|
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
|
CHENNIMALAI
|
TN-10-005-001-009/197-A
(BASUVAPATTI)
|
2910005000NRG23111120221843577
|
14/11/2022
|
BAKKIYAM RASENDRAN
|
2910005WL055572
|
BAKKIYAM RASENDRAN
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAKKIYAM RASENDRAN
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-012/533-A
(BASUVAPATTI)
|
2910005000NRG23111120221842562
|
14/11/2022
|
PALANISAMY
|
2910005WL055551
|
PALANISAMY
|
00045
|
BARB0CHENNI
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANISAMY
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-017/889-A
(BASUVAPATTI)
|
2910005000NRG23111120221843579
|
14/11/2022
|
MURUGESAN
|
2910005WL055572
|
MURUGESAN
|
00045
|
BARB0CHENNI
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGESAN
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-020/826-A
(BASUVAPATTI)
|
2910005000NRG23111120221842586
|
14/11/2022
|
Devi
|
2910005WL055551
|
Devi
|
00045
|
BARB0CHENNI
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-001/19-A
(BASUVAPATTI)
|
2910005000NRG23111120221842478
|
14/11/2022
|
Nagamani
|
2910005WL055551
|
Nagamani
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamani
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-001/31-A
(BASUVAPATTI)
|
2910005000NRG23111120221842489
|
14/11/2022
|
DHANALAKSHMI P
|
2910005WL055551
|
DHANALAKSHMI P
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI P
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/324-A
(BASUVAPATTI)
|
2910005000NRG23111120221842494
|
14/11/2022
|
Rathinam
|
2910005WL055551
|
Rathinam
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathinam
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-001/34-A
(BASUVAPATTI)
|
2910005000NRG23111120221842495
|
14/11/2022
|
Susiladevi
|
2910005WL055551
|
Susiladevi
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Susiladevi
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-001/36-A
(BASUVAPATTI)
|
2910005000NRG23111120221842497
|
14/11/2022
|
Lakshmi
|
2910005WL055551
|
Lakshmi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-001/437-A
(BASUVAPATTI)
|
2910005000NRG23111120221842499
|
14/11/2022
|
Rukkumani
|
2910005WL055551
|
Rukkumani
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rukkumani
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-001/585-A
(BASUVAPATTI)
|
2910005000NRG23111120221842505
|
14/11/2022
|
PRIYA V
|
2910005WL055551
|
PRIYA V
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRIYA V
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-001/591-A
(BASUVAPATTI)
|
2910005000NRG23111120221842507
|
14/11/2022
|
Mayilathal
|
2910005WL055551
|
Mayilathal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mayilathal
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-001/865-A
(BASUVAPATTI)
|
2910005000NRG23111120221842510
|
14/11/2022
|
KALYANI
|
2910005WL055551
|
KALYANI
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALYANI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-002/363-A
(BASUVAPATTI)
|
2910005000NRG23111120221842514
|
14/11/2022
|
Kanniammal
|
2910005WL055551
|
Kanniammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanniammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-002/389-A
(BASUVAPATTI)
|
2910005000NRG23111120221842517
|
14/11/2022
|
Chinnammal
|
2910005WL055551
|
Chinnammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnammal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-003/578-A
(BASUVAPATTI)
|
2910005000NRG23111120221842522
|
14/11/2022
|
Mahalakshmi
|
2910005WL055551
|
Mahalakshmi
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahalakshmi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-003/795-A
(BASUVAPATTI)
|
2910005000NRG23111120221842523
|
14/11/2022
|
Arukkal
|
2910005WL055551
|
Arukkal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arukkal
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-004/724-A
(BASUVAPATTI)
|
2910005000NRG23111120221842528
|
14/11/2022
|
SELVI M
|
2910005WL055551
|
SELVI M
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI M
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-005/211-A
(BASUVAPATTI)
|
2910005000NRG23111120221842530
|
14/11/2022
|
PUSHPA
|
2910005WL055551
|
PUSHPA
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSHPA
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-005/227-A
(BASUVAPATTI)
|
2910005000NRG23111120221842531
|
14/11/2022
|
MUTHUSAMY V
|
2910005WL055551
|
MUTHUSAMY V
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUSAMY V
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-005/756-A
(BASUVAPATTI)
|
2910005000NRG23111120221842533
|
14/11/2022
|
Arukani
|
2910005WL055551
|
Arukani
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arukani
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-007/689-A
(BASUVAPATTI)
|
2910005000NRG23111120221842539
|
14/11/2022
|
Muthammal
|
2910005WL055551
|
Muthammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthammal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-008/642-A
(BASUVAPATTI)
|
2910005000NRG23111120221842543
|
14/11/2022
|
Rojamani
|
2910005WL055551
|
Rojamani
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rojamani
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-009/938-A
(BASUVAPATTI)
|
2910005000NRG23111120221842544
|
14/11/2022
|
PALANISAMY VELUSAMY
|
2910005WL055551
|
PALANISAMY VELUSAMY
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANISAMY VELUSAMY
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-010/140-A
(BASUVAPATTI)
|
2910005000NRG23111120221842547
|
14/11/2022
|
Pappathi
|
2910005WL055551
|
Pappathi
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappathi
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-010/721-A
(BASUVAPATTI)
|
2910005000NRG23111120221842550
|
14/11/2022
|
Revathi
|
2910005WL055551
|
Revathi
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-012/405-A
(BASUVAPATTI)
|
2910005000NRG23111120221842554
|
14/11/2022
|
Madhammal
|
2910005WL055551
|
Madhammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhammal
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-012/407-A
(BASUVAPATTI)
|
2910005000NRG23111120221842555
|
14/11/2022
|
KANNAMMAL
|
2910005WL055551
|
KANNAMMAL
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANNAMMAL
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-015/518-A
(BASUVAPATTI)
|
2910005000NRG23111120221842569
|
14/11/2022
|
Periyammal
|
2910005WL055551
|
Periyammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyammal
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-016/253-A
(BASUVAPATTI)
|
2910005000NRG23111120221842572
|
14/11/2022
|
Thangal
|
2910005WL055551
|
Thangal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangal
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-016/674-A
(BASUVAPATTI)
|
2910005000NRG23111120221842577
|
14/11/2022
|
SARAVANAN R
|
2910005WL055551
|
SARAVANAN R
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARAVANAN R
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-016/747-A
(BASUVAPATTI)
|
2910005000NRG23111120221842578
|
14/11/2022
|
RASAMMAL
|
2910005WL055551
|
RASAMMAL
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RASAMMAL
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-017/514-A
(BASUVAPATTI)
|
2910005000NRG23111120221843065
|
14/11/2022
|
Kaliammal
|
2910005WL055562
|
Kaliammal
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliammal
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-017/522-A
(BASUVAPATTI)
|
2910005000NRG23111120221843066
|
14/11/2022
|
Arukkani.P
|
2910005WL055562
|
Arukkani.P
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arukkani.P
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-017/556-A
(BASUVAPATTI)
|
2910005000NRG23111120221842580
|
14/11/2022
|
Chinnamuthu
|
2910005WL055551
|
Chinnamuthu
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnamuthu
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-017/838-A
(BASUVAPATTI)
|
2910005000NRG23111120221842583
|
14/11/2022
|
KALIYAN V
|
2910005WL055551
|
KALIYAN V
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALIYAN V
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-017/901-A
(BASUVAPATTI)
|
2910005000NRG23111120221842584
|
14/11/2022
|
J GOMATHI
|
2910005WL055551
|
J GOMATHI
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
J GOMATHI
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-020/906-A
(BASUVAPATTI)
|
2910005000NRG23111120221842587
|
14/11/2022
|
SEELANANDHINI CHINNAPAN
|
2910005WL055551
|
SEELANANDHINI CHINNAPAN
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEELANANDHINI CHINNAPAN
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-024/682-A
(BASUVAPATTI)
|
2910005000NRG23111120221842589
|
14/11/2022
|
Easwari
|
2910005WL055551
|
Easwari
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38617
|
38617
|
|
|
|
|
|
|
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-001/250-A
(BASUVAPATTI)
|
2910005000NRG23111120221842482
|
14/11/2022
|
Amsaveni
|
2910005WL055551
|
Amsaveni
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsaveni
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-001/48-A
(BASUVAPATTI)
|
2910005000NRG23111120221843062
|
14/11/2022
|
M Sathya
|
2910005WL055562
|
M Sathya
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
M Sathya
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-001/58-A
(BASUVAPATTI)
|
2910005000NRG23111120221843063
|
14/11/2022
|
P Ponnammal
|
2910005WL055562
|
P Ponnammal
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
P Ponnammal
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-002/358-A
(BASUVAPATTI)
|
2910005000NRG23111120221842512
|
14/11/2022
|
K Kandhan
|
2910005WL055551
|
K Kandhan
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
K Kandhan
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-007/879-A
(BASUVAPATTI)
|
2910005000NRG23111120221842540
|
14/11/2022
|
L MANIMEKALAI
|
2910005WL055551
|
L MANIMEKALAI
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
L MANIMEKALAI
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-012/189-A
(BASUVAPATTI)
|
2910005000NRG23111120221842553
|
14/11/2022
|
Nachammal
|
2910005WL055551
|
Nachammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-007/880-A
(BASUVAPATTI)
|
2910005000NRG23111120221842541
|
14/11/2022
|
VENNILA SELVARAJ
|
2910005WL055551
|
VENNILA SELVARAJ
|
00227
|
KVBL0001641
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENNILA SELVARAJ
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-017/109-A
(BASUVAPATTI)
|
2910005000NRG23111120221843578
|
14/11/2022
|
Selvi S
|
2910005WL055572
|
Selvi S
|
00227
|
KVBL0001641
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-001/323-A
(BASUVAPATTI)
|
2910005000NRG23111120221842493
|
14/11/2022
|
MALLIKA
|
2910005WL055551
|
MALLIKA
|
00437
|
TMBL0000361
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-001/315-A
(BASUVAPATTI)
|
2910005000NRG23111120221842491
|
14/11/2022
|
P GOVINDASAMY
|
2910005WL055551
|
P GOVINDASAMY
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
P GOVINDASAMY
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-001/438-A
(BASUVAPATTI)
|
2910005000NRG23111120221842500
|
14/11/2022
|
Chitra
|
2910005WL055551
|
Chitra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-003/544-A
(BASUVAPATTI)
|
2910005000NRG23111120221842520
|
14/11/2022
|
Valliyammal
|
2910005WL055551
|
Valliyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyammal
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-003/924-A
(BASUVAPATTI)
|
2910005000NRG23111120221842524
|
14/11/2022
|
SANTHI MURUGAN
|
2910005WL055551
|
SANTHI MURUGAN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI MURUGAN
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-004/342-A
(BASUVAPATTI)
|
2910005000NRG23111120221842525
|
14/11/2022
|
Subulakshmi
|
2910005WL055551
|
Subulakshmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subulakshmi
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-004/936-A
(BASUVAPATTI)
|
2910005000NRG23111120221842529
|
14/11/2022
|
Meenammal
|
2910005WL055551
|
Meenammal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenammal
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-005/696-A
(BASUVAPATTI)
|
2910005000NRG23111120221842532
|
14/11/2022
|
Lakshmi T
|
2910005WL055551
|
Lakshmi T
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi T
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-001-005/923-A
(BASUVAPATTI)
|
2910005000NRG23111120221842534
|
14/11/2022
|
Monoharan
|
2910005WL055551
|
Monoharan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Monoharan
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-001-005/926-A
(BASUVAPATTI)
|
2910005000NRG23111120221842535
|
14/11/2022
|
Kamalam
|
2910005WL055551
|
Kamalam
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamalam
|
()
|
|
58
|
CHENNIMALAI
|
TN-10-005-001-007/130-A
(BASUVAPATTI)
|
2910005000NRG23111120221842536
|
14/11/2022
|
Palaniyammal
|
2910005WL055551
|
Palaniyammal
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
59
|
CHENNIMALAI
|
TN-10-005-001-007/134-A
(BASUVAPATTI)
|
2910005000NRG23111120221842538
|
14/11/2022
|
SARATHAMANI
|
2910005WL055551
|
SARATHAMANI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARATHAMANI
|
()
|
|
60
|
CHENNIMALAI
|
TN-10-005-001-015/928-A
(BASUVAPATTI)
|
2910005000NRG23111120221842571
|
14/11/2022
|
Krishnaveni G
|
2910005WL055551
|
Krishnaveni G
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni G
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-001-017/857-A
(BASUVAPATTI)
|
2910005000NRG23111120221843067
|
14/11/2022
|
Selvi V
|
2910005WL055562
|
Selvi V
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65369
|
65369
|
|
|
|
|
|
|
|