|
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
|
Gummidipoondi
|
TN-02-005-044-006/2058-A
(Periaobalapuram)
|
2902005000NRG23100620220565513
|
11/06/2022
|
DASARADHAN
|
2902005WL014640
|
DASARADHAN
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
DASARADHAN
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/1026-A
(Periaobalapuram)
|
2902005000NRG23100620220565515
|
11/06/2022
|
AMUDHA
|
2902005WL014640
|
AMUDHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUDHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/1074-a
(Periaobalapuram)
|
2902005000NRG23100620220565519
|
11/06/2022
|
MAHESWARI R
|
2902005WL014640
|
MAHESWARI R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHESWARI R
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/1082-A
(Periaobalapuram)
|
2902005000NRG23100620220565520
|
11/06/2022
|
SELVI K
|
2902005WL014640
|
SELVI K
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI K
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/1084-A
(Periaobalapuram)
|
2902005000NRG23100620220565521
|
11/06/2022
|
SAROJA AMMAL
|
2902005WL014640
|
SAROJA AMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA AMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1086-A
(Periaobalapuram)
|
2902005000NRG23100620220565522
|
11/06/2022
|
SANTHI J
|
2902005WL014640
|
SANTHI J
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI J
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/1098-A
(Periaobalapuram)
|
2902005000NRG23100620220565523
|
11/06/2022
|
CHANDIRA E
|
2902005WL014640
|
CHANDIRA E
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDIRA E
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/1102-A
(Periaobalapuram)
|
2902005000NRG23100620220565524
|
11/06/2022
|
SHANTHI
|
2902005WL014640
|
SHANTHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1143-A
(Periaobalapuram)
|
2902005000NRG23100620220565528
|
11/06/2022
|
M LATHA
|
2902005WL014640
|
M LATHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
M LATHA
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1151-A
(Periaobalapuram)
|
2902005000NRG23100620220565531
|
11/06/2022
|
SAROJA
|
2902005WL014640
|
SAROJA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/1181-A
(Periaobalapuram)
|
2902005000NRG23100620220565536
|
11/06/2022
|
S MAHALAKSHMI
|
2902005WL014640
|
S MAHALAKSHMI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
S MAHALAKSHMI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/1182-A
(Periaobalapuram)
|
2902005000NRG23100620220565537
|
11/06/2022
|
KRISHNAVENI
|
2902005WL014640
|
KRISHNAVENI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/1188-A
(Periaobalapuram)
|
2902005000NRG23100620220565538
|
11/06/2022
|
DEVI
|
2902005WL014640
|
DEVI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/889-A
(Periaobalapuram)
|
2902005000NRG23100620220565543
|
11/06/2022
|
THILAKAVATHI
|
2902005WL014640
|
THILAKAVATHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
THILAKAVATHI
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/960-a
(Periaobalapuram)
|
2902005000NRG23100620220565545
|
11/06/2022
|
LALITHA
|
2902005WL014640
|
LALITHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
LALITHA
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/996-A
(Periaobalapuram)
|
2902005000NRG23100620220565546
|
11/06/2022
|
ROJA
|
2902005WL014640
|
ROJA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
ROJA
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-044-011/1922-A
(Periaobalapuram)
|
2902005000NRG23100620220565549
|
11/06/2022
|
MEENAKSHI
|
2902005WL014640
|
MEENAKSHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENAKSHI
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-044-011/1938-A
(Periaobalapuram)
|
2902005000NRG23100620220565550
|
11/06/2022
|
KALPANA
|
2902005WL014640
|
KALPANA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALPANA
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-044-011/274-A
(Periaobalapuram)
|
2902005000NRG23100620220565552
|
11/06/2022
|
SUDHA S
|
2902005WL014640
|
SUDHA S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHA S
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-044-012/1924-A
(Periaobalapuram)
|
2902005000NRG23100620220565553
|
11/06/2022
|
RAJESHWARI
|
2902005WL014640
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESHWARI
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-044-012/1925-A
(Periaobalapuram)
|
2902005000NRG23100620220565554
|
11/06/2022
|
KATTAMMAL
|
2902005WL014640
|
KATTAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
KATTAMMAL
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-044-012/1989-A
(Periaobalapuram)
|
2902005000NRG23100620220565556
|
11/06/2022
|
VIJAYAKUMAR
|
2902005WL014640
|
VIJAYAKUMAR
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYAKUMAR
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-044-012/2080-A
(Periaobalapuram)
|
2902005000NRG23100620220565560
|
11/06/2022
|
MUNIYAMMAL
|
2902005WL014640
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNIYAMMAL
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-044-012/2159-A
(Periaobalapuram)
|
2902005000NRG23100620220565561
|
11/06/2022
|
VASANTHI M
|
2902005WL014640
|
VASANTHI M
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHI M
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-044-012/2189-A
(Periaobalapuram)
|
2902005000NRG23100620220565562
|
11/06/2022
|
KUMARI
|
2902005WL014640
|
KUMARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-044-012/2272-A
(Periaobalapuram)
|
2902005000NRG23100620220565563
|
11/06/2022
|
PUNITHA
|
2902005WL014640
|
PUNITHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUNITHA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-044-012/2352-A
(Periaobalapuram)
|
2902005000NRG23100620220565564
|
11/06/2022
|
DIVYA T
|
2902005WL014640
|
DIVYA T
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
DIVYA T
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-044-012/293-A
(Periaobalapuram)
|
2902005000NRG23100620220565565
|
11/06/2022
|
THULASI
|
2902005WL014640
|
THULASI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
THULASI
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/1069-A
(Periaobalapuram)
|
2902005000NRG23100620220565566
|
11/06/2022
|
SUSEELA D
|
2902005WL014640
|
SUSEELA D
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUSEELA D
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-044-044/1104-a
(Periaobalapuram)
|
2902005000NRG23100620220565567
|
11/06/2022
|
VALARMATHY
|
2902005WL014640
|
VALARMATHY
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALARMATHY
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-044-044/1218-A
(Periaobalapuram)
|
2902005000NRG23100620220565568
|
11/06/2022
|
CHITRA
|
2902005WL014640
|
CHITRA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-044-044/1581-A
(Periaobalapuram)
|
2902005000NRG23100620220565569
|
11/06/2022
|
KANAGA
|
2902005WL014640
|
KANAGA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGA
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-044-044/1601-A
(Periaobalapuram)
|
2902005000NRG23100620220565571
|
11/06/2022
|
MALLIGA
|
2902005WL014640
|
MALLIGA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-044-044/1605-A
(Periaobalapuram)
|
2902005000NRG23100620220565572
|
11/06/2022
|
LALITHA
|
2902005WL014640
|
LALITHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
LALITHA
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-044-044/1624-A
(Periaobalapuram)
|
2902005000NRG23100620220565573
|
11/06/2022
|
KARPAGAM
|
2902005WL014640
|
KARPAGAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARPAGAM
|
()
|
|
36
|
Gummidipoondi
|
TN-02-005-044-044/1691-A
(Periaobalapuram)
|
2902005000NRG23100620220565577
|
11/06/2022
|
AMSA
|
2902005WL014640
|
AMSA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMSA
|
()
|
|
37
|
Gummidipoondi
|
TN-02-005-044-044/1703-A
(Periaobalapuram)
|
2902005000NRG23100620220565578
|
11/06/2022
|
THIRUVALLI
|
2902005WL014640
|
THIRUVALLI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
THIRUVALLI
|
()
|
|
38
|
Gummidipoondi
|
TN-02-005-044-044/1739-A
(Periaobalapuram)
|
2902005000NRG23100620220565581
|
11/06/2022
|
KABALEESWA
|
2902005WL014640
|
KABALEESWA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
KABALEESWA
|
()
|
|
39
|
Gummidipoondi
|
TN-02-005-044-044/1779-A
(Periaobalapuram)
|
2902005000NRG23100620220565583
|
11/06/2022
|
SUTHA
|
2902005WL014640
|
SUTHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUTHA
|
()
|
|
40
|
Gummidipoondi
|
TN-02-005-044-044/1789-A
(Periaobalapuram)
|
2902005000NRG23100620220565584
|
11/06/2022
|
KRISTAVENI
|
2902005WL014640
|
KRISTAVENI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISTAVENI
|
()
|
|
41
|
Gummidipoondi
|
TN-02-005-044-044/1830-A
(Periaobalapuram)
|
2902005000NRG23100620220565587
|
11/06/2022
|
RADHA
|
2902005WL014640
|
RADHA
|
00078
|
CNRB0016104
|
633
|
633
|
Processed
|
16/06/2022
|
|
009931205
|
|
RADHA
|
()
|
|
42
|
Gummidipoondi
|
TN-02-005-044-044/1861-A
(Periaobalapuram)
|
2902005000NRG23100620220565588
|
11/06/2022
|
YASODHA
|
2902005WL014640
|
YASODHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
YASODHA
|
()
|
|
43
|
Gummidipoondi
|
TN-02-005-044-044/270-A
(Periaobalapuram)
|
2902005000NRG23100620220565589
|
11/06/2022
|
SATHYA J
|
2902005WL014640
|
SATHYA J
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYA J
|
()
|
|
44
|
Gummidipoondi
|
TN-02-005-044-044/271-A
(Periaobalapuram)
|
2902005000NRG23100620220565590
|
11/06/2022
|
UMAMAGESWARI
|
2902005WL014640
|
UMAMAGESWARI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
UMAMAGESWARI
|
()
|
|
45
|
Gummidipoondi
|
TN-02-005-044-051/1207-A
(Periaobalapuram)
|
2902005000NRG23100620220565591
|
11/06/2022
|
VANITHA R
|
2902005WL014640
|
VANITHA R
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANITHA R
|
()
|
|
46
|
Gummidipoondi
|
TN-02-005-044-051/1214-A
(Periaobalapuram)
|
2902005000NRG23100620220565592
|
11/06/2022
|
PUSHPA
|
2902005WL014640
|
PUSHPA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSHPA
|
()
|
|
47
|
Gummidipoondi
|
TN-02-005-044-051/1814-A
(Periaobalapuram)
|
2902005000NRG23100620220565593
|
11/06/2022
|
ELLAMMAL
|
2902005WL014640
|
ELLAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
ELLAMMAL
|
()
|
|
48
|
Gummidipoondi
|
TN-02-005-044-051/1822-A
(Periaobalapuram)
|
2902005000NRG23100620220565594
|
11/06/2022
|
SHYAMALA
|
2902005WL014640
|
SHYAMALA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHYAMALA
|
()
|
|
49
|
Gummidipoondi
|
TN-02-005-044-051/1826-A
(Periaobalapuram)
|
2902005000NRG23100620220565595
|
11/06/2022
|
JAGADESHWARI
|
2902005WL014640
|
JAGADESHWARI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAGADESHWARI
|
()
|
|
50
|
Gummidipoondi
|
TN-02-005-044-051/2103-A
(Periaobalapuram)
|
2902005000NRG23100620220565601
|
11/06/2022
|
SARASWATHI
|
2902005WL014640
|
SARASWATHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
51
|
Gummidipoondi
|
TN-02-005-044-051/2197-A
(Periaobalapuram)
|
2902005000NRG23100620220565603
|
11/06/2022
|
SIVASANKARI
|
2902005WL014640
|
SIVASANKARI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVASANKARI
|
()
|
|
52
|
Gummidipoondi
|
TN-02-005-044-051/2276-A
(Periaobalapuram)
|
2902005000NRG23100620220565604
|
11/06/2022
|
JOTHI
|
2902005WL014640
|
JOTHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHI
|
()
|
|
53
|
Gummidipoondi
|
TN-02-005-044-051/2312-A
(Periaobalapuram)
|
2902005000NRG23100620220565605
|
11/06/2022
|
SUGANYA P
|
2902005WL014640
|
SUGANYA P
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGANYA P
|
()
|
|
54
|
Gummidipoondi
|
TN-02-005-044-051/2322-A
(Periaobalapuram)
|
2902005000NRG23100620220565606
|
11/06/2022
|
VADIVU
|
2902005WL014640
|
VADIVU
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
VADIVU
|
()
|
|
55
|
Gummidipoondi
|
TN-02-005-044-051/2323-A
(Periaobalapuram)
|
2902005000NRG23100620220565607
|
11/06/2022
|
MALLIGA S
|
2902005WL014640
|
MALLIGA S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA S
|
()
|
|
56
|
Gummidipoondi
|
TN-02-005-044-051/2331-A
(Periaobalapuram)
|
2902005000NRG23100620220565608
|
11/06/2022
|
CHITRA S
|
2902005WL014640
|
CHITRA S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA S
|
()
|
|
57
|
Gummidipoondi
|
TN-02-005-044-051/2332-A
(Periaobalapuram)
|
2902005000NRG23100620220565609
|
11/06/2022
|
CHELLAMMAL
|
2902005WL014640
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHELLAMMAL
|
()
|
|
58
|
Gummidipoondi
|
TN-02-005-044-051/2342-A
(Periaobalapuram)
|
2902005000NRG23100620220565610
|
11/06/2022
|
KANTHAMMAL
|
2902005WL014640
|
KANTHAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANTHAMMAL
|
()
|
|
59
|
Gummidipoondi
|
TN-02-005-044-051/2363-A
(Periaobalapuram)
|
2902005000NRG23100620220565611
|
11/06/2022
|
NEELA
|
2902005WL014640
|
NEELA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
NEELA
|
()
|
|
60
|
Gummidipoondi
|
TN-02-005-044-051/2366-A
(Periaobalapuram)
|
2902005000NRG23100620220565612
|
11/06/2022
|
REKHA R
|
2902005WL014640
|
REKHA R
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931205
|
|
REKHA R
|
()
|
|
61
|
Gummidipoondi
|
TN-02-005-044-051/276-A
(Periaobalapuram)
|
2902005000NRG23100620220565613
|
11/06/2022
|
VASUKI
|
2902005WL014640
|
VASUKI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASUKI
|
()
|
|
62
|
Gummidipoondi
|
TN-02-005-044-051/277-A
(Periaobalapuram)
|
2902005000NRG23100620220565614
|
11/06/2022
|
SUKUNA
|
2902005WL014640
|
SUKUNA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUKUNA
|
()
|
|
63
|
Gummidipoondi
|
TN-02-005-044-051/280-A
(Periaobalapuram)
|
2902005000NRG23100620220565615
|
11/06/2022
|
ELAKKIYA
|
2902005WL014640
|
ELAKKIYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
ELAKKIYA
|
()
|
|
64
|
Gummidipoondi
|
TN-02-005-044-051/289-A
(Periaobalapuram)
|
2902005000NRG23100620220565616
|
11/06/2022
|
JAGADHA
|
2902005WL014640
|
JAGADHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAGADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79301
|
79301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79301
|
79301
|
|
|
|
|
|
|
|