-A
(PORAVACHERI)
|
2914001000NRG23200820221118708
|
20/08/2022
|
Gayathiri
|
2914001WL021329
|
Gayathiri
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Gayathiri
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-018-018/830-A
(PORAVACHERI)
|
2914001000NRG23200820221118711
|
20/08/2022
|
Premavathi
|
2914001WL021329
|
Premavathi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Premavathi
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-018-018/831-A
(PORAVACHERI)
|
2914001000NRG23200820221118712
|
20/08/2022
|
Jayanthi
|
2914001WL021329
|
Jayanthi
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jayanthi
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-018-018/852-A
(PORAVACHERI)
|
2914001000NRG23200820221118715
|
20/08/2022
|
Jothi
|
2914001WL021329
|
Jothi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36810
|
36810
|
|
|
|
|
|
|
|
|
43
|
NAGAPATTINAM
|
TN-14-001-018-018/743-A
(PORAVACHERI)
|
2914001000NRG23200820221118683
|
20/08/2022
|
Jothi
|
2914001WL021329
|
Jothi
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
NAGAPATTINAM
|
TN-14-001-018-018/669-A
(PORAVACHERI)
|
2914001000NRG23200820221118656
|
20/08/2022
|
RAJALAKSHMI
|
2914001WL021329
|
RAJALAKSHMI
|
00437
|
TMBL0000135
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
45
|
NAGAPATTINAM
|
TN-14-001-018-001/758-A
(PORAVACHERI)
|
2914001000NRG23200820221118571
|
20/08/2022
|
Anusiya
|
2914001WL021329
|
Anusiya
|
00437
|
TMBL0000357
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Anusiya
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-018-018/248-a
(PORAVACHERI)
|
2914001000NRG23200820221118584
|
20/08/2022
|
VASAINTHE
|
2914001WL021329
|
VASAINTHE
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
VASAINTHE
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-018-018/304-A
(PORAVACHERI)
|
2914001000NRG23200820221118605
|
20/08/2022
|
Amirthavalli
|
2914001WL021329
|
Amirthavalli
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amirthavalli
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-018-018/332-A
(PORAVACHERI)
|
2914001000NRG23200820221118609
|
20/08/2022
|
Tamilarasi
|
2914001WL021329
|
Tamilarasi
|
00437
|
TMBL0000357
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tamilarasi
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-018-018/509-A
(PORAVACHERI)
|
2914001000NRG23200820221118632
|
20/08/2022
|
Vijayalakshmi
|
2914001WL021329
|
Vijayalakshmi
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-018-018/596-A
(PORAVACHERI)
|
2914001000NRG23200820221118644
|
20/08/2022
|
Senthamarai
|
2914001WL021329
|
Senthamarai
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Senthamarai
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-018-018/718-A
(PORAVACHERI)
|
2914001000NRG23200820221118677
|
20/08/2022
|
Manikavell
|
2914001WL021329
|
Manikavell
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manikavell
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-018-018/719-A
(PORAVACHERI)
|
2914001000NRG23200820221118678
|
20/08/2022
|
Shiyamaladevi
|
2914001WL021329
|
Shiyamaladevi
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shiyamaladevi
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-018-018/726-A
(PORAVACHERI)
|
2914001000NRG23200820221118679
|
20/08/2022
|
Renukadevi
|
2914001WL021329
|
Renukadevi
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Renukadevi
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-018-018/740-A
(PORAVACHERI)
|
2914001000NRG23200820221118681
|
20/08/2022
|
Bathar Nisha
|
2914001WL021329
|
Bathar Nisha
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bathar Nisha
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-018-018/744-A
(PORAVACHERI)
|
2914001000NRG23200820221118684
|
20/08/2022
|
Ganthimathi
|
2914001WL021329
|
Ganthimathi
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ganthimathi
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-018-018/765-A
(PORAVACHERI)
|
2914001000NRG23200820221118692
|
20/08/2022
|
Radha
|
2914001WL021329
|
Radha
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Radha
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-018-018/766-A
(PORAVACHERI)
|
2914001000NRG23200820221118693
|
20/08/2022
|
Deepa
|
2914001WL021329
|
Deepa
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Deepa
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-018-018/773-A
(PORAVACHERI)
|
2914001000NRG23200820221118696
|
20/08/2022
|
Jayalakshmi
|
2914001WL021329
|
Jayalakshmi
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jayalakshmi
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-018-018/801-A
(PORAVACHERI)
|
2914001000NRG23200820221118702
|
20/08/2022
|
Manimegalai
|
2914001WL021329
|
Manimegalai
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manimegalai
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-018-018/805-A
(PORAVACHERI)
|
2914001000NRG23200820221118705
|
20/08/2022
|
Dass
|
2914001WL021329
|
Dass
|
00437
|
TMBL0000357
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dass
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-018-018/823-A
(PORAVACHERI)
|
2914001000NRG23200820221118709
|
20/08/2022
|
Parameswari
|
2914001WL021329
|
Parameswari
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parameswari
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-018-018/843-A
(PORAVACHERI)
|
2914001000NRG23200820221118714
|
20/08/2022
|
Rani
|
2914001WL021329
|
Rani
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17805
|
17805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60215
|
60215
|
|
|
|
|
|
|
|