|
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
|
MATHUR
|
TN-30-005-006-002/1416
(Kalarpathi)
|
2930005000NRG23261120221536618
|
28/11/2022
|
pattu
|
2930005WL049488
|
pattu
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
pattu
|
()
|
|
2
|
MATHUR
|
TN-30-005-006-002/2683
(Kalarpathi)
|
2930005000NRG23261120221536623
|
28/11/2022
|
Nagalakshmi
|
2930005WL049488
|
Nagalakshmi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagalakshmi
|
()
|
|
3
|
MATHUR
|
TN-30-005-006-004/2756
(Kalarpathi)
|
2930005000NRG23261120221536630
|
28/11/2022
|
Keerthana
|
2930005WL049488
|
Keerthana
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Keerthana
|
()
|
|
4
|
MATHUR
|
TN-30-005-006-004/2782
(Kalarpathi)
|
2930005000NRG23261120221536631
|
28/11/2022
|
Pavithara
|
2930005WL049488
|
Pavithara
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pavithara
|
()
|
|
5
|
MATHUR
|
TN-30-005-006-006/1294-a
(Kalarpathi)
|
2930005000NRG23261120221536635
|
28/11/2022
|
Ambika
|
2930005WL049488
|
Ambika
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ambika
|
()
|
|
6
|
MATHUR
|
TN-30-005-006-006/1323-A
(Kalarpathi)
|
2930005000NRG23261120221536638
|
28/11/2022
|
Saroja
|
2930005WL049488
|
Saroja
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
7
|
MATHUR
|
TN-30-005-006-006/1324
(Kalarpathi)
|
2930005000NRG23261120221536639
|
28/11/2022
|
Pandu
|
2930005WL049488
|
Pandu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pandu
|
()
|
|
8
|
MATHUR
|
TN-30-005-006-006/2420
(Kalarpathi)
|
2930005000NRG23261120221536682
|
28/11/2022
|
Madhammal
|
2930005WL049488
|
Madhammal
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhammal
|
()
|
|
9
|
MATHUR
|
TN-30-005-006-006/2634
(Kalarpathi)
|
2930005000NRG23261120221536686
|
28/11/2022
|
Banu
|
2930005WL049488
|
Banu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Banu
|
()
|
|
10
|
MATHUR
|
TN-30-005-006-006/2643
(Kalarpathi)
|
2930005000NRG23261120221536687
|
28/11/2022
|
Sumathi
|
2930005WL049488
|
Sumathi
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi
|
()
|
|
11
|
MATHUR
|
TN-30-005-006-006/270-A
(Kalarpathi)
|
2930005000NRG23261120221536688
|
28/11/2022
|
Gnanavel
|
2930005WL049488
|
Gnanavel
|
00176
|
IDIB000M155
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gnanavel
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-006/2700
(Kalarpathi)
|
2930005000NRG23261120221536689
|
28/11/2022
|
Aswini
|
2930005WL049488
|
Aswini
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aswini
|
()
|
|
13
|
MATHUR
|
TN-30-005-006-006/2721
(Kalarpathi)
|
2930005000NRG23261120221536690
|
28/11/2022
|
Palanisamy
|
2930005WL049488
|
Palanisamy
|
00176
|
IDIB000M155
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palanisamy
|
()
|
|
14
|
MATHUR
|
TN-30-005-006-006/2743
(Kalarpathi)
|
2930005000NRG23261120221539355
|
28/11/2022
|
Malliga
|
2930005WL049549
|
Malliga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malliga
|
()
|
|
15
|
MATHUR
|
TN-30-005-006-006/2788
(Kalarpathi)
|
2930005000NRG23261120221536692
|
28/11/2022
|
Pandu
|
2930005WL049488
|
Pandu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pandu
|
()
|
|
16
|
MATHUR
|
TN-30-005-006-006/314-A
(Kalarpathi)
|
2930005000NRG23251120221528212
|
28/11/2022
|
Kulsar
|
2930005WL049335
|
Kulsar
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kulsar
|
()
|
|
17
|
MATHUR
|
TN-30-005-006-006/363-B
(Kalarpathi)
|
2930005000NRG23251120221528218
|
28/11/2022
|
Kamala
|
2930005WL049335
|
Kamala
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamala
|
()
|
|
18
|
MATHUR
|
TN-30-005-006-006/366-A
(Kalarpathi)
|
2930005000NRG23251120221528219
|
28/11/2022
|
Paneer
|
2930005WL049335
|
Paneer
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Paneer
|
()
|
|
19
|
MATHUR
|
TN-30-005-006-006/512-A
(Kalarpathi)
|
2930005000NRG23251120221528229
|
28/11/2022
|
Madhammal
|
2930005WL049335
|
Madhammal
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhammal
|
()
|
|
20
|
MATHUR
|
TN-30-005-006-006/521
(Kalarpathi)
|
2930005000NRG23251120221528232
|
28/11/2022
|
Sampath
|
2930005WL049335
|
Sampath
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sampath
|
()
|
|
21
|
MATHUR
|
TN-30-005-006-006/530-A
(Kalarpathi)
|
2930005000NRG23251120221528237
|
28/11/2022
|
Priya
|
2930005WL049335
|
Priya
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
22
|
MATHUR
|
TN-30-005-006-006/570-A
(Kalarpathi)
|
2930005000NRG23251120221515408
|
28/11/2022
|
Ambika
|
2930005WL049077
|
Ambika
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ambika
|
()
|
|
23
|
MATHUR
|
TN-30-005-006-006/758-A
(Kalarpathi)
|
2930005000NRG23251120221528250
|
28/11/2022
|
Kavitha
|
2930005WL049335
|
Kavitha
|
00176
|
IDIB000M155
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
24
|
MATHUR
|
TN-30-005-006-006/778
(Kalarpathi)
|
2930005000NRG23251120221528257
|
28/11/2022
|
Chandra
|
2930005WL049335
|
Chandra
|
00176
|
IDIB000M155
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandra
|
()
|
|
25
|
MATHUR
|
TN-30-005-006-006/8-A
(Kalarpathi)
|
2930005000NRG23261120221539362
|
28/11/2022
|
Sridevi
|
2930005WL049549
|
Sridevi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sridevi
|
()
|
|
26
|
MATHUR
|
TN-30-005-006-006/859-A
(Kalarpathi)
|
2930005000NRG23251120221527678
|
28/11/2022
|
Lakshmi
|
2930005WL049317
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
27
|
MATHUR
|
TN-30-005-006-006/880-a
(Kalarpathi)
|
2930005000NRG23251120221527680
|
28/11/2022
|
Govindhammal
|
2930005WL049317
|
Govindhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhammal
|
()
|
|
28
|
MATHUR
|
TN-30-005-006-007/2540
(Kalarpathi)
|
2930005000NRG23251120221527701
|
28/11/2022
|
Mangammal
|
2930005WL049317
|
Mangammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangammal
|
()
|
|
29
|
MATHUR
|
TN-30-005-006-007/2623
(Kalarpathi)
|
2930005000NRG23251120221527703
|
28/11/2022
|
Rajakumari
|
2930005WL049317
|
Rajakumari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajakumari
|
()
|
|
30
|
MATHUR
|
TN-30-005-006-007/2790
(Kalarpathi)
|
2930005000NRG23251120221527705
|
28/11/2022
|
Usharani
|
2930005WL049317
|
Usharani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Usharani
|
()
|
|
31
|
MATHUR
|
TN-30-005-006-008/2239
(Kalarpathi)
|
2930005000NRG23261120221539378
|
28/11/2022
|
Jothi Alagiri
|
2930005WL049549
|
Jothi Alagiri
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi Alagiri
|
()
|
|
32
|
MATHUR
|
TN-30-005-006-008/2739
(Kalarpathi)
|
2930005000NRG23261120221539387
|
28/11/2022
|
Indharani
|
2930005WL049549
|
Indharani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indharani
|
()
|
|
33
|
MATHUR
|
TN-30-005-006-015/1863
(Kalarpathi)
|
2930005000NRG23251120221528267
|
28/11/2022
|
Muniyammal
|
2930005WL049335
|
Muniyammal
|
00176
|
IDIB000M155
|
246
|
246
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyammal
|
()
|
|
34
|
MATHUR
|
TN-30-005-006-015/2652
(Kalarpathi)
|
2930005000NRG23251120221528269
|
28/11/2022
|
Thavamani
|
2930005WL049335
|
Thavamani
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thavamani
|
()
|
|
35
|
MATHUR
|
TN-30-005-006-015/2666
(Kalarpathi)
|
2930005000NRG23251120221528270
|
28/11/2022
|
Tamilselvi
|
2930005WL049335
|
Tamilselvi
|
00176
|
IDIB000M155
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tamilselvi
|
()
|
|
36
|
MATHUR
|
TN-30-005-006-015/2668
(Kalarpathi)
|
2930005000NRG23251120221528271
|
28/11/2022
|
Tamilselvi
|
2930005WL049335
|
Tamilselvi
|
00176
|
IDIB000M155
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tamilselvi
|
()
|
|
37
|
MATHUR
|
TN-30-005-006-015/2764-A
(Kalarpathi)
|
2930005000NRG23251120221528272
|
28/11/2022
|
Govindhammal
|
2930005WL049335
|
Govindhammal
|
00176
|
IDIB000M155
|
492
|
492
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34867
|
34867
|
|
|
|
|
|
|
|
|
38
|
MATHUR
|
TN-30-005-006-001/2748
(Kalarpathi)
|
2930005000NRG23261120221539291
|
28/11/2022
|
Palaniyammal
|
2930005WL049549
|
Palaniyammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyammal
|
()
|
|
39
|
MATHUR
|
TN-30-005-006-006/1111
(Kalarpathi)
|
2930005000NRG23261120221539302
|
28/11/2022
|
Palaniyammal
|
2930005WL049549
|
Palaniyammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyammal
|
()
|
|
40
|
MATHUR
|
TN-30-005-006-006/1112-A
(Kalarpathi)
|
2930005000NRG23261120221539303
|
28/11/2022
|
Jayalakshmi
|
2930005WL049549
|
Jayalakshmi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayalakshmi
|
()
|
|
41
|
MATHUR
|
TN-30-005-006-006/1155-A
(Kalarpathi)
|
2930005000NRG23261120221539315
|
28/11/2022
|
Saroja
|
2930005WL049549
|
Saroja
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
42
|
MATHUR
|
TN-30-005-006-006/1343
(Kalarpathi)
|
2930005000NRG23261120221539334
|
28/11/2022
|
Nadhiya
|
2930005WL049549
|
Nadhiya
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nadhiya
|
()
|
|
43
|
MATHUR
|
TN-30-005-006-006/1636
(Kalarpathi)
|
2930005000NRG23251120221527647
|
28/11/2022
|
Settu
|
2930005WL049317
|
Settu
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Settu
|
()
|
|
44
|
MATHUR
|
TN-30-005-006-006/1971
(Kalarpathi)
|
2930005000NRG23261120221539347
|
28/11/2022
|
Mari
|
2930005WL049549
|
Mari
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mari
|
()
|
|
45
|
MATHUR
|
TN-30-005-006-006/2223
(Kalarpathi)
|
2930005000NRG23261120221536678
|
28/11/2022
|
Kovarathinam
|
2930005WL049488
|
Kovarathinam
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kovarathinam
|
()
|
|
46
|
MATHUR
|
TN-30-005-006-006/2617
(Kalarpathi)
|
2930005000NRG23261120221539353
|
28/11/2022
|
Chitra
|
2930005WL049549
|
Chitra
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitra
|
()
|
|
47
|
MATHUR
|
TN-30-005-006-006/2696
(Kalarpathi)
|
2930005000NRG23261120221539354
|
28/11/2022
|
Suganya
|
2930005WL049549
|
Suganya
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
48
|
MATHUR
|
TN-30-005-006-006/2736
(Kalarpathi)
|
2930005000NRG23261120221536691
|
28/11/2022
|
Kalaiyarasu
|
2930005WL049488
|
Kalaiyarasu
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaiyarasu
|
()
|
|
49
|
MATHUR
|
TN-30-005-006-006/2789
(Kalarpathi)
|
2930005000NRG23261120221539356
|
28/11/2022
|
Palaniyammal
|
2930005WL049549
|
Palaniyammal
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyammal
|
()
|
|
50
|
MATHUR
|
TN-30-005-006-006/591-A
(Kalarpathi)
|
2930005000NRG23261120221539361
|
28/11/2022
|
Alamelu
|
2930005WL049549
|
Alamelu
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alamelu
|
()
|
|
51
|
MATHUR
|
TN-30-005-006-006/922
(Kalarpathi)
|
2930005000NRG23251120221527686
|
28/11/2022
|
Murugesan
|
2930005WL049317
|
Murugesan
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugesan
|
()
|
|
52
|
MATHUR
|
TN-30-005-006-007/2693
(Kalarpathi)
|
2930005000NRG23251120221527704
|
28/11/2022
|
Siva
|
2930005WL049317
|
Siva
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siva
|
()
|
|
53
|
MATHUR
|
TN-30-005-006-008/2232
(Kalarpathi)
|
2930005000NRG23261120221539377
|
28/11/2022
|
Andal
|
2930005WL049549
|
Andal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Andal
|
()
|
|
54
|
MATHUR
|
TN-30-005-006-008/2774
(Kalarpathi)
|
2930005000NRG23261120221539388
|
28/11/2022
|
Manju
|
2930005WL049549
|
Manju
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manju
|
()
|
|
55
|
MATHUR
|
TN-30-005-006-013/1879
(Kalarpathi)
|
2930005000NRG23261120221539390
|
28/11/2022
|
Rani
|
2930005WL049549
|
Rani
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
|
56
|
MATHUR
|
TN-30-005-006-018/2819
(Kalarpathi)
|
2930005000NRG23261120221539402
|
28/11/2022
|
Murugammal Ayyakannu
|
2930005WL049549
|
Murugammal Ayyakannu
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugammal Ayyakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
57
|
MATHUR
|
TN-30-005-006-008/2208
(Kalarpathi)
|
2930005000NRG23261120221539375
|
28/11/2022
|
Thirupathiyammal
|
2930005WL049549
|
Thirupathiyammal
|
00415
|
SBIN0007009
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thirupathiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
58
|
MATHUR
|
TN-30-005-006-002/1378
(Kalarpathi)
|
2930005000NRG23261120221536617
|
28/11/2022
|
Samsath
|
2930005WL049488
|
Samsath
|
00415
|
SBIN0007494
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Samsath
|
()
|
|
59
|
MATHUR
|
TN-30-005-006-002/2682
(Kalarpathi)
|
2930005000NRG23261120221536622
|
28/11/2022
|
Jaya
|
2930005WL049488
|
Jaya
|
00415
|
SBIN0007494
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaya
|
()
|
|
60
|
MATHUR
|
TN-30-005-006-006/1555
(Kalarpathi)
|
2930005000NRG23251120221527646
|
28/11/2022
|
Unnamalai
|
2930005WL049317
|
Unnamalai
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Unnamalai
|
()
|
|
61
|
MATHUR
|
TN-30-005-006-006/317-A
(Kalarpathi)
|
2930005000NRG23251120221528216
|
28/11/2022
|
Molugunaidu Keraganaidu
|
2930005WL049335
|
Molugunaidu Keraganaidu
|
00415
|
SBIN0007494
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Molugunaidu Keraganaidu
|
()
|
|
62
|
MATHUR
|
TN-30-005-006-006/396-A
(Kalarpathi)
|
2930005000NRG23251120221528221
|
28/11/2022
|
Begam
|
2930005WL049335
|
Begam
|
00415
|
SBIN0007494
|
738
|
738
|
Processed
|
09/12/2022
|
|
026441123
|
|
Begam
|
()
|
|
63
|
MATHUR
|
TN-30-005-006-006/508-A
(Kalarpathi)
|
2930005000NRG23251120221528224
|
28/11/2022
|
Kannamma
|
2930005WL049335
|
Kannamma
|
00415
|
SBIN0007494
|
369
|
369
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kannamma
|
()
|
|
64
|
MATHUR
|
TN-30-005-006-006/747-A
(Kalarpathi)
|
2930005000NRG23251120221527672
|
28/11/2022
|
Selvi
|
2930005WL049317
|
Selvi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
65
|
MATHUR
|
TN-30-005-006-007/2602
(Kalarpathi)
|
2930005000NRG23251120221527702
|
28/11/2022
|
Vediyammal
|
2930005WL049317
|
Vediyammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vediyammal
|
()
|
|
66
|
MATHUR
|
TN-30-005-006-007/644
(Kalarpathi)
|
2930005000NRG23251120221527707
|
28/11/2022
|
Mariyappan
|
2930005WL049317
|
Mariyappan
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mariyappan
|
()
|
|
67
|
MATHUR
|
TN-30-005-006-008/2620
(Kalarpathi)
|
2930005000NRG23261120221539386
|
28/11/2022
|
Mariyammal
|
2930005WL049549
|
Mariyammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mariyammal
|
()
|
|
68
|
MATHUR
|
TN-30-005-006-008/2795
(Kalarpathi)
|
2930005000NRG23261120221539389
|
28/11/2022
|
Chinnasamy Murugesan
|
2930005WL049549
|
Chinnasamy Murugesan
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnasamy Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67792
|
67792
|
|
|
|
|
|
|
|