|
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
|
THIRUPPULLANI
|
TN-23-004-003-003/2182-A
(THILLAIYENTHAL)
|
2923004000NRG23051120221457238
|
05/11/2022
|
Umayammal
|
2923004WL034688
|
Umayammal
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umayammal
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-003-003/2183-A
(THILLAIYENTHAL)
|
2923004000NRG23051120221457239
|
05/11/2022
|
Mangaleswari
|
2923004WL034688
|
Mangaleswari
|
00177
|
IOBA0000138
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangaleswari
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-003-003/2227-A
(THILLAIYENTHAL)
|
2923004000NRG23051120221457240
|
05/11/2022
|
Vijaya
|
2923004WL034688
|
Vijaya
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-003-003/2229-A
(THILLAIYENTHAL)
|
2923004000NRG23051120221457241
|
05/11/2022
|
Muthulakshmi
|
2923004WL034688
|
Muthulakshmi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-003-003/2234-A
(THILLAIYENTHAL)
|
2923004000NRG23051120221457242
|
05/11/2022
|
Panjavarnam
|
2923004WL034688
|
Panjavarnam
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panjavarnam
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-003-003/2313-A
(THILLAIYENTHAL)
|
2923004000NRG23051120221457243
|
05/11/2022
|
Jeyarani
|
2923004WL034688
|
Jeyarani
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
7
|
THIRUPPULLANI
|
TN-23-004-012-004/827-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449359
|
05/11/2022
|
Panchavarnam
|
2923004WL034523
|
Panchavarnam
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panchavarnam
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-012-007/4090019-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449360
|
05/11/2022
|
Umamaheswari
|
2923004WL034523
|
Umamaheswari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umamaheswari
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-012-009/4090358-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449014
|
05/11/2022
|
Alagammal
|
2923004WL034515
|
Alagammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagammal
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-012-009/4090360-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449015
|
05/11/2022
|
Ramuammal
|
2923004WL034515
|
Ramuammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramuammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-012-010/4090045-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449379
|
05/11/2022
|
Meenal
|
2923004WL034523
|
Meenal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meenal
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-012-010/4090075-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449382
|
05/11/2022
|
M.Panchavarnam
|
2923004WL034523
|
M.Panchavarnam
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Panchavarnam
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-012-010/4090078-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449384
|
05/11/2022
|
Muniyammal
|
2923004WL034523
|
Muniyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-012-010/4090083-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449389
|
05/11/2022
|
Sudha
|
2923004WL034523
|
Sudha
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-012-010/4090449-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449397
|
05/11/2022
|
Muniyammal
|
2923004WL034523
|
Muniyammal
|
00177
|
IOBA0000737
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-012-010/809-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449408
|
05/11/2022
|
Sumathi
|
2923004WL034523
|
Sumathi
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-012-010/812-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449409
|
05/11/2022
|
Vaitheeswari
|
2923004WL034523
|
Vaitheeswari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vaitheeswari
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-012-010/846
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449410
|
05/11/2022
|
Gowsalya
|
2923004WL034523
|
Gowsalya
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowsalya
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-012-012/645-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449019
|
05/11/2022
|
M.Kala
|
2923004WL034515
|
M.Kala
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Kala
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-012-012/653-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449420
|
05/11/2022
|
V.Rajammal
|
2923004WL034523
|
V.Rajammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
V.Rajammal
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-012-012/697-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449027
|
05/11/2022
|
Neela
|
2923004WL034515
|
Neela
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neela
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-012-012/741-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449427
|
05/11/2022
|
Rakki
|
2923004WL034523
|
Rakki
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rakki
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-012-012/777-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449430
|
05/11/2022
|
Sudha
|
2923004WL034523
|
Sudha
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-012-012/808-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449431
|
05/11/2022
|
Deepa
|
2923004WL034523
|
Deepa
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepa
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-012-012/820-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449432
|
05/11/2022
|
Ramu
|
2923004WL034523
|
Ramu
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramu
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-012-012/842-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449030
|
05/11/2022
|
Krithika
|
2923004WL034515
|
Krithika
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krithika
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-012-012/89-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449433
|
05/11/2022
|
Boopathi
|
2923004WL034523
|
Boopathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Boopathi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-012-013/875-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449033
|
05/11/2022
|
vijayasanthi
|
2923004WL034515
|
vijayasanthi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
vijayasanthi
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-012-013/876-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449034
|
05/11/2022
|
menaga
|
2923004WL034515
|
menaga
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
menaga
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-012-013/877-A
(KUTHAKKOTTAI)
|
2923004000NRG23041120221449035
|
05/11/2022
|
samanthi
|
2923004WL034515
|
samanthi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
samanthi
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-014-002/1066-A
(THINAIKKULAM)
|
2923004000NRG23041120221449438
|
05/11/2022
|
Muneeswari
|
2923004WL034524
|
Muneeswari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muneeswari
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-014-003/1035-A
(THINAIKKULAM)
|
2923004000NRG23041120221449442
|
05/11/2022
|
Soundaravalli
|
2923004WL034524
|
Soundaravalli
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soundaravalli
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-014-004/1086-A
(THINAIKKULAM)
|
2923004000NRG23041120221449443
|
05/11/2022
|
Sumathy
|
2923004WL034524
|
Sumathy
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathy
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-014-014/4270042-A
(THINAIKKULAM)
|
2923004000NRG23041120221449475
|
05/11/2022
|
Thangammal
|
2923004WL034524
|
Thangammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangammal
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-014-014/4270044-A
(THINAIKKULAM)
|
2923004000NRG23041120221449476
|
05/11/2022
|
C.Ponnammal
|
2923004WL034524
|
C.Ponnammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
C.Ponnammal
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-014-014/4270062-A
(THINAIKKULAM)
|
2923004000NRG23041120221449480
|
05/11/2022
|
K.Muthu
|
2923004WL034524
|
K.Muthu
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Muthu
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-014-014/749-A
(THINAIKKULAM)
|
2923004000NRG23041120221449481
|
05/11/2022
|
indira
|
2923004WL034524
|
indira
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
indira
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-014-014/940-A
(THINAIKKULAM)
|
2923004000NRG23041120221449484
|
05/11/2022
|
E.Banumathi
|
2923004WL034524
|
E.Banumathi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
E.Banumathi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-014-014/954-A
(THINAIKKULAM)
|
2923004000NRG23041120221449486
|
05/11/2022
|
Jothieswari
|
2923004WL034524
|
Jothieswari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
40
|
THIRUPPULLANI
|
TN-23-004-005-004/4230062-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454280
|
05/11/2022
|
M.Sathurangam
|
2923004WL034625
|
M.Sathurangam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Sathurangam
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-005-004/4230074-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454285
|
05/11/2022
|
Bagavathi
|
2923004WL034625
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bagavathi
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-005-004/4230849-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454312
|
05/11/2022
|
S.Jeya
|
2923004WL034625
|
S.Jeya
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Jeya
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-005-013/1186-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454425
|
05/11/2022
|
vigneshwari
|
2923004WL034630
|
vigneshwari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
vigneshwari
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-025-025/4200013-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221457790
|
05/11/2022
|
Kaliyammal
|
2923004WL034708
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-025-025/4200059-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221456502
|
05/11/2022
|
V.Laxshmi
|
2923004WL034669
|
V.Laxshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
V.Laxshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
46
|
THIRUPPULLANI
|
TN-23-004-005-005/1062
(REGUNATHAPURAM)
|
2923004000NRG23051120221454324
|
05/11/2022
|
Muthu Lakshmi
|
2923004WL034625
|
Muthu Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthu Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
47
|
THIRUPPULLANI
|
TN-23-004-005-002/1532-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454371
|
05/11/2022
|
Najathbegam
|
2923004WL034630
|
Najathbegam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Najathbegam
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-005-003/1421-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454377
|
05/11/2022
|
Kaleeswari
|
2923004WL034630
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaleeswari
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-005-003/1525-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454378
|
05/11/2022
|
Indhumathi
|
2923004WL034630
|
Indhumathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indhumathi
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-005-004/1457-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454274
|
05/11/2022
|
Kaleeswari
|
2923004WL034625
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaleeswari
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-005-004/1462-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454275
|
05/11/2022
|
Kasibai
|
2923004WL034625
|
Kasibai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasibai
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-005-004/1496-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454276
|
05/11/2022
|
Sundari
|
2923004WL034625
|
Sundari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundari
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-005-004/4230078-A
(REGUNATHAPURAM)
|
2923004000NRG23051120221454287
|
05/11/2022
|
Vijaya
|
2923004WL034625
|
Vijaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-025-025/396-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221456490
|
05/11/2022
|
Rajammal
|
2923004WL034669
|
Rajammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajammal
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-025-025/403-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221456491
|
05/11/2022
|
Karthigeswari
|
2923004WL034669
|
Karthigeswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthigeswari
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-025-025/408-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221457788
|
05/11/2022
|
Umarani
|
2923004WL034708
|
Umarani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umarani
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-025-025/409-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221456492
|
05/11/2022
|
Amutha
|
2923004WL034669
|
Amutha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-025-025/410-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221457789
|
05/11/2022
|
Jeyamala
|
2923004WL034708
|
Jeyamala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyamala
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-025-025/415-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221456493
|
05/11/2022
|
Jeyapriya
|
2923004WL034669
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyapriya
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-025-025/416-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221456494
|
05/11/2022
|
Vimala
|
2923004WL034669
|
Vimala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimala
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-025-025/4200083-A
(PANAIYADIYENTHAL)
|
2923004000NRG23051120221457796
|
05/11/2022
|
velli
|
2923004WL034708
|
velli
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
velli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81488
|
81488
|
|
|
|
|
|
|
|