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
|
Gummidipoondi
|
TN-02-005-025-001/1103-A (Maanallore)
|
2902005000NRG23020520220150120
|
02/05/2022
|
NANDHINI
|
2902005WL004245
|
NANDHINI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
NANDHINI
|
()
|
2
|
Gummidipoondi
|
TN-02-005-025-005/1072-A (Maanallore)
|
2902005000NRG23020520220150128
|
02/05/2022
|
Meena
|
2902005WL004245
|
Meena
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
Meena
|
()
|
3
|
Gummidipoondi
|
TN-02-005-025-005/958-A (Maanallore)
|
2902005000NRG23020520220150136
|
02/05/2022
|
SUBASHINI
|
2902005WL004245
|
SUBASHINI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUBASHINI
|
()
|
4
|
Gummidipoondi
|
TN-02-005-025-006/1022-A (Maanallore)
|
2902005000NRG23020520220150144
|
02/05/2022
|
LAKSHMI
|
2902005WL004245
|
LAKSHMI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
LAKSHMI
|
()
|
5
|
Gummidipoondi
|
TN-02-005-025-006/1028-A (Maanallore)
|
2902005000NRG23020520220150145
|
02/05/2022
|
GEETHA
|
2902005WL004245
|
GEETHA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
GEETHA
|
()
|
6
|
Gummidipoondi
|
TN-02-005-025-006/1048-A (Maanallore)
|
2902005000NRG23020520220150148
|
02/05/2022
|
SANTHI
|
2902005WL004245
|
SANTHI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SANTHI
|
()
|
7
|
Gummidipoondi
|
TN-02-005-025-006/1077-A (Maanallore)
|
2902005000NRG23020520220150151
|
02/05/2022
|
Chithra
|
2902005WL004245
|
Chithra
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
8
|
Gummidipoondi
|
TN-02-005-025-001/1007-A (Maanallore)
|
2902005000NRG23020520220150118
|
02/05/2022
|
REVATHI
|
2902005WL004245
|
REVATHI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428288
|
|
REVATHI
|
()
|
9
|
Gummidipoondi
|
TN-02-005-025-001/1091-A (Maanallore)
|
2902005000NRG23020520220150119
|
02/05/2022
|
Susila
|
2902005WL004245
|
Susila
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Susila
|
()
|
10
|
Gummidipoondi
|
TN-02-005-025-001/966-A (Maanallore)
|
2902005000NRG23020520220150121
|
02/05/2022
|
GEETHA
|
2902005WL004245
|
GEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
GEETHA
|
()
|
11
|
Gummidipoondi
|
TN-02-005-025-002/421-A (Maanallore)
|
2902005000NRG23020520220150123
|
02/05/2022
|
Ramesh
|
2902005WL004245
|
Ramesh
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Ramesh
|
()
|
12
|
Gummidipoondi
|
TN-02-005-025-005/1002-A (Maanallore)
|
2902005000NRG23020520220150124
|
02/05/2022
|
ANGAMMAL
|
2902005WL004245
|
ANGAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
ANGAMMAL
|
()
|
13
|
Gummidipoondi
|
TN-02-005-025-005/1008-A (Maanallore)
|
2902005000NRG23020520220150125
|
02/05/2022
|
SELVI
|
2902005WL004245
|
SELVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
14
|
Gummidipoondi
|
TN-02-005-025-005/1010-A (Maanallore)
|
2902005000NRG23020520220150126
|
02/05/2022
|
MUNIYAMMAL
|
2902005WL004245
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUNIYAMMAL
|
()
|
15
|
Gummidipoondi
|
TN-02-005-025-005/1011-A (Maanallore)
|
2902005000NRG23020520220150127
|
02/05/2022
|
SIYAMALA
|
2902005WL004245
|
SIYAMALA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
SIYAMALA
|
()
|
16
|
Gummidipoondi
|
TN-02-005-025-005/1083-A (Maanallore)
|
2902005000NRG23020520220150129
|
02/05/2022
|
Indharani
|
2902005WL004245
|
Indharani
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
Indharani
|
()
|
17
|
Gummidipoondi
|
TN-02-005-025-005/1097-A (Maanallore)
|
2902005000NRG23020520220150130
|
02/05/2022
|
Govindamma
|
2902005WL004245
|
Govindamma
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Govindamma
|
()
|
18
|
Gummidipoondi
|
TN-02-005-025-005/559-A (Maanallore)
|
2902005000NRG23020520220150132
|
02/05/2022
|
CHINNARAJA
|
2902005WL004245
|
CHINNARAJA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
CHINNARAJA
|
()
|
19
|
Gummidipoondi
|
TN-02-005-025-005/559-A (Maanallore)
|
2902005000NRG23020520220150131
|
02/05/2022
|
SAVITHIRI
|
2902005WL004245
|
SAVITHIRI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
SAVITHIRI
|
()
|
20
|
Gummidipoondi
|
TN-02-005-025-005/656-A (Maanallore)
|
2902005000NRG23020520220150133
|
02/05/2022
|
NIRMALA
|
2902005WL004245
|
NIRMALA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
NIRMALA
|
()
|
21
|
Gummidipoondi
|
TN-02-005-025-005/657-A (Maanallore)
|
2902005000NRG23020520220150134
|
02/05/2022
|
SENGAIYA
|
2902005WL004245
|
SENGAIYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SENGAIYA
|
()
|
22
|
Gummidipoondi
|
TN-02-005-025-005/952-A (Maanallore)
|
2902005000NRG23020520220150135
|
02/05/2022
|
RANI
|
2902005WL004245
|
RANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
RANI
|
()
|
23
|
Gummidipoondi
|
TN-02-005-025-005/959-A (Maanallore)
|
2902005000NRG23020520220150137
|
02/05/2022
|
DURGAMMA
|
2902005WL004245
|
DURGAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
DURGAMMA
|
()
|
24
|
Gummidipoondi
|
TN-02-005-025-005/961-A (Maanallore)
|
2902005000NRG23020520220150138
|
02/05/2022
|
SEETHA
|
2902005WL004245
|
SEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SEETHA
|
()
|
25
|
Gummidipoondi
|
TN-02-005-025-005/978-A (Maanallore)
|
2902005000NRG23020520220150139
|
02/05/2022
|
Chandira priya
|
2902005WL004245
|
Chandira priya
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Chandira priya
|
()
|
26
|
Gummidipoondi
|
TN-02-005-025-005/983-A (Maanallore)
|
2902005000NRG23020520220150140
|
02/05/2022
|
SELVI
|
2902005WL004245
|
SELVI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
27
|
Gummidipoondi
|
TN-02-005-025-006/1000-A (Maanallore)
|
2902005000NRG23020520220150141
|
02/05/2022
|
JAYANTHI
|
2902005WL004245
|
JAYANTHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
JAYANTHI
|
()
|
28
|
Gummidipoondi
|
TN-02-005-025-006/1004-A (Maanallore)
|
2902005000NRG23020520220150142
|
02/05/2022
|
VIJAYA
|
2902005WL004245
|
VIJAYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
VIJAYA
|
()
|
29
|
Gummidipoondi
|
TN-02-005-025-006/1006-A (Maanallore)
|
2902005000NRG23020520220150143
|
02/05/2022
|
KAVITHA
|
2902005WL004245
|
KAVITHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
KAVITHA
|
()
|
30
|
Gummidipoondi
|
TN-02-005-025-006/1040-A (Maanallore)
|
2902005000NRG23020520220150146
|
02/05/2022
|
AISHABEE
|
2902005WL004245
|
AISHABEE
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
AISHABEE
|
()
|
31
|
Gummidipoondi
|
TN-02-005-025-006/1056-A (Maanallore)
|
2902005000NRG23020520220150149
|
02/05/2022
|
SARASWATHI
|
2902005WL004245
|
SARASWATHI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428288
|
|
SARASWATHI
|
()
|
32
|
Gummidipoondi
|
TN-02-005-025-006/1070-A (Maanallore)
|
2902005000NRG23020520220150150
|
02/05/2022
|
Nathiya
|
2902005WL004245
|
Nathiya
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
Nathiya
|
()
|
33
|
Gummidipoondi
|
TN-02-005-025-006/1077-A (Maanallore)
|
2902005000NRG23020520220150152
|
02/05/2022
|
Manokaran
|
2902005WL004245
|
Manokaran
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Manokaran
|
()
|
34
|
Gummidipoondi
|
TN-02-005-025-006/1092-A (Maanallore)
|
2902005000NRG23020520220150153
|
02/05/2022
|
Pammi jayababu
|
2902005WL004245
|
Pammi jayababu
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Pammi jayababu
|
()
|
35
|
Gummidipoondi
|
TN-02-005-025-006/1094-A (Maanallore)
|
2902005000NRG23020520220150154
|
02/05/2022
|
Indharani
|
2902005WL004245
|
Indharani
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
Indharani
|
()
|
36
|
Gummidipoondi
|
TN-02-005-025-006/773-A (Maanallore)
|
2902005000NRG23020520220150163
|
02/05/2022
|
RANI
|
2902005WL004245
|
RANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
RANI
|
()
|
37
|
Gummidipoondi
|
TN-02-005-025-006/939-A (Maanallore)
|
2902005000NRG23020520220150165
|
02/05/2022
|
J.Vasantha
|
2902005WL004245
|
J.Vasantha
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
J.Vasantha
|
()
|
38
|
Gummidipoondi
|
TN-02-005-025-006/945-A (Maanallore)
|
2902005000NRG23020520220150166
|
02/05/2022
|
NANCY
|
2902005WL004245
|
NANCY
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428288
|
|
NANCY
|
()
|
39
|
Gummidipoondi
|
TN-02-005-025-025/10-A (Maanallore)
|
2902005000NRG23020520220150168
|
02/05/2022
|
MARIMUTHU
|
2902005WL004245
|
MARIMUTHU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
MARIMUTHU
|
()
|
40
|
Gummidipoondi
|
TN-02-005-025-025/388-A (Maanallore)
|
2902005000NRG23020520220150176
|
02/05/2022
|
SURYABABU
|
2902005WL004245
|
SURYABABU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SURYABABU
|
()
|
41
|
Gummidipoondi
|
TN-02-005-025-025/448-A (Maanallore)
|
2902005000NRG23020520220150183
|
02/05/2022
|
Sasikumar
|
2902005WL004245
|
Sasikumar
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Sasikumar
|
()
|
42
|
Gummidipoondi
|
TN-02-005-025-025/451-A (Maanallore)
|
2902005000NRG23020520220150185
|
02/05/2022
|
VASANTHA
|
2902005WL004245
|
VASANTHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
VASANTHA
|
()
|
43
|
Gummidipoondi
|
TN-02-005-025-025/513-A (Maanallore)
|
2902005000NRG23020520220150191
|
02/05/2022
|
C GEETHA
|
2902005WL004245
|
C GEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
C GEETHA
|
()
|
44
|
Gummidipoondi
|
TN-02-005-025-025/517-A (Maanallore)
|
2902005000NRG23020520220150192
|
02/05/2022
|
MANORAMMA
|
2902005WL004245
|
MANORAMMA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428288
|
|
MANORAMMA
|
()
|
45
|
Gummidipoondi
|
TN-02-005-025-025/539-a (Maanallore)
|
2902005000NRG23020520220150196
|
02/05/2022
|
Balakrishnan
|
2902005WL004245
|
Balakrishnan
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
Balakrishnan
|
()
|
46
|
Gummidipoondi
|
TN-02-005-025-025/563-a (Maanallore)
|
2902005000NRG23020520220150201
|
02/05/2022
|
PRIYA
|
2902005WL004245
|
PRIYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
PRIYA
|
()
|
47
|
Gummidipoondi
|
TN-02-005-025-025/565-a (Maanallore)
|
2902005000NRG23020520220150203
|
02/05/2022
|
venkatesan
|
2902005WL004245
|
venkatesan
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
venkatesan
|
()
|
48
|
Gummidipoondi
|
TN-02-005-025-025/566-A (Maanallore)
|
2902005000NRG23020520220150205
|
02/05/2022
|
NELLURAIYA
|
2902005WL004245
|
NELLURAIYA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428288
|
|
NELLURAIYA
|
()
|
49
|
Gummidipoondi
|
TN-02-005-025-025/593-D (Maanallore)
|
2902005000NRG23020520220150212
|
02/05/2022
|
R CHANDHIRA
|
2902005WL004245
|
R CHANDHIRA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
R CHANDHIRA
|
()
|
50
|
Gummidipoondi
|
TN-02-005-025-025/637-a (Maanallore)
|
2902005000NRG23020520220150222
|
02/05/2022
|
Padmavathy
|
2902005WL004245
|
Padmavathy
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
Padmavathy
|
()
|
51
|
Gummidipoondi
|
TN-02-005-025-025/654-A (Maanallore)
|
2902005000NRG23020520220150227
|
02/05/2022
|
RAJESHWARI
|
2902005WL004245
|
RAJESHWARI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJESHWARI
|
()
|
52
|
Gummidipoondi
|
TN-02-005-025-025/658-a (Maanallore)
|
2902005000NRG23020520220150228
|
02/05/2022
|
jayalakshmi
|
2902005WL004245
|
jayalakshmi
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
jayalakshmi
|
()
|
53
|
Gummidipoondi
|
TN-02-005-025-025/706-C (Maanallore)
|
2902005000NRG23020520220150237
|
02/05/2022
|
KAMALAMMA
|
2902005WL004245
|
KAMALAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
KAMALAMMA
|
()
|
54
|
Gummidipoondi
|
TN-02-005-025-025/745-B (Maanallore)
|
2902005000NRG23020520220150242
|
02/05/2022
|
THULASI
|
2902005WL004245
|
THULASI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
THULASI
|
()
|
55
|
Gummidipoondi
|
TN-02-005-025-025/767-B (Maanallore)
|
2902005000NRG23020520220150243
|
02/05/2022
|
Magalakshmi
|
2902005WL004245
|
Magalakshmi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
Magalakshmi
|
()
|
56
|
Gummidipoondi
|
TN-02-005-025-025/77-A (Maanallore)
|
2902005000NRG23020520220150245
|
02/05/2022
|
Kavitha
|
2902005WL004245
|
Kavitha
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
Kavitha
|
()
|
57
|
Gummidipoondi
|
TN-02-005-025-025/770-B (Maanallore)
|
2902005000NRG23020520220150247
|
02/05/2022
|
SUBRAMANI
|
2902005WL004245
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUBRAMANI
|
()
|
58
|
Gummidipoondi
|
TN-02-005-025-025/771-B (Maanallore)
|
2902005000NRG23020520220150248
|
02/05/2022
|
Egambaram
|
2902005WL004245
|
Egambaram
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Egambaram
|
()
|
59
|
Gummidipoondi
|
TN-02-005-025-025/798-A (Maanallore)
|
2902005000NRG23020520220150252
|
02/05/2022
|
SAIDHANIYABE
|
2902005WL004245
|
SAIDHANIYABE
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
SAIDHANIYABE
|
()
|
60
|
Gummidipoondi
|
TN-02-005-025-025/95-A (Maanallore)
|
2902005000NRG23020520220150261
|
02/05/2022
|
Esakki muthu
|
2902005WL004245
|
Esakki muthu
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Esakki muthu
|
()
|
61
|
Gummidipoondi
|
TN-02-005-025-025/989-A (Maanallore)
|
2902005000NRG23020520220150262
|
02/05/2022
|
GOVINDAMMAL
|
2902005WL004245
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
GOVINDAMMAL
|
()
|
62
|
Gummidipoondi
|
TN-02-005-025-026/861-A (Maanallore)
|
2902005000NRG23020520220150265
|
02/05/2022
|
VIJAYA
|
2902005WL004245
|
VIJAYA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428288
|
|
VIJAYA
|
()
|
63
|
Gummidipoondi
|
TN-02-005-025-026/862-A (Maanallore)
|
2902005000NRG23020520220150266
|
02/05/2022
|
ROJA
|
2902005WL004245
|
ROJA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
ROJA
|
()
|
64
|
Gummidipoondi
|
TN-02-005-025-026/894-A (Maanallore)
|
2902005000NRG23020520220150269
|
02/05/2022
|
PONNI
|
2902005WL004245
|
PONNI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
PONNI
|
()
|
65
|
Gummidipoondi
|
TN-02-005-025-027/774-A (Maanallore)
|
2902005000NRG23020520220150272
|
02/05/2022
|
ARUMUGAM
|
2902005WL004245
|
ARUMUGAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428288
|
|
ARUMUGAM
|
()
|
66
|
Gummidipoondi
|
TN-02-005-025-027/797-A (Maanallore)
|
2902005000NRG23020520220150273
|
02/05/2022
|
GOMALA
|
2902005WL004245
|
GOMALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
GOMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65112
|
65112
|
|
|
|
|
|
|
|
67
|
Gummidipoondi
|
TN-02-005-025-006/1044-A (Maanallore)
|
2902005000NRG23020520220150147
|
02/05/2022
|
BHUVANA
|
2902005WL004245
|
BHUVANA
|
00415
|
SBIN0011931
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428288
|
|
BHUVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74352
|
74352
|
|
|
|
|
|
|
|