|
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
|
MAILAM
|
TN-04-011-007-001/90
(DEVANUR)
|
2904011000NRG23221120223186764
|
22/11/2022
|
anbarasi
|
2904011WL105618
|
anbarasi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
anbarasi
|
()
|
|
2
|
MAILAM
|
TN-04-011-007-007/147
(DEVANUR)
|
2904011000NRG23221120223186765
|
22/11/2022
|
munni
|
2904011WL105618
|
munni
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
munni
|
()
|
|
3
|
MAILAM
|
TN-04-011-007-007/150
(DEVANUR)
|
2904011000NRG23221120223186766
|
22/11/2022
|
chinnakulanthai
|
2904011WL105618
|
chinnakulanthai
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
chinnakulanthai
|
()
|
|
4
|
MAILAM
|
TN-04-011-007-007/176
(DEVANUR)
|
2904011000NRG23221120223186767
|
22/11/2022
|
kala
|
2904011WL105618
|
kala
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
kala
|
()
|
|
5
|
MAILAM
|
TN-04-011-007-007/205
(DEVANUR)
|
2904011000NRG23221120223186770
|
22/11/2022
|
padma
|
2904011WL105618
|
padma
|
00409
|
SIBL0000288
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
padma
|
()
|
|
6
|
MAILAM
|
TN-04-011-007-007/217
(DEVANUR)
|
2904011000NRG23221120223186771
|
22/11/2022
|
naveena
|
2904011WL105618
|
naveena
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
naveena
|
()
|
|
7
|
MAILAM
|
TN-04-011-007-007/268
(DEVANUR)
|
2904011000NRG23221120223186775
|
22/11/2022
|
jegatheeshwari
|
2904011WL105618
|
jegatheeshwari
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
jegatheeshwari
|
()
|
|
8
|
MAILAM
|
TN-04-011-007-007/350
(DEVANUR)
|
2904011000NRG23221120223186781
|
22/11/2022
|
gandhimathi
|
2904011WL105618
|
gandhimathi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
gandhimathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-007-007/351
(DEVANUR)
|
2904011000NRG23221120223186782
|
22/11/2022
|
vasantha
|
2904011WL105618
|
vasantha
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
vasantha
|
()
|
|
10
|
MAILAM
|
TN-04-011-007-007/357
(DEVANUR)
|
2904011000NRG23221120223186783
|
22/11/2022
|
ellammal
|
2904011WL105618
|
ellammal
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
ellammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-007-007/363
(DEVANUR)
|
2904011000NRG23221120223186785
|
22/11/2022
|
chandra
|
2904011WL105618
|
chandra
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
chandra
|
()
|
|
12
|
MAILAM
|
TN-04-011-007-007/374
(DEVANUR)
|
2904011000NRG23221120223186791
|
22/11/2022
|
govindammal
|
2904011WL105618
|
govindammal
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
govindammal
|
()
|
|
13
|
MAILAM
|
TN-04-011-007-007/379
(DEVANUR)
|
2904011000NRG23221120223186792
|
22/11/2022
|
sathya
|
2904011WL105618
|
sathya
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
sathya
|
()
|
|
14
|
MAILAM
|
TN-04-011-007-007/380-B
(DEVANUR)
|
2904011000NRG23221120223186793
|
22/11/2022
|
vijyaya
|
2904011WL105618
|
vijyaya
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
vijyaya
|
()
|
|
15
|
MAILAM
|
TN-04-011-007-007/387
(DEVANUR)
|
2904011000NRG23221120223186795
|
22/11/2022
|
bavani
|
2904011WL105618
|
bavani
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
bavani
|
()
|
|
16
|
MAILAM
|
TN-04-011-007-007/393-B
(DEVANUR)
|
2904011000NRG23221120223186797
|
22/11/2022
|
gowri
|
2904011WL105618
|
gowri
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
gowri
|
()
|
|
17
|
MAILAM
|
TN-04-011-007-007/394
(DEVANUR)
|
2904011000NRG23221120223186798
|
22/11/2022
|
ammanselvi
|
2904011WL105618
|
ammanselvi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
ammanselvi
|
()
|
|
18
|
MAILAM
|
TN-04-011-007-007/401-B
(DEVANUR)
|
2904011000NRG23221120223186800
|
22/11/2022
|
ramani
|
2904011WL105618
|
ramani
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
ramani
|
()
|
|
19
|
MAILAM
|
TN-04-011-007-007/404
(DEVANUR)
|
2904011000NRG23221120223186803
|
22/11/2022
|
rajalakshmi
|
2904011WL105618
|
rajalakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
rajalakshmi
|
()
|
|
20
|
MAILAM
|
TN-04-011-007-007/409-B
(DEVANUR)
|
2904011000NRG23221120223186804
|
22/11/2022
|
akilandam
|
2904011WL105618
|
akilandam
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
akilandam
|
()
|
|
21
|
MAILAM
|
TN-04-011-007-007/423
(DEVANUR)
|
2904011000NRG23221120223186807
|
22/11/2022
|
malar
|
2904011WL105618
|
malar
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
malar
|
()
|
|
22
|
MAILAM
|
TN-04-011-007-007/427
(DEVANUR)
|
2904011000NRG23221120223186809
|
22/11/2022
|
radha
|
2904011WL105618
|
radha
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
radha
|
()
|
|
23
|
MAILAM
|
TN-04-011-007-007/432
(DEVANUR)
|
2904011000NRG23221120223186811
|
22/11/2022
|
neela
|
2904011WL105618
|
neela
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
neela
|
()
|
|
24
|
MAILAM
|
TN-04-011-007-007/436
(DEVANUR)
|
2904011000NRG23221120223186813
|
22/11/2022
|
jeyapradha
|
2904011WL105618
|
jeyapradha
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
jeyapradha
|
()
|
|
25
|
MAILAM
|
TN-04-011-007-007/449
(DEVANUR)
|
2904011000NRG23221120223186819
|
22/11/2022
|
amsa
|
2904011WL105618
|
amsa
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
amsa
|
()
|
|
26
|
MAILAM
|
TN-04-011-007-007/458
(DEVANUR)
|
2904011000NRG23221120223186820
|
22/11/2022
|
Harimuthu
|
2904011WL105618
|
Harimuthu
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Harimuthu
|
()
|
|
27
|
MAILAM
|
TN-04-011-007-007/461
(DEVANUR)
|
2904011000NRG23221120223186821
|
22/11/2022
|
MANIKANDAN
|
2904011WL105618
|
MANIKANDAN
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
MANIKANDAN
|
()
|
|
28
|
MAILAM
|
TN-04-011-007-007/462
(DEVANUR)
|
2904011000NRG23221120223186822
|
22/11/2022
|
selvamery
|
2904011WL105618
|
selvamery
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
selvamery
|
()
|
|
29
|
MAILAM
|
TN-04-011-007-007/463
(DEVANUR)
|
2904011000NRG23221120223186823
|
22/11/2022
|
parameswari
|
2904011WL105618
|
parameswari
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
parameswari
|
()
|
|
30
|
MAILAM
|
TN-04-011-007-007/464
(DEVANUR)
|
2904011000NRG23221120223186824
|
22/11/2022
|
vellankanni
|
2904011WL105618
|
vellankanni
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
vellankanni
|
()
|
|
31
|
MAILAM
|
TN-04-011-007-007/469
(DEVANUR)
|
2904011000NRG23221120223186828
|
22/11/2022
|
vasanthi
|
2904011WL105618
|
vasanthi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
vasanthi
|
()
|
|
32
|
MAILAM
|
TN-04-011-007-007/471
(DEVANUR)
|
2904011000NRG23221120223186830
|
22/11/2022
|
sasikala
|
2904011WL105618
|
sasikala
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
sasikala
|
()
|
|
33
|
MAILAM
|
TN-04-011-007-007/472
(DEVANUR)
|
2904011000NRG23221120223186831
|
22/11/2022
|
jayanthi
|
2904011WL105618
|
jayanthi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
jayanthi
|
()
|
|
34
|
MAILAM
|
TN-04-011-007-007/48
(DEVANUR)
|
2904011000NRG23221120223186832
|
22/11/2022
|
lakshmi
|
2904011WL105618
|
lakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
lakshmi
|
()
|
|
35
|
MAILAM
|
TN-04-011-007-007/480
(DEVANUR)
|
2904011000NRG23221120223186833
|
22/11/2022
|
ponnaruvi
|
2904011WL105618
|
ponnaruvi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
ponnaruvi
|
()
|
|
36
|
MAILAM
|
TN-04-011-007-007/481
(DEVANUR)
|
2904011000NRG23221120223186834
|
22/11/2022
|
sathya
|
2904011WL105618
|
sathya
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
sathya
|
()
|
|
37
|
MAILAM
|
TN-04-011-007-007/482
(DEVANUR)
|
2904011000NRG23221120223186835
|
22/11/2022
|
jeyanthi
|
2904011WL105618
|
jeyanthi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
jeyanthi
|
()
|
|
38
|
MAILAM
|
TN-04-011-007-007/485
(DEVANUR)
|
2904011000NRG23221120223186837
|
22/11/2022
|
Gananasekar
|
2904011WL105618
|
Gananasekar
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Gananasekar
|
()
|
|
39
|
MAILAM
|
TN-04-011-007-007/490
(DEVANUR)
|
2904011000NRG23221120223186838
|
22/11/2022
|
sangavi
|
2904011WL105618
|
sangavi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
sangavi
|
()
|
|
40
|
MAILAM
|
TN-04-011-007-007/492
(DEVANUR)
|
2904011000NRG23221120223186839
|
22/11/2022
|
gowri
|
2904011WL105618
|
gowri
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
gowri
|
()
|
|
41
|
MAILAM
|
TN-04-011-007-007/493
(DEVANUR)
|
2904011000NRG23221120223186840
|
22/11/2022
|
moorthy
|
2904011WL105618
|
moorthy
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
moorthy
|
()
|
|
42
|
MAILAM
|
TN-04-011-007-007/494
(DEVANUR)
|
2904011000NRG23221120223186841
|
22/11/2022
|
anitha
|
2904011WL105618
|
anitha
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
anitha
|
()
|
|
43
|
MAILAM
|
TN-04-011-007-007/496
(DEVANUR)
|
2904011000NRG23221120223186842
|
22/11/2022
|
sathya
|
2904011WL105618
|
sathya
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
sathya
|
()
|
|
44
|
MAILAM
|
TN-04-011-007-007/497
(DEVANUR)
|
2904011000NRG23221120223186843
|
22/11/2022
|
priya
|
2904011WL105618
|
priya
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
priya
|
()
|
|
45
|
MAILAM
|
TN-04-011-007-007/498
(DEVANUR)
|
2904011000NRG23221120223186844
|
22/11/2022
|
mangai
|
2904011WL105618
|
mangai
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
mangai
|
()
|
|
46
|
MAILAM
|
TN-04-011-007-007/501
(DEVANUR)
|
2904011000NRG23221120223186845
|
22/11/2022
|
lakshmi
|
2904011WL105618
|
lakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
lakshmi
|
()
|
|
47
|
MAILAM
|
TN-04-011-007-007/502
(DEVANUR)
|
2904011000NRG23221120223186846
|
22/11/2022
|
usha
|
2904011WL105618
|
usha
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
usha
|
()
|
|
48
|
MAILAM
|
TN-04-011-007-007/503
(DEVANUR)
|
2904011000NRG23221120223186847
|
22/11/2022
|
sarala
|
2904011WL105618
|
sarala
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
sarala
|
()
|
|
49
|
MAILAM
|
TN-04-011-007-007/504
(DEVANUR)
|
2904011000NRG23221120223186848
|
22/11/2022
|
vijyalakshmi
|
2904011WL105618
|
vijyalakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
vijyalakshmi
|
()
|
|
50
|
MAILAM
|
TN-04-011-007-007/506
(DEVANUR)
|
2904011000NRG23221120223186849
|
22/11/2022
|
delphinmery
|
2904011WL105618
|
delphinmery
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
delphinmery
|
()
|
|
51
|
MAILAM
|
TN-04-011-007-007/508
(DEVANUR)
|
2904011000NRG23221120223186850
|
22/11/2022
|
kalaiyarasi
|
2904011WL105618
|
kalaiyarasi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
kalaiyarasi
|
()
|
|
52
|
MAILAM
|
TN-04-011-007-007/509
(DEVANUR)
|
2904011000NRG23221120223186851
|
22/11/2022
|
mahalakshmi
|
2904011WL105618
|
mahalakshmi
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
mahalakshmi
|
()
|
|
53
|
MAILAM
|
TN-04-011-007-007/510
(DEVANUR)
|
2904011000NRG23221120223186852
|
22/11/2022
|
panchali
|
2904011WL105618
|
panchali
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
panchali
|
()
|
|
54
|
MAILAM
|
TN-04-011-007-007/511
(DEVANUR)
|
2904011000NRG23221120223186853
|
22/11/2022
|
SUJATHA
|
2904011WL105618
|
SUJATHA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
SUJATHA
|
()
|
|
55
|
MAILAM
|
TN-04-011-007-007/512
(DEVANUR)
|
2904011000NRG23221120223186854
|
22/11/2022
|
raja
|
2904011WL105618
|
raja
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
raja
|
()
|
|
56
|
MAILAM
|
TN-04-011-007-007/513
(DEVANUR)
|
2904011000NRG23221120223186855
|
22/11/2022
|
munniyammal
|
2904011WL105618
|
munniyammal
|
00409
|
SIBL0000288
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441856
|
|
munniyammal
|
()
|
|
57
|
MAILAM
|
TN-04-011-007-007/515
(DEVANUR)
|
2904011000NRG23221120223186856
|
22/11/2022
|
mohana
|
2904011WL105618
|
mohana
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
mohana
|
()
|
|
58
|
MAILAM
|
TN-04-011-007-007/516
(DEVANUR)
|
2904011000NRG23221120223186857
|
22/11/2022
|
ANANDHI
|
2904011WL105618
|
ANANDHI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANANDHI
|
()
|
|
59
|
MAILAM
|
TN-04-011-007-007/517
(DEVANUR)
|
2904011000NRG23221120223186858
|
22/11/2022
|
RATHIKA
|
2904011WL105618
|
RATHIKA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
RATHIKA
|
()
|
|
60
|
MAILAM
|
TN-04-011-007-007/518
(DEVANUR)
|
2904011000NRG23221120223186859
|
22/11/2022
|
PONNIYAMMAL
|
2904011WL105618
|
PONNIYAMMAL
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
PONNIYAMMAL
|
()
|
|
61
|
MAILAM
|
TN-04-011-007-007/521
(DEVANUR)
|
2904011000NRG23221120223186860
|
22/11/2022
|
gejalakshmi
|
2904011WL105618
|
gejalakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
gejalakshmi
|
()
|
|
62
|
MAILAM
|
TN-04-011-007-007/522
(DEVANUR)
|
2904011000NRG23221120223186861
|
22/11/2022
|
sarasu
|
2904011WL105618
|
sarasu
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
sarasu
|
()
|
|
63
|
MAILAM
|
TN-04-011-007-007/528
(DEVANUR)
|
2904011000NRG23221120223186862
|
22/11/2022
|
anjalai
|
2904011WL105618
|
anjalai
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
anjalai
|
()
|
|
64
|
MAILAM
|
TN-04-011-007-007/530
(DEVANUR)
|
2904011000NRG23221120223186863
|
22/11/2022
|
rathi
|
2904011WL105618
|
rathi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
rathi
|
()
|
|
65
|
MAILAM
|
TN-04-011-007-007/532
(DEVANUR)
|
2904011000NRG23221120223186864
|
22/11/2022
|
arunachalam
|
2904011WL105618
|
arunachalam
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
arunachalam
|
()
|
|
66
|
MAILAM
|
TN-04-011-007-007/534
(DEVANUR)
|
2904011000NRG23221120223186865
|
22/11/2022
|
VIJYAN
|
2904011WL105618
|
VIJYAN
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
VIJYAN
|
()
|
|
67
|
MAILAM
|
TN-04-011-007-007/535
(DEVANUR)
|
2904011000NRG23221120223186866
|
22/11/2022
|
shyamala
|
2904011WL105618
|
shyamala
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
shyamala
|
()
|
|
68
|
MAILAM
|
TN-04-011-007-007/537
(DEVANUR)
|
2904011000NRG23221120223186867
|
22/11/2022
|
VEGAMMAL
|
2904011WL105618
|
VEGAMMAL
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
VEGAMMAL
|
()
|
|
69
|
MAILAM
|
TN-04-011-007-007/538
(DEVANUR)
|
2904011000NRG23221120223186868
|
22/11/2022
|
ARUNKUMAR
|
2904011WL105618
|
ARUNKUMAR
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
ARUNKUMAR
|
()
|
|
70
|
MAILAM
|
TN-04-011-007-007/540
(DEVANUR)
|
2904011000NRG23221120223186869
|
22/11/2022
|
MONISHA
|
2904011WL105618
|
MONISHA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
MONISHA
|
()
|
|
71
|
MAILAM
|
TN-04-011-007-007/544
(DEVANUR)
|
2904011000NRG23221120223186870
|
22/11/2022
|
usha
|
2904011WL105618
|
usha
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|