|
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
|
TIRUNAVALUR
|
TN-04-004-035-035/1001
()
|
2904004000NRG23120920222240041
|
12/09/2022
|
JAYANIVEDHA
|
2904004WL075514
|
JAYANIVEDHA
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYANIVEDHA
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-035-035/557
()
|
2904004000NRG23120920222240182
|
12/09/2022
|
Sokesh
|
2904004WL075514
|
Sokesh
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sokesh
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-035-035/963
()
|
2904004000NRG23120920222240252
|
12/09/2022
|
ramesh
|
2904004WL075514
|
ramesh
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-035-035/317
()
|
2904004000NRG23120920222240115
|
12/09/2022
|
ramya
|
2904004WL075514
|
ramya
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
ramya
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-035-035/87
()
|
2904004000NRG23120920222240233
|
12/09/2022
|
Rajkumar
|
2904004WL075514
|
Rajkumar
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-035-035/16
()
|
2904004000NRG23120920222240068
|
12/09/2022
|
Kayalvizhi
|
2904004WL075514
|
Kayalvizhi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-035-035/1001
()
|
2904004000NRG23120920222240040
|
12/09/2022
|
Valli
|
2904004WL075514
|
Valli
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valli
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-035-035/1003
()
|
2904004000NRG23120920222240042
|
12/09/2022
|
Kothai
|
2904004WL075514
|
Kothai
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kothai
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-035-035/1005
()
|
2904004000NRG23120920222240043
|
12/09/2022
|
Selri
|
2904004WL075514
|
Selri
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selri
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-035-035/1011
()
|
2904004000NRG23120920222240044
|
12/09/2022
|
Velayutham
|
2904004WL075514
|
Velayutham
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velayutham
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-035-035/141
()
|
2904004000NRG23120920222240057
|
12/09/2022
|
Rajamanickam
|
2904004WL075514
|
Rajamanickam
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajamanickam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-035-035/88
()
|
2904004000NRG23120920222240235
|
12/09/2022
|
Ranjitha
|
2904004WL075514
|
Ranjitha
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranjitha
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-035-035/92
()
|
2904004000NRG23120920222240243
|
12/09/2022
|
sakthivel
|
2904004WL075514
|
sakthivel
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
sakthivel
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-035-035/941
()
|
2904004000NRG23120920222240246
|
12/09/2022
|
sinthamani
|
2904004WL075514
|
sinthamani
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
sinthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-035-035/1011
()
|
2904004000NRG23120920222240045
|
12/09/2022
|
Praveena
|
2904004WL075514
|
Praveena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Praveena
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-035-035/125
()
|
2904004000NRG23120920222240050
|
12/09/2022
|
Chanthra
|
2904004WL075514
|
Chanthra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chanthra
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-035-035/136
()
|
2904004000NRG23120920222240054
|
12/09/2022
|
Nagavalli
|
2904004WL075514
|
Nagavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nagavalli
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-035-035/159
()
|
2904004000NRG23120920222240066
|
12/09/2022
|
Vasanthi
|
2904004WL075514
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vasanthi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-035-035/165
()
|
2904004000NRG23120920222240069
|
12/09/2022
|
Saratha
|
2904004WL075514
|
Saratha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Saratha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-035-035/201
()
|
2904004000NRG23120920222240080
|
12/09/2022
|
Sathiyaveeran
|
2904004WL075514
|
Sathiyaveeran
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sathiyaveeran
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-035-035/217
()
|
2904004000NRG23120920222240083
|
12/09/2022
|
Vasantha
|
2904004WL075514
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vasantha
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-035-035/305
()
|
2904004000NRG23120920222240111
|
12/09/2022
|
Nirilraj
|
2904004WL075514
|
Nirilraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nirilraj
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-035-035/307
()
|
2904004000NRG23120920222240113
|
12/09/2022
|
Sankavi
|
2904004WL075514
|
Sankavi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sankavi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-035-035/318
()
|
2904004000NRG23120920222240116
|
12/09/2022
|
Nirmala
|
2904004WL075514
|
Nirmala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nirmala
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-035-035/328
()
|
2904004000NRG23120920222240119
|
12/09/2022
|
Kaliyammal
|
2904004WL075514
|
Kaliyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kaliyammal
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-035-035/35
()
|
2904004000NRG23120920222240127
|
12/09/2022
|
Anjalai
|
2904004WL075514
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Anjalai
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-035-035/35
()
|
2904004000NRG23120920222240126
|
12/09/2022
|
Ayyasami
|
2904004WL075514
|
Ayyasami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ayyasami
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-035-035/387
()
|
2904004000NRG23120920222240132
|
12/09/2022
|
Krishnaveni
|
2904004WL075514
|
Krishnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Krishnaveni
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-035-035/420
()
|
2904004000NRG23120920222240143
|
12/09/2022
|
krishnaveni
|
2904004WL075514
|
krishnaveni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
krishnaveni
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-035-035/422
()
|
2904004000NRG23120920222240144
|
12/09/2022
|
Chanthra
|
2904004WL075514
|
Chanthra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chanthra
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-035-035/424
()
|
2904004000NRG23120920222240145
|
12/09/2022
|
vijiya
|
2904004WL075514
|
vijiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
vijiya
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-035-035/437
()
|
2904004000NRG23120920222240147
|
12/09/2022
|
Malarkodi
|
2904004WL075514
|
Malarkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malarkodi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-035-035/449
()
|
2904004000NRG23120920222240152
|
12/09/2022
|
Dhanakodi
|
2904004WL075514
|
Dhanakodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Dhanakodi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-035-035/461
()
|
2904004000NRG23120920222240157
|
12/09/2022
|
Sarasu
|
2904004WL075514
|
Sarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sarasu
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-035-035/461
()
|
2904004000NRG23120920222240158
|
12/09/2022
|
Sekar
|
2904004WL075514
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sekar
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-035-035/466
()
|
2904004000NRG23120920222240159
|
12/09/2022
|
UMA
|
2904004WL075514
|
UMA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
UMA
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-035-035/476
()
|
2904004000NRG23120920222240160
|
12/09/2022
|
Arulsathya
|
2904004WL075514
|
Arulsathya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arulsathya
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-035-035/486
()
|
2904004000NRG23120920222240161
|
12/09/2022
|
Suriyan
|
2904004WL075514
|
Suriyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Suriyan
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-035-035/49
()
|
2904004000NRG23120920222240163
|
12/09/2022
|
Tamizhanthi
|
2904004WL075514
|
Tamizhanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Tamizhanthi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-035-035/505
()
|
2904004000NRG23120920222240167
|
12/09/2022
|
Sundari
|
2904004WL075514
|
Sundari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sundari
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-035-035/532
()
|
2904004000NRG23120920222240173
|
12/09/2022
|
Tamilarasi
|
2904004WL075514
|
Tamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Tamilarasi
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-035-035/533
()
|
2904004000NRG23120920222240174
|
12/09/2022
|
Nthiya
|
2904004WL075514
|
Nthiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nthiya
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-035-035/54
()
|
2904004000NRG23120920222240178
|
12/09/2022
|
Vijayan
|
2904004WL075514
|
Vijayan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vijayan
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-035-035/570
()
|
2904004000NRG23120920222240184
|
12/09/2022
|
Alatha
|
2904004WL075514
|
Alatha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Alatha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-035-035/691
()
|
2904004000NRG23120920222240212
|
12/09/2022
|
sasikala
|
2904004WL075514
|
sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
sasikala
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-035-035/730
()
|
2904004000NRG23120920222240220
|
12/09/2022
|
Govindhammal
|
2904004WL075514
|
Govindhammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Govindhammal
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-035-035/770
()
|
2904004000NRG23120920222240223
|
12/09/2022
|
Kannan
|
2904004WL075514
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kannan
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-035-035/864
()
|
2904004000NRG23120920222240231
|
12/09/2022
|
Punithamary
|
2904004WL075514
|
Punithamary
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Punithamary
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-035-035/905
()
|
2904004000NRG23120920222240239
|
12/09/2022
|
Abirami
|
2904004WL075514
|
Abirami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Abirami
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-035-035/908
()
|
2904004000NRG23120920222240240
|
12/09/2022
|
bakyalakshmi
|
2904004WL075514
|
bakyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
bakyalakshmi
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-035-035/917
()
|
2904004000NRG23120920222240241
|
12/09/2022
|
Roja
|
2904004WL075514
|
Roja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Roja
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-035-035/918
()
|
2904004000NRG23120920222240242
|
12/09/2022
|
anathavalli
|
2904004WL075514
|
anathavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
anathavalli
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-035-035/922
()
|
2904004000NRG23120920222240244
|
12/09/2022
|
divya
|
2904004WL075514
|
divya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
divya
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-035-035/938
()
|
2904004000NRG23120920222240245
|
12/09/2022
|
megala
|
2904004WL075514
|
megala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
megala
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-035-035/942
()
|
2904004000NRG23120920222240247
|
12/09/2022
|
Balakrishnan
|
2904004WL075514
|
Balakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Balakrishnan
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-035-035/945
()
|
2904004000NRG23120920222240249
|
12/09/2022
|
sumithra
|
2904004WL075514
|
sumithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
sumithra
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-035-035/946
()
|
2904004000NRG23120920222240250
|
12/09/2022
|
vijayalakshmi
|
2904004WL075514
|
vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
vijayalakshmi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-035-035/950
()
|
2904004000NRG23120920222240251
|
12/09/2022
|
thilaga
|
2904004WL075514
|
thilaga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
thilaga
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-035-035/964
()
|
2904004000NRG23120920222240253
|
12/09/2022
|
Subashini
|
2904004WL075514
|
Subashini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Subashini
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-035-035/979
()
|
2904004000NRG23120920222240254
|
12/09/2022
|
ELUMALAy
|
2904004WL075514
|
ELUMALAy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
ELUMALAy
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-035-035/979
()
|
2904004000NRG23120920222240255
|
12/09/2022
|
Priyatharshini
|
2904004WL075514
|
Priyatharshini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Priyatharshini
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-035-035/983
()
|
2904004000NRG23120920222240257
|
12/09/2022
|
Reena
|
2904004WL075514
|
Reena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Reena
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-035-035/987
()
|
2904004000NRG23120920222240258
|
12/09/2022
|
Ruba
|
2904004WL075514
|
Ruba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ruba
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-035-035/996
()
|
2904004000NRG23120920222240259
|
12/09/2022
|
Balu
|
2904004WL075514
|
Balu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59058
|
59058
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-035-035/32
()
|
2904004000NRG23120920222240117
|
12/09/2022
|
Arunpandiyan
|
2904004WL075514
|
Arunpandiyan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arunpandiyan
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-035-035/437
()
|
2904004000NRG23120920222240148
|
12/09/2022
|
Rajesh
|
2904004WL075514
|
Rajesh
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajesh
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-035-035/884
()
|
2904004000NRG23120920222240237
|
12/09/2022
|
muthuraman
|
2904004WL075514
|
muthuraman
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
muthuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
68
|
TIRUNAVALUR
|
TN-04-004-035-035/944
()
|
2904004000NRG23120920222240248
|
12/09/2022
|
suganthi
|
2904004WL075514
|
suganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80658
|
80658
|
|
|
|
|
|
|
|