|
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
|
NATRAMPALLI
|
TN-05-019-017-003/1416-A
()
|
2905019000NRG23151020222747461
|
15/10/2022
|
S KAMATCHI
|
2905019WL057836
|
S KAMATCHI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
S KAMATCHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-003/1610-A
()
|
2905019000NRG23151020222747462
|
15/10/2022
|
KAVIYA
|
2905019WL057836
|
KAVIYA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVIYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-013/1348-A
()
|
2905019000NRG23151020222747463
|
15/10/2022
|
Suganya
|
2905019WL057836
|
Suganya
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganya
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-013/1353-A
()
|
2905019000NRG23151020222747464
|
15/10/2022
|
Rani
|
2905019WL057836
|
Rani
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-013/1354-A
()
|
2905019000NRG23151020222747465
|
15/10/2022
|
Sathiya
|
2905019WL057836
|
Sathiya
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathiya
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-013/1386-A
()
|
2905019000NRG23151020222747466
|
15/10/2022
|
Gandhi
|
2905019WL057836
|
Gandhi
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gandhi
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-013/1393-A
()
|
2905019000NRG23151020222747467
|
15/10/2022
|
MALLIGA
|
2905019WL057836
|
MALLIGA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLIGA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-013/1419-A
()
|
2905019000NRG23151020222747468
|
15/10/2022
|
LAKSHMI
|
2905019WL057836
|
LAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-013/1420-A
()
|
2905019000NRG23151020222747469
|
15/10/2022
|
RAJALAKSHMI
|
2905019WL057836
|
RAJALAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJALAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-013/1456-A
()
|
2905019000NRG23151020222747470
|
15/10/2022
|
C SASIKALA
|
2905019WL057836
|
C SASIKALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
C SASIKALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-013/1463-A
()
|
2905019000NRG23151020222747471
|
15/10/2022
|
P ARPUTHAM
|
2905019WL057836
|
P ARPUTHAM
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
P ARPUTHAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-013/1464-A
()
|
2905019000NRG23151020222747472
|
15/10/2022
|
Indira Sampath
|
2905019WL057836
|
Indira Sampath
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indira Sampath
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-013/1465-A
()
|
2905019000NRG23151020222747473
|
15/10/2022
|
AMSA
|
2905019WL057836
|
AMSA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMSA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-013/1466-A
()
|
2905019000NRG23151020222747474
|
15/10/2022
|
KASTHURI
|
2905019WL057836
|
KASTHURI
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KASTHURI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-013/1467-A
()
|
2905019000NRG23151020222747475
|
15/10/2022
|
MEGESWARI
|
2905019WL057836
|
MEGESWARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MEGESWARI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-013/1468-A
()
|
2905019000NRG23151020222747476
|
15/10/2022
|
VANULAGAM
|
2905019WL057836
|
VANULAGAM
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
VANULAGAM
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-013/1469-A
()
|
2905019000NRG23151020222747477
|
15/10/2022
|
MUTHUKUMARI
|
2905019WL057836
|
MUTHUKUMARI
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHUKUMARI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-013/1469-A
()
|
2905019000NRG23151020222747478
|
15/10/2022
|
PONNIYAMMAL
|
2905019WL057836
|
PONNIYAMMAL
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
PONNIYAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-013/1470-A
()
|
2905019000NRG23151020222747479
|
15/10/2022
|
SARANYA
|
2905019WL057836
|
SARANYA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARANYA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-013/1471-A
()
|
2905019000NRG23151020222747480
|
15/10/2022
|
GOWERI
|
2905019WL057836
|
GOWERI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOWERI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-013/1472-A
()
|
2905019000NRG23151020222747481
|
15/10/2022
|
BARATHI
|
2905019WL057836
|
BARATHI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
BARATHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-013/1475-A
()
|
2905019000NRG23151020222747482
|
15/10/2022
|
VALARMATHI
|
2905019WL057836
|
VALARMATHI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VALARMATHI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-013/1493-A
()
|
2905019000NRG23151020222747483
|
15/10/2022
|
SUDHA
|
2905019WL057836
|
SUDHA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUDHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-013/1496-A
()
|
2905019000NRG23151020222747484
|
15/10/2022
|
VINOTHINI
|
2905019WL057836
|
VINOTHINI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
VINOTHINI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-013/1502-A
()
|
2905019000NRG23151020222747485
|
15/10/2022
|
RANI
|
2905019WL057836
|
RANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-013/1503-A
()
|
2905019000NRG23151020222747486
|
15/10/2022
|
MALLIGA
|
2905019WL057836
|
MALLIGA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLIGA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-013/1504-A
()
|
2905019000NRG23151020222747487
|
15/10/2022
|
JAKATHA
|
2905019WL057836
|
JAKATHA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAKATHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-013/1508-A
()
|
2905019000NRG23151020222747488
|
15/10/2022
|
SANTHI
|
2905019WL057836
|
SANTHI
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANTHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-013/1509-A
()
|
2905019000NRG23151020222747489
|
15/10/2022
|
VIDHIYA
|
2905019WL057836
|
VIDHIYA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIDHIYA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-013/1511-A
()
|
2905019000NRG23151020222747490
|
15/10/2022
|
ANJALA
|
2905019WL057836
|
ANJALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANJALA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-013/1520-A
()
|
2905019000NRG23151020222747491
|
15/10/2022
|
DEIVANI
|
2905019WL057836
|
DEIVANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEIVANI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-013/1522-A
()
|
2905019000NRG23151020222747492
|
15/10/2022
|
MANJULA
|
2905019WL057836
|
MANJULA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-013/1525-A
()
|
2905019000NRG23151020222747493
|
15/10/2022
|
LAKSHMI
|
2905019WL057836
|
LAKSHMI
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-013/1530-A
()
|
2905019000NRG23151020222747494
|
15/10/2022
|
BAKAYALAKSHMI
|
2905019WL057836
|
BAKAYALAKSHMI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAKAYALAKSHMI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-013/1548-A
()
|
2905019000NRG23151020222747495
|
15/10/2022
|
SANGEETHA
|
2905019WL057836
|
SANGEETHA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANGEETHA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-013/1579-A
()
|
2905019000NRG23151020222747496
|
15/10/2022
|
HEMALATHA
|
2905019WL057836
|
HEMALATHA
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
HEMALATHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-013/1580-A
()
|
2905019000NRG23151020222747497
|
15/10/2022
|
PUSHPA
|
2905019WL057836
|
PUSHPA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUSHPA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-013/1582-A
()
|
2905019000NRG23151020222747498
|
15/10/2022
|
LOKESWARI
|
2905019WL057836
|
LOKESWARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
LOKESWARI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-013/1599-A
()
|
2905019000NRG23151020222747499
|
15/10/2022
|
CHENNAMMAL
|
2905019WL057836
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHENNAMMAL
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-013/1602-A
()
|
2905019000NRG23151020222747500
|
15/10/2022
|
KALA
|
2905019WL057836
|
KALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-013/1606-A
()
|
2905019000NRG23151020222747501
|
15/10/2022
|
GANASOUANDHRI
|
2905019WL057836
|
GANASOUANDHRI
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
GANASOUANDHRI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-013/1634-A
()
|
2905019000NRG23151020222747502
|
15/10/2022
|
DEVI R
|
2905019WL057836
|
DEVI R
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVI R
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-013/1642-A
()
|
2905019000NRG23151020222747503
|
15/10/2022
|
SUSILA
|
2905019WL057836
|
SUSILA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUSILA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-013/1661-A
()
|
2905019000NRG23151020222747504
|
15/10/2022
|
NEELA
|
2905019WL057836
|
NEELA
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
NEELA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-013/1662-A
()
|
2905019000NRG23151020222747505
|
15/10/2022
|
KAVITHA
|
2905019WL057836
|
KAVITHA
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVITHA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-013/1663-A
()
|
2905019000NRG23151020222747506
|
15/10/2022
|
JOTHAMMMA
|
2905019WL057836
|
JOTHAMMMA
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
JOTHAMMMA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-013/1665-A
()
|
2905019000NRG23151020222747507
|
15/10/2022
|
RANI
|
2905019WL057836
|
RANI
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-013/1668-A
()
|
2905019000NRG23151020222747508
|
15/10/2022
|
DEIVANI
|
2905019WL057836
|
DEIVANI
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEIVANI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-017-013/1738-A
()
|
2905019000NRG23151020222747509
|
15/10/2022
|
RAJESWARI
|
2905019WL057836
|
RAJESWARI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJESWARI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-017-013/53
()
|
2905019000NRG23151020222747510
|
15/10/2022
|
KASIYAMMAL
|
2905019WL057836
|
KASIYAMMAL
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
KASIYAMMAL
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-017-015/1310-A
()
|
2905019000NRG23151020222747511
|
15/10/2022
|
RAMYA
|
2905019WL057836
|
RAMYA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMYA
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-017-015/1311-A
()
|
2905019000NRG23151020222747512
|
15/10/2022
|
PUSHPALATHA
|
2905019WL057836
|
PUSHPALATHA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUSHPALATHA
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-017-017/105-A
()
|
2905019000NRG23151020222747515
|
15/10/2022
|
MURUGAN
|
2905019WL057836
|
MURUGAN
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MURUGAN
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-017-017/105-A
()
|
2905019000NRG23151020222747514
|
15/10/2022
|
PERIYAPAPPA PERIYAAN
|
2905019WL057836
|
PERIYAPAPPA PERIYAAN
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
PERIYAPAPPA PERIYAAN
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-017-017/107-A
()
|
2905019000NRG23151020222747517
|
15/10/2022
|
MANJULA EZHUMALAI
|
2905019WL057836
|
MANJULA EZHUMALAI
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA EZHUMALAI
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-017-017/1359-A
()
|
2905019000NRG23151020222747519
|
15/10/2022
|
KANAGAMMAL
|
2905019WL057836
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KANAGAMMAL
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-017-017/342-A
()
|
2905019000NRG23151020222747522
|
15/10/2022
|
GUDIYAKKA
|
2905019WL057836
|
GUDIYAKKA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
GUDIYAKKA
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-017-017/46-A
()
|
2905019000NRG23151020222747523
|
15/10/2022
|
PANJALAI
|
2905019WL057836
|
PANJALAI
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
PANJALAI
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-017-017/47-A
()
|
2905019000NRG23151020222747524
|
15/10/2022
|
SANGEETHA
|
2905019WL057836
|
SANGEETHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANGEETHA
|
()
|
|
60
|
NATRAMPALLI
|
TN-05-019-017-017/50-A
()
|
2905019000NRG23151020222747525
|
15/10/2022
|
GANAM
|
2905019WL057836
|
GANAM
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
GANAM
|
()
|
|
61
|
NATRAMPALLI
|
TN-05-019-017-017/54-A
()
|
2905019000NRG23151020222747526
|
15/10/2022
|
MALLIGA
|
2905019WL057836
|
MALLIGA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLIGA
|
()
|
|
62
|
NATRAMPALLI
|
TN-05-019-017-017/54-A
()
|
2905019000NRG23151020222747527
|
15/10/2022
|
PRABAVATHI
|
2905019WL057836
|
PRABAVATHI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRABAVATHI
|
()
|
|
63
|
NATRAMPALLI
|
TN-05-019-017-017/60-A
()
|
2905019000NRG23151020222747530
|
15/10/2022
|
ANJALA
|
2905019WL057836
|
ANJALA
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANJALA
|
()
|
|
64
|
NATRAMPALLI
|
TN-05-019-017-017/69-A
()
|
2905019000NRG23151020222747531
|
15/10/2022
|
Dheena
|
2905019WL057836
|
Dheena
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dheena
|
()
|
|
65
|
NATRAMPALLI
|
TN-05-019-017-019/1342-A
()
|
2905019000NRG23151020222747534
|
15/10/2022
|
Dhanalakshmi
|
2905019WL057836
|
Dhanalakshmi
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanalakshmi
|
()
|
|
66
|
NATRAMPALLI
|
TN-05-019-017-019/1375-A
()
|
2905019000NRG23151020222747535
|
15/10/2022
|
RAMANI
|
2905019WL057836
|
RAMANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51805
|
51805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51805
|
51805
|
|
|
|
|
|
|
|