|
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
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1129-A
(Pandalkudi)
|
2924001000NRG23230420220125541
|
23/04/2022
|
CHINNARAJ
|
2924001WL002703
|
CHINNARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHINNARAJ
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1146-A
(Pandalkudi)
|
2924001000NRG23230420220125543
|
23/04/2022
|
KALIYAMMAL
|
2924001WL002703
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALIYAMMAL
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1288-A
(Pandalkudi)
|
2924001000NRG23230420220125549
|
23/04/2022
|
KANTHASAMY
|
2924001WL002703
|
KANTHASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANTHASAMY
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1356-A
(Pandalkudi)
|
2924001000NRG23230420220125557
|
23/04/2022
|
NAGAJOTHI
|
2924001WL002703
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
NAGAJOTHI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1762-A
(Pandalkudi)
|
2924001000NRG23230420220125577
|
23/04/2022
|
ALAGUJOTHI
|
2924001WL002703
|
ALAGUJOTHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAGUJOTHI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2025-A
(Pandalkudi)
|
2924001000NRG23230420220125588
|
23/04/2022
|
MUNEESWARI
|
2924001WL002703
|
MUNEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNEESWARI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2070-A
(Pandalkudi)
|
2924001000NRG23230420220125599
|
23/04/2022
|
KALA
|
2924001WL002703
|
KALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2072-A
(Pandalkudi)
|
2924001000NRG23230420220125600
|
23/04/2022
|
LAKSHMI
|
2924001WL002703
|
LAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2093-A
(Pandalkudi)
|
2924001000NRG23230420220125602
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002703
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMALAKSHMI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2137-A
(Pandalkudi)
|
2924001000NRG23230420220125606
|
23/04/2022
|
GONAMMAL
|
2924001WL002703
|
GONAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
GONAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2160-A
(Pandalkudi)
|
2924001000NRG23230420220125612
|
23/04/2022
|
MAHALAKSHMI
|
2924001WL002703
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MAHALAKSHMI
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2160-A
(Pandalkudi)
|
2924001000NRG23230420220125613
|
23/04/2022
|
MUTHUMARIYAPPAN
|
2924001WL002703
|
MUTHUMARIYAPPAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUTHUMARIYAPPAN
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2214-A
(Pandalkudi)
|
2924001000NRG23230420220125623
|
23/04/2022
|
ERRAPPAN
|
2924001WL002703
|
ERRAPPAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
ERRAPPAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2242-A
(Pandalkudi)
|
2924001000NRG23230420220125625
|
23/04/2022
|
RAMGEETHA
|
2924001WL002703
|
RAMGEETHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMGEETHA
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2334-A
(Pandalkudi)
|
2924001000NRG23230420220125631
|
23/04/2022
|
ALAGIRI
|
2924001WL002703
|
ALAGIRI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAGIRI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2351-A
(Pandalkudi)
|
2924001000NRG23230420220125634
|
23/04/2022
|
VASANTHAMARI
|
2924001WL002703
|
VASANTHAMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
VASANTHAMARI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2578-A
(Pandalkudi)
|
2924001000NRG23230420220125651
|
23/04/2022
|
PUSHPAVALLI
|
2924001WL002703
|
PUSHPAVALLI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
PUSHPAVALLI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2585-A
(Pandalkudi)
|
2924001000NRG23230420220125652
|
23/04/2022
|
LAKSHMI
|
2924001WL002703
|
LAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2598-A
(Pandalkudi)
|
2924001000NRG23230420220125653
|
23/04/2022
|
PANDEESWARI
|
2924001WL002703
|
PANDEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
PANDEESWARI
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2611-A
(Pandalkudi)
|
2924001000NRG23230420220125654
|
23/04/2022
|
SHANMUGAM
|
2924001WL002703
|
SHANMUGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHANMUGAM
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2627-A
(Pandalkudi)
|
2924001000NRG23230420220125655
|
23/04/2022
|
KRISHNAVENI
|
2924001WL002703
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KRISHNAVENI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2628-A
(Pandalkudi)
|
2924001000NRG23230420220125656
|
23/04/2022
|
SARASWATHI
|
2924001WL002703
|
SARASWATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARASWATHI
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2632-A
(Pandalkudi)
|
2924001000NRG23230420220125657
|
23/04/2022
|
MEENA
|
2924001WL002703
|
MEENA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MEENA
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2633-A
(Pandalkudi)
|
2924001000NRG23230420220125658
|
23/04/2022
|
CHITHRA
|
2924001WL002703
|
CHITHRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHITHRA
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2644-A
(Pandalkudi)
|
2924001000NRG23230420220125659
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002703
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAGAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2682-A
(Pandalkudi)
|
2924001000NRG23230420220125660
|
23/04/2022
|
VIJAYASANTHI
|
2924001WL002703
|
VIJAYASANTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJAYASANTHI
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2688-A
(Pandalkudi)
|
2924001000NRG23230420220125661
|
23/04/2022
|
GAYATHIRI
|
2924001WL002703
|
GAYATHIRI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
GAYATHIRI
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2692-A
(Pandalkudi)
|
2924001000NRG23230420220125662
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002703
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJAYALAKSHMI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2695-A
(Pandalkudi)
|
2924001000NRG23230420220125663
|
23/04/2022
|
KALAMANI
|
2924001WL002703
|
KALAMANI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALAMANI
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2726-A
(Pandalkudi)
|
2924001000NRG23230420220125664
|
23/04/2022
|
PONNUTHAI
|
2924001WL002703
|
PONNUTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
PONNUTHAI
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2732-A
(Pandalkudi)
|
2924001000NRG23230420220125665
|
23/04/2022
|
POOCHIYAMMAL
|
2924001WL002703
|
POOCHIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
POOCHIYAMMAL
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2733-A
(Pandalkudi)
|
2924001000NRG23230420220125666
|
23/04/2022
|
SELVI
|
2924001WL002703
|
SELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2736-A
(Pandalkudi)
|
2924001000NRG23230420220125667
|
23/04/2022
|
SANGARI
|
2924001WL002703
|
SANGARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANGARI
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2740-A
(Pandalkudi)
|
2924001000NRG23230420220125668
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002703
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUBBULAKSHMI
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2750-A
(Pandalkudi)
|
2924001000NRG23230420220125669
|
23/04/2022
|
CHELLAMMAL
|
2924001WL002703
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHELLAMMAL
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2751-A
(Pandalkudi)
|
2924001000NRG23230420220125670
|
23/04/2022
|
MALLAMMAL
|
2924001WL002703
|
MALLAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MALLAMMAL
|
()
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2768-A
(Pandalkudi)
|
2924001000NRG23230420220125671
|
23/04/2022
|
MALLIKA
|
2924001WL002703
|
MALLIKA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MALLIKA
|
()
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2774-A
(Pandalkudi)
|
2924001000NRG23230420220125672
|
23/04/2022
|
KARTHIKAISELVI
|
2924001WL002703
|
KARTHIKAISELVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARTHIKAISELVI
|
()
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2776-A
(Pandalkudi)
|
2924001000NRG23230420220125673
|
23/04/2022
|
VENGADESWARI
|
2924001WL002703
|
VENGADESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
VENGADESWARI
|
()
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2780-A
(Pandalkudi)
|
2924001000NRG23230420220125674
|
23/04/2022
|
ALAGESWARI
|
2924001WL002703
|
ALAGESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAGESWARI
|
()
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2788-A
(Pandalkudi)
|
2924001000NRG23230420220125675
|
23/04/2022
|
MAHESWARI
|
2924001WL002703
|
MAHESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MAHESWARI
|
()
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2795-A
(Pandalkudi)
|
2924001000NRG23230420220125676
|
23/04/2022
|
SANTHI
|
2924001WL002703
|
SANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANTHI
|
()
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2800-A
(Pandalkudi)
|
2924001000NRG23230420220125677
|
23/04/2022
|
PETCHIYAMMAL
|
2924001WL002703
|
PETCHIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
PETCHIYAMMAL
|
()
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2801-A
(Pandalkudi)
|
2924001000NRG23230420220125678
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002703
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMALAKSHMI
|
()
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2806-A
(Pandalkudi)
|
2924001000NRG23230420220125679
|
23/04/2022
|
KALIYAMMAL
|
2924001WL002703
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALIYAMMAL
|
()
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2808-A
(Pandalkudi)
|
2924001000NRG23230420220125680
|
23/04/2022
|
ERRAMMAL
|
2924001WL002703
|
ERRAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
ERRAMMAL
|
()
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2811-A
(Pandalkudi)
|
2924001000NRG23230420220125681
|
23/04/2022
|
THILAGAVATHI
|
2924001WL002703
|
THILAGAVATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
THILAGAVATHI
|
()
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2832-A
(Pandalkudi)
|
2924001000NRG23230420220125682
|
23/04/2022
|
NAGAJOTHI
|
2924001WL002703
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
NAGAJOTHI
|
()
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2854-A
(Pandalkudi)
|
2924001000NRG23230420220125683
|
23/04/2022
|
RAMA PIRABA
|
2924001WL002703
|
RAMA PIRABA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMA PIRABA
|
()
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2859-A
(Pandalkudi)
|
2924001000NRG23230420220125684
|
23/04/2022
|
ABIRAMI
|
2924001WL002703
|
ABIRAMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
ABIRAMI
|
()
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2866-A
(Pandalkudi)
|
2924001000NRG23230420220125685
|
23/04/2022
|
CHITHRA
|
2924001WL002703
|
CHITHRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHITHRA
|
()
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/583-A
(Pandalkudi)
|
2924001000NRG23230420220125688
|
23/04/2022
|
AVADAIYAMMAL
|
2924001WL002703
|
AVADAIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
AVADAIYAMMAL
|
()
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/583-A
(Pandalkudi)
|
2924001000NRG23230420220125687
|
23/04/2022
|
MUTHUPAMBULU
|
2924001WL002703
|
MUTHUPAMBULU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUTHUPAMBULU
|
()
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/594-A
(Pandalkudi)
|
2924001000NRG23230420220125696
|
23/04/2022
|
SIVAKUMAR
|
2924001WL002703
|
SIVAKUMAR
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520293
|
|
SIVAKUMAR
|
()
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/606-A
(Pandalkudi)
|
2924001000NRG23230420220125698
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002703
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMALAKSHMI
|
()
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/620-A
(Pandalkudi)
|
2924001000NRG23230420220125704
|
23/04/2022
|
MUTHAIAH
|
2924001WL002703
|
MUTHAIAH
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUTHAIAH
|
()
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/656-A
(Pandalkudi)
|
2924001000NRG23230420220125706
|
23/04/2022
|
BHUNEESWARI
|
2924001WL002703
|
BHUNEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
BHUNEESWARI
|
()
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/672-A
(Pandalkudi)
|
2924001000NRG23230420220125707
|
23/04/2022
|
CHANDRA
|
2924001WL002703
|
CHANDRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHANDRA
|
()
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/776-A
(Pandalkudi)
|
2924001000NRG23230420220125715
|
23/04/2022
|
PANDEESWARI
|
2924001WL002703
|
PANDEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
PANDEESWARI
|
()
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/808-A
(Pandalkudi)
|
2924001000NRG23230420220125722
|
23/04/2022
|
RADHA
|
2924001WL002703
|
RADHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
RADHA
|
()
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/876-A
(Pandalkudi)
|
2924001000NRG23230420220125725
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002703
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUBBULAKSHMI
|
()
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/877-A
(Pandalkudi)
|
2924001000NRG23230420220125726
|
23/04/2022
|
SEETHALAKSHMI
|
2924001WL002703
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53977
|
53977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53977
|
53977
|
|
|
|
|
|
|
|