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
|
THURINJAPURAM
|
TN-06-003-026-026/1135-A (Nookkambadi)
|
2906003000NRG23080820221853024
|
08/08/2022
|
Indhira G
|
2906003WL047552
|
Indhira G
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Indhira G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-007/877 (Nookkambadi)
|
2906003000NRG23080820221852997
|
08/08/2022
|
Sumathi
|
2906003WL047552
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/100-A (Nookkambadi)
|
2906003000NRG23080820221852998
|
08/08/2022
|
Anjala
|
2906003WL047552
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjala
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1002-A (Nookkambadi)
|
2906003000NRG23080820221853194
|
08/08/2022
|
Sudha
|
2906003WL047555
|
Sudha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudha
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1003-A (Nookkambadi)
|
2906003000NRG23080820221852999
|
08/08/2022
|
Rajaveni
|
2906003WL047552
|
Rajaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajaveni
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/1011-A (Nookkambadi)
|
2906003000NRG23080820221853000
|
08/08/2022
|
Manjula
|
2906003WL047552
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/1014-A (Nookkambadi)
|
2906003000NRG23080820221853001
|
08/08/2022
|
Kasiyammal
|
2906003WL047552
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kasiyammal
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/1024-A (Nookkambadi)
|
2906003000NRG23080820221853002
|
08/08/2022
|
Vijaya
|
2906003WL047552
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijaya
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/1025 (Nookkambadi)
|
2906003000NRG23080820221853003
|
08/08/2022
|
Chinnapappa
|
2906003WL047552
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chinnapappa
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/1035-A (Nookkambadi)
|
2906003000NRG23080820221853004
|
08/08/2022
|
Chithra
|
2906003WL047552
|
Chithra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chithra
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/1038-A (Nookkambadi)
|
2906003000NRG23080820221853005
|
08/08/2022
|
Deviyanai
|
2906003WL047552
|
Deviyanai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deviyanai
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/1039-A (Nookkambadi)
|
2906003000NRG23080820221853006
|
08/08/2022
|
Arulmathi
|
2906003WL047552
|
Arulmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arulmathi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/1042-A (Nookkambadi)
|
2906003000NRG23080820221853007
|
08/08/2022
|
Pachaiyammal
|
2906003WL047552
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachaiyammal
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/1043-A (Nookkambadi)
|
2906003000NRG23080820221853008
|
08/08/2022
|
Chinnakuzhandai
|
2906003WL047552
|
Chinnakuzhandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chinnakuzhandai
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/1057-A (Nookkambadi)
|
2906003000NRG23080820221853009
|
08/08/2022
|
Alaiyamani
|
2906003WL047552
|
Alaiyamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Alaiyamani
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/1060-A (Nookkambadi)
|
2906003000NRG23080820221853010
|
08/08/2022
|
Dhanalakshmi
|
2906003WL047552
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanalakshmi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/1065-A (Nookkambadi)
|
2906003000NRG23080820221853011
|
08/08/2022
|
Jayashanthi
|
2906003WL047552
|
Jayashanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayashanthi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/1066-A (Nookkambadi)
|
2906003000NRG23080820221853012
|
08/08/2022
|
Murugan
|
2906003WL047552
|
Murugan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugan
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/1080-A (Nookkambadi)
|
2906003000NRG23080820221853013
|
08/08/2022
|
Vaithegi
|
2906003WL047552
|
Vaithegi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vaithegi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/1085-A (Nookkambadi)
|
2906003000NRG23080820221853014
|
08/08/2022
|
Kamala
|
2906003WL047552
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamala
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/1086-A (Nookkambadi)
|
2906003000NRG23080820221853015
|
08/08/2022
|
Meenachi
|
2906003WL047552
|
Meenachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenachi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/1088-A (Nookkambadi)
|
2906003000NRG23080820221853016
|
08/08/2022
|
Indhumathi
|
2906003WL047552
|
Indhumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Indhumathi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/1095-A (Nookkambadi)
|
2906003000NRG23080820221853017
|
08/08/2022
|
Valarmathi
|
2906003WL047552
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valarmathi
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/1098-A (Nookkambadi)
|
2906003000NRG23080820221853018
|
08/08/2022
|
Sasikala
|
2906003WL047552
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sasikala
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/110-A (Nookkambadi)
|
2906003000NRG23080820221853019
|
08/08/2022
|
Venda
|
2906003WL047552
|
Venda
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venda
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/1106-A (Nookkambadi)
|
2906003000NRG23080820221853020
|
08/08/2022
|
Mahalakshmi
|
2906003WL047552
|
Mahalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mahalakshmi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/1110-A (Nookkambadi)
|
2906003000NRG23080820221853021
|
08/08/2022
|
Maheshwari
|
2906003WL047552
|
Maheshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maheshwari
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/1114-A (Nookkambadi)
|
2906003000NRG23080820221853022
|
08/08/2022
|
Rekha
|
2906003WL047552
|
Rekha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rekha
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/1119-A (Nookkambadi)
|
2906003000NRG23080820221853195
|
08/08/2022
|
Rejinamary
|
2906003WL047555
|
Rejinamary
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rejinamary
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/1129-A (Nookkambadi)
|
2906003000NRG23080820221853023
|
08/08/2022
|
Banumathi
|
2906003WL047552
|
Banumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Banumathi
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/1140-A (Nookkambadi)
|
2906003000NRG23080820221853025
|
08/08/2022
|
Govinthammal
|
2906003WL047552
|
Govinthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Govinthammal
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/1147-A (Nookkambadi)
|
2906003000NRG23080820221870602
|
08/08/2022
|
Venmathi
|
2906003WL047855
|
Venmathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venmathi
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/1152-A (Nookkambadi)
|
2906003000NRG23080820221853026
|
08/08/2022
|
Venda
|
2906003WL047552
|
Venda
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venda
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/1165-A (Nookkambadi)
|
2906003000NRG23080820221853028
|
08/08/2022
|
Sowmiya
|
2906003WL047552
|
Sowmiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sowmiya
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/147-A (Nookkambadi)
|
2906003000NRG23080820221853030
|
08/08/2022
|
Prasanth
|
2906003WL047552
|
Prasanth
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prasanth
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/16-A (Nookkambadi)
|
2906003000NRG23080820221853031
|
08/08/2022
|
Pachiyappan
|
2906003WL047552
|
Pachiyappan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachiyappan
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-026-026/176-A (Nookkambadi)
|
2906003000NRG23080820221853033
|
08/08/2022
|
Pachiyammal
|
2906003WL047552
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachiyammal
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-026-026/179-A (Nookkambadi)
|
2906003000NRG23080820221853034
|
08/08/2022
|
Sandira
|
2906003WL047552
|
Sandira
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sandira
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/247-A (Nookkambadi)
|
2906003000NRG23080820221853035
|
08/08/2022
|
Periyasamy
|
2906003WL047552
|
Periyasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Periyasamy
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-026-026/253-A (Nookkambadi)
|
2906003000NRG23080820221853036
|
08/08/2022
|
Vasanthi
|
2906003WL047552
|
Vasanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasanthi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-026-026/271-B (Nookkambadi)
|
2906003000NRG23080820221853037
|
08/08/2022
|
Pachiyammal
|
2906003WL047552
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachiyammal
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-026-026/314-A (Nookkambadi)
|
2906003000NRG23080820221853039
|
08/08/2022
|
Sangeetha
|
2906003WL047552
|
Sangeetha
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangeetha
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-026-026/34-A (Nookkambadi)
|
2906003000NRG23080820221853197
|
08/08/2022
|
Saradha
|
2906003WL047555
|
Saradha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saradha
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-026-026/357-A (Nookkambadi)
|
2906003000NRG23080820221870608
|
08/08/2022
|
Maniyammal
|
2906003WL047855
|
Maniyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maniyammal
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-026-026/455-A (Nookkambadi)
|
2906003000NRG23080820221853043
|
08/08/2022
|
Mala
|
2906003WL047552
|
Mala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mala
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-026-026/492-A (Nookkambadi)
|
2906003000NRG23080820221853045
|
08/08/2022
|
Sundar
|
2906003WL047552
|
Sundar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sundar
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-026-026/519-A (Nookkambadi)
|
2906003000NRG23080820221853046
|
08/08/2022
|
Senthilkumar
|
2906003WL047552
|
Senthilkumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Senthilkumar
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-026-026/553-A (Nookkambadi)
|
2906003000NRG23080820221853048
|
08/08/2022
|
Muniyammal
|
2906003WL047552
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyammal
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-026-026/570-A (Nookkambadi)
|
2906003000NRG23080820221853049
|
08/08/2022
|
Pachaiyammal
|
2906003WL047552
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachaiyammal
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-026-026/704-A (Nookkambadi)
|
2906003000NRG23080820221853054
|
08/08/2022
|
Rajammal
|
2906003WL047552
|
Rajammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajammal
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-026-026/707-A (Nookkambadi)
|
2906003000NRG23080820221853055
|
08/08/2022
|
Pachayammal
|
2906003WL047552
|
Pachayammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachayammal
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-026-026/722-A (Nookkambadi)
|
2906003000NRG23080820221853057
|
08/08/2022
|
Chinnammal
|
2906003WL047552
|
Chinnammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chinnammal
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-026-026/836-A (Nookkambadi)
|
2906003000NRG23080820221853062
|
08/08/2022
|
Annammal
|
2906003WL047552
|
Annammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annammal
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-026-026/893-A (Nookkambadi)
|
2906003000NRG23080820221870694
|
08/08/2022
|
Parameswari
|
2906003WL047857
|
Parameswari
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parameswari
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-026-026/923-A (Nookkambadi)
|
2906003000NRG23080820221853065
|
08/08/2022
|
Senthamarai
|
2906003WL047552
|
Senthamarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Senthamarai
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-026-026/956-A (Nookkambadi)
|
2906003000NRG23080820221853066
|
08/08/2022
|
Dhavamani
|
2906003WL047552
|
Dhavamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhavamani
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-026-026/971-A (Nookkambadi)
|
2906003000NRG23080820221853067
|
08/08/2022
|
Lalitha
|
2906003WL047552
|
Lalitha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lalitha
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-026-026/981-A (Nookkambadi)
|
2906003000NRG23080820221853068
|
08/08/2022
|
Gowri
|
2906003WL047552
|
Gowri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowri
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-026-026/984 (Nookkambadi)
|
2906003000NRG23080820221853069
|
08/08/2022
|
Selvi
|
2906003WL047552
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-026-026/985-A (Nookkambadi)
|
2906003000NRG23080820221870891
|
08/08/2022
|
Annadurai
|
2906003WL047860
|
Annadurai
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annadurai
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-026-026/989-A (Nookkambadi)
|
2906003000NRG23080820221853070
|
08/08/2022
|
Manaviruthal
|
2906003WL047552
|
Manaviruthal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manaviruthal
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-026-026/998-A (Nookkambadi)
|
2906003000NRG23080820221853072
|
08/08/2022
|
Kannayagi
|
2906003WL047552
|
Kannayagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kannayagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82862
|
82862
|
|
|
|
|
|
|
|
63
|
THURINJAPURAM
|
TN-06-003-026-026/387-A (Nookkambadi)
|
2906003000NRG23080820221853042
|
08/08/2022
|
Anbarasi
|
2906003WL047552
|
Anbarasi
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anbarasi
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-026-026/992-A (Nookkambadi)
|
2906003000NRG23080820221853071
|
08/08/2022
|
Ramanathan
|
2906003WL047552
|
Ramanathan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
65
|
THURINJAPURAM
|
TN-06-003-026-026/1157-A (Nookkambadi)
|
2906003000NRG23080820221853027
|
08/08/2022
|
Paramasivam V
|
2906003WL047552
|
Paramasivam V
|
00177
|
IOBA0000536
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Paramasivam V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87994
|
87994
|
|
|
|
|
|
|
|