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-24-004-020-001/932-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305861
|
29/08/2022
|
Divya
|
2924004WL031571
|
Divya
|
00078
|
CNRB0000901
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/823-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305832
|
29/08/2022
|
Gandhi
|
2924004WL031571
|
Gandhi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gandhi
|
()
|
3
|
TIRUCHULI
|
TN-24-004-020-001/825-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305833
|
29/08/2022
|
Adaikkalamkarthi
|
2924004WL031571
|
Adaikkalamkarthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Adaikkalamkarthi
|
()
|
4
|
TIRUCHULI
|
TN-24-004-020-001/830-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305834
|
29/08/2022
|
Alaguponnu
|
2924004WL031571
|
Alaguponnu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alaguponnu
|
()
|
5
|
TIRUCHULI
|
TN-24-004-020-001/831-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305835
|
29/08/2022
|
Parvathi
|
2924004WL031571
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
6
|
TIRUCHULI
|
TN-24-004-020-001/861-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305836
|
29/08/2022
|
Muthu
|
2924004WL031571
|
Muthu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthu
|
()
|
7
|
TIRUCHULI
|
TN-24-004-020-001/862-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305837
|
29/08/2022
|
Sakthi
|
2924004WL031571
|
Sakthi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sakthi
|
()
|
8
|
TIRUCHULI
|
TN-24-004-020-001/864-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305838
|
29/08/2022
|
Veerammal
|
2924004WL031571
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
9
|
TIRUCHULI
|
TN-24-004-020-001/865-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305839
|
29/08/2022
|
Panju
|
2924004WL031571
|
Panju
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panju
|
()
|
10
|
TIRUCHULI
|
TN-24-004-020-001/866-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305840
|
29/08/2022
|
Veerammal
|
2924004WL031571
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
11
|
TIRUCHULI
|
TN-24-004-020-001/867-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305841
|
29/08/2022
|
Arumugam
|
2924004WL031571
|
Arumugam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arumugam
|
()
|
12
|
TIRUCHULI
|
TN-24-004-020-001/868-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305842
|
29/08/2022
|
Lakshmi
|
2924004WL031571
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
13
|
TIRUCHULI
|
TN-24-004-020-001/873-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305843
|
29/08/2022
|
Ramalakshmi
|
2924004WL031571
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramalakshmi
|
()
|
14
|
TIRUCHULI
|
TN-24-004-020-001/874-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305844
|
29/08/2022
|
Lekkammal
|
2924004WL031571
|
Lekkammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lekkammal
|
()
|
15
|
TIRUCHULI
|
TN-24-004-020-001/875-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305845
|
29/08/2022
|
Murugeshwari
|
2924004WL031571
|
Murugeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugeshwari
|
()
|
16
|
TIRUCHULI
|
TN-24-004-020-001/886-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305846
|
29/08/2022
|
Mariyammal
|
2924004WL031571
|
Mariyammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyammal
|
()
|
17
|
TIRUCHULI
|
TN-24-004-020-001/890-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305847
|
29/08/2022
|
Meena
|
2924004WL031571
|
Meena
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
18
|
TIRUCHULI
|
TN-24-004-020-001/903-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305848
|
29/08/2022
|
Dhanalakshmi
|
2924004WL031571
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
19
|
TIRUCHULI
|
TN-24-004-020-001/904-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305849
|
29/08/2022
|
Jeyalakshmi
|
2924004WL031571
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi
|
()
|
20
|
TIRUCHULI
|
TN-24-004-020-001/908-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305850
|
29/08/2022
|
Thangam
|
2924004WL031571
|
Thangam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangam
|
()
|
21
|
TIRUCHULI
|
TN-24-004-020-001/913-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305852
|
29/08/2022
|
Naveena
|
2924004WL031571
|
Naveena
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Naveena
|
()
|
22
|
TIRUCHULI
|
TN-24-004-020-001/915-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305853
|
29/08/2022
|
Sundaravalli
|
2924004WL031571
|
Sundaravalli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundaravalli
|
()
|
23
|
TIRUCHULI
|
TN-24-004-020-001/916-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305854
|
29/08/2022
|
Veerammal
|
2924004WL031571
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
24
|
TIRUCHULI
|
TN-24-004-020-001/926-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305855
|
29/08/2022
|
Vijayalakshmi
|
2924004WL031571
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
25
|
TIRUCHULI
|
TN-24-004-020-001/927-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305856
|
29/08/2022
|
Alageswari
|
2924004WL031571
|
Alageswari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alageswari
|
()
|
26
|
TIRUCHULI
|
TN-24-004-020-001/928-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305857
|
29/08/2022
|
Murugalakshmi
|
2924004WL031571
|
Murugalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugalakshmi
|
()
|
27
|
TIRUCHULI
|
TN-24-004-020-001/929-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305858
|
29/08/2022
|
Veeralakshmi
|
2924004WL031571
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veeralakshmi
|
()
|
28
|
TIRUCHULI
|
TN-24-004-020-001/930-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305859
|
29/08/2022
|
Karuppayee
|
2924004WL031571
|
Karuppayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppayee
|
()
|
29
|
TIRUCHULI
|
TN-24-004-020-001/931-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305860
|
29/08/2022
|
Alagumuthu
|
2924004WL031571
|
Alagumuthu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alagumuthu
|
()
|
30
|
TIRUCHULI
|
TN-24-004-020-001/933-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305862
|
29/08/2022
|
Karuppayee
|
2924004WL031571
|
Karuppayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppayee
|
()
|
31
|
TIRUCHULI
|
TN-24-004-020-001/938-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305863
|
29/08/2022
|
Jeyaselvi
|
2924004WL031571
|
Jeyaselvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyaselvi
|
()
|
32
|
TIRUCHULI
|
TN-24-004-020-001/940-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305864
|
29/08/2022
|
Pethamamal
|
2924004WL031571
|
Pethamamal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pethamamal
|
()
|
33
|
TIRUCHULI
|
TN-24-004-020-001/941-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305865
|
29/08/2022
|
Muthulakshmi
|
2924004WL031571
|
Muthulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
34
|
TIRUCHULI
|
TN-24-004-020-001/942-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305866
|
29/08/2022
|
Karupayee
|
2924004WL031571
|
Karupayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karupayee
|
()
|
35
|
TIRUCHULI
|
TN-24-004-020-001/944-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305867
|
29/08/2022
|
Suganthi
|
2924004WL031571
|
Suganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganthi
|
()
|
36
|
TIRUCHULI
|
TN-24-004-020-001/945-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305868
|
29/08/2022
|
Muthupechi
|
2924004WL031571
|
Muthupechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthupechi
|
()
|
37
|
TIRUCHULI
|
TN-24-004-020-002/888-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305873
|
29/08/2022
|
Muthupandi
|
2924004WL031571
|
Muthupandi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthupandi
|
()
|
38
|
TIRUCHULI
|
TN-24-004-020-003/822-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305875
|
29/08/2022
|
Saraswathi
|
2924004WL031571
|
Saraswathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
39
|
TIRUCHULI
|
TN-24-004-020-020/119-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305881
|
29/08/2022
|
MEENACHI
|
2924004WL031571
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEENACHI
|
()
|
40
|
TIRUCHULI
|
TN-24-004-020-020/175-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305886
|
29/08/2022
|
Subbaiyan
|
2924004WL031571
|
Subbaiyan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbaiyan
|
()
|
41
|
TIRUCHULI
|
TN-24-004-020-020/176-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305887
|
29/08/2022
|
MALAIMURUGAN
|
2924004WL031571
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALAIMURUGAN
|
()
|
42
|
TIRUCHULI
|
TN-24-004-020-020/18-a (Pannaimoondradaippu)
|
2924004000NRG23290820221305889
|
29/08/2022
|
A.Rajalakshmi
|
2924004WL031571
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
A.Rajalakshmi
|
()
|
43
|
TIRUCHULI
|
TN-24-004-020-020/190-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305897
|
29/08/2022
|
MAYA
|
2924004WL031571
|
MAYA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAYA
|
()
|
44
|
TIRUCHULI
|
TN-24-004-020-020/21-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305901
|
29/08/2022
|
Rakkammal
|
2924004WL031571
|
Rakkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rakkammal
|
()
|
45
|
TIRUCHULI
|
TN-24-004-020-020/22-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305902
|
29/08/2022
|
Irulayee
|
2924004WL031571
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Irulayee
|
()
|
46
|
TIRUCHULI
|
TN-24-004-020-020/285-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305921
|
29/08/2022
|
Pathammal
|
2924004WL031571
|
Pathammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pathammal
|
()
|
47
|
TIRUCHULI
|
TN-24-004-020-020/292-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305926
|
29/08/2022
|
PAJAA
|
2924004WL031571
|
PAJAA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAJAA
|
()
|
48
|
TIRUCHULI
|
TN-24-004-020-020/324-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305939
|
29/08/2022
|
SATHIYA
|
2924004WL031571
|
SATHIYA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHIYA
|
()
|
49
|
TIRUCHULI
|
TN-24-004-020-020/357-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305948
|
29/08/2022
|
Vimaladevi
|
2924004WL031571
|
Vimaladevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vimaladevi
|
()
|
50
|
TIRUCHULI
|
TN-24-004-020-020/41-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305961
|
29/08/2022
|
ALAKAMMAL
|
2924004WL031571
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALAKAMMAL
|
()
|
51
|
TIRUCHULI
|
TN-24-004-020-020/50-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305967
|
29/08/2022
|
MEENACHI
|
2924004WL031571
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEENACHI
|
()
|
52
|
TIRUCHULI
|
TN-24-004-020-020/538-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305976
|
29/08/2022
|
Pethammal
|
2924004WL031571
|
Pethammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pethammal
|
()
|
53
|
TIRUCHULI
|
TN-24-004-020-020/59-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305983
|
29/08/2022
|
Irulayee
|
2924004WL031571
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Irulayee
|
()
|
54
|
TIRUCHULI
|
TN-24-004-020-020/634-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305989
|
29/08/2022
|
Selvi
|
2924004WL031571
|
Selvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
55
|
TIRUCHULI
|
TN-24-004-020-020/73-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305998
|
29/08/2022
|
VASATHA
|
2924004WL031571
|
VASATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASATHA
|
()
|
56
|
TIRUCHULI
|
TN-24-004-020-020/937-A (Pannaimoondradaippu)
|
2924004000NRG23290820221306010
|
29/08/2022
|
Alagu
|
2924004WL031571
|
Alagu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alagu
|
()
|
57
|
TIRUCHULI
|
TN-24-004-020-020/946-A (Pannaimoondradaippu)
|
2924004000NRG23290820221306011
|
29/08/2022
|
Nandhini
|
2924004WL031571
|
Nandhini
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nandhini
|
()
|
58
|
TIRUCHULI
|
TN-24-004-020-020/947-A (Pannaimoondradaippu)
|
2924004000NRG23290820221306012
|
29/08/2022
|
Muthupechi
|
2924004WL031571
|
Muthupechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthupechi
|
()
|
59
|
TIRUCHULI
|
TN-24-004-020-020/99-A (Pannaimoondradaippu)
|
2924004000NRG23290820221306014
|
29/08/2022
|
MEENACHI
|
2924004WL031571
|
MEENACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56025
|
56025
|
|
|
|
|
|
|
|
60
|
TIRUCHULI
|
TN-24-004-020-001/950-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305870
|
29/08/2022
|
Vellaiyammal
|
2924004WL031571
|
Vellaiyammal
|
00176
|
IDIB000K091
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
61
|
TIRUCHULI
|
TN-24-004-020-001/695-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305815
|
29/08/2022
|
Muthumeena
|
2924004WL031571
|
Muthumeena
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
62
|
TIRUCHULI
|
TN-24-004-020-001/912-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305851
|
29/08/2022
|
Rajeshwari
|
2924004WL031571
|
Rajeshwari
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeshwari
|
()
|
63
|
TIRUCHULI
|
TN-24-004-020-001/948-A (Pannaimoondradaippu)
|
2924004000NRG23290820221305869
|
29/08/2022
|
Adaikalam karthi
|
2924004WL031571
|
Adaikalam karthi
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Adaikalam karthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|