|
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
|
THIRUVADANAI
|
TN-23-005-015-005/822-A
(Mugilthagam)
|
2923005000NRG23090520220157637
|
09/05/2022
|
Chitra
|
2923005WL003369
|
Chitra
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-015-005/839-A
(Mugilthagam)
|
2923005000NRG23090520220157639
|
09/05/2022
|
Kalyani
|
2923005WL003369
|
Kalyani
|
00048
|
BKID0008227
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalyani
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-031-031/531-A
(MULLIMUNAI)
|
2923005000NRG23070520220148126
|
09/05/2022
|
Rani
|
2923005WL003217
|
Rani
|
00048
|
BKID0008227
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-031-031/590-A
(MULLIMUNAI)
|
2923005000NRG23070520220148130
|
09/05/2022
|
Ramayi
|
2923005WL003217
|
Ramayi
|
00048
|
BKID0008227
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayi
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-041-041/391-A
(Karangadu)
|
2923005000NRG23090520220157629
|
09/05/2022
|
sasikala
|
2923005WL003368
|
sasikala
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-041-041/196-A
(Karangadu)
|
2923005000NRG23090520220157619
|
09/05/2022
|
Anthonyammal
|
2923005WL003368
|
Anthonyammal
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anthonyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
THIRUVADANAI
|
TN-23-005-031-031/392-A
(MULLIMUNAI)
|
2923005000NRG23070520220148109
|
09/05/2022
|
KATTURANI
|
2923005WL003217
|
KATTURANI
|
00177
|
IOBA0000184
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KATTURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-015-004/863-A
(Mugilthagam)
|
2923005000NRG23070520220146955
|
09/05/2022
|
Nalayini
|
2923005WL003202
|
Nalayini
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nalayini
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-015-004/864-A
(Mugilthagam)
|
2923005000NRG23090520220157901
|
09/05/2022
|
Selvi
|
2923005WL003371
|
Selvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-019-001/553-A
(T. NAGANI)
|
2923005000NRG23090520220155192
|
09/05/2022
|
Kanimozhi
|
2923005WL003341
|
Kanimozhi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanimozhi
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-019-001/572-A
(T. NAGANI)
|
2923005000NRG23090520220155193
|
09/05/2022
|
SULEGA
|
2923005WL003341
|
SULEGA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SULEGA
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-019-006/558-A
(T. NAGANI)
|
2923005000NRG23090520220155195
|
09/05/2022
|
Vithya
|
2923005WL003341
|
Vithya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vithya
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-019-019/288-A
(T. NAGANI)
|
2923005000NRG23090520220155201
|
09/05/2022
|
INNASI
|
2923005WL003341
|
INNASI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
INNASI
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-019-019/291-A
(T. NAGANI)
|
2923005000NRG23090520220155202
|
09/05/2022
|
JOTHILAKSHMI
|
2923005WL003341
|
JOTHILAKSHMI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHILAKSHMI
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-019-019/294-A
(T. NAGANI)
|
2923005000NRG23090520220155204
|
09/05/2022
|
THENMOZHI
|
2923005WL003341
|
THENMOZHI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
THENMOZHI
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-019-019/342-A
(T. NAGANI)
|
2923005000NRG23090520220155207
|
09/05/2022
|
Dhanapriya
|
2923005WL003341
|
Dhanapriya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanapriya
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-019-020/582-A
(T. NAGANI)
|
2923005000NRG23090520220155260
|
09/05/2022
|
Pathma
|
2923005WL003341
|
Pathma
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pathma
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-031-031/320-A
(MULLIMUNAI)
|
2923005000NRG23070520220148100
|
09/05/2022
|
Karthigaiselvi
|
2923005WL003217
|
Karthigaiselvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthigaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13265
|
13265
|
|
|
|
|
|
|
|
|
19
|
THIRUVADANAI
|
TN-23-005-015-015/73-A
(Mugilthagam)
|
2923005000NRG23090520220157932
|
09/05/2022
|
Leemarose
|
2923005WL003371
|
Leemarose
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Leemarose
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-015-015/786-A
(Mugilthagam)
|
2923005000NRG23070520220146983
|
09/05/2022
|
Maha Eshwari
|
2923005WL003202
|
Maha Eshwari
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maha Eshwari
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-015-016/821-A
(Mugilthagam)
|
2923005000NRG23070520220146984
|
09/05/2022
|
Kavitha
|
2923005WL003202
|
Kavitha
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-031-031/530-A
(MULLIMUNAI)
|
2923005000NRG23070520220148125
|
09/05/2022
|
Nagarani
|
2923005WL003217
|
Nagarani
|
00415
|
SBIN0012762
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarani
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-031-031/601-A
(MULLIMUNAI)
|
2923005000NRG23070520220148131
|
09/05/2022
|
Pothumponnu
|
2923005WL003217
|
Pothumponnu
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pothumponnu
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/603-A
(MULLIMUNAI)
|
2923005000NRG23070520220148132
|
09/05/2022
|
Sharmila
|
2923005WL003217
|
Sharmila
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-015-004/751-A
(Mugilthagam)
|
2923005000NRG23090520220157898
|
09/05/2022
|
Usha
|
2923005WL003371
|
Usha
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-015-004/778-A
(Mugilthagam)
|
2923005000NRG23090520220157899
|
09/05/2022
|
Amutha
|
2923005WL003371
|
Amutha
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-015-004/853-A
(Mugilthagam)
|
2923005000NRG23090520220157900
|
09/05/2022
|
Kaliyammal
|
2923005WL003371
|
Kaliyammal
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-015-004/878-A
(Mugilthagam)
|
2923005000NRG23090520220157902
|
09/05/2022
|
Kaleeswari
|
2923005WL003371
|
Kaleeswari
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaleeswari
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-015-005/789-A
(Mugilthagam)
|
2923005000NRG23090520220157635
|
09/05/2022
|
Kannika
|
2923005WL003369
|
Kannika
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannika
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-015-005/835-A
(Mugilthagam)
|
2923005000NRG23090520220157638
|
09/05/2022
|
Primalar
|
2923005WL003369
|
Primalar
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Primalar
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-015-015/287-A
(Mugilthagam)
|
2923005000NRG23090520220157644
|
09/05/2022
|
KULANTHAIYAMMAL
|
2923005WL003369
|
KULANTHAIYAMMAL
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KULANTHAIYAMMAL
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-015-015/291-A
(Mugilthagam)
|
2923005000NRG23090520220157646
|
09/05/2022
|
LEAVALMARY
|
2923005WL003369
|
LEAVALMARY
|
00468
|
UBIN0533599
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
LEAVALMARY
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-015-015/312-A
(Mugilthagam)
|
2923005000NRG23090520220157660
|
09/05/2022
|
Imanuvel
|
2923005WL003369
|
Imanuvel
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Imanuvel
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-015-015/317-A
(Mugilthagam)
|
2923005000NRG23090520220157663
|
09/05/2022
|
AMALADASS
|
2923005WL003369
|
AMALADASS
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMALADASS
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-015-015/387-A
(Mugilthagam)
|
2923005000NRG23090520220157917
|
09/05/2022
|
Chitravalli
|
2923005WL003371
|
Chitravalli
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitravalli
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-015-015/401-A
(Mugilthagam)
|
2923005000NRG23070520220146973
|
09/05/2022
|
Panchavarnam
|
2923005WL003202
|
Panchavarnam
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchavarnam
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-015-015/418-A
(Mugilthagam)
|
2923005000NRG23090520220157921
|
09/05/2022
|
Ranajitham
|
2923005WL003371
|
Ranajitham
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranajitham
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-015-015/7-A
(Mugilthagam)
|
2923005000NRG23070520220146981
|
09/05/2022
|
Rajathi
|
2923005WL003202
|
Rajathi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajathi
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-015-015/827-A
(Mugilthagam)
|
2923005000NRG23090520220157938
|
09/05/2022
|
Josein
|
2923005WL003371
|
Josein
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Josein
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-015-015/83-A
(Mugilthagam)
|
2923005000NRG23090520220157939
|
09/05/2022
|
Amalarasi
|
2923005WL003371
|
Amalarasi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amalarasi
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-015-015/94-A
(Mugilthagam)
|
2923005000NRG23090520220157941
|
09/05/2022
|
PACKIYAM
|
2923005WL003371
|
PACKIYAM
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PACKIYAM
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-031-031/134-A
(MULLIMUNAI)
|
2923005000NRG23070520220148088
|
09/05/2022
|
Thondiyammal
|
2923005WL003217
|
Thondiyammal
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thondiyammal
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-031-031/201-A
(MULLIMUNAI)
|
2923005000NRG23070520220148092
|
09/05/2022
|
Shanmugavalli
|
2923005WL003217
|
Shanmugavalli
|
00468
|
UBIN0533599
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugavalli
|
()
|
|
44
|
THIRUVADANAI
|
TN-23-005-031-031/271-A
(MULLIMUNAI)
|
2923005000NRG23070520220148097
|
09/05/2022
|
Sumithradevi
|
2923005WL003217
|
Sumithradevi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumithradevi
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-031-031/89-A
(MULLIMUNAI)
|
2923005000NRG23070520220148137
|
09/05/2022
|
Kalipottu
|
2923005WL003217
|
Kalipottu
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalipottu
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-034-001/266-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121877
|
09/05/2022
|
PAPPA
|
2923005WL002717
|
PAPPA
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPA
|
()
|
|
47
|
THIRUVADANAI
|
TN-23-005-034-001/348-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121878
|
09/05/2022
|
Sangeetha
|
2923005WL002717
|
Sangeetha
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-034-034/105-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121881
|
09/05/2022
|
Kottaiyammal
|
2923005WL002717
|
Kottaiyammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kottaiyammal
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-034-034/346-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121891
|
09/05/2022
|
Praveena
|
2923005WL002717
|
Praveena
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Praveena
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-034-034/357-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121892
|
09/05/2022
|
Muniswari
|
2923005WL002717
|
Muniswari
|
00468
|
UBIN0533599
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniswari
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-034-034/360-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121893
|
09/05/2022
|
Lakshmi
|
2923005WL002717
|
Lakshmi
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
52
|
THIRUVADANAI
|
TN-23-005-034-034/43-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121895
|
09/05/2022
|
Saroja
|
2923005WL002717
|
Saroja
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
53
|
THIRUVADANAI
|
TN-23-005-034-034/49-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121897
|
09/05/2022
|
JANAKI
|
2923005WL002717
|
JANAKI
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANAKI
|
()
|
|
54
|
THIRUVADANAI
|
TN-23-005-034-034/60-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121900
|
09/05/2022
|
PORSELVI
|
2923005WL002717
|
PORSELVI
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
PORSELVI
|
()
|
|
55
|
THIRUVADANAI
|
TN-23-005-034-034/71-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121903
|
09/05/2022
|
Ramu
|
2923005WL002717
|
Ramu
|
00468
|
UBIN0533599
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramu
|
()
|
|
56
|
THIRUVADANAI
|
TN-23-005-034-034/73-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121904
|
09/05/2022
|
Sarles
|
2923005WL002717
|
Sarles
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarles
|
()
|
|
57
|
THIRUVADANAI
|
TN-23-005-034-034/75-A
(PUDUPATTINAM)
|
2923005000NRG23050520220121905
|
09/05/2022
|
Sengolammal
|
2923005WL002717
|
Sengolammal
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sengolammal
|
()
|
|
58
|
THIRUVADANAI
|
TN-23-005-041-041/102-A
(Karangadu)
|
2923005000NRG23090520220157616
|
09/05/2022
|
AMALARANI
|
2923005WL003368
|
AMALARANI
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMALARANI
|
()
|
|
59
|
THIRUVADANAI
|
TN-23-005-041-041/395
(Karangadu)
|
2923005000NRG23090520220157630
|
09/05/2022
|
laxshmi
|
2923005WL003368
|
laxshmi
|
00468
|
UBIN0533599
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
laxshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36405
|
36405
|
|
|
|
|
|
|
|
|
60
|
THIRUVADANAI
|
TN-23-005-015-015/785-A
(Mugilthagam)
|
2923005000NRG23070520220146982
|
09/05/2022
|
Muthukili
|
2923005WL003202
|
Muthukili
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthukili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
61
|
THIRUVADANAI
|
TN-23-005-015-005/820-A
(Mugilthagam)
|
2923005000NRG23090520220157636
|
09/05/2022
|
Santhi
|
2923005WL003369
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
62
|
THIRUVADANAI
|
TN-23-005-019-006/596-A
(T. NAGANI)
|
2923005000NRG23090520220155196
|
09/05/2022
|
Thainis raj
|
2923005WL003341
|
Thainis raj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thainis raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67870
|
67870
|
|
|
|
|
|
|
|