|
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
|
THOPPAMPATTY
|
TN-22-010-008-008/22-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203440
|
20/05/2022
|
MANGAMMAL
|
2922010WL004759
|
MANGAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-008-001/115-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203541
|
20/05/2022
|
PALANATHAL
|
2922010WL004760
|
PALANATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-008-001/163-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203548
|
20/05/2022
|
VANJIYAMMAL
|
2922010WL004760
|
VANJIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANJIYAMMAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-008-001/365-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203570
|
20/05/2022
|
RAMYA
|
2922010WL004760
|
RAMYA
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-008-001/382-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203573
|
20/05/2022
|
CHINNATHAL
|
2922010WL004760
|
CHINNATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-008-001/385-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203574
|
20/05/2022
|
VEERAMMAL
|
2922010WL004760
|
VEERAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-008-001/402-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203576
|
20/05/2022
|
KARUPAIYE
|
2922010WL004760
|
KARUPAIYE
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPAIYE
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-008-001/670-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203590
|
20/05/2022
|
USHARANI
|
2922010WL004760
|
USHARANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHARANI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-008-001/795-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203334
|
20/05/2022
|
THULASIMANI
|
2922010WL004758
|
THULASIMANI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
THULASIMANI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-008-001/798-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203600
|
20/05/2022
|
VASANTHAMANI
|
2922010WL004760
|
VASANTHAMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHAMANI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-008-001/799-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203601
|
20/05/2022
|
VANITHAMANI
|
2922010WL004760
|
VANITHAMANI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHAMANI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-008-001/817-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203602
|
20/05/2022
|
CHITRA
|
2922010WL004760
|
CHITRA
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-008-001/831-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203603
|
20/05/2022
|
KARUPPATHAL
|
2922010WL004760
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-008-001/832-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203604
|
20/05/2022
|
MAGESWARI
|
2922010WL004760
|
MAGESWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAGESWARI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-008-001/85-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203605
|
20/05/2022
|
RAMAN
|
2922010WL004760
|
RAMAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAN
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-008-001/954-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203609
|
20/05/2022
|
CHITRA
|
2922010WL004760
|
CHITRA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-008-002/806-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203619
|
20/05/2022
|
JAYALAKSHMI
|
2922010WL004760
|
JAYALAKSHMI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-008-002/807-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203620
|
20/05/2022
|
REVATHI
|
2922010WL004760
|
REVATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-008-002/830-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203621
|
20/05/2022
|
MAHALAKSHMI
|
2922010WL004760
|
MAHALAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-008-002/959-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203622
|
20/05/2022
|
KAVITHA
|
2922010WL004760
|
KAVITHA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-008-003/829-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203342
|
20/05/2022
|
RAJESWARI
|
2922010WL004758
|
RAJESWARI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-008-004/158-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203371
|
20/05/2022
|
SIVARAJ
|
2922010WL004759
|
SIVARAJ
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVARAJ
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-008-004/708-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203388
|
20/05/2022
|
POUNNATHAL
|
2922010WL004759
|
POUNNATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
POUNNATHAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-008-004/794-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203399
|
20/05/2022
|
RAMASAMY
|
2922010WL004759
|
RAMASAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-008-004/811-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203400
|
20/05/2022
|
KARUPPATHAL
|
2922010WL004759
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-008-004/813-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203401
|
20/05/2022
|
THIRUMATHAL
|
2922010WL004759
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUMATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-008-005/303-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203344
|
20/05/2022
|
PALANIYAMMAL
|
2922010WL004758
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-008-005/521-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203348
|
20/05/2022
|
KARUPPATHAL
|
2922010WL004758
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPATHAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-008-005/529-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203350
|
20/05/2022
|
RANI
|
2922010WL004758
|
RANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-008-005/803-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203359
|
20/05/2022
|
KANNIYATHAL
|
2922010WL004758
|
KANNIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNIYATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-008-005/804-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203360
|
20/05/2022
|
KALAVATHI
|
2922010WL004758
|
KALAVATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-008-005/805-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203625
|
20/05/2022
|
ESWARI
|
2922010WL004760
|
ESWARI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-008-005/819-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203361
|
20/05/2022
|
RAJALAKSHMI
|
2922010WL004758
|
RAJALAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-008-005/838-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203362
|
20/05/2022
|
PALANISAMY
|
2922010WL004758
|
PALANISAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANISAMY
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-008-005/844-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203363
|
20/05/2022
|
BACKIYALAKSHMI
|
2922010WL004758
|
BACKIYALAKSHMI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
BACKIYALAKSHMI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-008-005/846-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203364
|
20/05/2022
|
BACKIYALAKSHMI
|
2922010WL004758
|
BACKIYALAKSHMI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
BACKIYALAKSHMI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-008-005/946-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203365
|
20/05/2022
|
SARASWATHI
|
2922010WL004758
|
SARASWATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-008-008/106-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203407
|
20/05/2022
|
ARAYE
|
2922010WL004759
|
ARAYE
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARAYE
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-008-008/106-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203406
|
20/05/2022
|
PALANICHAMY
|
2922010WL004759
|
PALANICHAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANICHAMY
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-008-008/119-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203411
|
20/05/2022
|
VELUCHAMY
|
2922010WL004759
|
VELUCHAMY
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUCHAMY
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-008-008/12-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203412
|
20/05/2022
|
VELATHAL
|
2922010WL004759
|
VELATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELATHAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-008-008/178-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203427
|
20/05/2022
|
SIVAKAMI
|
2922010WL004759
|
SIVAKAMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKAMI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-008-008/24-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203441
|
20/05/2022
|
RASATHI
|
2922010WL004759
|
RASATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASATHI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-008-008/322-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203452
|
20/05/2022
|
PONNATHAL
|
2922010WL004759
|
PONNATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNATHAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-008-008/323-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203453
|
20/05/2022
|
CHINNAKANNU
|
2922010WL004759
|
CHINNAKANNU
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAKANNU
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-008-008/4-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203463
|
20/05/2022
|
AARAAYI
|
2922010WL004759
|
AARAAYI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARAAYI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-008-008/429-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203475
|
20/05/2022
|
THIRUNGAYANAM
|
2922010WL004759
|
THIRUNGAYANAM
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUNGAYANAM
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-008-008/51-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203483
|
20/05/2022
|
SELLADURAI
|
2922010WL004759
|
SELLADURAI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLADURAI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-008-008/54-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203485
|
20/05/2022
|
KITTAIYE
|
2922010WL004759
|
KITTAIYE
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KITTAIYE
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-008-008/612-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203499
|
20/05/2022
|
MAYILATHAL
|
2922010WL004759
|
MAYILATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYILATHAL
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-008-008/624-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203503
|
20/05/2022
|
VASUKI
|
2922010WL004759
|
VASUKI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-008-008/818-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203526
|
20/05/2022
|
PALANIYAMMAL
|
2922010WL004759
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-008-008/825-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203527
|
20/05/2022
|
ESWARI
|
2922010WL004759
|
ESWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-008-008/828-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203368
|
20/05/2022
|
PALANIYAMMAL
|
2922010WL004758
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-008-008/850-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203528
|
20/05/2022
|
MARIYAMMAL
|
2922010WL004759
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-008-008/852-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203529
|
20/05/2022
|
THIRUMALAISAMY
|
2922010WL004759
|
THIRUMALAISAMY
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUMALAISAMY
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-008-008/869-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203530
|
20/05/2022
|
SEETHALAKSHMI
|
2922010WL004759
|
SEETHALAKSHMI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-008-008/873-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203531
|
20/05/2022
|
ARUMUGAM
|
2922010WL004759
|
ARUMUGAM
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-008-008/880-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203532
|
20/05/2022
|
PAVITHARA
|
2922010WL004759
|
PAVITHARA
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAVITHARA
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-008-008/908-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203369
|
20/05/2022
|
VALLIYAMMAL
|
2922010WL004758
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIYAMMAL
|
()
|
|
61
|
THOPPAMPATTY
|
TN-22-010-008-008/957-A
(KARIYAMPATTI)
|
2922010000NRG23200520220203537
|
20/05/2022
|
SAKILAPARVEEN
|
2922010WL004759
|
SAKILAPARVEEN
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKILAPARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51778
|
51778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52928
|
52928
|
|
|
|
|
|
|
|