|
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
|
Thellar
|
TN-06-015-041-041/1291-A
(Ponnur)
|
2906015000NRG23160920222621664
|
17/09/2022
|
Nishasanthi
|
2906015WL063992
|
Nishasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nishasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-041-002/1430-A
(Ponnur)
|
2906015000NRG23160920222621652
|
17/09/2022
|
Selvam
|
2906015WL063992
|
Selvam
|
00177
|
IOBA0000698
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-041-002/1222-A
(Ponnur)
|
2906015000NRG23160920222621646
|
17/09/2022
|
Kuppusami
|
2906015WL063992
|
Kuppusami
|
00177
|
IOBA0002488
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppusami
|
()
|
|
4
|
Thellar
|
TN-06-015-041-002/1224-A
(Ponnur)
|
2906015000NRG23160920222621647
|
17/09/2022
|
Kuppu
|
2906015WL063992
|
Kuppu
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppu
|
()
|
|
5
|
Thellar
|
TN-06-015-041-002/1296-A
(Ponnur)
|
2906015000NRG23160920222621650
|
17/09/2022
|
Susila
|
2906015WL063992
|
Susila
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Susila
|
()
|
|
6
|
Thellar
|
TN-06-015-041-002/1309-A
(Ponnur)
|
2906015000NRG23160920222621651
|
17/09/2022
|
Vijaya
|
2906015WL063992
|
Vijaya
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijaya
|
()
|
|
7
|
Thellar
|
TN-06-015-041-041/1277-A
(Ponnur)
|
2906015000NRG23160920222621663
|
17/09/2022
|
Raji
|
2906015WL063992
|
Raji
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Raji
|
()
|
|
8
|
Thellar
|
TN-06-015-041-041/1302-A
(Ponnur)
|
2906015000NRG23160920222621665
|
17/09/2022
|
Eswari
|
2906015WL063992
|
Eswari
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eswari
|
()
|
|
9
|
Thellar
|
TN-06-015-041-041/1368-A
(Ponnur)
|
2906015000NRG23160920222621668
|
17/09/2022
|
Thanikumar
|
2906015WL063992
|
Thanikumar
|
00177
|
IOBA0002488
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thanikumar
|
()
|
|
10
|
Thellar
|
TN-06-015-041-041/1375-A
(Ponnur)
|
2906015000NRG23160920222621670
|
17/09/2022
|
Anbazagan
|
2906015WL063992
|
Anbazagan
|
00177
|
IOBA0002488
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anbazagan
|
()
|
|
11
|
Thellar
|
TN-06-015-041-041/1383-A
(Ponnur)
|
2906015000NRG23160920222621671
|
17/09/2022
|
Chinnaponnu
|
2906015WL063992
|
Chinnaponnu
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnaponnu
|
()
|
|
12
|
Thellar
|
TN-06-015-041-041/141-A
(Ponnur)
|
2906015000NRG23160920222621672
|
17/09/2022
|
Gopal
|
2906015WL063992
|
Gopal
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gopal
|
()
|
|
13
|
Thellar
|
TN-06-015-041-041/1424-A
(Ponnur)
|
2906015000NRG23160920222621673
|
17/09/2022
|
Sasikala
|
2906015WL063992
|
Sasikala
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sasikala
|
()
|
|
14
|
Thellar
|
TN-06-015-041-041/42-A
(Ponnur)
|
2906015000NRG23160920222621715
|
17/09/2022
|
Kalaiyarasi
|
2906015WL063992
|
Kalaiyarasi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaiyarasi
|
()
|
|
15
|
Thellar
|
TN-06-015-041-041/869-a
(Ponnur)
|
2906015000NRG23160920222621736
|
17/09/2022
|
Machiyammal M
|
2906015WL063992
|
Machiyammal M
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Machiyammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17757
|
17757
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-041-002/1207-A
(Ponnur)
|
2906015000NRG23160920222621644
|
17/09/2022
|
Indhu
|
2906015WL063992
|
Indhu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indhu
|
()
|
|
17
|
Thellar
|
TN-06-015-041-002/1259-A
(Ponnur)
|
2906015000NRG23160920222621649
|
17/09/2022
|
Ananthi
|
2906015WL063992
|
Ananthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ananthi
|
()
|
|
18
|
Thellar
|
TN-06-015-041-002/663-A
(Ponnur)
|
2906015000NRG23160920222621655
|
17/09/2022
|
Sangitha
|
2906015WL063992
|
Sangitha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sangitha
|
()
|
|
19
|
Thellar
|
TN-06-015-041-041/1082-A
(Ponnur)
|
2906015000NRG23160920222621658
|
17/09/2022
|
Vasantha
|
2906015WL063992
|
Vasantha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasantha
|
()
|
|
20
|
Thellar
|
TN-06-015-041-041/116-A
(Ponnur)
|
2906015000NRG23160920222621660
|
17/09/2022
|
Sarasu
|
2906015WL063992
|
Sarasu
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sarasu
|
()
|
|
21
|
Thellar
|
TN-06-015-041-041/1267-A
(Ponnur)
|
2906015000NRG23160920222621662
|
17/09/2022
|
Saranya
|
2906015WL063992
|
Saranya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saranya
|
()
|
|
22
|
Thellar
|
TN-06-015-041-041/132-A
(Ponnur)
|
2906015000NRG23160920222621666
|
17/09/2022
|
Kamsala
|
2906015WL063992
|
Kamsala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamsala
|
()
|
|
23
|
Thellar
|
TN-06-015-041-041/134-A
(Ponnur)
|
2906015000NRG23160920222621667
|
17/09/2022
|
Valarmathi
|
2906015WL063992
|
Valarmathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valarmathi
|
()
|
|
24
|
Thellar
|
TN-06-015-041-041/1369-A
(Ponnur)
|
2906015000NRG23160920222621669
|
17/09/2022
|
Muniyammal
|
2906015WL063992
|
Muniyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyammal
|
()
|
|
25
|
Thellar
|
TN-06-015-041-041/158-A
(Ponnur)
|
2906015000NRG23160920222621676
|
17/09/2022
|
Mageshwari
|
2906015WL063992
|
Mageshwari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mageshwari
|
()
|
|
26
|
Thellar
|
TN-06-015-041-041/19-A
(Ponnur)
|
2906015000NRG23160920222621680
|
17/09/2022
|
Kannammal
|
2906015WL063992
|
Kannammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannammal
|
()
|
|
27
|
Thellar
|
TN-06-015-041-041/203-A
(Ponnur)
|
2906015000NRG23160920222621683
|
17/09/2022
|
Parvathi
|
2906015WL063992
|
Parvathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Parvathi
|
()
|
|
28
|
Thellar
|
TN-06-015-041-041/205-A
(Ponnur)
|
2906015000NRG23160920222621684
|
17/09/2022
|
Vijiya
|
2906015WL063992
|
Vijiya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijiya
|
()
|
|
29
|
Thellar
|
TN-06-015-041-041/23-A
(Ponnur)
|
2906015000NRG23160920222621687
|
17/09/2022
|
Poongavanam
|
2906015WL063992
|
Poongavanam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Poongavanam
|
()
|
|
30
|
Thellar
|
TN-06-015-041-041/241-A
(Ponnur)
|
2906015000NRG23160920222621689
|
17/09/2022
|
Kamatchi
|
2906015WL063992
|
Kamatchi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamatchi
|
()
|
|
31
|
Thellar
|
TN-06-015-041-041/277-A
(Ponnur)
|
2906015000NRG23160920222621692
|
17/09/2022
|
Kuppu
|
2906015WL063992
|
Kuppu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppu
|
()
|
|
32
|
Thellar
|
TN-06-015-041-041/307-A
(Ponnur)
|
2906015000NRG23160920222621695
|
17/09/2022
|
Mannu
|
2906015WL063992
|
Mannu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mannu
|
()
|
|
33
|
Thellar
|
TN-06-015-041-041/324-A
(Ponnur)
|
2906015000NRG23160920222621697
|
17/09/2022
|
Asotha
|
2906015WL063992
|
Asotha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Asotha
|
()
|
|
34
|
Thellar
|
TN-06-015-041-041/325-A
(Ponnur)
|
2906015000NRG23160920222621698
|
17/09/2022
|
Egavalli
|
2906015WL063992
|
Egavalli
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Egavalli
|
()
|
|
35
|
Thellar
|
TN-06-015-041-041/332-A
(Ponnur)
|
2906015000NRG23160920222621700
|
17/09/2022
|
Dhanalakshmi
|
2906015WL063992
|
Dhanalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dhanalakshmi
|
()
|
|
36
|
Thellar
|
TN-06-015-041-041/333-A
(Ponnur)
|
2906015000NRG23160920222621701
|
17/09/2022
|
Elumalai
|
2906015WL063992
|
Elumalai
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elumalai
|
()
|
|
37
|
Thellar
|
TN-06-015-041-041/349-A
(Ponnur)
|
2906015000NRG23160920222621703
|
17/09/2022
|
Durairaj
|
2906015WL063992
|
Durairaj
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Durairaj
|
()
|
|
38
|
Thellar
|
TN-06-015-041-041/365-A
(Ponnur)
|
2906015000NRG23160920222621705
|
17/09/2022
|
Muruvammal
|
2906015WL063992
|
Muruvammal
|
00227
|
KVBL0001183
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muruvammal
|
()
|
|
39
|
Thellar
|
TN-06-015-041-041/377-A
(Ponnur)
|
2906015000NRG23160920222621707
|
17/09/2022
|
Panchammal
|
2906015WL063992
|
Panchammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Panchammal
|
()
|
|
40
|
Thellar
|
TN-06-015-041-041/4-A
(Ponnur)
|
2906015000NRG23160920222621710
|
17/09/2022
|
Mangalakshmi
|
2906015WL063992
|
Mangalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mangalakshmi
|
()
|
|
41
|
Thellar
|
TN-06-015-041-041/409-A
(Ponnur)
|
2906015000NRG23160920222621712
|
17/09/2022
|
Alamelu
|
2906015WL063992
|
Alamelu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alamelu
|
()
|
|
42
|
Thellar
|
TN-06-015-041-041/416-A
(Ponnur)
|
2906015000NRG23160920222621714
|
17/09/2022
|
Chandra
|
2906015WL063992
|
Chandra
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chandra
|
()
|
|
43
|
Thellar
|
TN-06-015-041-041/422-A
(Ponnur)
|
2906015000NRG23160920222621716
|
17/09/2022
|
Shanthi
|
2906015WL063992
|
Shanthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shanthi
|
()
|
|
44
|
Thellar
|
TN-06-015-041-041/446-A
(Ponnur)
|
2906015000NRG23160920222621717
|
17/09/2022
|
Vidhya
|
2906015WL063992
|
Vidhya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vidhya
|
()
|
|
45
|
Thellar
|
TN-06-015-041-041/46-A
(Ponnur)
|
2906015000NRG23160920222621718
|
17/09/2022
|
Nagammal
|
2906015WL063992
|
Nagammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagammal
|
()
|
|
46
|
Thellar
|
TN-06-015-041-041/508-A
(Ponnur)
|
2906015000NRG23160920222621719
|
17/09/2022
|
Kumari
|
2906015WL063992
|
Kumari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kumari
|
()
|
|
47
|
Thellar
|
TN-06-015-041-041/56-A
(Ponnur)
|
2906015000NRG23160920222621722
|
17/09/2022
|
Manibalan
|
2906015WL063992
|
Manibalan
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manibalan
|
()
|
|
48
|
Thellar
|
TN-06-015-041-041/593-A
(Ponnur)
|
2906015000NRG23160920222621724
|
17/09/2022
|
Jayagandhi
|
2906015WL063992
|
Jayagandhi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayagandhi
|
()
|
|
49
|
Thellar
|
TN-06-015-041-041/62-A
(Ponnur)
|
2906015000NRG23160920222621726
|
17/09/2022
|
Parimala
|
2906015WL063992
|
Parimala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Parimala
|
()
|
|
50
|
Thellar
|
TN-06-015-041-041/704-A
(Ponnur)
|
2906015000NRG23160920222621728
|
17/09/2022
|
Lakshmi
|
2906015WL063992
|
Lakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
51
|
Thellar
|
TN-06-015-041-041/73-A
(Ponnur)
|
2906015000NRG23160920222621730
|
17/09/2022
|
Ponnammal
|
2906015WL063992
|
Ponnammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponnammal
|
()
|
|
52
|
Thellar
|
TN-06-015-041-041/741-a
(Ponnur)
|
2906015000NRG23160920222621731
|
17/09/2022
|
ponamal
|
2906015WL063992
|
ponamal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
ponamal
|
()
|
|
53
|
Thellar
|
TN-06-015-041-041/76-A
(Ponnur)
|
2906015000NRG23160920222621732
|
17/09/2022
|
Kaveri
|
2906015WL063992
|
Kaveri
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaveri
|
()
|
|
54
|
Thellar
|
TN-06-015-041-041/862-a
(Ponnur)
|
2906015000NRG23160920222621735
|
17/09/2022
|
Mani
|
2906015WL063992
|
Mani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mani
|
()
|
|
55
|
Thellar
|
TN-06-015-041-041/935-a
(Ponnur)
|
2906015000NRG23160920222621739
|
17/09/2022
|
Alli
|
2906015WL063992
|
Alli
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alli
|
()
|
|
56
|
Thellar
|
TN-06-015-041-041/942-A
(Ponnur)
|
2906015000NRG23160920222621740
|
17/09/2022
|
Muniyammal
|
2906015WL063992
|
Muniyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyammal
|
()
|
|
57
|
Thellar
|
TN-06-015-041-041/945-A
(Ponnur)
|
2906015000NRG23160920222621741
|
17/09/2022
|
Adhilakshmi
|
2906015WL063992
|
Adhilakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55512
|
55512
|
|
|
|
|
|
|
|
|
58
|
Thellar
|
TN-06-015-041-002/1151-A
(Ponnur)
|
2906015000NRG23160920222621643
|
17/09/2022
|
Prakash
|
2906015WL063992
|
Prakash
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Prakash
|
()
|
|
59
|
Thellar
|
TN-06-015-041-002/1218-A
(Ponnur)
|
2906015000NRG23160920222621645
|
17/09/2022
|
Sagunthala
|
2906015WL063992
|
Sagunthala
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sagunthala
|
()
|
|
60
|
Thellar
|
TN-06-015-041-002/1256-A
(Ponnur)
|
2906015000NRG23160920222621648
|
17/09/2022
|
Saraswathi
|
2906015WL063992
|
Saraswathi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathi
|
()
|
|
61
|
Thellar
|
TN-06-015-041-002/1451-A
(Ponnur)
|
2906015000NRG23160920222621653
|
17/09/2022
|
Ranjani
|
2906015WL063992
|
Ranjani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ranjani
|
()
|
|
62
|
Thellar
|
TN-06-015-041-041/10-A
(Ponnur)
|
2906015000NRG23160920222621656
|
17/09/2022
|
Ammavasai
|
2906015WL063992
|
Ammavasai
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammavasai
|
()
|
|
63
|
Thellar
|
TN-06-015-041-041/1467-A
(Ponnur)
|
2906015000NRG23160920222621675
|
17/09/2022
|
Santhiya
|
2906015WL063992
|
Santhiya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhiya
|
()
|
|
64
|
Thellar
|
TN-06-015-041-041/52-A
(Ponnur)
|
2906015000NRG23160920222621721
|
17/09/2022
|
Somiya
|
2906015WL063992
|
Somiya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Somiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
65
|
Thellar
|
TN-06-015-041-041/24-A
(Ponnur)
|
2906015000NRG23160920222621688
|
17/09/2022
|
Anajalai
|
2906015WL063992
|
Anajalai
|
00437
|
TMBL0000226
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858110
|
|
Anajalai
|
()
|
|
66
|
Thellar
|
TN-06-015-041-041/88-A
(Ponnur)
|
2906015000NRG23160920222621737
|
17/09/2022
|
Kamalakannan
|
2906015WL063992
|
Kamalakannan
|
00437
|
TMBL0000226
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858110
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87789
|
87789
|
|
|
|
|
|
|
|