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
|
ELLAPURAM
|
TN-02-013-052-002/1252-A (Vadamadurai)
|
2902013000NRG23200520220314408
|
21/05/2022
|
Maniyammal
|
2902013WL008695
|
Maniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maniyammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-052-002/1255-A (Vadamadurai)
|
2902013000NRG23200520220314409
|
21/05/2022
|
Munirajammal
|
2902013WL008695
|
Munirajammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Munirajammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-052-004/1518-A (Vadamadurai)
|
2902013000NRG23200520220314411
|
21/05/2022
|
Dharabe
|
2902013WL008695
|
Dharabe
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dharabe
|
()
|
4
|
ELLAPURAM
|
TN-02-013-052-006/1435-A (Vadamadurai)
|
2902013000NRG23200520220314414
|
21/05/2022
|
Navanitham
|
2902013WL008695
|
Navanitham
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Navanitham
|
()
|
5
|
ELLAPURAM
|
TN-02-013-052-006/906-A (Vadamadurai)
|
2902013000NRG23200520220314416
|
21/05/2022
|
Manjula
|
2902013WL008695
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
6
|
ELLAPURAM
|
TN-02-013-052-006/907-A (Vadamadurai)
|
2902013000NRG23200520220314417
|
21/05/2022
|
Gowri
|
2902013WL008695
|
Gowri
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowri
|
()
|
7
|
ELLAPURAM
|
TN-02-013-052-006/908-A (Vadamadurai)
|
2902013000NRG23200520220314418
|
21/05/2022
|
Vasugi
|
2902013WL008695
|
Vasugi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasugi
|
()
|
8
|
ELLAPURAM
|
TN-02-013-052-006/909-A (Vadamadurai)
|
2902013000NRG23200520220314419
|
21/05/2022
|
Latha
|
2902013WL008695
|
Latha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Latha
|
()
|
9
|
ELLAPURAM
|
TN-02-013-052-006/910-A (Vadamadurai)
|
2902013000NRG23200520220314420
|
21/05/2022
|
Sarasu
|
2902013WL008695
|
Sarasu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarasu
|
()
|
10
|
ELLAPURAM
|
TN-02-013-052-006/911-A (Vadamadurai)
|
2902013000NRG23200520220314421
|
21/05/2022
|
Valliyammal
|
2902013WL008695
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Valliyammal
|
()
|
11
|
ELLAPURAM
|
TN-02-013-052-006/915-A (Vadamadurai)
|
2902013000NRG23200520220314422
|
21/05/2022
|
Sadaiyammal
|
2902013WL008695
|
Sadaiyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sadaiyammal
|
()
|
12
|
ELLAPURAM
|
TN-02-013-052-008/1250-A (Vadamadurai)
|
2902013000NRG23200520220314423
|
21/05/2022
|
Bujiyammal
|
2902013WL008695
|
Bujiyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bujiyammal
|
()
|
13
|
ELLAPURAM
|
TN-02-013-052-008/1410-A (Vadamadurai)
|
2902013000NRG23200520220314424
|
21/05/2022
|
Latha
|
2902013WL008695
|
Latha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Latha
|
()
|
14
|
ELLAPURAM
|
TN-02-013-052-008/1411-A (Vadamadurai)
|
2902013000NRG23200520220314425
|
21/05/2022
|
Prabavathi
|
2902013WL008695
|
Prabavathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Prabavathi
|
()
|
15
|
ELLAPURAM
|
TN-02-013-052-008/1413-A (Vadamadurai)
|
2902013000NRG23200520220314426
|
21/05/2022
|
Manjula
|
2902013WL008695
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
16
|
ELLAPURAM
|
TN-02-013-052-008/1414-A (Vadamadurai)
|
2902013000NRG23200520220314427
|
21/05/2022
|
Jayammal
|
2902013WL008695
|
Jayammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayammal
|
()
|
17
|
ELLAPURAM
|
TN-02-013-052-008/1415-A (Vadamadurai)
|
2902013000NRG23200520220314428
|
21/05/2022
|
Revathi
|
2902013WL008695
|
Revathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Revathi
|
()
|
18
|
ELLAPURAM
|
TN-02-013-052-008/1417-A (Vadamadurai)
|
2902013000NRG23200520220314429
|
21/05/2022
|
Meera
|
2902013WL008695
|
Meera
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meera
|
()
|
19
|
ELLAPURAM
|
TN-02-013-052-008/1418-A (Vadamadurai)
|
2902013000NRG23200520220314430
|
21/05/2022
|
Manjula
|
2902013WL008695
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
20
|
ELLAPURAM
|
TN-02-013-052-008/1419-A (Vadamadurai)
|
2902013000NRG23200520220314431
|
21/05/2022
|
Vimala
|
2902013WL008695
|
Vimala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vimala
|
()
|
21
|
ELLAPURAM
|
TN-02-013-052-008/1421-A (Vadamadurai)
|
2902013000NRG23200520220314432
|
21/05/2022
|
Manjula
|
2902013WL008695
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
22
|
ELLAPURAM
|
TN-02-013-052-008/1422-A (Vadamadurai)
|
2902013000NRG23200520220314433
|
21/05/2022
|
Rajiniyammal
|
2902013WL008695
|
Rajiniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajiniyammal
|
()
|
23
|
ELLAPURAM
|
TN-02-013-052-008/1425-A (Vadamadurai)
|
2902013000NRG23200520220314434
|
21/05/2022
|
Saraswathi
|
2902013WL008695
|
Saraswathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saraswathi
|
()
|
24
|
ELLAPURAM
|
TN-02-013-052-008/1426-A (Vadamadurai)
|
2902013000NRG23200520220314435
|
21/05/2022
|
Usha
|
2902013WL008695
|
Usha
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Usha
|
()
|
25
|
ELLAPURAM
|
TN-02-013-052-008/1428-A (Vadamadurai)
|
2902013000NRG23200520220314436
|
21/05/2022
|
Devi
|
2902013WL008695
|
Devi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Devi
|
()
|
26
|
ELLAPURAM
|
TN-02-013-052-008/1429-A (Vadamadurai)
|
2902013000NRG23200520220314437
|
21/05/2022
|
Anitha
|
2902013WL008695
|
Anitha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
27
|
ELLAPURAM
|
TN-02-013-052-008/1430-A (Vadamadurai)
|
2902013000NRG23200520220314438
|
21/05/2022
|
amulu
|
2902013WL008695
|
amulu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
amulu
|
()
|
28
|
ELLAPURAM
|
TN-02-013-052-008/1433-A (Vadamadurai)
|
2902013000NRG23200520220314439
|
21/05/2022
|
Vidhya
|
2902013WL008695
|
Vidhya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vidhya
|
()
|
29
|
ELLAPURAM
|
TN-02-013-052-008/1434-A (Vadamadurai)
|
2902013000NRG23200520220314440
|
21/05/2022
|
Selvarajammal
|
2902013WL008695
|
Selvarajammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvarajammal
|
()
|
30
|
ELLAPURAM
|
TN-02-013-052-008/1528-A (Vadamadurai)
|
2902013000NRG23200520220314441
|
21/05/2022
|
Shobana
|
2902013WL008695
|
Shobana
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shobana
|
()
|
31
|
ELLAPURAM
|
TN-02-013-052-008/1529-A (Vadamadurai)
|
2902013000NRG23200520220314442
|
21/05/2022
|
Sujatha
|
2902013WL008695
|
Sujatha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sujatha
|
()
|
32
|
ELLAPURAM
|
TN-02-013-052-008/1585-A (Vadamadurai)
|
2902013000NRG23200520220314443
|
21/05/2022
|
Muniyammal
|
2902013WL008695
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
33
|
ELLAPURAM
|
TN-02-013-052-010/1531-A (Vadamadurai)
|
2902013000NRG23200520220314445
|
21/05/2022
|
Parveen
|
2902013WL008695
|
Parveen
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parveen
|
()
|
34
|
ELLAPURAM
|
TN-02-013-052-010/1532-A (Vadamadurai)
|
2902013000NRG23200520220314446
|
21/05/2022
|
Kadhar bee
|
2902013WL008695
|
Kadhar bee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kadhar bee
|
()
|
35
|
ELLAPURAM
|
TN-02-013-052-010/1536-A (Vadamadurai)
|
2902013000NRG23200520220314447
|
21/05/2022
|
Vengatarathinam
|
2902013WL008695
|
Vengatarathinam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vengatarathinam
|
()
|
36
|
ELLAPURAM
|
TN-02-013-052-010/1537-A (Vadamadurai)
|
2902013000NRG23200520220314448
|
21/05/2022
|
Mathamma
|
2902013WL008695
|
Mathamma
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mathamma
|
()
|
37
|
ELLAPURAM
|
TN-02-013-052-010/1538-A (Vadamadurai)
|
2902013000NRG23200520220314449
|
21/05/2022
|
Malini
|
2902013WL008695
|
Malini
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malini
|
()
|
38
|
ELLAPURAM
|
TN-02-013-052-010/1542-A (Vadamadurai)
|
2902013000NRG23200520220314450
|
21/05/2022
|
Vasantha
|
2902013WL008695
|
Vasantha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
39
|
ELLAPURAM
|
TN-02-013-052-010/1545-A (Vadamadurai)
|
2902013000NRG23200520220314453
|
21/05/2022
|
Rani
|
2902013WL008695
|
Rani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rani
|
()
|
40
|
ELLAPURAM
|
TN-02-013-052-010/1546-A (Vadamadurai)
|
2902013000NRG23200520220314454
|
21/05/2022
|
Masthanbee
|
2902013WL008695
|
Masthanbee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Masthanbee
|
()
|
41
|
ELLAPURAM
|
TN-02-013-052-014/1506-A (Vadamadurai)
|
2902013000NRG23200520220314456
|
21/05/2022
|
MIMUN BI
|
2902013WL008695
|
MIMUN BI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MIMUN BI
|
()
|
42
|
ELLAPURAM
|
TN-02-013-052-014/1509-A (Vadamadurai)
|
2902013000NRG23200520220314458
|
21/05/2022
|
Masthanbee
|
2902013WL008695
|
Masthanbee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Masthanbee
|
()
|
43
|
ELLAPURAM
|
TN-02-013-052-014/1510-A (Vadamadurai)
|
2902013000NRG23200520220314459
|
21/05/2022
|
Shashithabee
|
2902013WL008695
|
Shashithabee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shashithabee
|
()
|
44
|
ELLAPURAM
|
TN-02-013-052-014/1513-A (Vadamadurai)
|
2902013000NRG23200520220314461
|
21/05/2022
|
AmithaBee
|
2902013WL008695
|
AmithaBee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AmithaBee
|
()
|
45
|
ELLAPURAM
|
TN-02-013-052-014/1514-A (Vadamadurai)
|
2902013000NRG23200520220314462
|
21/05/2022
|
Bee Pee
|
2902013WL008695
|
Bee Pee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bee Pee
|
()
|
46
|
ELLAPURAM
|
TN-02-013-052-014/1516-A (Vadamadurai)
|
2902013000NRG23200520220314463
|
21/05/2022
|
Salma
|
2902013WL008695
|
Salma
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Salma
|
()
|
47
|
ELLAPURAM
|
TN-02-013-052-014/1525-A (Vadamadurai)
|
2902013000NRG23200520220314464
|
21/05/2022
|
Shamim bi
|
2902013WL008695
|
Shamim bi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shamim bi
|
()
|
48
|
ELLAPURAM
|
TN-02-013-052-014/1527-A (Vadamadurai)
|
2902013000NRG23200520220314465
|
21/05/2022
|
Thajam Bee
|
2902013WL008695
|
Thajam Bee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thajam Bee
|
()
|
49
|
ELLAPURAM
|
TN-02-013-052-014/1591-A (Vadamadurai)
|
2902013000NRG23200520220314466
|
21/05/2022
|
Ramjani
|
2902013WL008695
|
Ramjani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramjani
|
()
|
50
|
ELLAPURAM
|
TN-02-013-052-014/1592-A (Vadamadurai)
|
2902013000NRG23200520220314467
|
21/05/2022
|
Mabu bee
|
2902013WL008695
|
Mabu bee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mabu bee
|
()
|
51
|
ELLAPURAM
|
TN-02-013-052-014/1595-A (Vadamadurai)
|
2902013000NRG23200520220314468
|
21/05/2022
|
Kadhar bee
|
2902013WL008695
|
Kadhar bee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kadhar bee
|
()
|
52
|
ELLAPURAM
|
TN-02-013-052-014/1596-A (Vadamadurai)
|
2902013000NRG23200520220314469
|
21/05/2022
|
Asmath bee
|
2902013WL008695
|
Asmath bee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Asmath bee
|
()
|
53
|
ELLAPURAM
|
TN-02-013-052-014/1597-A (Vadamadurai)
|
2902013000NRG23200520220314470
|
21/05/2022
|
Kashimbee
|
2902013WL008695
|
Kashimbee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kashimbee
|
()
|
54
|
ELLAPURAM
|
TN-02-013-052-052/1634-A (Vadamadurai)
|
2902013000NRG23200520220314474
|
21/05/2022
|
Amitha
|
2902013WL008695
|
Amitha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amitha
|
()
|
55
|
ELLAPURAM
|
TN-02-013-052-053/1243-A (Vadamadurai)
|
2902013000NRG23200520220314477
|
21/05/2022
|
Maragatham
|
2902013WL008695
|
Maragatham
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63605
|
63605
|
|
|
|
|
|
|
|
56
|
ELLAPURAM
|
TN-02-013-052-006/1437-A (Vadamadurai)
|
2902013000NRG23200520220314415
|
21/05/2022
|
Revathi
|
2902013WL008695
|
Revathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Revathi
|
()
|
57
|
ELLAPURAM
|
TN-02-013-052-014/1508-A (Vadamadurai)
|
2902013000NRG23200520220314457
|
21/05/2022
|
Munira
|
2902013WL008695
|
Munira
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Munira
|
()
|
58
|
ELLAPURAM
|
TN-02-013-052-014/1598-A (Vadamadurai)
|
2902013000NRG23200520220314471
|
21/05/2022
|
Mabu Nisha
|
2902013WL008695
|
Mabu Nisha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mabu Nisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
59
|
ELLAPURAM
|
TN-02-013-052-004/1521-A (Vadamadurai)
|
2902013000NRG23200520220314412
|
21/05/2022
|
Masthani
|
2902013WL008695
|
Masthani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Masthani
|
()
|
60
|
ELLAPURAM
|
TN-02-013-052-004/1523-A (Vadamadurai)
|
2902013000NRG23200520220314413
|
21/05/2022
|
Noorjagan
|
2902013WL008695
|
Noorjagan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Noorjagan
|
()
|
61
|
ELLAPURAM
|
TN-02-013-052-014/1504-A (Vadamadurai)
|
2902013000NRG23200520220314455
|
21/05/2022
|
Masthanbee
|
2902013WL008695
|
Masthanbee
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Masthanbee
|
()
|
62
|
ELLAPURAM
|
TN-02-013-052-014/1599-A (Vadamadurai)
|
2902013000NRG23200520220314472
|
21/05/2022
|
Shakina Bi
|
2902013WL008695
|
Shakina Bi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shakina Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
63
|
ELLAPURAM
|
TN-02-013-052-014/1512-A (Vadamadurai)
|
2902013000NRG23200520220314460
|
21/05/2022
|
Shaheda
|
2902013WL008695
|
Shaheda
|
00176
|
IDIB000U041
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shaheda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
64
|
ELLAPURAM
|
TN-02-013-052-010/1543-A (Vadamadurai)
|
2902013000NRG23200520220314451
|
21/05/2022
|
Samima
|
2902013WL008695
|
Samima
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Samima
|
()
|
65
|
ELLAPURAM
|
TN-02-013-052-010/1544-A (Vadamadurai)
|
2902013000NRG23200520220314452
|
21/05/2022
|
Anchana
|
2902013WL008695
|
Anchana
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anchana
|
()
|
66
|
ELLAPURAM
|
TN-02-013-052-052/274-A (Vadamadurai)
|
2902013000NRG23200520220314475
|
21/05/2022
|
Malathi
|
2902013WL008695
|
Malathi
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76005
|
76005
|
|
|
|
|
|
|
|