|
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
|
VAIYAMPATTY
|
TN-16-006-010-018/3413-A
(MUGAVANUR)
|
2916006000NRG23090920221470351
|
09/09/2022
|
Vinnarasi
|
2916006WL059360
|
Vinnarasi
|
00078
|
CNRB0001427
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-014/3510-A
(MUGAVANUR)
|
2916006000NRG23090920221470335
|
09/09/2022
|
Jancymery Rani
|
2916006WL059360
|
Jancymery Rani
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jancymery Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-014/2892-A
(MUGAVANUR)
|
2916006000NRG23090920221470309
|
09/09/2022
|
Victoriya
|
2916006WL059360
|
Victoriya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Victoriya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-014/3411-A
(MUGAVANUR)
|
2916006000NRG23090920221470328
|
09/09/2022
|
Mathalaimery
|
2916006WL059360
|
Mathalaimery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mathalaimery
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-014/3600-A
(MUGAVANUR)
|
2916006000NRG23090920221470341
|
09/09/2022
|
Isabella
|
2916006WL059360
|
Isabella
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Isabella
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-014/3603-A
(MUGAVANUR)
|
2916006000NRG23090920221470342
|
09/09/2022
|
Santhayee Ranjetham
|
2916006WL059360
|
Santhayee Ranjetham
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Santhayee Ranjetham
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-014/3660-A
(MUGAVANUR)
|
2916006000NRG23090920221470347
|
09/09/2022
|
Beski Paulin
|
2916006WL059360
|
Beski Paulin
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Beski Paulin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-006/2904-A
(MUGAVANUR)
|
2916006000NRG23090920221470242
|
09/09/2022
|
Sesu Muthappan
|
2916006WL059360
|
Sesu Muthappan
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sesu Muthappan
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-012/3511-A
(MUGAVANUR)
|
2916006000NRG23090920221470254
|
09/09/2022
|
Palanisamy
|
2916006WL059360
|
Palanisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431831
|
|
Palanisamy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-014/1917
(MUGAVANUR)
|
2916006000NRG23090920221470257
|
09/09/2022
|
Kokila M
|
2916006WL059360
|
Kokila M
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kokila M
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-014/2117-A
(MUGAVANUR)
|
2916006000NRG23090920221470275
|
09/09/2022
|
Arockiyammal
|
2916006WL059360
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arockiyammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-014/2216-A
(MUGAVANUR)
|
2916006000NRG23090920221470281
|
09/09/2022
|
Arokiyammal
|
2916006WL059360
|
Arokiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arokiyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-014/2861-A
(MUGAVANUR)
|
2916006000NRG23090920221470299
|
09/09/2022
|
Jeyamery
|
2916006WL059360
|
Jeyamery
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jeyamery
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-014/2869-A
(MUGAVANUR)
|
2916006000NRG23090920221470300
|
09/09/2022
|
Sevier Durairaj
|
2916006WL059360
|
Sevier Durairaj
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sevier Durairaj
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-014/2880-A
(MUGAVANUR)
|
2916006000NRG23090920221470301
|
09/09/2022
|
Perumal
|
2916006WL059360
|
Perumal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Perumal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-014/2881-A
(MUGAVANUR)
|
2916006000NRG23090920221470302
|
09/09/2022
|
Sesuraj
|
2916006WL059360
|
Sesuraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sesuraj
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/2885-A
(MUGAVANUR)
|
2916006000NRG23090920221470303
|
09/09/2022
|
Soosaiyammal
|
2916006WL059360
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431831
|
|
Soosaiyammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-014/2889-A
(MUGAVANUR)
|
2916006000NRG23090920221470306
|
09/09/2022
|
Roslin Jensi
|
2916006WL059360
|
Roslin Jensi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Roslin Jensi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-014/2890-A
(MUGAVANUR)
|
2916006000NRG23090920221470307
|
09/09/2022
|
Arockiyammal
|
2916006WL059360
|
Arockiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arockiyammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-014/2891-A
(MUGAVANUR)
|
2916006000NRG23090920221470308
|
09/09/2022
|
Mariya Theras
|
2916006WL059360
|
Mariya Theras
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mariya Theras
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-014/2893-A
(MUGAVANUR)
|
2916006000NRG23090920221470310
|
09/09/2022
|
Arulayee
|
2916006WL059360
|
Arulayee
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arulayee
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-014/2894-A
(MUGAVANUR)
|
2916006000NRG23090920221470311
|
09/09/2022
|
Arockiyammal
|
2916006WL059360
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arockiyammal
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-014/2895-A
(MUGAVANUR)
|
2916006000NRG23090920221470312
|
09/09/2022
|
Reena Deisy
|
2916006WL059360
|
Reena Deisy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Reena Deisy
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-014/2896-A
(MUGAVANUR)
|
2916006000NRG23090920221470313
|
09/09/2022
|
Albonse Mery
|
2916006WL059360
|
Albonse Mery
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431831
|
|
Albonse Mery
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-014/2898-A
(MUGAVANUR)
|
2916006000NRG23090920221470314
|
09/09/2022
|
Stephen Jayakumari
|
2916006WL059360
|
Stephen Jayakumari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Stephen Jayakumari
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-014/2899-A
(MUGAVANUR)
|
2916006000NRG23090920221470315
|
09/09/2022
|
Anjalai
|
2916006WL059360
|
Anjalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anjalai
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-014/2901-A
(MUGAVANUR)
|
2916006000NRG23090920221470316
|
09/09/2022
|
Santhiyagu Francis
|
2916006WL059360
|
Santhiyagu Francis
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431831
|
|
Santhiyagu Francis
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-014/2943-A
(MUGAVANUR)
|
2916006000NRG23090920221470318
|
09/09/2022
|
Arockiya Jayarani
|
2916006WL059360
|
Arockiya Jayarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arockiya Jayarani
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-014/3254-A
(MUGAVANUR)
|
2916006000NRG23090920221470320
|
09/09/2022
|
Kalyani
|
2916006WL059360
|
Kalyani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kalyani
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-014/3287-A
(MUGAVANUR)
|
2916006000NRG23090920221470321
|
09/09/2022
|
Kulanthai Therash
|
2916006WL059360
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kulanthai Therash
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-014/3325-A
(MUGAVANUR)
|
2916006000NRG23090920221470322
|
09/09/2022
|
Joshphin Gritta
|
2916006WL059360
|
Joshphin Gritta
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Joshphin Gritta
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-014/3361-A
(MUGAVANUR)
|
2916006000NRG23090920221470323
|
09/09/2022
|
Arockiyamery
|
2916006WL059360
|
Arockiyamery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arockiyamery
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-014/3405-A
(MUGAVANUR)
|
2916006000NRG23090920221470325
|
09/09/2022
|
Elisabethmery
|
2916006WL059360
|
Elisabethmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Elisabethmery
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-014/3408-A
(MUGAVANUR)
|
2916006000NRG23090920221470327
|
09/09/2022
|
Gloriya
|
2916006WL059360
|
Gloriya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Gloriya
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-014/3414-A
(MUGAVANUR)
|
2916006000NRG23090920221470329
|
09/09/2022
|
Eswari
|
2916006WL059360
|
Eswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Eswari
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-014/3420-A
(MUGAVANUR)
|
2916006000NRG23090920221470330
|
09/09/2022
|
Baby Beula
|
2916006WL059360
|
Baby Beula
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Baby Beula
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-014/3421-A
(MUGAVANUR)
|
2916006000NRG23090920221470331
|
09/09/2022
|
Savariyammal
|
2916006WL059360
|
Savariyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Savariyammal
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-014/3422-A
(MUGAVANUR)
|
2916006000NRG23090920221470332
|
09/09/2022
|
Amalorpavamary
|
2916006WL059360
|
Amalorpavamary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Amalorpavamary
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-014/3487-A
(MUGAVANUR)
|
2916006000NRG23090920221470333
|
09/09/2022
|
Anthonisamy
|
2916006WL059360
|
Anthonisamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anthonisamy
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-014/3494-A
(MUGAVANUR)
|
2916006000NRG23090920221470334
|
09/09/2022
|
Devamery
|
2916006WL059360
|
Devamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Devamery
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-014/3533-A
(MUGAVANUR)
|
2916006000NRG23090920221470336
|
09/09/2022
|
Vincy Priyanka Mery
|
2916006WL059360
|
Vincy Priyanka Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vincy Priyanka Mery
|
()
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-014/3535-A
(MUGAVANUR)
|
2916006000NRG23090920221470337
|
09/09/2022
|
Mohana
|
2916006WL059360
|
Mohana
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mohana
|
()
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-014/3536-A
(MUGAVANUR)
|
2916006000NRG23090920221470338
|
09/09/2022
|
Josephin Mary
|
2916006WL059360
|
Josephin Mary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Josephin Mary
|
()
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-014/3570-A
(MUGAVANUR)
|
2916006000NRG23090920221470339
|
09/09/2022
|
Rayappan
|
2916006WL059360
|
Rayappan
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rayappan
|
()
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-014/3637-A
(MUGAVANUR)
|
2916006000NRG23090920221470343
|
09/09/2022
|
Gnanasoundari
|
2916006WL059360
|
Gnanasoundari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Gnanasoundari
|
()
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-014/3643-A
(MUGAVANUR)
|
2916006000NRG23090920221470345
|
09/09/2022
|
Mahalakshmi Chinnu
|
2916006WL059360
|
Mahalakshmi Chinnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Mahalakshmi Chinnu
|
()
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-014/3686-A
(MUGAVANUR)
|
2916006000NRG23090920221470348
|
09/09/2022
|
Josephine Sagayarani
|
2916006WL059360
|
Josephine Sagayarani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431831
|
|
Josephine Sagayarani
|
()
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-020/2939-A
(MUGAVANUR)
|
2916006000NRG23090920221470362
|
09/09/2022
|
Palaniyammal
|
2916006WL059360
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Palaniyammal
|
()
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-020/2940-A
(MUGAVANUR)
|
2916006000NRG23090920221470363
|
09/09/2022
|
Maruthaye
|
2916006WL059360
|
Maruthaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Maruthaye
|
()
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-020/3310-A
(MUGAVANUR)
|
2916006000NRG23090920221470368
|
09/09/2022
|
Saranya
|
2916006WL059360
|
Saranya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Saranya
|
()
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-020/3313-A
(MUGAVANUR)
|
2916006000NRG23090920221470369
|
09/09/2022
|
Jesintharani
|
2916006WL059360
|
Jesintharani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jesintharani
|
()
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-020/3329-A
(MUGAVANUR)
|
2916006000NRG23090920221470370
|
09/09/2022
|
Jeyarani
|
2916006WL059360
|
Jeyarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jeyarani
|
()
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-020/3398-A
(MUGAVANUR)
|
2916006000NRG23090920221470371
|
09/09/2022
|
Lakshmi
|
2916006WL059360
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42863
|
42863
|
|
|
|
|
|
|
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-014/3574-A
(MUGAVANUR)
|
2916006000NRG23090920221470340
|
09/09/2022
|
Kulanthaiyammal
|
2916006WL059360
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kulanthaiyammal
|
()
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-014/3646-A
(MUGAVANUR)
|
2916006000NRG23090920221470346
|
09/09/2022
|
Honest Savariraj
|
2916006WL059360
|
Honest Savariraj
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Honest Savariraj
|
()
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-020/3417-A
(MUGAVANUR)
|
2916006000NRG23090920221470372
|
09/09/2022
|
Gomathi
|
2916006WL059360
|
Gomathi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gomathi
|
()
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-020/3577-A
(MUGAVANUR)
|
2916006000NRG23090920221470374
|
09/09/2022
|
Bhuvaneshwari
|
2916006WL059360
|
Bhuvaneshwari
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-014/2886-A
(MUGAVANUR)
|
2916006000NRG23090920221470304
|
09/09/2022
|
Nirmala
|
2916006WL059360
|
Nirmala
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nirmala
|
()
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-014/3642-A
(MUGAVANUR)
|
2916006000NRG23090920221470344
|
09/09/2022
|
John Peter V
|
2916006WL059360
|
John Peter V
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
John Peter V
|
()
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-020/3427-A
(MUGAVANUR)
|
2916006000NRG23090920221470373
|
09/09/2022
|
Amsavalli
|
2916006WL059360
|
Amsavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-014/3403-A
(MUGAVANUR)
|
2916006000NRG23090920221470324
|
09/09/2022
|
Steepan Sagayaraj
|
2916006WL059360
|
Steepan Sagayaraj
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Steepan Sagayaraj
|
()
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-014/3407-A
(MUGAVANUR)
|
2916006000NRG23090920221470326
|
09/09/2022
|
Sesuarockiyam
|
2916006WL059360
|
Sesuarockiyam
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sesuarockiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57063
|
57063
|
|
|
|
|
|
|
|