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
|
THANDARAMPET
|
TN-06-009-022-002/1498-A (Perungulathur)
|
2906009000NRG23111120223538405
|
11/11/2022
|
Lokeswari
|
2906009WL082675
|
Lokeswari
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lokeswari
|
()
|
2
|
THANDARAMPET
|
TN-06-009-022-002/1623-A (Perungulathur)
|
2906009000NRG23111120223538406
|
11/11/2022
|
Sivasakthi
|
2906009WL082675
|
Sivasakthi
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivasakthi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-022-002/1626-A (Perungulathur)
|
2906009000NRG23111120223538407
|
11/11/2022
|
Palaniyammal
|
2906009WL082675
|
Palaniyammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-022-002/1653-A (Perungulathur)
|
2906009000NRG23111120223538409
|
11/11/2022
|
Suguna
|
2906009WL082675
|
Suguna
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suguna
|
()
|
5
|
THANDARAMPET
|
TN-06-009-022-002/1654-A (Perungulathur)
|
2906009000NRG23111120223538410
|
11/11/2022
|
Jayalakshmi
|
2906009WL082675
|
Jayalakshmi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayalakshmi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-022-002/1655-A (Perungulathur)
|
2906009000NRG23111120223538411
|
11/11/2022
|
Karpooravalli
|
2906009WL082675
|
Karpooravalli
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karpooravalli
|
()
|
7
|
THANDARAMPET
|
TN-06-009-022-002/1675-A (Perungulathur)
|
2906009000NRG23111120223538412
|
11/11/2022
|
Kamatchi
|
2906009WL082675
|
Kamatchi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamatchi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1244-A (Perungulathur)
|
2906009000NRG23111120223538422
|
11/11/2022
|
Jayaraman
|
2906009WL082675
|
Jayaraman
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayaraman
|
()
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1265-A (Perungulathur)
|
2906009000NRG23111120223538431
|
11/11/2022
|
Suresh
|
2906009WL082675
|
Suresh
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suresh
|
()
|
10
|
THANDARAMPET
|
TN-06-009-022-022/1306-A (Perungulathur)
|
2906009000NRG23111120223538436
|
11/11/2022
|
Sekar
|
2906009WL082675
|
Sekar
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sekar
|
()
|
11
|
THANDARAMPET
|
TN-06-009-022-022/1598-A (Perungulathur)
|
2906009000NRG23111120223538451
|
11/11/2022
|
Raja
|
2906009WL082675
|
Raja
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Raja
|
()
|
12
|
THANDARAMPET
|
TN-06-009-022-022/1627-A (Perungulathur)
|
2906009000NRG23111120223538452
|
11/11/2022
|
Shanthi
|
2906009WL082675
|
Shanthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-022-022/1687-A (Perungulathur)
|
2906009000NRG23111120223538455
|
11/11/2022
|
Raman
|
2906009WL082675
|
Raman
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Raman
|
()
|
14
|
THANDARAMPET
|
TN-06-009-022-022/311-A (Perungulathur)
|
2906009000NRG23111120223538463
|
11/11/2022
|
Mani
|
2906009WL082675
|
Mani
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
15
|
THANDARAMPET
|
TN-06-009-022-022/379-A (Perungulathur)
|
2906009000NRG23111120223538466
|
11/11/2022
|
Annamalai
|
2906009WL082675
|
Annamalai
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annamalai
|
()
|
16
|
THANDARAMPET
|
TN-06-009-022-022/392-A (Perungulathur)
|
2906009000NRG23111120223538467
|
11/11/2022
|
Arasu
|
2906009WL082675
|
Arasu
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arasu
|
()
|
17
|
THANDARAMPET
|
TN-06-009-022-022/458-A (Perungulathur)
|
2906009000NRG23111120223538472
|
11/11/2022
|
Pichaikaran
|
2906009WL082675
|
Pichaikaran
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pichaikaran
|
()
|
18
|
THANDARAMPET
|
TN-06-009-022-022/528-A (Perungulathur)
|
2906009000NRG23111120223538483
|
11/11/2022
|
Cheanthmbi
|
2906009WL082675
|
Cheanthmbi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Cheanthmbi
|
()
|
19
|
THANDARAMPET
|
TN-06-009-022-022/688-A (Perungulathur)
|
2906009000NRG23111120223538499
|
11/11/2022
|
Andi
|
2906009WL082675
|
Andi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andi
|
()
|
20
|
THANDARAMPET
|
TN-06-009-022-022/710-A (Perungulathur)
|
2906009000NRG23111120223538501
|
11/11/2022
|
Ramachandran
|
2906009WL082675
|
Ramachandran
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramachandran
|
()
|
21
|
THANDARAMPET
|
TN-06-009-022-022/747-A (Perungulathur)
|
2906009000NRG23111120223538505
|
11/11/2022
|
Cennathyi
|
2906009WL082675
|
Cennathyi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Cennathyi
|
()
|
22
|
THANDARAMPET
|
TN-06-009-022-022/775-A (Perungulathur)
|
2906009000NRG23111120223538510
|
11/11/2022
|
Raju
|
2906009WL082675
|
Raju
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Raju
|
()
|
23
|
THANDARAMPET
|
TN-06-009-022-022/776-A (Perungulathur)
|
2906009000NRG23111120223538511
|
11/11/2022
|
Panjalay
|
2906009WL082675
|
Panjalay
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panjalay
|
()
|
24
|
THANDARAMPET
|
TN-06-009-022-022/907-A (Perungulathur)
|
2906009000NRG23111120223538518
|
11/11/2022
|
Ponkoti
|
2906009WL082675
|
Ponkoti
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponkoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
25
|
THANDARAMPET
|
TN-06-009-022-022/1145-A (Perungulathur)
|
2906009000NRG23111120223538417
|
11/11/2022
|
Manickam
|
2906009WL082675
|
Manickam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manickam
|
()
|
26
|
THANDARAMPET
|
TN-06-009-022-022/1224-A (Perungulathur)
|
2906009000NRG23111120223538420
|
11/11/2022
|
Govindammal
|
2906009WL082675
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Govindammal
|
()
|
27
|
THANDARAMPET
|
TN-06-009-022-022/1482-A (Perungulathur)
|
2906009000NRG23111120223538440
|
11/11/2022
|
Vasugi
|
2906009WL082675
|
Vasugi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasugi
|
()
|
28
|
THANDARAMPET
|
TN-06-009-022-022/1495-A (Perungulathur)
|
2906009000NRG23111120223538441
|
11/11/2022
|
Amudha
|
2906009WL082675
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amudha
|
()
|
29
|
THANDARAMPET
|
TN-06-009-022-022/1497-A (Perungulathur)
|
2906009000NRG23111120223538442
|
11/11/2022
|
Chinnaponnu
|
2906009WL082675
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnaponnu
|
()
|
30
|
THANDARAMPET
|
TN-06-009-022-022/1504-A (Perungulathur)
|
2906009000NRG23111120223538444
|
11/11/2022
|
Sathya
|
2906009WL082675
|
Sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya
|
()
|
31
|
THANDARAMPET
|
TN-06-009-022-022/1522-A (Perungulathur)
|
2906009000NRG23111120223538445
|
11/11/2022
|
Ambiga
|
2906009WL082675
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ambiga
|
()
|
32
|
THANDARAMPET
|
TN-06-009-022-022/1527-A (Perungulathur)
|
2906009000NRG23111120223538447
|
11/11/2022
|
Anjalai
|
2906009WL082675
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjalai
|
()
|
33
|
THANDARAMPET
|
TN-06-009-022-022/1539-A (Perungulathur)
|
2906009000NRG23111120223538448
|
11/11/2022
|
Thenmozhi
|
2906009WL082675
|
Thenmozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thenmozhi
|
()
|
34
|
THANDARAMPET
|
TN-06-009-022-022/757-A (Perungulathur)
|
2906009000NRG23111120223538507
|
11/11/2022
|
Bakiyam
|
2906009WL082675
|
Bakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bakiyam
|
()
|
35
|
THANDARAMPET
|
TN-06-009-022-022/852-A (Perungulathur)
|
2906009000NRG23111120223538516
|
11/11/2022
|
sathya
|
2906009WL082675
|
sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
36
|
THANDARAMPET
|
TN-06-009-022-001/1514-A (Perungulathur)
|
2906009000NRG23111120223538403
|
11/11/2022
|
Gowri
|
2906009WL082675
|
Gowri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowri
|
()
|
37
|
THANDARAMPET
|
TN-06-009-022-002/1639-A (Perungulathur)
|
2906009000NRG23111120223538408
|
11/11/2022
|
Jaya
|
2906009WL082675
|
Jaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jaya
|
()
|
38
|
THANDARAMPET
|
TN-06-009-022-022/104-A (Perungulathur)
|
2906009000NRG23111120223538413
|
11/11/2022
|
Sadachiyammal
|
2906009WL082675
|
Sadachiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sadachiyammal
|
()
|
39
|
THANDARAMPET
|
TN-06-009-022-022/105-A (Perungulathur)
|
2906009000NRG23111120223538415
|
11/11/2022
|
Parvathymmal
|
2906009WL082675
|
Parvathymmal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathymmal
|
()
|
40
|
THANDARAMPET
|
TN-06-009-022-022/1244-A (Perungulathur)
|
2906009000NRG23111120223538421
|
11/11/2022
|
Manjula
|
2906009WL082675
|
Manjula
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
41
|
THANDARAMPET
|
TN-06-009-022-022/1261-A (Perungulathur)
|
2906009000NRG23111120223538427
|
11/11/2022
|
Muniyammal
|
2906009WL082675
|
Muniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyammal
|
()
|
42
|
THANDARAMPET
|
TN-06-009-022-022/1263-A (Perungulathur)
|
2906009000NRG23111120223538428
|
11/11/2022
|
Saroja
|
2906009WL082675
|
Saroja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
43
|
THANDARAMPET
|
TN-06-009-022-022/1264-A (Perungulathur)
|
2906009000NRG23111120223538429
|
11/11/2022
|
Palaniyammal
|
2906009WL082675
|
Palaniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
44
|
THANDARAMPET
|
TN-06-009-022-022/1285-A (Perungulathur)
|
2906009000NRG23111120223538432
|
11/11/2022
|
Vaiyapuri
|
2906009WL082675
|
Vaiyapuri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vaiyapuri
|
()
|
45
|
THANDARAMPET
|
TN-06-009-022-022/1319-A (Perungulathur)
|
2906009000NRG23111120223538437
|
11/11/2022
|
Kasiyammal
|
2906009WL082675
|
Kasiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasiyammal
|
()
|
46
|
THANDARAMPET
|
TN-06-009-022-022/1477-A (Perungulathur)
|
2906009000NRG23111120223538439
|
11/11/2022
|
Malliga
|
2906009WL082675
|
Malliga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malliga
|
()
|
47
|
THANDARAMPET
|
TN-06-009-022-022/15-A (Perungulathur)
|
2906009000NRG23111120223538443
|
11/11/2022
|
Kanaga
|
2906009WL082675
|
Kanaga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanaga
|
()
|
48
|
THANDARAMPET
|
TN-06-009-022-022/1524-A (Perungulathur)
|
2906009000NRG23111120223538446
|
11/11/2022
|
Shanthi
|
2906009WL082675
|
Shanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
49
|
THANDARAMPET
|
TN-06-009-022-022/1540-A (Perungulathur)
|
2906009000NRG23111120223538449
|
11/11/2022
|
Malliga
|
2906009WL082675
|
Malliga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malliga
|
()
|
50
|
THANDARAMPET
|
TN-06-009-022-022/258-A (Perungulathur)
|
2906009000NRG23111120223538457
|
11/11/2022
|
Panchalai
|
2906009WL082675
|
Panchalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panchalai
|
()
|
51
|
THANDARAMPET
|
TN-06-009-022-022/287-A (Perungulathur)
|
2906009000NRG23111120223538459
|
11/11/2022
|
Thiyagarajan
|
2906009WL082675
|
Thiyagarajan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thiyagarajan
|
()
|
52
|
THANDARAMPET
|
TN-06-009-022-022/295-A (Perungulathur)
|
2906009000NRG23111120223538460
|
11/11/2022
|
NILAVATHI
|
2906009WL082675
|
NILAVATHI
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
NILAVATHI
|
()
|
53
|
THANDARAMPET
|
TN-06-009-022-022/320-A (Perungulathur)
|
2906009000NRG23111120223538465
|
11/11/2022
|
Malliga
|
2906009WL082675
|
Malliga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malliga
|
()
|
54
|
THANDARAMPET
|
TN-06-009-022-022/405-A (Perungulathur)
|
2906009000NRG23111120223538469
|
11/11/2022
|
Vijayalakshmi
|
2906009WL082675
|
Vijayalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
55
|
THANDARAMPET
|
TN-06-009-022-022/438-A (Perungulathur)
|
2906009000NRG23111120223538470
|
11/11/2022
|
Maniyammal
|
2906009WL082675
|
Maniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maniyammal
|
()
|
56
|
THANDARAMPET
|
TN-06-009-022-022/480-A (Perungulathur)
|
2906009000NRG23111120223538475
|
11/11/2022
|
Selvi
|
2906009WL082675
|
Selvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
57
|
THANDARAMPET
|
TN-06-009-022-022/521-A (Perungulathur)
|
2906009000NRG23111120223538482
|
11/11/2022
|
Dhanam
|
2906009WL082675
|
Dhanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanam
|
()
|
58
|
THANDARAMPET
|
TN-06-009-022-022/582-A (Perungulathur)
|
2906009000NRG23111120223538489
|
11/11/2022
|
Palaniyammal
|
2906009WL082675
|
Palaniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
59
|
THANDARAMPET
|
TN-06-009-022-022/598-A (Perungulathur)
|
2906009000NRG23111120223538490
|
11/11/2022
|
Mannu
|
2906009WL082675
|
Mannu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mannu
|
()
|
60
|
THANDARAMPET
|
TN-06-009-022-022/607-A (Perungulathur)
|
2906009000NRG23111120223538491
|
11/11/2022
|
Ponnammal
|
2906009WL082675
|
Ponnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnammal
|
()
|
61
|
THANDARAMPET
|
TN-06-009-022-022/628-A (Perungulathur)
|
2906009000NRG23111120223538493
|
11/11/2022
|
Elumalai
|
2906009WL082675
|
Elumalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elumalai
|
()
|
62
|
THANDARAMPET
|
TN-06-009-022-022/673-A (Perungulathur)
|
2906009000NRG23111120223538495
|
11/11/2022
|
Dhanalakshmi
|
2906009WL082675
|
Dhanalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
63
|
THANDARAMPET
|
TN-06-009-022-022/688-A (Perungulathur)
|
2906009000NRG23111120223538497
|
11/11/2022
|
Anbumani
|
2906009WL082675
|
Anbumani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anbumani
|
()
|
64
|
THANDARAMPET
|
TN-06-009-022-022/770-A (Perungulathur)
|
2906009000NRG23111120223538508
|
11/11/2022
|
Poongavanam
|
2906009WL082675
|
Poongavanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poongavanam
|
()
|
65
|
THANDARAMPET
|
TN-06-009-022-022/821-A (Perungulathur)
|
2906009000NRG23111120223538513
|
11/11/2022
|
Vasantha
|
2906009WL082675
|
Vasantha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasantha
|
()
|
66
|
THANDARAMPET
|
TN-06-009-022-022/967-A (Perungulathur)
|
2906009000NRG23111120223538519
|
11/11/2022
|
Dhanalakshmi
|
2906009WL082675
|
Dhanalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
67
|
THANDARAMPET
|
TN-06-009-022-022/462-A (Perungulathur)
|
2906009000NRG23111120223538473
|
11/11/2022
|
perumal
|
2906009WL082675
|
perumal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
perumal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|