|
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
|
THALAVADI
|
TN-10-020-002-001/197-A
(GERMALAM)
|
2910020000NRG23050620220485782
|
06/06/2022
|
Mamathamani
|
2910020WL015143
|
Mamathamani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mamathamani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-001/2-A
(GERMALAM)
|
2910020000NRG23050620220485783
|
06/06/2022
|
MALLAPPA
|
2910020WL015143
|
MALLAPPA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLAPPA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-001/2-A
(GERMALAM)
|
2910020000NRG23050620220485784
|
06/06/2022
|
Nandhish
|
2910020WL015143
|
Nandhish
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nandhish
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-001/202-A
(GERMALAM)
|
2910020000NRG23050620220485785
|
06/06/2022
|
Chandhrapa
|
2910020WL015143
|
Chandhrapa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandhrapa
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-001/222-A
(GERMALAM)
|
2910020000NRG23050620220485786
|
06/06/2022
|
Jaderuthran
|
2910020WL015143
|
Jaderuthran
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaderuthran
|
()
|
|
6
|
THALAVADI
|
TN-10-020-002-001/3-A
(GERMALAM)
|
2910020000NRG23050620220485787
|
06/06/2022
|
Basuvanna
|
2910020WL015143
|
Basuvanna
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Basuvanna
|
()
|
|
7
|
THALAVADI
|
TN-10-020-002-001/353-A
(GERMALAM)
|
2910020000NRG23050620220485788
|
06/06/2022
|
Madhappa
|
2910020WL015143
|
Madhappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madhappa
|
()
|
|
8
|
THALAVADI
|
TN-10-020-002-001/42-A
(GERMALAM)
|
2910020000NRG23050620220485791
|
06/06/2022
|
Sidhaiya
|
2910020WL015143
|
Sidhaiya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sidhaiya
|
()
|
|
9
|
THALAVADI
|
TN-10-020-002-001/45-A
(GERMALAM)
|
2910020000NRG23050620220485792
|
06/06/2022
|
Nethravathi
|
2910020WL015143
|
Nethravathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nethravathi
|
()
|
|
10
|
THALAVADI
|
TN-10-020-002-001/568-A
(GERMALAM)
|
2910020000NRG23050620220485794
|
06/06/2022
|
Indhramma
|
2910020WL015143
|
Indhramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indhramma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-002-001/568-A
(GERMALAM)
|
2910020000NRG23050620220485795
|
06/06/2022
|
Mahadevasamy
|
2910020WL015143
|
Mahadevasamy
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahadevasamy
|
()
|
|
12
|
THALAVADI
|
TN-10-020-002-001/574-A
(GERMALAM)
|
2910020000NRG23050620220485796
|
06/06/2022
|
Saranamma
|
2910020WL015143
|
Saranamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-002-001/574-A
(GERMALAM)
|
2910020000NRG23050620220485797
|
06/06/2022
|
Sivabasappa
|
2910020WL015143
|
Sivabasappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivabasappa
|
()
|
|
14
|
THALAVADI
|
TN-10-020-002-001/577-A
(GERMALAM)
|
2910020000NRG23050620220485800
|
06/06/2022
|
GURUSAMY
|
2910020WL015143
|
GURUSAMY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUSAMY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-002-001/59-A
(GERMALAM)
|
2910020000NRG23050620220485801
|
06/06/2022
|
Jadeyamma
|
2910020WL015143
|
Jadeyamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jadeyamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-002-001/608-A
(GERMALAM)
|
2910020000NRG23050620220485802
|
06/06/2022
|
MADHAN
|
2910020WL015143
|
MADHAN
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADHAN
|
()
|
|
17
|
THALAVADI
|
TN-10-020-002-001/610-A
(GERMALAM)
|
2910020000NRG23050620220485803
|
06/06/2022
|
Nagalambika
|
2910020WL015143
|
Nagalambika
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagalambika
|
()
|
|
18
|
THALAVADI
|
TN-10-020-002-001/634-A
(GERMALAM)
|
2910020000NRG23050620220485804
|
06/06/2022
|
. Rudhrappa
|
2910020WL015143
|
. Rudhrappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
. Rudhrappa
|
()
|
|
19
|
THALAVADI
|
TN-10-020-002-001/635-A
(GERMALAM)
|
2910020000NRG23050620220485805
|
06/06/2022
|
Parvathamma
|
2910020WL015143
|
Parvathamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-002-001/648-A
(GERMALAM)
|
2910020000NRG23050620220485806
|
06/06/2022
|
Siddesh
|
2910020WL015143
|
Siddesh
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Siddesh
|
()
|
|
21
|
THALAVADI
|
TN-10-020-002-001/649-A
(GERMALAM)
|
2910020000NRG23050620220485807
|
06/06/2022
|
Mahadevasamy
|
2910020WL015143
|
Mahadevasamy
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahadevasamy
|
()
|
|
22
|
THALAVADI
|
TN-10-020-002-001/663-A
(GERMALAM)
|
2910020000NRG23050620220485808
|
06/06/2022
|
Nagaraj
|
2910020WL015143
|
Nagaraj
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagaraj
|
()
|
|
23
|
THALAVADI
|
TN-10-020-002-001/667-A
(GERMALAM)
|
2910020000NRG23050620220485809
|
06/06/2022
|
Niranjan
|
2910020WL015143
|
Niranjan
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Niranjan
|
()
|
|
24
|
THALAVADI
|
TN-10-020-002-001/668-A
(GERMALAM)
|
2910020000NRG23050620220485810
|
06/06/2022
|
Jademadhappa
|
2910020WL015143
|
Jademadhappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jademadhappa
|
()
|
|
25
|
THALAVADI
|
TN-10-020-002-001/70-A
(GERMALAM)
|
2910020000NRG23050620220485812
|
06/06/2022
|
RATTHINAMMA
|
2910020WL015143
|
RATTHINAMMA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RATTHINAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-002-001/701-A
(GERMALAM)
|
2910020000NRG23050620220485813
|
06/06/2022
|
Jaderudhrasamy
|
2910020WL015143
|
Jaderudhrasamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaderudhrasamy
|
()
|
|
27
|
THALAVADI
|
TN-10-020-002-001/706-A
(GERMALAM)
|
2910020000NRG23050620220485814
|
06/06/2022
|
Gurupadhasamy
|
2910020WL015143
|
Gurupadhasamy
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gurupadhasamy
|
()
|
|
28
|
THALAVADI
|
TN-10-020-002-001/72-A
(GERMALAM)
|
2910020000NRG23050620220485816
|
06/06/2022
|
Rathnamma
|
2910020WL015143
|
Rathnamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathnamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-002-001/74-A
(GERMALAM)
|
2910020000NRG23050620220485817
|
06/06/2022
|
Puttumadhamma
|
2910020WL015143
|
Puttumadhamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Puttumadhamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-002-001/758-A
(GERMALAM)
|
2910020000NRG23050620220485818
|
06/06/2022
|
Sadhanandhaswamy
|
2910020WL015143
|
Sadhanandhaswamy
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sadhanandhaswamy
|
()
|
|
31
|
THALAVADI
|
TN-10-020-002-001/759-A
(GERMALAM)
|
2910020000NRG23050620220485819
|
06/06/2022
|
Paramesha
|
2910020WL015143
|
Paramesha
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Paramesha
|
()
|
|
32
|
THALAVADI
|
TN-10-020-002-001/760-A
(GERMALAM)
|
2910020000NRG23050620220485820
|
06/06/2022
|
Basavanna
|
2910020WL015143
|
Basavanna
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Basavanna
|
()
|
|
33
|
THALAVADI
|
TN-10-020-002-001/773-A
(GERMALAM)
|
2910020000NRG23050620220485821
|
06/06/2022
|
Madevasamy
|
2910020WL015143
|
Madevasamy
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madevasamy
|
()
|
|
34
|
THALAVADI
|
TN-10-020-002-001/79-A
(GERMALAM)
|
2910020000NRG23050620220485822
|
06/06/2022
|
Maadhasetti
|
2910020WL015143
|
Maadhasetti
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maadhasetti
|
()
|
|
35
|
THALAVADI
|
TN-10-020-002-001/85-A
(GERMALAM)
|
2910020000NRG23050620220485823
|
06/06/2022
|
JAYAPPA
|
2910020WL015143
|
JAYAPPA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYAPPA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-002-001/95-A
(GERMALAM)
|
2910020000NRG23050620220485824
|
06/06/2022
|
PRASADHMURTHY
|
2910020WL015143
|
PRASADHMURTHY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRASADHMURTHY
|
()
|
|
37
|
THALAVADI
|
TN-10-020-002-001/98-A
(GERMALAM)
|
2910020000NRG23050620220485825
|
06/06/2022
|
Sivalingakarappa
|
2910020WL015143
|
Sivalingakarappa
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivalingakarappa
|
()
|
|
38
|
THALAVADI
|
TN-10-020-002-002/183-A
(GERMALAM)
|
2910020000NRG23050620220485827
|
06/06/2022
|
Alagi
|
2910020WL015143
|
Alagi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-002-002/229-A
(GERMALAM)
|
2910020000NRG23050620220485829
|
06/06/2022
|
Lakshmi
|
2910020WL015143
|
Lakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
40
|
THALAVADI
|
TN-10-020-002-002/233-A
(GERMALAM)
|
2910020000NRG23050620220485830
|
06/06/2022
|
Kada
|
2910020WL015143
|
Kada
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kada
|
()
|
|
41
|
THALAVADI
|
TN-10-020-002-002/265-A
(GERMALAM)
|
2910020000NRG23050620220485834
|
06/06/2022
|
Mallamma
|
2910020WL015143
|
Mallamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mallamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-002-002/319-A
(GERMALAM)
|
2910020000NRG23050620220485838
|
06/06/2022
|
Sivakumar
|
2910020WL015143
|
Sivakumar
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivakumar
|
()
|
|
43
|
THALAVADI
|
TN-10-020-002-004/622-A
(GERMALAM)
|
2910020000NRG23050620220485839
|
06/06/2022
|
Suseela
|
2910020WL015143
|
Suseela
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suseela
|
()
|
|
44
|
THALAVADI
|
TN-10-020-002-004/651-A
(GERMALAM)
|
2910020000NRG23050620220485840
|
06/06/2022
|
Dhoddamadhappa
|
2910020WL015143
|
Dhoddamadhappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhoddamadhappa
|
()
|
|
45
|
THALAVADI
|
TN-10-020-002-004/710-A
(GERMALAM)
|
2910020000NRG23050620220485841
|
06/06/2022
|
Rajamma
|
2910020WL015143
|
Rajamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-002-004/756-A
(GERMALAM)
|
2910020000NRG23050620220485842
|
06/06/2022
|
Ashokkumar
|
2910020WL015143
|
Ashokkumar
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ashokkumar
|
()
|
|
47
|
THALAVADI
|
TN-10-020-002-005/10-A
(GERMALAM)
|
2910020000NRG23050620220485843
|
06/06/2022
|
REJE
|
2910020WL015143
|
REJE
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
REJE
|
()
|
|
48
|
THALAVADI
|
TN-10-020-002-005/102-A
(GERMALAM)
|
2910020000NRG23050620220485844
|
06/06/2022
|
Nagamani
|
2910020WL015143
|
Nagamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagamani
|
()
|
|
49
|
THALAVADI
|
TN-10-020-002-005/31-A
(GERMALAM)
|
2910020000NRG23050620220485846
|
06/06/2022
|
Sidhamma
|
2910020WL015143
|
Sidhamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sidhamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-002-005/335-A
(GERMALAM)
|
2910020000NRG23050620220485847
|
06/06/2022
|
Mangalamma
|
2910020WL015143
|
Mangalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mangalamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-002-005/345-A
(GERMALAM)
|
2910020000NRG23050620220485848
|
06/06/2022
|
Madevi
|
2910020WL015143
|
Madevi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madevi
|
()
|
|
52
|
THALAVADI
|
TN-10-020-002-005/54-A
(GERMALAM)
|
2910020000NRG23050620220485850
|
06/06/2022
|
Jadesi
|
2910020WL015143
|
Jadesi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jadesi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-002-006/288-A
(GERMALAM)
|
2910020000NRG23050620220485855
|
06/06/2022
|
Deja
|
2910020WL015143
|
Deja
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deja
|
()
|
|
54
|
THALAVADI
|
TN-10-020-002-006/299-A
(GERMALAM)
|
2910020000NRG23050620220485856
|
06/06/2022
|
MADAMMA
|
2910020WL015143
|
MADAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADAMMA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-002-006/364-A
(GERMALAM)
|
2910020000NRG23050620220485858
|
06/06/2022
|
MUTHAYYA
|
2910020WL015143
|
MUTHAYYA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHAYYA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-002-006/399-A
(GERMALAM)
|
2910020000NRG23050620220485859
|
06/06/2022
|
BASAMMA
|
2910020WL015143
|
BASAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
BASAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-002-007/22-A
(GERMALAM)
|
2910020000NRG23050620220485863
|
06/06/2022
|
Dhakshayini
|
2910020WL015143
|
Dhakshayini
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhakshayini
|
()
|
|
58
|
THALAVADI
|
TN-10-020-002-007/35-A
(GERMALAM)
|
2910020000NRG23050620220485865
|
06/06/2022
|
Raje
|
2910020WL015143
|
Raje
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Raje
|
()
|
|
59
|
THALAVADI
|
TN-10-020-002-007/38-A
(GERMALAM)
|
2910020000NRG23050620220485866
|
06/06/2022
|
MADEVA
|
2910020WL015143
|
MADEVA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADEVA
|
()
|
|
60
|
THALAVADI
|
TN-10-020-002-007/60-A
(GERMALAM)
|
2910020000NRG23050620220485867
|
06/06/2022
|
Madevappa
|
2910020WL015143
|
Madevappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madevappa
|
()
|
|
61
|
THALAVADI
|
TN-10-020-002-007/666-A
(GERMALAM)
|
2910020000NRG23050620220485871
|
06/06/2022
|
Rathnamma
|
2910020WL015143
|
Rathnamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathnamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-006/1204-A
(THINGALUR)
|
2910020000NRG23040620220480434
|
06/06/2022
|
madeva
|
2910020WL014990
|
madeva
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
madeva
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-008/1542-A
(THINGALUR)
|
2910020000NRG23040620220480436
|
06/06/2022
|
Savitha
|
2910020WL014991
|
Savitha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Savitha
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-008/513-A
(THINGALUR)
|
2910020000NRG23040620220480437
|
06/06/2022
|
JADAIMAADHAMMA
|
2910020WL014991
|
JADAIMAADHAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
JADAIMAADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62599
|
62599
|
|
|
|
|
|
|
|
|
65
|
THALAVADI
|
TN-10-020-010-006/434-A
(THINGALUR)
|
2910020000NRG23040620220480435
|
06/06/2022
|
Maasi
|
2910020WL014990
|
Maasi
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64237
|
64237
|
|
|
|
|
|
|
|