|
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
|
TIRUCHULI
|
TN-24-004-038-004/765-A
(K.Vagaikulam)
|
2924004000NRG23080920221406326
|
08/09/2022
|
Nagajothi
|
2924004WL033773
|
Nagajothi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagajothi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-007/102-A
(K.Vagaikulam)
|
2924004000NRG23080920221406329
|
08/09/2022
|
Manikkaselvi
|
2924004WL033773
|
Manikkaselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manikkaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-038-003/338-a
(K.Vagaikulam)
|
2924004000NRG23080920221406281
|
08/09/2022
|
M.Lakshmi
|
2924004WL033773
|
M.Lakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.Lakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-003/339-A
(K.Vagaikulam)
|
2924004000NRG23080920221406282
|
08/09/2022
|
Selvi
|
2924004WL033773
|
Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-003/346-A
(K.Vagaikulam)
|
2924004000NRG23080920221406283
|
08/09/2022
|
Muniammal
|
2924004WL033773
|
Muniammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-003/366-A
(K.Vagaikulam)
|
2924004000NRG23080920221406285
|
08/09/2022
|
MuthuKaleeswari
|
2924004WL033773
|
MuthuKaleeswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
MuthuKaleeswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-003/533-A
(K.Vagaikulam)
|
2924004000NRG23080920221406286
|
08/09/2022
|
Muniyammal
|
2924004WL033773
|
Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-003/537-A
(K.Vagaikulam)
|
2924004000NRG23080920221406288
|
08/09/2022
|
Ponirul
|
2924004WL033773
|
Ponirul
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponirul
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-003/540-A
(K.Vagaikulam)
|
2924004000NRG23080920221406289
|
08/09/2022
|
Iulaye
|
2924004WL033773
|
Iulaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Iulaye
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-003/731-A
(K.Vagaikulam)
|
2924004000NRG23080920221406290
|
08/09/2022
|
Muniyammal
|
2924004WL033773
|
Muniyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-003/735-A
(K.Vagaikulam)
|
2924004000NRG23080920221406291
|
08/09/2022
|
Deivajothi
|
2924004WL033773
|
Deivajothi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deivajothi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-004/223-A
(K.Vagaikulam)
|
2924004000NRG23080920221406293
|
08/09/2022
|
Alageswari
|
2924004WL033773
|
Alageswari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alageswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-004/263-A
(K.Vagaikulam)
|
2924004000NRG23080920221406295
|
08/09/2022
|
Boomadevi
|
2924004WL033773
|
Boomadevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Boomadevi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-004/284-A
(K.Vagaikulam)
|
2924004000NRG23080920221406298
|
08/09/2022
|
Saradhaye
|
2924004WL033773
|
Saradhaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saradhaye
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-004/344-A
(K.Vagaikulam)
|
2924004000NRG23080920221406305
|
08/09/2022
|
M.Banumathi
|
2924004WL033773
|
M.Banumathi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.Banumathi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-004/433-A
(K.Vagaikulam)
|
2924004000NRG23080920221406309
|
08/09/2022
|
Kalaiselvi
|
2924004WL033773
|
Kalaiselvi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaiselvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-004/470-a
(K.Vagaikulam)
|
2924004000NRG23080920221406310
|
08/09/2022
|
Paranjothi
|
2924004WL033773
|
Paranjothi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Paranjothi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-004/478-a
(K.Vagaikulam)
|
2924004000NRG23080920221406312
|
08/09/2022
|
Nagamayil
|
2924004WL033773
|
Nagamayil
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamayil
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-004/483-A
(K.Vagaikulam)
|
2924004000NRG23080920221406313
|
08/09/2022
|
Indhumathi
|
2924004WL033773
|
Indhumathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indhumathi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-004/588-B
(K.Vagaikulam)
|
2924004000NRG23080920221406315
|
08/09/2022
|
Kalaiyarasi
|
2924004WL033773
|
Kalaiyarasi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaiyarasi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-004/659-A
(K.Vagaikulam)
|
2924004000NRG23080920221406323
|
08/09/2022
|
Kannammal
|
2924004WL033773
|
Kannammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-004/668-A
(K.Vagaikulam)
|
2924004000NRG23080920221406324
|
08/09/2022
|
Ramu
|
2924004WL033773
|
Ramu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramu
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-038-004/711-A
(K.Vagaikulam)
|
2924004000NRG23080920221406325
|
08/09/2022
|
Ramalakshmi
|
2924004WL033773
|
Ramalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-038-007/100-A
(K.Vagaikulam)
|
2924004000NRG23080920221406328
|
08/09/2022
|
Poongodi
|
2924004WL033773
|
Poongodi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Poongodi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-038-007/102-A
(K.Vagaikulam)
|
2924004000NRG23080920221406330
|
08/09/2022
|
Asammal
|
2924004WL033773
|
Asammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Asammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-038-007/168-A
(K.Vagaikulam)
|
2924004000NRG23080920221406344
|
08/09/2022
|
Muthupandi
|
2924004WL033773
|
Muthupandi
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthupandi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-038-007/179-A
(K.Vagaikulam)
|
2924004000NRG23080920221406346
|
08/09/2022
|
S.Murugeswari
|
2924004WL033773
|
S.Murugeswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
S.Murugeswari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-038-007/180-A
(K.Vagaikulam)
|
2924004000NRG23080920221406347
|
08/09/2022
|
A.Puspavalli
|
2924004WL033773
|
A.Puspavalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
A.Puspavalli
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-038-007/315-A
(K.Vagaikulam)
|
2924004000NRG23080920221406353
|
08/09/2022
|
Kaleswari
|
2924004WL033773
|
Kaleswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaleswari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-038-007/403-b
(K.Vagaikulam)
|
2924004000NRG23080920221406354
|
08/09/2022
|
Muthumari
|
2924004WL033773
|
Muthumari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthumari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-038-007/405-B
(K.Vagaikulam)
|
2924004000NRG23080920221406356
|
08/09/2022
|
Irulammal
|
2924004WL033773
|
Irulammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Irulammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-038-007/409-a
(K.Vagaikulam)
|
2924004000NRG23080920221406359
|
08/09/2022
|
Muthurakku
|
2924004WL033773
|
Muthurakku
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthurakku
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-038-007/412-A
(K.Vagaikulam)
|
2924004000NRG23080920221406361
|
08/09/2022
|
Sanmugammal
|
2924004WL033773
|
Sanmugammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sanmugammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-038-007/441-a
(K.Vagaikulam)
|
2924004000NRG23080920221406366
|
08/09/2022
|
Chandra
|
2924004WL033773
|
Chandra
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandra
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-038-007/466-a
(K.Vagaikulam)
|
2924004000NRG23080920221406369
|
08/09/2022
|
Shenbagam
|
2924004WL033773
|
Shenbagam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shenbagam
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-038-007/477-a
(K.Vagaikulam)
|
2924004000NRG23080920221406370
|
08/09/2022
|
Pooranammal
|
2924004WL033773
|
Pooranammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pooranammal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-038-007/569-A
(K.Vagaikulam)
|
2924004000NRG23080920221406372
|
08/09/2022
|
Parameswari
|
2924004WL033773
|
Parameswari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parameswari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-038-007/580-A
(K.Vagaikulam)
|
2924004000NRG23080920221406373
|
08/09/2022
|
Sethaiammal
|
2924004WL033773
|
Sethaiammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sethaiammal
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-038-007/596-A
(K.Vagaikulam)
|
2924004000NRG23080920221406376
|
08/09/2022
|
Indira
|
2924004WL033773
|
Indira
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indira
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-038-007/597-A
(K.Vagaikulam)
|
2924004000NRG23080920221406377
|
08/09/2022
|
Valli
|
2924004WL033773
|
Valli
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valli
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-038-007/639-A
(K.Vagaikulam)
|
2924004000NRG23080920221406381
|
08/09/2022
|
Sasisneha
|
2924004WL033773
|
Sasisneha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasisneha
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-038-007/646-A
(K.Vagaikulam)
|
2924004000NRG23080920221406382
|
08/09/2022
|
Maruthi
|
2924004WL033773
|
Maruthi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maruthi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-038-007/655-A
(K.Vagaikulam)
|
2924004000NRG23080920221406383
|
08/09/2022
|
Malarrani
|
2924004WL033773
|
Malarrani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malarrani
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-038-007/673-A
(K.Vagaikulam)
|
2924004000NRG23080920221406384
|
08/09/2022
|
Muniyammal
|
2924004WL033773
|
Muniyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-038-007/708-A
(K.Vagaikulam)
|
2924004000NRG23080920221406387
|
08/09/2022
|
Amutha
|
2924004WL033773
|
Amutha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amutha
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-038-007/710-A
(K.Vagaikulam)
|
2924004000NRG23080920221406388
|
08/09/2022
|
Ramakani
|
2924004WL033773
|
Ramakani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakani
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-038-007/741-A
(K.Vagaikulam)
|
2924004000NRG23080920221406389
|
08/09/2022
|
Nagaraj
|
2924004WL033773
|
Nagaraj
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagaraj
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-038-007/742-A
(K.Vagaikulam)
|
2924004000NRG23080920221406390
|
08/09/2022
|
Manimegalai
|
2924004WL033773
|
Manimegalai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manimegalai
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-038-007/746-A
(K.Vagaikulam)
|
2924004000NRG23080920221406391
|
08/09/2022
|
Kala
|
2924004WL033773
|
Kala
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kala
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-038-007/748-A
(K.Vagaikulam)
|
2924004000NRG23080920221406392
|
08/09/2022
|
kanakavalli
|
2924004WL033773
|
kanakavalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
kanakavalli
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-038-007/749-A
(K.Vagaikulam)
|
2924004000NRG23080920221406393
|
08/09/2022
|
Pandiselvi
|
2924004WL033773
|
Pandiselvi
|
00176
|
IDIB000P122
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandiselvi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-038-007/751-A
(K.Vagaikulam)
|
2924004000NRG23080920221406394
|
08/09/2022
|
Dhanalakshmi
|
2924004WL033773
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-038-007/754-A
(K.Vagaikulam)
|
2924004000NRG23080920221406395
|
08/09/2022
|
Mariyammal
|
2924004WL033773
|
Mariyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyammal
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-038-007/759-A
(K.Vagaikulam)
|
2924004000NRG23080920221406396
|
08/09/2022
|
Parameswari
|
2924004WL033773
|
Parameswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parameswari
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-038-007/763-A
(K.Vagaikulam)
|
2924004000NRG23080920221406397
|
08/09/2022
|
Vasinavidevi
|
2924004WL033773
|
Vasinavidevi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasinavidevi
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-038-007/764-A
(K.Vagaikulam)
|
2924004000NRG23080920221406398
|
08/09/2022
|
Rajeswari
|
2924004WL033773
|
Rajeswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-038-007/91-A
(K.Vagaikulam)
|
2924004000NRG23080920221406399
|
08/09/2022
|
Pathmini
|
2924004WL033773
|
Pathmini
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pathmini
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-038-007/92-A
(K.Vagaikulam)
|
2924004000NRG23080920221406400
|
08/09/2022
|
Parvathi
|
2924004WL033773
|
Parvathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-038-038/681-A
(K.Vagaikulam)
|
2924004000NRG23080920221406404
|
08/09/2022
|
Mariyammal
|
2924004WL033773
|
Mariyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyammal
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-038-038/743-A
(K.Vagaikulam)
|
2924004000NRG23080920221406405
|
08/09/2022
|
Ambika
|
2924004WL033773
|
Ambika
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ambika
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-038-039/70-A
(K.Vagaikulam)
|
2924004000NRG23080920221406406
|
08/09/2022
|
Uma
|
2924004WL033773
|
Uma
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Uma
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-038-039/712-A
(K.Vagaikulam)
|
2924004000NRG23080920221406407
|
08/09/2022
|
Muniyasamy
|
2924004WL033773
|
Muniyasamy
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33074
|
33074
|
|
|
|
|
|
|
|
|
63
|
TIRUCHULI
|
TN-24-004-038-007/154-a
(K.Vagaikulam)
|
2924004000NRG23080920221406340
|
08/09/2022
|
Alagammal
|
2924004WL033773
|
Alagammal
|
00415
|
SBIN0014203
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagammal
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-038-007/683-A
(K.Vagaikulam)
|
2924004000NRG23080920221406386
|
08/09/2022
|
Bose
|
2924004WL033773
|
Bose
|
00415
|
SBIN0014203
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bose
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-038-007/683-A
(K.Vagaikulam)
|
2924004000NRG23080920221406385
|
08/09/2022
|
Pappa
|
2924004WL033773
|
Pappa
|
00415
|
SBIN0014203
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35324
|
35324
|
|
|
|
|
|
|
|