|
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
|
KUTHALAM
|
TN-14-008-037-001/23-A
()
|
2914008000NRG23130620220420657
|
13/06/2022
|
SAROJINIMERY
|
2914008WL006739
|
SAROJINIMERY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAROJINIMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-037-037/282-A
()
|
2914008000NRG23130620220420872
|
13/06/2022
|
REVATHI
|
2914008WL006739
|
REVATHI
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-037-001/174-A
()
|
2914008000NRG23130620220420640
|
13/06/2022
|
SELVARAJ
|
2914008WL006739
|
SELVARAJ
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVARAJ
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-037-001/263-A
()
|
2914008000NRG23130620220420664
|
13/06/2022
|
ASHIYAMERY
|
2914008WL006739
|
ASHIYAMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ASHIYAMERY
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-037-001/264-A
()
|
2914008000NRG23130620220420665
|
13/06/2022
|
JANCIYA
|
2914008WL006739
|
JANCIYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
JANCIYA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-037-001/265-A
()
|
2914008000NRG23130620220420666
|
13/06/2022
|
PUSHPA
|
2914008WL006739
|
PUSHPA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-037-001/266-A
()
|
2914008000NRG23130620220420667
|
13/06/2022
|
DHANAVALLI
|
2914008WL006739
|
DHANAVALLI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANAVALLI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-037-001/270-A
()
|
2914008000NRG23130620220420670
|
13/06/2022
|
YAGULAMERY
|
2914008WL006739
|
YAGULAMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
YAGULAMERY
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-037-001/278-A
()
|
2914008000NRG23130620220420671
|
13/06/2022
|
SUMATHIRA
|
2914008WL006739
|
SUMATHIRA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMATHIRA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-037-001/280-A
()
|
2914008000NRG23130620220420674
|
13/06/2022
|
THIRUMENI
|
2914008WL006739
|
THIRUMENI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
THIRUMENI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-037-001/281-A
()
|
2914008000NRG23130620220420675
|
13/06/2022
|
SUDHAKAR
|
2914008WL006739
|
SUDHAKAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHAKAR
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-037-001/284-A
()
|
2914008000NRG23130620220420676
|
13/06/2022
|
LAKSHMI
|
2914008WL006739
|
LAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-037-001/307-A
()
|
2914008000NRG23130620220420680
|
13/06/2022
|
SUBA
|
2914008WL006739
|
SUBA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-037-001/32-A
()
|
2914008000NRG23130620220420681
|
13/06/2022
|
GEETHA
|
2914008WL006739
|
GEETHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
GEETHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-037-001/322-A
()
|
2914008000NRG23130620220420682
|
13/06/2022
|
RATHIKA
|
2914008WL006739
|
RATHIKA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RATHIKA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-037-001/323-A
()
|
2914008000NRG23130620220420683
|
13/06/2022
|
PUSHPAMERI
|
2914008WL006739
|
PUSHPAMERI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPAMERI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-037-001/325-A
()
|
2914008000NRG23130620220420684
|
13/06/2022
|
HEMMA
|
2914008WL006739
|
HEMMA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
HEMMA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-037-001/328-A
()
|
2914008000NRG23130620220420685
|
13/06/2022
|
CHITHIRAIVENI
|
2914008WL006739
|
CHITHIRAIVENI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITHIRAIVENI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-037-001/75-A
()
|
2914008000NRG23130620220420702
|
13/06/2022
|
GOVINTHARAJ
|
2914008WL006739
|
GOVINTHARAJ
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOVINTHARAJ
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-037-001/90-A
()
|
2914008000NRG23130620220420708
|
13/06/2022
|
KAMALA
|
2914008WL006739
|
KAMALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAMALA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-037-001/90-A
()
|
2914008000NRG23130620220420709
|
13/06/2022
|
KAVITHA
|
2914008WL006739
|
KAVITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-037-002/14-A
()
|
2914008000NRG23130620220420713
|
13/06/2022
|
VASANTHA
|
2914008WL006739
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASANTHA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-037-002/164-A
()
|
2914008000NRG23130620220420721
|
13/06/2022
|
MAGANATHAN
|
2914008WL006739
|
MAGANATHAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAGANATHAN
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-037-002/164-A
()
|
2914008000NRG23130620220420722
|
13/06/2022
|
UMAMAHESWARI
|
2914008WL006739
|
UMAMAHESWARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
UMAMAHESWARI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-037-002/166-A
()
|
2914008000NRG23130620220420725
|
13/06/2022
|
GANESAN
|
2914008WL006739
|
GANESAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANESAN
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-037-002/169-A
()
|
2914008000NRG23130620220420727
|
13/06/2022
|
ROGUDOS
|
2914008WL006739
|
ROGUDOS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ROGUDOS
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-037-002/177-A
()
|
2914008000NRG23130620220420732
|
13/06/2022
|
SUBRAMANIYAN
|
2914008WL006739
|
SUBRAMANIYAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBRAMANIYAN
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-037-003/189-A
()
|
2914008000NRG23130620220420751
|
13/06/2022
|
KALIYAPERUMAL
|
2914008WL006739
|
KALIYAPERUMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIYAPERUMAL
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-037-003/195-A
()
|
2914008000NRG23130620220420753
|
13/06/2022
|
MURUGESAN
|
2914008WL006739
|
MURUGESAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURUGESAN
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-037-003/203-A
()
|
2914008000NRG23130620220420757
|
13/06/2022
|
SELLIYAN
|
2914008WL006739
|
SELLIYAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELLIYAN
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-037-003/267-A
()
|
2914008000NRG23130620220420760
|
13/06/2022
|
SANGEETHA
|
2914008WL006739
|
SANGEETHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANGEETHA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-037-004/108-A
()
|
2914008000NRG23130620220420764
|
13/06/2022
|
DURAIRAJ
|
2914008WL006739
|
DURAIRAJ
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
DURAIRAJ
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-037-004/109-A
()
|
2914008000NRG23130620220420765
|
13/06/2022
|
SATHIYA
|
2914008WL006739
|
SATHIYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHIYA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-037-004/131-A
()
|
2914008000NRG23130620220420772
|
13/06/2022
|
ULAGANATHAN
|
2914008WL006739
|
ULAGANATHAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ULAGANATHAN
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-037-004/136-A
()
|
2914008000NRG23130620220420779
|
13/06/2022
|
KRISHNAVENI
|
2914008WL006739
|
KRISHNAVENI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAVENI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-037-004/214-A
()
|
2914008000NRG23130620220420785
|
13/06/2022
|
LAKSHMI
|
2914008WL006739
|
LAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-037-004/256-A
()
|
2914008000NRG23130620220420790
|
13/06/2022
|
VINITHA
|
2914008WL006739
|
VINITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VINITHA
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-037-004/271-A
()
|
2914008000NRG23130620220420791
|
13/06/2022
|
PUNITHA
|
2914008WL006739
|
PUNITHA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUNITHA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-037-004/272-A
()
|
2914008000NRG23130620220420792
|
13/06/2022
|
RASATHI
|
2914008WL006739
|
RASATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
RASATHI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-037-004/274-A
()
|
2914008000NRG23130620220420793
|
13/06/2022
|
SENTHAMARAI SELVI
|
2914008WL006739
|
SENTHAMARAI SELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
SENTHAMARAI SELVI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-037-004/275-A
()
|
2914008000NRG23130620220420794
|
13/06/2022
|
NIRMALA
|
2914008WL006739
|
NIRMALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
NIRMALA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-037-004/317-A
()
|
2914008000NRG23130620220420795
|
13/06/2022
|
PRIYA
|
2914008WL006739
|
PRIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRIYA
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-037-037/111-A
()
|
2914008000NRG23130620220420811
|
13/06/2022
|
SOMASUNDARAM
|
2914008WL006739
|
SOMASUNDARAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
SOMASUNDARAM
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-037-037/113-A
()
|
2914008000NRG23130620220420814
|
13/06/2022
|
VEERASAMI
|
2914008WL006739
|
VEERASAMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VEERASAMI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-037-037/144-A
()
|
2914008000NRG23130620220420826
|
13/06/2022
|
RAJESH
|
2914008WL006739
|
RAJESH
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESH
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-037-037/212-A
()
|
2914008000NRG23130620220420849
|
13/06/2022
|
BOSS
|
2914008WL006739
|
BOSS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
BOSS
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-037-037/213-B
()
|
2914008000NRG23130620220420851
|
13/06/2022
|
KALIYAPERUMAL
|
2914008WL006739
|
KALIYAPERUMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIYAPERUMAL
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-037-037/243-A
()
|
2914008000NRG23130620220420862
|
13/06/2022
|
AMULDOSS
|
2914008WL006739
|
AMULDOSS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMULDOSS
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-037-037/247-A
()
|
2914008000NRG23130620220420866
|
13/06/2022
|
SEETHA
|
2914008WL006739
|
SEETHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SEETHA
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-037-037/261-A
()
|
2914008000NRG23130620220420871
|
13/06/2022
|
PREMA
|
2914008WL006739
|
PREMA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
PREMA
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-037-037/283-A
()
|
2914008000NRG23130620220420873
|
13/06/2022
|
ANUSUYA
|
2914008WL006739
|
ANUSUYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANUSUYA
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-037-037/287-A
()
|
2914008000NRG23130620220420874
|
13/06/2022
|
INDHIRA
|
2914008WL006739
|
INDHIRA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
INDHIRA
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-037-037/289-A
()
|
2914008000NRG23130620220420875
|
13/06/2022
|
MERY RAJAKUMARI
|
2914008WL006739
|
MERY RAJAKUMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MERY RAJAKUMARI
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-037-037/291-A
()
|
2914008000NRG23130620220420876
|
13/06/2022
|
VIJI
|
2914008WL006739
|
VIJI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJI
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-037-037/294-A
()
|
2914008000NRG23130620220420877
|
13/06/2022
|
RAMAKRISHNAN
|
2914008WL006739
|
RAMAKRISHNAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMAKRISHNAN
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-037-037/295-A
()
|
2914008000NRG23130620220420878
|
13/06/2022
|
ESWARI
|
2914008WL006739
|
ESWARI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
ESWARI
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-037-037/301-A
()
|
2914008000NRG23130620220420881
|
13/06/2022
|
VIJAYA
|
2914008WL006739
|
VIJAYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-037-037/310-A
()
|
2914008000NRG23130620220420882
|
13/06/2022
|
BHAVANI
|
2914008WL006739
|
BHAVANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHAVANI
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-037-037/310-A
()
|
2914008000NRG23130620220420883
|
13/06/2022
|
MARIYAMMAL
|
2914008WL006739
|
MARIYAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIYAMMAL
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-037-037/311-A
()
|
2914008000NRG23130620220420884
|
13/06/2022
|
KALAISELVI
|
2914008WL006739
|
KALAISELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAISELVI
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-037-037/319-A
()
|
2914008000NRG23130620220420885
|
13/06/2022
|
JAISANKAR
|
2914008WL006739
|
JAISANKAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAISANKAR
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-037-037/319-A
()
|
2914008000NRG23130620220420886
|
13/06/2022
|
SUTHA
|
2914008WL006739
|
SUTHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUTHA
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-037-037/70-A
()
|
2914008000NRG23130620220420912
|
13/06/2022
|
JEEVANANTHAM
|
2914008WL006739
|
JEEVANANTHAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEEVANANTHAM
|
()
|
|
64
|
KUTHALAM
|
TN-14-008-037-037/79-A
()
|
2914008000NRG23130620220420918
|
13/06/2022
|
SUSILA
|
2914008WL006739
|
SUSILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91122
|
91122
|
|
|
|
|
|
|
|
|
65
|
KUTHALAM
|
TN-14-008-037-001/128-A
()
|
2914008000NRG23130620220420632
|
13/06/2022
|
PUSHPA
|
2914008WL006739
|
PUSHPA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPA
|
()
|
|
66
|
KUTHALAM
|
TN-14-008-037-003/188-A
()
|
2914008000NRG23130620220420749
|
13/06/2022
|
RAMADOS
|
2914008WL006739
|
RAMADOS
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMADOS
|
()
|
|
67
|
KUTHALAM
|
TN-14-008-037-004/324-A
()
|
2914008000NRG23130620220420796
|
13/06/2022
|
CHITHRADEVI
|
2914008WL006739
|
CHITHRADEVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITHRADEVI
|
()
|
|
68
|
KUTHALAM
|
TN-14-008-037-004/330-A
()
|
2914008000NRG23130620220420797
|
13/06/2022
|
SANGEETHA
|
2914008WL006739
|
SANGEETHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99872
|
99872
|
|
|
|
|
|
|
|