|
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
|
CHINNASALEM
|
TN-04-018-008-008/126
()
|
2904018000NRG23040720221059182
|
05/07/2022
|
LAKSHMI G
|
2904018WL036770
|
LAKSHMI G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI G
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-008-008/217
()
|
2904018000NRG23040720221059193
|
05/07/2022
|
DEIVANAI
|
2904018WL036770
|
DEIVANAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEIVANAI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-008-008/225
()
|
2904018000NRG23040720221059196
|
05/07/2022
|
ALLI P
|
2904018WL036770
|
ALLI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALLI P
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-008-008/236
()
|
2904018000NRG23040720221059198
|
05/07/2022
|
NAGAMANI S
|
2904018WL036770
|
NAGAMANI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMANI S
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-008-008/239
()
|
2904018000NRG23040720221059199
|
05/07/2022
|
KARUPAYEE P
|
2904018WL036770
|
KARUPAYEE P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARUPAYEE P
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-008-008/264
()
|
2904018000NRG23040720221059204
|
05/07/2022
|
VEMBAYEE P
|
2904018WL036770
|
VEMBAYEE P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEMBAYEE P
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-008-008/317
()
|
2904018000NRG23040720221059222
|
05/07/2022
|
Mageswari
|
2904018WL036770
|
Mageswari
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mageswari
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-008-008/321
()
|
2904018000NRG23040720221059223
|
05/07/2022
|
SELVI P
|
2904018WL036770
|
SELVI P
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI P
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-008-008/358
()
|
2904018000NRG23040720221059226
|
05/07/2022
|
PACHAIYAMMAL P
|
2904018WL036770
|
PACHAIYAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACHAIYAMMAL P
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-008-008/376
()
|
2904018000NRG23040720221059229
|
05/07/2022
|
VELLAIYAMMAL E
|
2904018WL036770
|
VELLAIYAMMAL E
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELLAIYAMMAL E
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-008-008/475
()
|
2904018000NRG23040720221059243
|
05/07/2022
|
KARUPPANNAN M
|
2904018WL036770
|
KARUPPANNAN M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARUPPANNAN M
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-008-008/519
()
|
2904018000NRG23040720221059250
|
05/07/2022
|
LAKHSHMI R
|
2904018WL036770
|
LAKHSHMI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKHSHMI R
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-008-008/601
()
|
2904018000NRG23040720221059262
|
05/07/2022
|
AYYAMMAL P
|
2904018WL036770
|
AYYAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AYYAMMAL P
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-008-008/635
()
|
2904018000NRG23040720221059267
|
05/07/2022
|
SELLAMMAL T
|
2904018WL036770
|
SELLAMMAL T
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELLAMMAL T
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-008-008/659
()
|
2904018000NRG23040720221059272
|
05/07/2022
|
KALAISELVI S
|
2904018WL036770
|
KALAISELVI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISELVI S
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-008-008/686
()
|
2904018000NRG23040720221059275
|
05/07/2022
|
Singaravel
|
2904018WL036770
|
Singaravel
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Singaravel
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-008-008/745
()
|
2904018000NRG23040720221059291
|
05/07/2022
|
SANTHI V
|
2904018WL036770
|
SANTHI V
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI V
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-008-008/767
()
|
2904018000NRG23040720221059296
|
05/07/2022
|
PANNERSELVAM D
|
2904018WL036770
|
PANNERSELVAM D
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANNERSELVAM D
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-008-008/775
()
|
2904018000NRG23040720221059301
|
05/07/2022
|
KOWSALYA
|
2904018WL036770
|
KOWSALYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KOWSALYA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-008-008/83
()
|
2904018000NRG23040720221059317
|
05/07/2022
|
MANIKKAM
|
2904018WL036770
|
MANIKKAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIKKAM
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-008-008/853
()
|
2904018000NRG23040720221059322
|
05/07/2022
|
REVATHI P
|
2904018WL036770
|
REVATHI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI P
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-008-008/869
()
|
2904018000NRG23040720221059324
|
05/07/2022
|
BHARATHI
|
2904018WL036770
|
BHARATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHARATHI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-008-008/883
()
|
2904018000NRG23040720221059329
|
05/07/2022
|
Dharmakartha
|
2904018WL036770
|
Dharmakartha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dharmakartha
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-008-008/901
()
|
2904018000NRG23040720221059333
|
05/07/2022
|
MALATHI
|
2904018WL036770
|
MALATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALATHI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-008-008/972
()
|
2904018000NRG23040720221059351
|
05/07/2022
|
Kalaiselvi
|
2904018WL036770
|
Kalaiselvi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaiselvi
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-008-009/891
()
|
2904018000NRG23040720221059354
|
05/07/2022
|
YASOTHAI J
|
2904018WL036770
|
YASOTHAI J
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
YASOTHAI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
27
|
CHINNASALEM
|
TN-04-018-008-008/1013
()
|
2904018000NRG23040720221059176
|
05/07/2022
|
Karpagam
|
2904018WL036770
|
Karpagam
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karpagam
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-008-008/1015
()
|
2904018000NRG23040720221059177
|
05/07/2022
|
Bavani
|
2904018WL036770
|
Bavani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bavani
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-008-008/1024
()
|
2904018000NRG23040720221059178
|
05/07/2022
|
Pavithra
|
2904018WL036770
|
Pavithra
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pavithra
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-008-008/1032
()
|
2904018000NRG23040720221059179
|
05/07/2022
|
Kowsalya
|
2904018WL036770
|
Kowsalya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kowsalya
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-008-008/126
()
|
2904018000NRG23040720221059183
|
05/07/2022
|
Lavanya
|
2904018WL036770
|
Lavanya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lavanya
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-008-008/135
()
|
2904018000NRG23040720221059189
|
05/07/2022
|
Reka
|
2904018WL036770
|
Reka
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Reka
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-008-008/166
()
|
2904018000NRG23040720221059192
|
05/07/2022
|
PARANJOTHIYAMMAL K
|
2904018WL036770
|
PARANJOTHIYAMMAL K
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARANJOTHIYAMMAL K
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-008-008/264
()
|
2904018000NRG23040720221059205
|
05/07/2022
|
Ramadass
|
2904018WL036770
|
Ramadass
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramadass
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-008-008/271
()
|
2904018000NRG23040720221059207
|
05/07/2022
|
Babyrani
|
2904018WL036770
|
Babyrani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Babyrani
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-008-008/283
()
|
2904018000NRG23040720221059212
|
05/07/2022
|
Rajeshwari
|
2904018WL036770
|
Rajeshwari
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeshwari
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-008-008/302
()
|
2904018000NRG23040720221059218
|
05/07/2022
|
Ranjini
|
2904018WL036770
|
Ranjini
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ranjini
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-008-008/401
()
|
2904018000NRG23040720221059234
|
05/07/2022
|
ARUL
|
2904018WL036770
|
ARUL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUL
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-008-008/457
()
|
2904018000NRG23040720221059240
|
05/07/2022
|
PANEERSELVAM
|
2904018WL036770
|
PANEERSELVAM
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANEERSELVAM
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-008-008/515
()
|
2904018000NRG23040720221059249
|
05/07/2022
|
Dhanalakshmi
|
2904018WL036770
|
Dhanalakshmi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-008-008/60
()
|
2904018000NRG23040720221059260
|
05/07/2022
|
ANJALAI
|
2904018WL036770
|
ANJALAI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-008-008/712
()
|
2904018000NRG23040720221059279
|
05/07/2022
|
Venkatesan
|
2904018WL036770
|
Venkatesan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Venkatesan
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-008-008/722
()
|
2904018000NRG23040720221059282
|
05/07/2022
|
REamalingam
|
2904018WL036770
|
REamalingam
|
00078
|
CNRB0004842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
REamalingam
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-008-008/737
()
|
2904018000NRG23040720221059287
|
05/07/2022
|
PADMAVATHI
|
2904018WL036770
|
PADMAVATHI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PADMAVATHI
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-008-008/744
()
|
2904018000NRG23040720221059290
|
05/07/2022
|
Rajeshwari
|
2904018WL036770
|
Rajeshwari
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeshwari
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-008-008/744
()
|
2904018000NRG23040720221059289
|
05/07/2022
|
Sathya
|
2904018WL036770
|
Sathya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-008-008/78
()
|
2904018000NRG23040720221059303
|
05/07/2022
|
Ponmaran
|
2904018WL036770
|
Ponmaran
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ponmaran
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-008-008/780
()
|
2904018000NRG23040720221059304
|
05/07/2022
|
Vimala
|
2904018WL036770
|
Vimala
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vimala
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-008-008/782
()
|
2904018000NRG23040720221059306
|
05/07/2022
|
AMSA
|
2904018WL036770
|
AMSA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMSA
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-008-008/87
()
|
2904018000NRG23040720221059326
|
05/07/2022
|
Sathya
|
2904018WL036770
|
Sathya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-008-008/877
()
|
2904018000NRG23040720221059328
|
05/07/2022
|
Pappa
|
2904018WL036770
|
Pappa
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappa
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-008-008/893
()
|
2904018000NRG23040720221059330
|
05/07/2022
|
SIVASAKTHI.R
|
2904018WL036770
|
SIVASAKTHI.R
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVASAKTHI.R
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-008-008/927
()
|
2904018000NRG23040720221059340
|
05/07/2022
|
BHARKAVI
|
2904018WL036770
|
BHARKAVI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHARKAVI
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-008-008/930
()
|
2904018000NRG23040720221059341
|
05/07/2022
|
SATHYAPRIYA
|
2904018WL036770
|
SATHYAPRIYA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYAPRIYA
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-008-008/935
()
|
2904018000NRG23040720221059342
|
05/07/2022
|
NALLAMMAL
|
2904018WL036770
|
NALLAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
NALLAMMAL
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-008-008/939
()
|
2904018000NRG23040720221059343
|
05/07/2022
|
palaniammal
|
2904018WL036770
|
palaniammal
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
palaniammal
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-008-008/945
()
|
2904018000NRG23040720221059344
|
05/07/2022
|
Priya
|
2904018WL036770
|
Priya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Priya
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-008-008/946
()
|
2904018000NRG23040720221059345
|
05/07/2022
|
Sumathi
|
2904018WL036770
|
Sumathi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-008-008/948
()
|
2904018000NRG23040720221059346
|
05/07/2022
|
Silambarasan
|
2904018WL036770
|
Silambarasan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Silambarasan
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-008-008/951
()
|
2904018000NRG23040720221059347
|
05/07/2022
|
Priyadharshini
|
2904018WL036770
|
Priyadharshini
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Priyadharshini
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-008-008/953
()
|
2904018000NRG23040720221059348
|
05/07/2022
|
Vanitha
|
2904018WL036770
|
Vanitha
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vanitha
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-008-008/955
()
|
2904018000NRG23040720221059349
|
05/07/2022
|
Vinitha
|
2904018WL036770
|
Vinitha
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vinitha
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-008-008/956
()
|
2904018000NRG23040720221059350
|
05/07/2022
|
Karthick
|
2904018WL036770
|
Karthick
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthick
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-008-008/973
()
|
2904018000NRG23040720221059352
|
05/07/2022
|
MAHENDRAN
|
2904018WL036770
|
MAHENDRAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHENDRAN
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-008-009/871
()
|
2904018000NRG23040720221059353
|
05/07/2022
|
Mookayee
|
2904018WL036770
|
Mookayee
|
00078
|
CNRB0004842
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mookayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47372
|
47372
|
|
|
|
|
|
|
|
|
66
|
CHINNASALEM
|
TN-04-018-008-008/771
()
|
2904018000NRG23040720221059299
|
05/07/2022
|
Sathya
|
2904018WL036770
|
Sathya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
CHINNASALEM
|
TN-04-018-008-008/753
()
|
2904018000NRG23040720221059295
|
05/07/2022
|
Manimegalai
|
2904018WL036770
|
Manimegalai
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81458
|
81458
|
|
|
|
|
|
|
|