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
|
VIRUDHUNAGAR
|
TN-24-002-031-001/517-A (E.Muthulingapuram)
|
2924002000NRG23051220221965957
|
05/12/2022
|
SUPPULAKSHMI
|
2924002WL048068
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUPPULAKSHMI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-031-001/520-A (E.Muthulingapuram)
|
2924002000NRG23051220221965958
|
05/12/2022
|
SUTHA
|
2924002WL048068
|
SUTHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUTHA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-031-001/544-A (E.Muthulingapuram)
|
2924002000NRG23051220221965959
|
05/12/2022
|
PAKKAIYALAKSHMI
|
2924002WL048068
|
PAKKAIYALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255193
|
|
PAKKAIYALAKSHMI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-031-001/549-A (E.Muthulingapuram)
|
2924002000NRG23051220221965960
|
05/12/2022
|
MUTHULAKSHMI
|
2924002WL048068
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
MUTHULAKSHMI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-031-001/579-A (E.Muthulingapuram)
|
2924002000NRG23051220221965961
|
05/12/2022
|
GAYATHRI
|
2924002WL048068
|
GAYATHRI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
GAYATHRI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-031-001/580-A (E.Muthulingapuram)
|
2924002000NRG23051220221965962
|
05/12/2022
|
S VIJAYALAKSHMI
|
2924002WL048068
|
S VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
S VIJAYALAKSHMI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-031-001/587-A (E.Muthulingapuram)
|
2924002000NRG23051220221965963
|
05/12/2022
|
Manimala G
|
2924002WL048068
|
Manimala G
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manimala G
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-031-001/619-A (E.Muthulingapuram)
|
2924002000NRG23051220221965964
|
05/12/2022
|
MEENAKSHI VALLAISAMY
|
2924002WL048068
|
MEENAKSHI VALLAISAMY
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
MEENAKSHI VALLAISAMY
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-031-001/622-A (E.Muthulingapuram)
|
2924002000NRG23051220221965965
|
05/12/2022
|
Kalishwari Velmurugan
|
2924002WL048068
|
Kalishwari Velmurugan
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalishwari Velmurugan
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-031-001/624-A (E.Muthulingapuram)
|
2924002000NRG23051220221965966
|
05/12/2022
|
RAJAMMAL KRISHNAN ASARI
|
2924002WL048068
|
RAJAMMAL KRISHNAN ASARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJAMMAL KRISHNAN ASARI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-031-001/625-A (E.Muthulingapuram)
|
2924002000NRG23051220221965967
|
05/12/2022
|
Lakshmi Karuppaiya
|
2924002WL048068
|
Lakshmi Karuppaiya
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi Karuppaiya
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-031-002/508-A (E.Muthulingapuram)
|
2924002000NRG23031220221954208
|
05/12/2022
|
AYYANAR
|
2924002WL047845
|
AYYANAR
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
AYYANAR
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-031-002/512-A (E.Muthulingapuram)
|
2924002000NRG23051220221966114
|
05/12/2022
|
MEENABIGAI
|
2924002WL048072
|
MEENABIGAI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
MEENABIGAI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-031-002/573-A (E.Muthulingapuram)
|
2924002000NRG23031220221954209
|
05/12/2022
|
SANGARESWARI
|
2924002WL047845
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
SANGARESWARI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-031-002/574-A (E.Muthulingapuram)
|
2924002000NRG23031220221954210
|
05/12/2022
|
RAJ KUMAR
|
2924002WL047845
|
RAJ KUMAR
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJ KUMAR
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-031-002/630-A (E.Muthulingapuram)
|
2924002000NRG23031220221954211
|
05/12/2022
|
GENGA PRIYA K
|
2924002WL047845
|
GENGA PRIYA K
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
GENGA PRIYA K
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-031-002/631-A (E.Muthulingapuram)
|
2924002000NRG23031220221954212
|
05/12/2022
|
KAVIPRIYA P
|
2924002WL047845
|
KAVIPRIYA P
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVIPRIYA P
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-031-002/635-A (E.Muthulingapuram)
|
2924002000NRG23051220221966115
|
05/12/2022
|
A GUNASEKARAN
|
2924002WL048072
|
A GUNASEKARAN
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
A GUNASEKARAN
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-031-031/112-A (E.Muthulingapuram)
|
2924002000NRG23051220221966120
|
05/12/2022
|
M KALEESWARI
|
2924002WL048072
|
M KALEESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
M KALEESWARI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-031-031/121-A (E.Muthulingapuram)
|
2924002000NRG23051220221966125
|
05/12/2022
|
KARTHIKAISELVI
|
2924002WL048072
|
KARTHIKAISELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
KARTHIKAISELVI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-031/147-A (E.Muthulingapuram)
|
2924002000NRG23051220221966134
|
05/12/2022
|
T THAMILARASI
|
2924002WL048072
|
T THAMILARASI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
T THAMILARASI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-031/207-A (E.Muthulingapuram)
|
2924002000NRG23051220221966150
|
05/12/2022
|
RAJAGOPAL
|
2924002WL048072
|
RAJAGOPAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJAGOPAL
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-031/257-A (E.Muthulingapuram)
|
2924002000NRG23051220221966173
|
05/12/2022
|
RAJAMMAL
|
2924002WL048072
|
RAJAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJAMMAL
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-031/288-a (E.Muthulingapuram)
|
2924002000NRG23051220221965979
|
05/12/2022
|
ESWARI
|
2924002WL048068
|
ESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
ESWARI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-031/316-A (E.Muthulingapuram)
|
2924002000NRG23051220221965987
|
05/12/2022
|
PARVATHI
|
2924002WL048068
|
PARVATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
PARVATHI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-031/383-A (E.Muthulingapuram)
|
2924002000NRG23051220221965989
|
05/12/2022
|
KAVITHA
|
2924002WL048068
|
KAVITHA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-031/415-A (E.Muthulingapuram)
|
2924002000NRG23051220221966192
|
05/12/2022
|
ASOJOTHI
|
2924002WL048072
|
ASOJOTHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
ASOJOTHI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-031/441-A (E.Muthulingapuram)
|
2924002000NRG23051220221966198
|
05/12/2022
|
INDHURANI
|
2924002WL048072
|
INDHURANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
INDHURANI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-031/448-A (E.Muthulingapuram)
|
2924002000NRG23051220221966199
|
05/12/2022
|
Thayammal
|
2924002WL048072
|
Thayammal
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thayammal
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-031/504-A (E.Muthulingapuram)
|
2924002000NRG23051220221966208
|
05/12/2022
|
ALAGARSAMY
|
2924002WL048072
|
ALAGARSAMY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
ALAGARSAMY
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-031/505-A (E.Muthulingapuram)
|
2924002000NRG23051220221966209
|
05/12/2022
|
SHEELA
|
2924002WL048072
|
SHEELA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255193
|
|
SHEELA
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-031/509-A (E.Muthulingapuram)
|
2924002000NRG23051220221966211
|
05/12/2022
|
VANITHA
|
2924002WL048072
|
VANITHA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255193
|
|
VANITHA
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-031/510-A (E.Muthulingapuram)
|
2924002000NRG23051220221966213
|
05/12/2022
|
SUBBULAKSHMI
|
2924002WL048072
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBBULAKSHMI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-031/511-A (E.Muthulingapuram)
|
2924002000NRG23051220221966214
|
05/12/2022
|
VEERAMMAL
|
2924002WL048072
|
VEERAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
VEERAMMAL
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-031/513-A (E.Muthulingapuram)
|
2924002000NRG23051220221966215
|
05/12/2022
|
PARALOGAMERI
|
2924002WL048072
|
PARALOGAMERI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
PARALOGAMERI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-031/522-A (E.Muthulingapuram)
|
2924002000NRG23051220221966217
|
05/12/2022
|
ATHILAKSHMI
|
2924002WL048072
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
ATHILAKSHMI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-031/523-A (E.Muthulingapuram)
|
2924002000NRG23051220221966218
|
05/12/2022
|
LINGAMMAL
|
2924002WL048072
|
LINGAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
LINGAMMAL
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-031/527-A (E.Muthulingapuram)
|
2924002000NRG23051220221966219
|
05/12/2022
|
PAPA
|
2924002WL048072
|
PAPA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
PAPA
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-031/528-A (E.Muthulingapuram)
|
2924002000NRG23051220221966220
|
05/12/2022
|
GOWRI
|
2924002WL048072
|
GOWRI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
GOWRI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-031/529-A (E.Muthulingapuram)
|
2924002000NRG23051220221966221
|
05/12/2022
|
ANUSIYA
|
2924002WL048072
|
ANUSIYA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANUSIYA
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-031/532-A (E.Muthulingapuram)
|
2924002000NRG23051220221966223
|
05/12/2022
|
VELANKKANNI
|
2924002WL048072
|
VELANKKANNI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
VELANKKANNI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-031/538-A (E.Muthulingapuram)
|
2924002000NRG23051220221966224
|
05/12/2022
|
PIRAMELA
|
2924002WL048072
|
PIRAMELA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
PIRAMELA
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-031/539-A (E.Muthulingapuram)
|
2924002000NRG23051220221966225
|
05/12/2022
|
ANNALAKSHMI
|
2924002WL048072
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANNALAKSHMI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-031/547-A (E.Muthulingapuram)
|
2924002000NRG23051220221966226
|
05/12/2022
|
CHITRA
|
2924002WL048072
|
CHITRA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHITRA
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-031-031/550-A (E.Muthulingapuram)
|
2924002000NRG23051220221966227
|
05/12/2022
|
MARIYAMMAL
|
2924002WL048072
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIYAMMAL
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-031-031/554-A (E.Muthulingapuram)
|
2924002000NRG23051220221966228
|
05/12/2022
|
SASIKALA
|
2924002WL048072
|
SASIKALA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
SASIKALA
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-031-031/555-A (E.Muthulingapuram)
|
2924002000NRG23051220221966229
|
05/12/2022
|
SUSILA MERI
|
2924002WL048072
|
SUSILA MERI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUSILA MERI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-031-031/556-A (E.Muthulingapuram)
|
2924002000NRG23051220221966230
|
05/12/2022
|
VELTHAI
|
2924002WL048072
|
VELTHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
VELTHAI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-031-031/557-A (E.Muthulingapuram)
|
2924002000NRG23051220221966231
|
05/12/2022
|
SUGANYA
|
2924002WL048072
|
SUGANYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUGANYA
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-031-031/558-A (E.Muthulingapuram)
|
2924002000NRG23051220221966232
|
05/12/2022
|
PIRIYANGA
|
2924002WL048072
|
PIRIYANGA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255193
|
|
PIRIYANGA
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-031-031/572-A (E.Muthulingapuram)
|
2924002000NRG23051220221966233
|
05/12/2022
|
VIJAYALAKSHMI
|
2924002WL048072
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIJAYALAKSHMI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-031-031/582-A (E.Muthulingapuram)
|
2924002000NRG23051220221966234
|
05/12/2022
|
SAKAYA MERI
|
2924002WL048072
|
SAKAYA MERI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAKAYA MERI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-031-031/589-A (E.Muthulingapuram)
|
2924002000NRG23051220221966235
|
05/12/2022
|
PANDISELVI
|
2924002WL048072
|
PANDISELVI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
PANDISELVI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-031-031/599-A (E.Muthulingapuram)
|
2924002000NRG23051220221966236
|
05/12/2022
|
S SUBBUTHAI
|
2924002WL048072
|
S SUBBUTHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
S SUBBUTHAI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-031-031/606-A (E.Muthulingapuram)
|
2924002000NRG23051220221966237
|
05/12/2022
|
M GENGA
|
2924002WL048072
|
M GENGA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
M GENGA
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-031-031/628-A (E.Muthulingapuram)
|
2924002000NRG23051220221966239
|
05/12/2022
|
Muthumari Ramar
|
2924002WL048072
|
Muthumari Ramar
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthumari Ramar
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-031-031/633-A (E.Muthulingapuram)
|
2924002000NRG23051220221966240
|
05/12/2022
|
P BOUTHRA
|
2924002WL048072
|
P BOUTHRA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
P BOUTHRA
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-031-031/634-A (E.Muthulingapuram)
|
2924002000NRG23051220221966241
|
05/12/2022
|
I JOSEPH
|
2924002WL048072
|
I JOSEPH
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
I JOSEPH
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-031-031/8-A (E.Muthulingapuram)
|
2924002000NRG23051220221966243
|
05/12/2022
|
AKAIYA
|
2924002WL048072
|
AKAIYA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255193
|
|
AKAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58860
|
58860
|
|
|
|
|
|
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-031-031/618-A (E.Muthulingapuram)
|
2924002000NRG23051220221966238
|
05/12/2022
|
RAMAMOORTHI
|
2924002WL048072
|
RAMAMOORTHI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAMAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60265
|
60265
|
|
|
|
|
|
|
|