|
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
|
NATRAMPALLI
|
TN-05-019-004-003/1354-A
()
|
2905019000NRG23081120223025626
|
08/11/2022
|
CHITHRA
|
2905019WL065307
|
CHITHRA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-003/1421-A
()
|
2905019000NRG23081120223025628
|
08/11/2022
|
GOMATHI
|
2905019WL065307
|
GOMATHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOMATHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-003/1421-A
()
|
2905019000NRG23081120223025627
|
08/11/2022
|
RANI
|
2905019WL065307
|
RANI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-003/1506-A
()
|
2905019000NRG23081120223025629
|
08/11/2022
|
GEETHA
|
2905019WL065307
|
GEETHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
GEETHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-003/1583-A
()
|
2905019000NRG23081120223025630
|
08/11/2022
|
UMA
|
2905019WL065307
|
UMA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-003/1631-A
()
|
2905019000NRG23081120223025631
|
08/11/2022
|
THAVAMANI
|
2905019WL065307
|
THAVAMANI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
THAVAMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-003/1652-A
()
|
2905019000NRG23081120223025632
|
08/11/2022
|
MANICKAM
|
2905019WL065307
|
MANICKAM
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANICKAM
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-003/1710-A
()
|
2905019000NRG23081120223025633
|
08/11/2022
|
TAMILARASI
|
2905019WL065307
|
TAMILARASI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
TAMILARASI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-003/1714-A
()
|
2905019000NRG23081120223025634
|
08/11/2022
|
LAKSHMI
|
2905019WL065307
|
LAKSHMI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-003/1770-A
()
|
2905019000NRG23081120223025635
|
08/11/2022
|
KUMUTHA
|
2905019WL065307
|
KUMUTHA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMUTHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-003/1771-A
()
|
2905019000NRG23081120223025636
|
08/11/2022
|
SAGUNTHALA
|
2905019WL065307
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAGUNTHALA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-003/410
()
|
2905019000NRG23081120223025637
|
08/11/2022
|
RANI
|
2905019WL065307
|
RANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1002-A
()
|
2905019000NRG23081120223025640
|
08/11/2022
|
SAGUNTHALA
|
2905019WL065307
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAGUNTHALA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1025-A
()
|
2905019000NRG23081120223025641
|
08/11/2022
|
Jaya S
|
2905019WL065307
|
Jaya S
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jaya S
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1045-A
()
|
2905019000NRG23081120223025643
|
08/11/2022
|
PADAVATTU
|
2905019WL065307
|
PADAVATTU
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADAVATTU
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1069-A
()
|
2905019000NRG23081120223025647
|
08/11/2022
|
JAYALAKSHMI
|
2905019WL065307
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYALAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/1076-A
()
|
2905019000NRG23081120223025649
|
08/11/2022
|
LAKSHMI
|
2905019WL065307
|
LAKSHMI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/1329-A
()
|
2905019000NRG23081120223025655
|
08/11/2022
|
VASANTHA
|
2905019WL065307
|
VASANTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/1432-A
()
|
2905019000NRG23081120223025656
|
08/11/2022
|
CHINNAPILLAI
|
2905019WL065307
|
CHINNAPILLAI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAPILLAI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/1439-A
()
|
2905019000NRG23081120223025657
|
08/11/2022
|
NATHIYA
|
2905019WL065307
|
NATHIYA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
NATHIYA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/212-A
()
|
2905019000NRG23081120223025659
|
08/11/2022
|
SAMATHAL
|
2905019WL065307
|
SAMATHAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMATHAL
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/270-A
()
|
2905019000NRG23081120223025661
|
08/11/2022
|
LAKSHMI
|
2905019WL065307
|
LAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/297-A
()
|
2905019000NRG23081120223025664
|
08/11/2022
|
AMARAVATHY
|
2905019WL065307
|
AMARAVATHY
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMARAVATHY
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/303-A
()
|
2905019000NRG23081120223025667
|
08/11/2022
|
PADAVATU
|
2905019WL065307
|
PADAVATU
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADAVATU
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/308-A
()
|
2905019000NRG23081120223025669
|
08/11/2022
|
RAJA
|
2905019WL065307
|
RAJA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/309-A
()
|
2905019000NRG23081120223025670
|
08/11/2022
|
SANGEETHA
|
2905019WL065307
|
SANGEETHA
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/313-A
()
|
2905019000NRG23081120223025672
|
08/11/2022
|
UMA
|
2905019WL065307
|
UMA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/336-A
()
|
2905019000NRG23081120223025679
|
08/11/2022
|
YASOTHA
|
2905019WL065307
|
YASOTHA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
YASOTHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/348-A
()
|
2905019000NRG23081120223025681
|
08/11/2022
|
RANI
|
2905019WL065307
|
RANI
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/350-A
()
|
2905019000NRG23081120223025682
|
08/11/2022
|
INDHUMATHI
|
2905019WL065307
|
INDHUMATHI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHUMATHI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/394-A
()
|
2905019000NRG23081120223025683
|
08/11/2022
|
PERUMMAL
|
2905019WL065307
|
PERUMMAL
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERUMMAL
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/420-A
()
|
2905019000NRG23081120223025685
|
08/11/2022
|
DHARUMAN
|
2905019WL065307
|
DHARUMAN
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHARUMAN
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/427-A
()
|
2905019000NRG23081120223025686
|
08/11/2022
|
JAYA
|
2905019WL065307
|
JAYA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/485-A
()
|
2905019000NRG23081120223025687
|
08/11/2022
|
INDHRA
|
2905019WL065307
|
INDHRA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHRA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/493-A
()
|
2905019000NRG23081120223025727
|
08/11/2022
|
VENKADESAN
|
2905019WL065308
|
VENKADESAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENKADESAN
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/549-A
()
|
2905019000NRG23081120223025689
|
08/11/2022
|
SAROJA
|
2905019WL065307
|
SAROJA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAROJA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/702-A
()
|
2905019000NRG23081120223025694
|
08/11/2022
|
VALARMATHI
|
2905019WL065307
|
VALARMATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALARMATHI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/704-A
()
|
2905019000NRG23081120223025695
|
08/11/2022
|
KALPANA V
|
2905019WL065307
|
KALPANA V
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALPANA V
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/748-A
()
|
2905019000NRG23081120223025697
|
08/11/2022
|
CHENNAMMAL
|
2905019WL065307
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHENNAMMAL
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-004/769-A
()
|
2905019000NRG23081120223025728
|
08/11/2022
|
Kasiyammal K
|
2905019WL065308
|
Kasiyammal K
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasiyammal K
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-004/799-A
()
|
2905019000NRG23081120223025699
|
08/11/2022
|
MURUGAMMAL
|
2905019WL065307
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAMMAL
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-004/851-A
()
|
2905019000NRG23081120223025737
|
08/11/2022
|
RADHAKRISHNAN
|
2905019WL065310
|
RADHAKRISHNAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RADHAKRISHNAN
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-004/851-A
()
|
2905019000NRG23081120223025736
|
08/11/2022
|
SUMATHI
|
2905019WL065310
|
SUMATHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-004/894-A
()
|
2905019000NRG23081120223025733
|
08/11/2022
|
SARAVANAN
|
2905019WL065309
|
SARAVANAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARAVANAN
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-004/932-A
()
|
2905019000NRG23081120223025701
|
08/11/2022
|
VANITHA
|
2905019WL065307
|
VANITHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VANITHA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-004/959-A
()
|
2905019000NRG23081120223025702
|
08/11/2022
|
PUSHPA
|
2905019WL065307
|
PUSHPA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSHPA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-004/974-A
()
|
2905019000NRG23081120223025703
|
08/11/2022
|
LAKSHMI
|
2905019WL065307
|
LAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-004/981-A
()
|
2905019000NRG23081120223025704
|
08/11/2022
|
KASTHURI
|
2905019WL065307
|
KASTHURI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHURI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-004/987-A
()
|
2905019000NRG23081120223025706
|
08/11/2022
|
AMMANI
|
2905019WL065307
|
AMMANI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMMANI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-005/1795-A
()
|
2905019000NRG23081120223025729
|
08/11/2022
|
SAMUDI
|
2905019WL065308
|
SAMUDI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMUDI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-006/1321-A
()
|
2905019000NRG23081120223025707
|
08/11/2022
|
MUNIYAMMAL
|
2905019WL065307
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-004-011/1503-A
()
|
2905019000NRG23081120223025709
|
08/11/2022
|
DURGA
|
2905019WL065307
|
DURGA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
DURGA
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-004-011/1752-A
()
|
2905019000NRG23081120223025738
|
08/11/2022
|
MAGESHWARI
|
2905019WL065310
|
MAGESHWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAGESHWARI
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-004-012/1375-A
()
|
2905019000NRG23081120223025710
|
08/11/2022
|
RANI
|
2905019WL065307
|
RANI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-004-012/1437-A
()
|
2905019000NRG23081120223025711
|
08/11/2022
|
ROJA
|
2905019WL065307
|
ROJA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
ROJA
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-004-012/1549-A
()
|
2905019000NRG23081120223025712
|
08/11/2022
|
MUNIYAMMAL
|
2905019WL065307
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-004-012/1563-A
()
|
2905019000NRG23081120223025713
|
08/11/2022
|
SUDHA
|
2905019WL065307
|
SUDHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUDHA
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-004-012/1596-A
()
|
2905019000NRG23081120223025714
|
08/11/2022
|
JAMUNA
|
2905019WL065307
|
JAMUNA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAMUNA
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-004-012/1655-A
()
|
2905019000NRG23081120223025715
|
08/11/2022
|
THAMILSELVI
|
2905019WL065307
|
THAMILSELVI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
THAMILSELVI
|
()
|
|
60
|
NATRAMPALLI
|
TN-05-019-004-012/1657-A
()
|
2905019000NRG23081120223025716
|
08/11/2022
|
VENNILA
|
2905019WL065307
|
VENNILA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENNILA
|
()
|
|
61
|
NATRAMPALLI
|
TN-05-019-004-012/1718-A
()
|
2905019000NRG23081120223025718
|
08/11/2022
|
BAKIYALAKSHMI
|
2905019WL065307
|
BAKIYALAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
BAKIYALAKSHMI
|
()
|
|
62
|
NATRAMPALLI
|
TN-05-019-004-012/1720-A
()
|
2905019000NRG23081120223025719
|
08/11/2022
|
GUNAMATHI
|
2905019WL065307
|
GUNAMATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
GUNAMATHI
|
()
|
|
63
|
NATRAMPALLI
|
TN-05-019-004-012/258
()
|
2905019000NRG23081120223025720
|
08/11/2022
|
POONGODI
|
2905019WL065307
|
POONGODI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGODI
|
()
|
|
64
|
NATRAMPALLI
|
TN-05-019-004-015/1806-A
()
|
2905019000NRG23081120223025722
|
08/11/2022
|
Valli S
|
2905019WL065307
|
Valli S
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valli S
|
()
|
|
65
|
NATRAMPALLI
|
TN-05-019-004-020/1777-A
()
|
2905019000NRG23081120223025723
|
08/11/2022
|
RAMAKUMARI
|
2905019WL065307
|
RAMAKUMARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMAKUMARI
|
()
|
|
66
|
NATRAMPALLI
|
TN-05-019-004-021/1797-A
()
|
2905019000NRG23081120223025734
|
08/11/2022
|
SANTHA
|
2905019WL065309
|
SANTHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74974
|
74974
|
|
|
|
|
|
|
|
|
67
|
NATRAMPALLI
|
TN-05-019-004-004/311-A
()
|
2905019000NRG23081120223025671
|
08/11/2022
|
POUNAMMAL
|
2905019WL065307
|
POUNAMMAL
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
POUNAMMAL
|
()
|
|
68
|
NATRAMPALLI
|
TN-05-019-004-012/1676-A
()
|
2905019000NRG23081120223025717
|
08/11/2022
|
DEIVANAI
|
2905019WL065307
|
DEIVANAI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77374
|
77374
|
|
|
|
|
|
|
|