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
|
TIRUCHULI
|
TN-24-004-008-002/187-a (Keelakkandamangalam)
|
2924004000NRG23270820221286729
|
27/08/2022
|
Santhanam
|
2924004WL031321
|
Santhanam
|
00078
|
CNRB0000901
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-002/167-a (Keelakkandamangalam)
|
2924004000NRG23270820221286721
|
27/08/2022
|
Kanagaraj
|
2924004WL031321
|
Kanagaraj
|
00127
|
FDRL0001969
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-008-002/901-A (Keelakkandamangalam)
|
2924004000NRG23270820221286792
|
27/08/2022
|
Alagammal
|
2924004WL031321
|
Alagammal
|
00176
|
IDIB000A030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Alagammal
|
()
|
4
|
TIRUCHULI
|
TN-24-004-008-002/912-A (Keelakkandamangalam)
|
2924004000NRG23270820221286794
|
27/08/2022
|
Pramalatha
|
2924004WL031321
|
Pramalatha
|
00176
|
IDIB000A030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pramalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-008-002/933-A (Keelakkandamangalam)
|
2924004000NRG23270820221286800
|
27/08/2022
|
Muthuvalavanthal
|
2924004WL031321
|
Muthuvalavanthal
|
00177
|
IOBA0001842
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muthuvalavanthal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/830-A (Keelakkandamangalam)
|
2924004000NRG23270820221286701
|
27/08/2022
|
Mageshwari
|
2924004WL031321
|
Mageshwari
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mageshwari
|
()
|
7
|
TIRUCHULI
|
TN-24-004-008-002/768-A (Keelakkandamangalam)
|
2924004000NRG23270820221286771
|
27/08/2022
|
Alagammal
|
2924004WL031321
|
Alagammal
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/833-A (Keelakkandamangalam)
|
2924004000NRG23270820221286703
|
27/08/2022
|
Murugeshwari
|
2924004WL031321
|
Murugeshwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Murugeshwari
|
()
|
9
|
TIRUCHULI
|
TN-24-004-008-001/897-A (Keelakkandamangalam)
|
2924004000NRG23270820221286705
|
27/08/2022
|
Eswari
|
2924004WL031321
|
Eswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Eswari
|
()
|
10
|
TIRUCHULI
|
TN-24-004-008-002/189-a (Keelakkandamangalam)
|
2924004000NRG23270820221286732
|
27/08/2022
|
P.Suppammal
|
2924004WL031321
|
P.Suppammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
P.Suppammal
|
()
|
11
|
TIRUCHULI
|
TN-24-004-008-002/520-a (Keelakkandamangalam)
|
2924004000NRG23270820221286755
|
27/08/2022
|
Sankilikaruppan
|
2924004WL031321
|
Sankilikaruppan
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sankilikaruppan
|
()
|
12
|
TIRUCHULI
|
TN-24-004-008-002/534-a (Keelakkandamangalam)
|
2924004000NRG23270820221286762
|
27/08/2022
|
pandi
|
2924004WL031321
|
pandi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
pandi
|
()
|
13
|
TIRUCHULI
|
TN-24-004-008-002/783-A (Keelakkandamangalam)
|
2924004000NRG23270820221286778
|
27/08/2022
|
Alagammal
|
2924004WL031321
|
Alagammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Alagammal
|
()
|
14
|
TIRUCHULI
|
TN-24-004-008-002/785-A (Keelakkandamangalam)
|
2924004000NRG23270820221286781
|
27/08/2022
|
Jeyaraman
|
2924004WL031321
|
Jeyaraman
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jeyaraman
|
()
|
15
|
TIRUCHULI
|
TN-24-004-008-002/899-A (Keelakkandamangalam)
|
2924004000NRG23270820221286791
|
27/08/2022
|
satheeskumar
|
2924004WL031321
|
satheeskumar
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
satheeskumar
|
()
|
16
|
TIRUCHULI
|
TN-24-004-008-002/902-A (Keelakkandamangalam)
|
2924004000NRG23270820221286793
|
27/08/2022
|
Muthuselvi
|
2924004WL031321
|
Muthuselvi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muthuselvi
|
()
|
17
|
TIRUCHULI
|
TN-24-004-008-002/940-A (Keelakkandamangalam)
|
2924004000NRG23270820221286801
|
27/08/2022
|
Ranjitham
|
2924004WL031321
|
Ranjitham
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8384
|
8384
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/219-B (Keelakkandamangalam)
|
2924004000NRG23270820221286683
|
27/08/2022
|
Saraswathi
|
2924004WL031321
|
Saraswathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathi
|
()
|
19
|
TIRUCHULI
|
TN-24-004-008-001/542-A (Keelakkandamangalam)
|
2924004000NRG23270820221286688
|
27/08/2022
|
LAXMIYAMMAL
|
2924004WL031321
|
LAXMIYAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
LAXMIYAMMAL
|
()
|
20
|
TIRUCHULI
|
TN-24-004-008-001/689-A (Keelakkandamangalam)
|
2924004000NRG23270820221286696
|
27/08/2022
|
MUTHUPILLAI
|
2924004WL031321
|
MUTHUPILLAI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
MUTHUPILLAI
|
()
|
21
|
TIRUCHULI
|
TN-24-004-008-001/708-A (Keelakkandamangalam)
|
2924004000NRG23270820221286699
|
27/08/2022
|
Muniyammal
|
2924004WL031321
|
Muniyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muniyammal
|
()
|
22
|
TIRUCHULI
|
TN-24-004-008-001/831-A (Keelakkandamangalam)
|
2924004000NRG23270820221286702
|
27/08/2022
|
Pothumponnu
|
2924004WL031321
|
Pothumponnu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pothumponnu
|
()
|
23
|
TIRUCHULI
|
TN-24-004-008-001/896-A (Keelakkandamangalam)
|
2924004000NRG23270820221286704
|
27/08/2022
|
Kuncharam
|
2924004WL031321
|
Kuncharam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kuncharam
|
()
|
24
|
TIRUCHULI
|
TN-24-004-008-002/137-a (Keelakkandamangalam)
|
2924004000NRG23270820221286708
|
27/08/2022
|
Rajamani
|
2924004WL031321
|
Rajamani
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajamani
|
()
|
25
|
TIRUCHULI
|
TN-24-004-008-002/159-a (Keelakkandamangalam)
|
2924004000NRG23270820221286716
|
27/08/2022
|
Meenachi
|
2924004WL031321
|
Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Meenachi
|
()
|
26
|
TIRUCHULI
|
TN-24-004-008-002/163-a (Keelakkandamangalam)
|
2924004000NRG23270820221286717
|
27/08/2022
|
Ponnuganthi
|
2924004WL031321
|
Ponnuganthi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ponnuganthi
|
()
|
27
|
TIRUCHULI
|
TN-24-004-008-002/166-a (Keelakkandamangalam)
|
2924004000NRG23270820221286718
|
27/08/2022
|
Seenivasan
|
2924004WL031321
|
Seenivasan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Seenivasan
|
()
|
28
|
TIRUCHULI
|
TN-24-004-008-002/167-a (Keelakkandamangalam)
|
2924004000NRG23270820221286720
|
27/08/2022
|
Meenakchi
|
2924004WL031321
|
Meenakchi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Meenakchi
|
()
|
29
|
TIRUCHULI
|
TN-24-004-008-002/185-a (Keelakkandamangalam)
|
2924004000NRG23270820221286727
|
27/08/2022
|
Kannaya
|
2924004WL031321
|
Kannaya
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kannaya
|
()
|
30
|
TIRUCHULI
|
TN-24-004-008-002/190-a (Keelakkandamangalam)
|
2924004000NRG23270820221286733
|
27/08/2022
|
Saraswahi
|
2924004WL031321
|
Saraswahi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswahi
|
()
|
31
|
TIRUCHULI
|
TN-24-004-008-002/204-a (Keelakkandamangalam)
|
2924004000NRG23270820221286741
|
27/08/2022
|
Angammal
|
2924004WL031321
|
Angammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Angammal
|
()
|
32
|
TIRUCHULI
|
TN-24-004-008-002/205-a (Keelakkandamangalam)
|
2924004000NRG23270820221286742
|
27/08/2022
|
Udayasuriyan
|
2924004WL031321
|
Udayasuriyan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Udayasuriyan
|
()
|
33
|
TIRUCHULI
|
TN-24-004-008-002/212-a (Keelakkandamangalam)
|
2924004000NRG23270820221286744
|
27/08/2022
|
mookasamy
|
2924004WL031321
|
mookasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
mookasamy
|
()
|
34
|
TIRUCHULI
|
TN-24-004-008-002/261-a (Keelakkandamangalam)
|
2924004000NRG23270820221286750
|
27/08/2022
|
Ponnusamy
|
2924004WL031321
|
Ponnusamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ponnusamy
|
()
|
35
|
TIRUCHULI
|
TN-24-004-008-002/380-A (Keelakkandamangalam)
|
2924004000NRG23270820221286752
|
27/08/2022
|
Rakkammal
|
2924004WL031321
|
Rakkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rakkammal
|
()
|
36
|
TIRUCHULI
|
TN-24-004-008-002/566-A (Keelakkandamangalam)
|
2924004000NRG23270820221286765
|
27/08/2022
|
Murugalakshmi
|
2924004WL031321
|
Murugalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Murugalakshmi
|
()
|
37
|
TIRUCHULI
|
TN-24-004-008-002/775-A (Keelakkandamangalam)
|
2924004000NRG23270820221286772
|
27/08/2022
|
Rakku
|
2924004WL031321
|
Rakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rakku
|
()
|
38
|
TIRUCHULI
|
TN-24-004-008-002/776-A (Keelakkandamangalam)
|
2924004000NRG23270820221286773
|
27/08/2022
|
Sutha
|
2924004WL031321
|
Sutha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sutha
|
()
|
39
|
TIRUCHULI
|
TN-24-004-008-002/777-A (Keelakkandamangalam)
|
2924004000NRG23270820221286774
|
27/08/2022
|
Chanthira
|
2924004WL031321
|
Chanthira
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chanthira
|
()
|
40
|
TIRUCHULI
|
TN-24-004-008-002/780-A (Keelakkandamangalam)
|
2924004000NRG23270820221286775
|
27/08/2022
|
Vijayalakshmi
|
2924004WL031321
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vijayalakshmi
|
()
|
41
|
TIRUCHULI
|
TN-24-004-008-002/782-A (Keelakkandamangalam)
|
2924004000NRG23270820221286776
|
27/08/2022
|
Petichammal
|
2924004WL031321
|
Petichammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Petichammal
|
()
|
42
|
TIRUCHULI
|
TN-24-004-008-002/783-A (Keelakkandamangalam)
|
2924004000NRG23270820221286777
|
27/08/2022
|
Periyakaruppan
|
2924004WL031321
|
Periyakaruppan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Periyakaruppan
|
()
|
43
|
TIRUCHULI
|
TN-24-004-008-002/784-A (Keelakkandamangalam)
|
2924004000NRG23270820221286779
|
27/08/2022
|
Nallammal
|
2924004WL031321
|
Nallammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nallammal
|
()
|
44
|
TIRUCHULI
|
TN-24-004-008-002/785-A (Keelakkandamangalam)
|
2924004000NRG23270820221286780
|
27/08/2022
|
Nallammal
|
2924004WL031321
|
Nallammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nallammal
|
()
|
45
|
TIRUCHULI
|
TN-24-004-008-002/786-A (Keelakkandamangalam)
|
2924004000NRG23270820221286782
|
27/08/2022
|
Amaravathy
|
2924004WL031321
|
Amaravathy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amaravathy
|
()
|
46
|
TIRUCHULI
|
TN-24-004-008-002/788-A (Keelakkandamangalam)
|
2924004000NRG23270820221286783
|
27/08/2022
|
Amirthvalli
|
2924004WL031321
|
Amirthvalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amirthvalli
|
()
|
47
|
TIRUCHULI
|
TN-24-004-008-002/789-A (Keelakkandamangalam)
|
2924004000NRG23270820221286784
|
27/08/2022
|
Rohini
|
2924004WL031321
|
Rohini
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rohini
|
()
|
48
|
TIRUCHULI
|
TN-24-004-008-002/790-A (Keelakkandamangalam)
|
2924004000NRG23270820221286785
|
27/08/2022
|
Poongodi
|
2924004WL031321
|
Poongodi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Poongodi
|
()
|
49
|
TIRUCHULI
|
TN-24-004-008-002/790-A (Keelakkandamangalam)
|
2924004000NRG23270820221286786
|
27/08/2022
|
Santhanam
|
2924004WL031321
|
Santhanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhanam
|
()
|
50
|
TIRUCHULI
|
TN-24-004-008-002/834-A (Keelakkandamangalam)
|
2924004000NRG23270820221286787
|
27/08/2022
|
Angammal
|
2924004WL031321
|
Angammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Angammal
|
()
|
51
|
TIRUCHULI
|
TN-24-004-008-002/838-A (Keelakkandamangalam)
|
2924004000NRG23270820221286788
|
27/08/2022
|
Tamliselvi
|
2924004WL031321
|
Tamliselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamliselvi
|
()
|
52
|
TIRUCHULI
|
TN-24-004-008-002/840-A (Keelakkandamangalam)
|
2924004000NRG23270820221286789
|
27/08/2022
|
Meenachi
|
2924004WL031321
|
Meenachi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
Meenachi
|
()
|
53
|
TIRUCHULI
|
TN-24-004-008-002/865-A (Keelakkandamangalam)
|
2924004000NRG23270820221286790
|
27/08/2022
|
Murugeswari
|
2924004WL031321
|
Murugeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Murugeswari
|
()
|
54
|
TIRUCHULI
|
TN-24-004-008-002/918-A (Keelakkandamangalam)
|
2924004000NRG23270820221286796
|
27/08/2022
|
Indhurani
|
2924004WL031321
|
Indhurani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Indhurani
|
()
|
55
|
TIRUCHULI
|
TN-24-004-008-002/923-A (Keelakkandamangalam)
|
2924004000NRG23270820221286797
|
27/08/2022
|
Lakshmi
|
2924004WL031321
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
56
|
TIRUCHULI
|
TN-24-004-008-002/928-A (Keelakkandamangalam)
|
2924004000NRG23270820221286798
|
27/08/2022
|
Amutha
|
2924004WL031321
|
Amutha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amutha
|
()
|
57
|
TIRUCHULI
|
TN-24-004-008-002/963-A (Keelakkandamangalam)
|
2924004000NRG23270820221286802
|
27/08/2022
|
Alagammal
|
2924004WL031321
|
Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Alagammal
|
()
|
58
|
TIRUCHULI
|
TN-24-004-008-003/778-A (Keelakkandamangalam)
|
2924004000NRG23270820221286803
|
27/08/2022
|
Selvi
|
2924004WL031321
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Selvi
|
()
|
59
|
TIRUCHULI
|
TN-24-004-008-003/781-A (Keelakkandamangalam)
|
2924004000NRG23270820221286804
|
27/08/2022
|
Pappa
|
2924004WL031321
|
Pappa
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pappa
|
()
|
60
|
TIRUCHULI
|
TN-24-004-008-004/570-a (Keelakkandamangalam)
|
2924004000NRG23270820221286805
|
27/08/2022
|
PUNNAIVANAM
|
2924004WL031321
|
PUNNAIVANAM
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
PUNNAIVANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
61
|
TIRUCHULI
|
TN-24-004-008-001/698-A (Keelakkandamangalam)
|
2924004000NRG23270820221286697
|
27/08/2022
|
Saraswathi
|
2924004WL031321
|
Saraswathi
|
00437
|
TMBL0000038
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathi
|
()
|
62
|
TIRUCHULI
|
TN-24-004-008-002/150-a (Keelakkandamangalam)
|
2924004000NRG23270820221286711
|
27/08/2022
|
Sellamuthu
|
2924004WL031321
|
Sellamuthu
|
00437
|
TMBL0000038
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sellamuthu
|
()
|
63
|
TIRUCHULI
|
TN-24-004-008-002/701-A (Keelakkandamangalam)
|
2924004000NRG23270820221286770
|
27/08/2022
|
Piniyammal
|
2924004WL031321
|
Piniyammal
|
00437
|
TMBL0000038
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Piniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
64
|
TIRUCHULI
|
TN-24-004-008-002/915-A (Keelakkandamangalam)
|
2924004000NRG23270820221286795
|
27/08/2022
|
Pinniyammal
|
2924004WL031321
|
Pinniyammal
|
00437
|
TMBL0000333
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pinniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
65
|
TIRUCHULI
|
TN-24-004-008-002/930-A (Keelakkandamangalam)
|
2924004000NRG23270820221286799
|
27/08/2022
|
Saraswathy
|
2924004WL031321
|
Saraswathy
|
00468
|
UBIN0829480
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61184
|
61184
|
|
|
|
|
|
|
|