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
|
VIRUDHUNAGAR
|
TN-24-002-041-041/107-A (Pullalakkottai)
|
2924002000NRG23180820221202337
|
18/08/2022
|
RAMASAMY
|
2924002WL029307
|
RAMASAMY
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAMASAMY
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-041-041/108-A (Pullalakkottai)
|
2924002000NRG23180820221202339
|
18/08/2022
|
MARIYAPPAN
|
2924002WL029307
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
MARIYAPPAN
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-041-041/109-A (Pullalakkottai)
|
2924002000NRG23180820221202340
|
18/08/2022
|
THANGAMUTHU
|
2924002WL029307
|
THANGAMUTHU
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
THANGAMUTHU
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-041-041/118-A (Pullalakkottai)
|
2924002000NRG23180820221202344
|
18/08/2022
|
MUTHIAH
|
2924002WL029307
|
MUTHIAH
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHIAH
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-041-041/125-A (Pullalakkottai)
|
2924002000NRG23180820221202347
|
18/08/2022
|
MARIYAPPAN
|
2924002WL029307
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
MARIYAPPAN
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-041-041/16-A (Pullalakkottai)
|
2924002000NRG23180820221202353
|
18/08/2022
|
VELUSAMY
|
2924002WL029307
|
VELUSAMY
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
VELUSAMY
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-041-041/172-A (Pullalakkottai)
|
2924002000NRG23180820221202356
|
18/08/2022
|
PANCHAVARNAM
|
2924002WL029307
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
PANCHAVARNAM
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-041-041/180-B (Pullalakkottai)
|
2924002000NRG23180820221202362
|
18/08/2022
|
MARIYAMMAL
|
2924002WL029307
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
MARIYAMMAL
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-041-041/186-A (Pullalakkottai)
|
2924002000NRG23180820221202363
|
18/08/2022
|
RAMAR
|
2924002WL029307
|
RAMAR
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAMAR
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-041-041/19-A (Pullalakkottai)
|
2924002000NRG23180820221202364
|
18/08/2022
|
KARUPAYIAH
|
2924002WL029307
|
KARUPAYIAH
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
KARUPAYIAH
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-041-041/206-A (Pullalakkottai)
|
2924002000NRG23180820221202369
|
18/08/2022
|
PALPANDI
|
2924002WL029307
|
PALPANDI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALPANDI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-041-041/246-A (Pullalakkottai)
|
2924002000NRG23180820221202374
|
18/08/2022
|
RAMASAMY
|
2924002WL029307
|
RAMASAMY
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAMASAMY
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-041-041/259-A (Pullalakkottai)
|
2924002000NRG23180820221202379
|
18/08/2022
|
SEETHALAKSHMI
|
2924002WL029307
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
SEETHALAKSHMI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-041-041/264-A (Pullalakkottai)
|
2924002000NRG23180820221202381
|
18/08/2022
|
JEYAMANI
|
2924002WL029307
|
JEYAMANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
JEYAMANI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-041-041/32-A (Pullalakkottai)
|
2924002000NRG23180820221202393
|
18/08/2022
|
RAJAPANDI
|
2924002WL029307
|
RAJAPANDI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAJAPANDI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-041-041/329-A (Pullalakkottai)
|
2924002000NRG23180820221202395
|
18/08/2022
|
PUNNIYAVATHI
|
2924002WL029307
|
PUNNIYAVATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
PUNNIYAVATHI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-041-041/351-A (Pullalakkottai)
|
2924002000NRG23180820221202401
|
18/08/2022
|
A Jeyaramachandran
|
2924002WL029307
|
A Jeyaramachandran
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
A Jeyaramachandran
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-041-041/365-A (Pullalakkottai)
|
2924002000NRG23180820221202405
|
18/08/2022
|
PUNNIYAVATHI
|
2924002WL029307
|
PUNNIYAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
PUNNIYAVATHI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-041-041/372-A (Pullalakkottai)
|
2924002000NRG23180820221202409
|
18/08/2022
|
PACKIYALAKSHMI
|
2924002WL029307
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
PACKIYALAKSHMI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-041-041/383-A (Pullalakkottai)
|
2924002000NRG23180820221202411
|
18/08/2022
|
ALAGARSAMY
|
2924002WL029307
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
ALAGARSAMY
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-041-041/384-A (Pullalakkottai)
|
2924002000NRG23180820221202412
|
18/08/2022
|
MARIYAPPAN
|
2924002WL029307
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
MARIYAPPAN
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-041-041/385-A (Pullalakkottai)
|
2924002000NRG23180820221202413
|
18/08/2022
|
JEYAPRIYA
|
2924002WL029307
|
JEYAPRIYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
JEYAPRIYA
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-041-041/386-A (Pullalakkottai)
|
2924002000NRG23180820221202414
|
18/08/2022
|
MALARSELVI
|
2924002WL029307
|
MALARSELVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
MALARSELVI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-041-041/388-A (Pullalakkottai)
|
2924002000NRG23180820221202415
|
18/08/2022
|
S Palanichamy
|
2924002WL029307
|
S Palanichamy
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
S Palanichamy
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-041-041/391-A (Pullalakkottai)
|
2924002000NRG23180820221202416
|
18/08/2022
|
SUGAPRIYA
|
2924002WL029307
|
SUGAPRIYA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUGAPRIYA
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-041-041/392-A (Pullalakkottai)
|
2924002000NRG23180820221202417
|
18/08/2022
|
SOUNDRAPANDIAN
|
2924002WL029307
|
SOUNDRAPANDIAN
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
SOUNDRAPANDIAN
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-041-041/396-A (Pullalakkottai)
|
2924002000NRG23180820221202418
|
18/08/2022
|
VIMALADEVI
|
2924002WL029307
|
VIMALADEVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
VIMALADEVI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-041-041/408-A (Pullalakkottai)
|
2924002000NRG23180820221202420
|
18/08/2022
|
P Petchiammal
|
2924002WL029307
|
P Petchiammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
P Petchiammal
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-041-041/41-A (Pullalakkottai)
|
2924002000NRG23180820221202422
|
18/08/2022
|
NAGAJOTHI
|
2924002WL029307
|
NAGAJOTHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
NAGAJOTHI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-041-041/411-A (Pullalakkottai)
|
2924002000NRG23180820221202423
|
18/08/2022
|
S Saravanaselvi
|
2924002WL029307
|
S Saravanaselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
S Saravanaselvi
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-041-041/412-A (Pullalakkottai)
|
2924002000NRG23180820221202424
|
18/08/2022
|
Premalatha R
|
2924002WL029307
|
Premalatha R
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
Premalatha R
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-041-041/413-A (Pullalakkottai)
|
2924002000NRG23180820221202425
|
18/08/2022
|
Kaleeswari M
|
2924002WL029307
|
Kaleeswari M
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kaleeswari M
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-041-041/414-A (Pullalakkottai)
|
2924002000NRG23180820221202426
|
18/08/2022
|
PONRAMU
|
2924002WL029307
|
PONRAMU
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
PONRAMU
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-041-041/415-A (Pullalakkottai)
|
2924002000NRG23180820221202427
|
18/08/2022
|
LAKSHMI
|
2924002WL029307
|
LAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
LAKSHMI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-041-041/416-A (Pullalakkottai)
|
2924002000NRG23180820221202428
|
18/08/2022
|
SUPPURANI
|
2924002WL029307
|
SUPPURANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUPPURANI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-041-041/86-A (Pullalakkottai)
|
2924002000NRG23180820221202442
|
18/08/2022
|
VELLAIYAMMAL
|
2924002WL029307
|
VELLAIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
VELLAIYAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-041-041/94-A (Pullalakkottai)
|
2924002000NRG23180820221202449
|
18/08/2022
|
RAMAR
|
2924002WL029307
|
RAMAR
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAMAR
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-041-041/96-A (Pullalakkottai)
|
2924002000NRG23180820221202450
|
18/08/2022
|
MUTHUMUNIYANDI
|
2924002WL029307
|
MUTHUMUNIYANDI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHUMUNIYANDI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-041-041/97-A (Pullalakkottai)
|
2924002000NRG23180820221202451
|
18/08/2022
|
CHINNAUDAIYAL
|
2924002WL029307
|
CHINNAUDAIYAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
CHINNAUDAIYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39025
|
39025
|
|
|
|
|
|
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-007-001/277-A (Chettudayanpatti)
|
2924002000NRG23180820221202123
|
18/08/2022
|
MANIMEKALAI
|
2924002WL029305
|
MANIMEKALAI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
MANIMEKALAI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-007-001/290-A (Chettudayanpatti)
|
2924002000NRG23180820221202124
|
18/08/2022
|
SOLAIRANI
|
2924002WL029305
|
SOLAIRANI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
SOLAIRANI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-007-001/296-A (Chettudayanpatti)
|
2924002000NRG23180820221202125
|
18/08/2022
|
SUBHA
|
2924002WL029305
|
SUBHA
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUBHA
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-007-001/345-A (Chettudayanpatti)
|
2924002000NRG23180820221202126
|
18/08/2022
|
VENI
|
2924002WL029305
|
VENI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
VENI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-007-002/226-A (Chettudayanpatti)
|
2924002000NRG23180820221201078
|
18/08/2022
|
SUBBULAKSHMI
|
2924002WL029270
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUBBULAKSHMI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-007-002/284-A (Chettudayanpatti)
|
2924002000NRG23180820221202130
|
18/08/2022
|
ALAGULAKSHMI
|
2924002WL029305
|
ALAGULAKSHMI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
ALAGULAKSHMI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-007-002/287-A (Chettudayanpatti)
|
2924002000NRG23180820221202131
|
18/08/2022
|
PRIYA
|
2924002WL029305
|
PRIYA
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512661
|
|
PRIYA
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-007-002/301-A (Chettudayanpatti)
|
2924002000NRG23180820221202132
|
18/08/2022
|
ANNALAKSHMI
|
2924002WL029305
|
ANNALAKSHMI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512661
|
|
ANNALAKSHMI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-007-003/291-A (Chettudayanpatti)
|
2924002000NRG23180820221202133
|
18/08/2022
|
ABINAYA
|
2924002WL029305
|
ABINAYA
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
ABINAYA
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-007-003/344-A (Chettudayanpatti)
|
2924002000NRG23180820221202134
|
18/08/2022
|
SUGANTHI
|
2924002WL029305
|
SUGANTHI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUGANTHI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-007-007/120-A (Chettudayanpatti)
|
2924002000NRG23180820221202141
|
18/08/2022
|
KRISHNASAMY
|
2924002WL029305
|
KRISHNASAMY
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
KRISHNASAMY
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-007-007/127-A (Chettudayanpatti)
|
2924002000NRG23180820221202143
|
18/08/2022
|
NARAYANAMOORTHI
|
2924002WL029305
|
NARAYANAMOORTHI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
NARAYANAMOORTHI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-007-007/134-A (Chettudayanpatti)
|
2924002000NRG23180820221201079
|
18/08/2022
|
SivaPerumal
|
2924002WL029271
|
SivaPerumal
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512661
|
|
SivaPerumal
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-007-007/162-A (Chettudayanpatti)
|
2924002000NRG23180820221202151
|
18/08/2022
|
THEYVANAI
|
2924002WL029305
|
THEYVANAI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
THEYVANAI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-007-007/186-A (Chettudayanpatti)
|
2924002000NRG23180820221202163
|
18/08/2022
|
MALLIKA DEVI
|
2924002WL029305
|
MALLIKA DEVI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
MALLIKA DEVI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-007-007/187-A (Chettudayanpatti)
|
2924002000NRG23180820221202164
|
18/08/2022
|
MUTHUMANICKAM
|
2924002WL029305
|
MUTHUMANICKAM
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHUMANICKAM
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-007-007/208-A (Chettudayanpatti)
|
2924002000NRG23180820221202166
|
18/08/2022
|
GOPALAKRISHNAN
|
2924002WL029305
|
GOPALAKRISHNAN
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
GOPALAKRISHNAN
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-007-007/285-A (Chettudayanpatti)
|
2924002000NRG23180820221202172
|
18/08/2022
|
PANDIYAMMAL
|
2924002WL029305
|
PANDIYAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
PANDIYAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-007-007/4-A (Chettudayanpatti)
|
2924002000NRG23180820221202173
|
18/08/2022
|
RAJKUMAR
|
2924002WL029305
|
RAJKUMAR
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAJKUMAR
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-007-007/80-A (Chettudayanpatti)
|
2924002000NRG23180820221202182
|
18/08/2022
|
DEVAYANI
|
2924002WL029305
|
DEVAYANI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512661
|
|
DEVAYANI
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-007-007/84-A (Chettudayanpatti)
|
2924002000NRG23180820221202186
|
18/08/2022
|
BASKARAN
|
2924002WL029305
|
BASKARAN
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
BASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24063
|
24063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63088
|
63088
|
|
|
|
|
|
|
|