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
|
MANUR
|
TN-26-002-012-001/1071-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927740
|
30/07/2022
|
selvarani
|
2926002WL044936
|
selvarani
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
selvarani
|
()
|
2
|
MANUR
|
TN-26-002-012-001/1081-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927741
|
30/07/2022
|
SELVARANI
|
2926002WL044936
|
SELVARANI
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARANI
|
()
|
3
|
MANUR
|
TN-26-002-012-001/1105-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927742
|
30/07/2022
|
MADATHY
|
2926002WL044936
|
MADATHY
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADATHY
|
()
|
4
|
MANUR
|
TN-26-002-012-001/1164-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927743
|
30/07/2022
|
MUTHU LAKSHMI
|
2926002WL044936
|
MUTHU LAKSHMI
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHU LAKSHMI
|
()
|
5
|
MANUR
|
TN-26-002-012-001/1183-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927745
|
30/07/2022
|
SUBITHA
|
2926002WL044936
|
SUBITHA
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBITHA
|
()
|
6
|
MANUR
|
TN-26-002-012-002/1064-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927754
|
30/07/2022
|
Vijayalakshmi
|
2926002WL044936
|
Vijayalakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
7
|
MANUR
|
TN-26-002-012-002/1067-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927755
|
30/07/2022
|
MATHAVI
|
2926002WL044936
|
MATHAVI
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
MATHAVI
|
()
|
8
|
MANUR
|
TN-26-002-012-002/1068-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927756
|
30/07/2022
|
Sathiyarani
|
2926002WL044936
|
Sathiyarani
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathiyarani
|
()
|
9
|
MANUR
|
TN-26-002-012-003/1062-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927763
|
30/07/2022
|
Gowsalya
|
2926002WL044936
|
Gowsalya
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowsalya
|
()
|
10
|
MANUR
|
TN-26-002-012-003/1078-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927764
|
30/07/2022
|
MAHALAKSHMI
|
2926002WL044936
|
MAHALAKSHMI
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHALAKSHMI
|
()
|
11
|
MANUR
|
TN-26-002-012-003/1109-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927765
|
30/07/2022
|
chellathai
|
2926002WL044936
|
chellathai
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
chellathai
|
()
|
12
|
MANUR
|
TN-26-002-012-003/1110-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927766
|
30/07/2022
|
SUTHA
|
2926002WL044936
|
SUTHA
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUTHA
|
()
|
13
|
MANUR
|
TN-26-002-012-003/1131-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927769
|
30/07/2022
|
SUBBU LAKSHMI
|
2926002WL044936
|
SUBBU LAKSHMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBBU LAKSHMI
|
()
|
14
|
MANUR
|
TN-26-002-012-003/1132-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927770
|
30/07/2022
|
JEEYASEELI
|
2926002WL044936
|
JEEYASEELI
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEEYASEELI
|
()
|
15
|
MANUR
|
TN-26-002-012-003/1134-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927771
|
30/07/2022
|
Lakshmi
|
2926002WL044936
|
Lakshmi
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
16
|
MANUR
|
TN-26-002-012-003/1143-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927772
|
30/07/2022
|
RAMA LAKSHMI
|
2926002WL044936
|
RAMA LAKSHMI
|
00176
|
IDIB000U018
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMA LAKSHMI
|
()
|
17
|
MANUR
|
TN-26-002-012-003/1143-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927773
|
30/07/2022
|
VEL MURUGAN
|
2926002WL044936
|
VEL MURUGAN
|
00176
|
IDIB000U018
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEL MURUGAN
|
()
|
18
|
MANUR
|
TN-26-002-012-003/1145-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927774
|
30/07/2022
|
SELVI
|
2926002WL044936
|
SELVI
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
19
|
MANUR
|
TN-26-002-012-003/1148-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927775
|
30/07/2022
|
Thirumani selvi
|
2926002WL044936
|
Thirumani selvi
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thirumani selvi
|
()
|
20
|
MANUR
|
TN-26-002-012-003/1150-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927776
|
30/07/2022
|
PETCHIAMMAL
|
2926002WL044936
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
PETCHIAMMAL
|
()
|
21
|
MANUR
|
TN-26-002-012-003/1185-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927780
|
30/07/2022
|
ANANTH
|
2926002WL044936
|
ANANTH
|
00176
|
IDIB000U018
|
160
|
160
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANANTH
|
()
|
22
|
MANUR
|
TN-26-002-012-003/1185-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927779
|
30/07/2022
|
RASATHI
|
2926002WL044936
|
RASATHI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASATHI
|
()
|
23
|
MANUR
|
TN-26-002-012-003/1227-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927782
|
30/07/2022
|
duraichi
|
2926002WL044936
|
duraichi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
duraichi
|
()
|
24
|
MANUR
|
TN-26-002-012-003/1232-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927783
|
30/07/2022
|
murugeswari
|
2926002WL044936
|
murugeswari
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
murugeswari
|
()
|
25
|
MANUR
|
TN-26-002-012-003/1238-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927784
|
30/07/2022
|
rajeswari
|
2926002WL044936
|
rajeswari
|
00176
|
IDIB000U018
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajeswari
|
()
|
26
|
MANUR
|
TN-26-002-012-003/973-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927796
|
30/07/2022
|
KANAGARAJ
|
2926002WL044936
|
KANAGARAJ
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANAGARAJ
|
()
|
27
|
MANUR
|
TN-26-002-012-012/260-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927802
|
30/07/2022
|
Selvan
|
2926002WL044936
|
Selvan
|
00176
|
IDIB000U018
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvan
|
()
|
28
|
MANUR
|
TN-26-002-012-012/282-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927808
|
30/07/2022
|
Samiya
|
2926002WL044936
|
Samiya
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Samiya
|
()
|
29
|
MANUR
|
TN-26-002-012-012/287-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927809
|
30/07/2022
|
kuppathal
|
2926002WL044936
|
kuppathal
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
kuppathal
|
()
|
30
|
MANUR
|
TN-26-002-012-012/297-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927810
|
30/07/2022
|
S. Shanmuga Sundaram
|
2926002WL044936
|
S. Shanmuga Sundaram
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
S. Shanmuga Sundaram
|
()
|
31
|
MANUR
|
TN-26-002-012-012/312-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927811
|
30/07/2022
|
mangala duraichi
|
2926002WL044936
|
mangala duraichi
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
mangala duraichi
|
()
|
32
|
MANUR
|
TN-26-002-012-012/314-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927812
|
30/07/2022
|
vanaja
|
2926002WL044936
|
vanaja
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
vanaja
|
()
|
33
|
MANUR
|
TN-26-002-012-012/315-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927813
|
30/07/2022
|
CHELLASWAMY
|
2926002WL044936
|
CHELLASWAMY
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLASWAMY
|
()
|
34
|
MANUR
|
TN-26-002-012-012/321-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927814
|
30/07/2022
|
S. Velthai
|
2926002WL044936
|
S. Velthai
|
00176
|
IDIB000U018
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632516
|
|
S. Velthai
|
()
|
35
|
MANUR
|
TN-26-002-012-012/330-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927815
|
30/07/2022
|
Jothy rani
|
2926002WL044936
|
Jothy rani
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothy rani
|
()
|
36
|
MANUR
|
TN-26-002-012-012/355-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927817
|
30/07/2022
|
DURAI PANDIAN
|
2926002WL044936
|
DURAI PANDIAN
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
DURAI PANDIAN
|
()
|
37
|
MANUR
|
TN-26-002-012-012/369-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927820
|
30/07/2022
|
SUMATHI
|
2926002WL044936
|
SUMATHI
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHI
|
()
|
38
|
MANUR
|
TN-26-002-012-012/397-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927822
|
30/07/2022
|
avdaiyammal
|
2926002WL044936
|
avdaiyammal
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
avdaiyammal
|
()
|
39
|
MANUR
|
TN-26-002-012-012/408-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927823
|
30/07/2022
|
R. Anna Lakshmi
|
2926002WL044936
|
R. Anna Lakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
R. Anna Lakshmi
|
()
|
40
|
MANUR
|
TN-26-002-012-012/409-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927824
|
30/07/2022
|
M. Tharmaraj
|
2926002WL044936
|
M. Tharmaraj
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
M. Tharmaraj
|
()
|
41
|
MANUR
|
TN-26-002-012-012/436-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927828
|
30/07/2022
|
Anna Poornam
|
2926002WL044936
|
Anna Poornam
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anna Poornam
|
()
|
42
|
MANUR
|
TN-26-002-012-012/545-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927834
|
30/07/2022
|
SHANMUGASUDHARAM
|
2926002WL044936
|
SHANMUGASUDHARAM
|
00176
|
IDIB000U018
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANMUGASUDHARAM
|
()
|
43
|
MANUR
|
TN-26-002-012-012/575-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927835
|
30/07/2022
|
PETCHIAMMAL
|
2926002WL044936
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
PETCHIAMMAL
|
()
|
44
|
MANUR
|
TN-26-002-012-012/651-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927854
|
30/07/2022
|
M. Krishnammal
|
2926002WL044936
|
M. Krishnammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
M. Krishnammal
|
()
|
45
|
MANUR
|
TN-26-002-012-012/665-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927856
|
30/07/2022
|
K. Karthi Selvi
|
2926002WL044936
|
K. Karthi Selvi
|
00176
|
IDIB000U018
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632516
|
|
K. Karthi Selvi
|
()
|
46
|
MANUR
|
TN-26-002-012-012/704-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927862
|
30/07/2022
|
M.AMIRTHAVALLI
|
2926002WL044936
|
M.AMIRTHAVALLI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.AMIRTHAVALLI
|
()
|
47
|
MANUR
|
TN-26-002-012-012/712-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927867
|
30/07/2022
|
P.MURUGAN
|
2926002WL044936
|
P.MURUGAN
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
P.MURUGAN
|
()
|
48
|
MANUR
|
TN-26-002-012-012/712-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927868
|
30/07/2022
|
Velthai
|
2926002WL044936
|
Velthai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velthai
|
()
|
49
|
MANUR
|
TN-26-002-012-012/717-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927870
|
30/07/2022
|
C. Chelladuratchi
|
2926002WL044936
|
C. Chelladuratchi
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
C. Chelladuratchi
|
()
|
50
|
MANUR
|
TN-26-002-012-012/730-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927875
|
30/07/2022
|
ANNASAMY DEVAR
|
2926002WL044936
|
ANNASAMY DEVAR
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNASAMY DEVAR
|
()
|
51
|
MANUR
|
TN-26-002-012-012/742-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927879
|
30/07/2022
|
MAHENDRAN
|
2926002WL044936
|
MAHENDRAN
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHENDRAN
|
()
|
52
|
MANUR
|
TN-26-002-012-012/818-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927893
|
30/07/2022
|
Durai Pandian
|
2926002WL044936
|
Durai Pandian
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Durai Pandian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43840
|
43840
|
|
|
|
|
|
|
|
53
|
MANUR
|
TN-26-002-012-001/1168-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927744
|
30/07/2022
|
PIRAMUTHU
|
2926002WL044936
|
PIRAMUTHU
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
PIRAMUTHU
|
()
|
54
|
MANUR
|
TN-26-002-012-001/1207-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927746
|
30/07/2022
|
SUNDAR RAJ
|
2926002WL044936
|
SUNDAR RAJ
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUNDAR RAJ
|
()
|
55
|
MANUR
|
TN-26-002-012-001/1212-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927747
|
30/07/2022
|
KANAGA LAKSHMI
|
2926002WL044936
|
KANAGA LAKSHMI
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANAGA LAKSHMI
|
()
|
56
|
MANUR
|
TN-26-002-012-002/1136-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927757
|
30/07/2022
|
Karpagam
|
2926002WL044936
|
Karpagam
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karpagam
|
()
|
57
|
MANUR
|
TN-26-002-012-003/1111-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927767
|
30/07/2022
|
MANJU
|
2926002WL044936
|
MANJU
|
00177
|
IOBA0003333
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJU
|
()
|
58
|
MANUR
|
TN-26-002-012-003/1130-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927768
|
30/07/2022
|
FATHIMA
|
2926002WL044936
|
FATHIMA
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
FATHIMA
|
()
|
59
|
MANUR
|
TN-26-002-012-003/1151-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927777
|
30/07/2022
|
CHANDRA
|
2926002WL044936
|
CHANDRA
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHANDRA
|
()
|
60
|
MANUR
|
TN-26-002-012-003/1161-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927778
|
30/07/2022
|
CHELLATHAI
|
2926002WL044936
|
CHELLATHAI
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLATHAI
|
()
|
61
|
MANUR
|
TN-26-002-012-003/1209-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927781
|
30/07/2022
|
IYYA DURAI
|
2926002WL044936
|
IYYA DURAI
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
IYYA DURAI
|
()
|
62
|
MANUR
|
TN-26-002-012-012/273-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927804
|
30/07/2022
|
Sakkammal
|
2926002WL044936
|
Sakkammal
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakkammal
|
()
|
63
|
MANUR
|
TN-26-002-012-012/763-a (Alagiyapandiyapuram)
|
2926002000NRG23300720220927887
|
30/07/2022
|
Balasubiramaniyan
|
2926002WL044936
|
Balasubiramaniyan
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balasubiramaniyan
|
()
|
64
|
MANUR
|
TN-26-002-012-012/818-A (Alagiyapandiyapuram)
|
2926002000NRG23300720220927894
|
30/07/2022
|
DURAICHI
|
2926002WL044936
|
DURAICHI
|
00177
|
IOBA0003333
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
DURAICHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|