|
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
|
ELLAPURAM
|
TN-02-013-052-004/967-A
(Vadamadurai)
|
2902013000NRG23141120222215042
|
14/11/2022
|
Duraiyammal
|
2902013WL054465
|
Duraiyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Duraiyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-005/1001-A
(Vadamadurai)
|
2902013000NRG23141120222215043
|
14/11/2022
|
VARALAKSHMI
|
2902013WL054465
|
VARALAKSHMI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
VARALAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-005/1024-A
(Vadamadurai)
|
2902013000NRG23141120222215044
|
14/11/2022
|
SUMATHI
|
2902013WL054465
|
SUMATHI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-005/1201-A
(Vadamadurai)
|
2902013000NRG23141120222215048
|
14/11/2022
|
Revathy
|
2902013WL054465
|
Revathy
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-005/1304-A
(Vadamadurai)
|
2902013000NRG23141120222215053
|
14/11/2022
|
SARANYA
|
2902013WL054465
|
SARANYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARANYA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-005/1345-A
(Vadamadurai)
|
2902013000NRG23141120222215054
|
14/11/2022
|
NAGAMMAL
|
2902013WL054465
|
NAGAMMAL
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-005/1368-A
(Vadamadurai)
|
2902013000NRG23141120222215056
|
14/11/2022
|
Sathiyadevi
|
2902013WL054465
|
Sathiyadevi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiyadevi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-005/1462-A
(Vadamadurai)
|
2902013000NRG23141120222215057
|
14/11/2022
|
Vasanthi
|
2902013WL054465
|
Vasanthi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-005/1463-A
(Vadamadurai)
|
2902013000NRG23141120222215058
|
14/11/2022
|
Veerammal
|
2902013WL054465
|
Veerammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-005/1464-A
(Vadamadurai)
|
2902013000NRG23141120222215059
|
14/11/2022
|
Krishnaveni
|
2902013WL054465
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-005/1474-A
(Vadamadurai)
|
2902013000NRG23141120222215060
|
14/11/2022
|
Srinivasan
|
2902013WL054465
|
Srinivasan
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Srinivasan
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-005/1569-A
(Vadamadurai)
|
2902013000NRG23141120222215061
|
14/11/2022
|
Amsa
|
2902013WL054465
|
Amsa
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsa
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-005/1571-A
(Vadamadurai)
|
2902013000NRG23141120222215062
|
14/11/2022
|
PAPPAMMAL
|
2902013WL054465
|
PAPPAMMAL
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPPAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-005/1573-A
(Vadamadurai)
|
2902013000NRG23141120222215063
|
14/11/2022
|
DEVAKI
|
2902013WL054465
|
DEVAKI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVAKI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-005/1574-A
(Vadamadurai)
|
2902013000NRG23141120222215064
|
14/11/2022
|
SANGEETHA
|
2902013WL054465
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-005/1575-A
(Vadamadurai)
|
2902013000NRG23141120222215065
|
14/11/2022
|
RANJITHA
|
2902013WL054465
|
RANJITHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANJITHA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-005/1576-A
(Vadamadurai)
|
2902013000NRG23141120222215066
|
14/11/2022
|
SANDHIYA
|
2902013WL054465
|
SANDHIYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANDHIYA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-005/1577-A
(Vadamadurai)
|
2902013000NRG23141120222215067
|
14/11/2022
|
CHITHRA
|
2902013WL054465
|
CHITHRA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITHRA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-005/1578-A
(Vadamadurai)
|
2902013000NRG23141120222215068
|
14/11/2022
|
RAMYA
|
2902013WL054465
|
RAMYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMYA
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-005/1579-A
(Vadamadurai)
|
2902013000NRG23141120222215069
|
14/11/2022
|
LAVANYA
|
2902013WL054465
|
LAVANYA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAVANYA
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-005/934-A
(Vadamadurai)
|
2902013000NRG23141120222215072
|
14/11/2022
|
BHAVANI
|
2902013WL054465
|
BHAVANI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
BHAVANI
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-005/973-A
(Vadamadurai)
|
2902013000NRG23141120222215074
|
14/11/2022
|
VIJAYA
|
2902013WL054465
|
VIJAYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYA
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-006/1436-A
(Vadamadurai)
|
2902013000NRG23141120222215076
|
14/11/2022
|
Devi Bala
|
2902013WL054465
|
Devi Bala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi Bala
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-009/1626-A
(Vadamadurai)
|
2902013000NRG23141120222215082
|
14/11/2022
|
Nalini
|
2902013WL054465
|
Nalini
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nalini
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-009/928-A
(Vadamadurai)
|
2902013000NRG23141120222215083
|
14/11/2022
|
Vasantha
|
2902013WL054465
|
Vasantha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/1205-A
(Vadamadurai)
|
2902013000NRG23141120222215085
|
14/11/2022
|
Pachiyammal
|
2902013WL054465
|
Pachiyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/1284-A
(Vadamadurai)
|
2902013000NRG23141120222215089
|
14/11/2022
|
Vengatesan
|
2902013WL054465
|
Vengatesan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vengatesan
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/1288-A
(Vadamadurai)
|
2902013000NRG23141120222215092
|
14/11/2022
|
Shanthi
|
2902013WL054465
|
Shanthi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/1311-A
(Vadamadurai)
|
2902013000NRG23141120222215093
|
14/11/2022
|
Malliga
|
2902013WL054465
|
Malliga
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malliga
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/1330-A
(Vadamadurai)
|
2902013000NRG23141120222215095
|
14/11/2022
|
Sokkammal
|
2902013WL054465
|
Sokkammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sokkammal
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/1363-A
(Vadamadurai)
|
2902013000NRG23141120222215096
|
14/11/2022
|
Dhatchayani
|
2902013WL054465
|
Dhatchayani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhatchayani
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/160-A
(Vadamadurai)
|
2902013000NRG23141120222215097
|
14/11/2022
|
Nathiya
|
2902013WL054465
|
Nathiya
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/1637-A
(Vadamadurai)
|
2902013000NRG23141120222215098
|
14/11/2022
|
Nirmala
|
2902013WL054465
|
Nirmala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nirmala
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/429-A
(Vadamadurai)
|
2902013000NRG23141120222215101
|
14/11/2022
|
Savithiri
|
2902013WL054465
|
Savithiri
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savithiri
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/528-A
(Vadamadurai)
|
2902013000NRG23141120222215102
|
14/11/2022
|
Nagammal
|
2902013WL054465
|
Nagammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/540-A
(Vadamadurai)
|
2902013000NRG23141120222215103
|
14/11/2022
|
Delli
|
2902013WL054465
|
Delli
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Delli
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/546-A
(Vadamadurai)
|
2902013000NRG23141120222215105
|
14/11/2022
|
Suguna
|
2902013WL054465
|
Suguna
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suguna
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/549-A
(Vadamadurai)
|
2902013000NRG23141120222215106
|
14/11/2022
|
Rajeswari
|
2902013WL054465
|
Rajeswari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeswari
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/551-A
(Vadamadurai)
|
2902013000NRG23141120222215107
|
14/11/2022
|
Parimala
|
2902013WL054465
|
Parimala
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/581-A
(Vadamadurai)
|
2902013000NRG23141120222215108
|
14/11/2022
|
SURYA
|
2902013WL054465
|
SURYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SURYA
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/587-a
(Vadamadurai)
|
2902013000NRG23141120222215110
|
14/11/2022
|
Muniyammal
|
2902013WL054465
|
Muniyammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/589-A
(Vadamadurai)
|
2902013000NRG23141120222215111
|
14/11/2022
|
SUJATHA
|
2902013WL054465
|
SUJATHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUJATHA
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/590-A
(Vadamadurai)
|
2902013000NRG23141120222215112
|
14/11/2022
|
Vaithiyalingam
|
2902013WL054465
|
Vaithiyalingam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vaithiyalingam
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/597-a
(Vadamadurai)
|
2902013000NRG23141120222215118
|
14/11/2022
|
Athilakshmi
|
2902013WL054465
|
Athilakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Athilakshmi
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/600-A
(Vadamadurai)
|
2902013000NRG23141120222215121
|
14/11/2022
|
Nagammal
|
2902013WL054465
|
Nagammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/602-a
(Vadamadurai)
|
2902013000NRG23141120222215123
|
14/11/2022
|
Muthu
|
2902013WL054465
|
Muthu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthu
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/604-A
(Vadamadurai)
|
2902013000NRG23141120222215125
|
14/11/2022
|
Girija
|
2902013WL054465
|
Girija
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Girija
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/618-a
(Vadamadurai)
|
2902013000NRG23141120222215137
|
14/11/2022
|
Rani
|
2902013WL054465
|
Rani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/618-a
(Vadamadurai)
|
2902013000NRG23141120222215136
|
14/11/2022
|
Venkadesan
|
2902013WL054465
|
Venkadesan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkadesan
|
()
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/619-A
(Vadamadurai)
|
2902013000NRG23141120222215138
|
14/11/2022
|
MEENATCHI
|
2902013WL054465
|
MEENATCHI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENATCHI
|
()
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/635-A
(Vadamadurai)
|
2902013000NRG23141120222215140
|
14/11/2022
|
Radhidevi
|
2902013WL054465
|
Radhidevi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radhidevi
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/638-A
(Vadamadurai)
|
2902013000NRG23141120222215143
|
14/11/2022
|
Mariyammal
|
2902013WL054465
|
Mariyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariyammal
|
()
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/639-a
(Vadamadurai)
|
2902013000NRG23141120222215144
|
14/11/2022
|
Govindhammal
|
2902013WL054465
|
Govindhammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindhammal
|
()
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/641-A
(Vadamadurai)
|
2902013000NRG23141120222215146
|
14/11/2022
|
CHINNAPONNU
|
2902013WL054465
|
CHINNAPONNU
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAPONNU
|
()
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/950-A
(Vadamadurai)
|
2902013000NRG23141120222215161
|
14/11/2022
|
Gajalakshmi
|
2902013WL054465
|
Gajalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gajalakshmi
|
()
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/951-A
(Vadamadurai)
|
2902013000NRG23141120222215162
|
14/11/2022
|
KANTHAMMAL
|
2902013WL054465
|
KANTHAMMAL
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANTHAMMAL
|
()
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/976-A
(Vadamadurai)
|
2902013000NRG23141120222215166
|
14/11/2022
|
Jayalakshmi
|
2902013WL054465
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
58
|
ELLAPURAM
|
TN-02-013-052-053/1483-A
(Vadamadurai)
|
2902013000NRG23141120222215173
|
14/11/2022
|
Jeeva
|
2902013WL054465
|
Jeeva
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50365
|
50365
|
|
|
|
|
|
|
|
|
59
|
ELLAPURAM
|
TN-02-013-052-004/1185-A
(Vadamadurai)
|
2902013000NRG23141120222215041
|
14/11/2022
|
Kokila
|
2902013WL054465
|
Kokila
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kokila
|
()
|
|
60
|
ELLAPURAM
|
TN-02-013-052-005/1580-A
(Vadamadurai)
|
2902013000NRG23141120222215070
|
14/11/2022
|
THENMOZHI
|
2902013WL054465
|
THENMOZHI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
61
|
ELLAPURAM
|
TN-02-013-052-005/972-A
(Vadamadurai)
|
2902013000NRG23141120222215073
|
14/11/2022
|
SASIKALA
|
2902013WL054465
|
SASIKALA
|
00176
|
IDIB000P029
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
62
|
ELLAPURAM
|
TN-02-013-052-005/1349-A
(Vadamadurai)
|
2902013000NRG23141120222215055
|
14/11/2022
|
DHANALAKSHMI
|
2902013WL054465
|
DHANALAKSHMI
|
00177
|
IOBA0003272
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI
|
()
|
|
63
|
ELLAPURAM
|
TN-02-013-052-009/1582-A
(Vadamadurai)
|
2902013000NRG23141120222215081
|
14/11/2022
|
Suriya
|
2902013WL054465
|
Suriya
|
00177
|
IOBA0003272
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54865
|
54865
|
|
|
|
|
|
|
|