|
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
|
THALAVADI
|
TN-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23160820221175573
|
16/08/2022
|
SHANMUGHAPRIYA
|
2910020WL036334
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANMUGHAPRIYA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/5004-A
(THALAVADY)
|
2910020000NRG23160820221175574
|
16/08/2022
|
Baby
|
2910020WL036334
|
Baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-002/501-A
(THALAVADY)
|
2910020000NRG23160820221175575
|
16/08/2022
|
SIDDARAJ
|
2910020WL036334
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIDDARAJ
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1615-A
(THALAVADY)
|
2910020000NRG23160820221175576
|
16/08/2022
|
PUUTU NANJAMMA
|
2910020WL036334
|
PUUTU NANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUUTU NANJAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1646-A
(THALAVADY)
|
2910020000NRG23160820221175577
|
16/08/2022
|
Puttusiddamma
|
2910020WL036334
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puttusiddamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/4005-A
(THALAVADY)
|
2910020000NRG23160820221175580
|
16/08/2022
|
SHUBBAMMA
|
2910020WL036334
|
SHUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHUBBAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4008-A
(THALAVADY)
|
2910020000NRG23160820221175581
|
16/08/2022
|
Doddamma
|
2910020WL036334
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Doddamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4212-A
(THALAVADY)
|
2910020000NRG23160820221175582
|
16/08/2022
|
chikusnayakar
|
2910020WL036334
|
chikusnayakar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
chikusnayakar
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/4441-A
(THALAVADY)
|
2910020000NRG23160820221175583
|
16/08/2022
|
RAJAIHYA
|
2910020WL036334
|
RAJAIHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAIHYA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4478-A
(THALAVADY)
|
2910020000NRG23160820221175584
|
16/08/2022
|
SHOBHA
|
2910020WL036334
|
SHOBHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHOBHA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/4486-A
(THALAVADY)
|
2910020000NRG23160820221175585
|
16/08/2022
|
SIVAMMA
|
2910020WL036334
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/4493-A
(THALAVADY)
|
2910020000NRG23160820221175587
|
16/08/2022
|
madevi
|
2910020WL036334
|
madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
madevi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/4505-A
(THALAVADY)
|
2910020000NRG23160820221175588
|
16/08/2022
|
devasetty
|
2910020WL036334
|
devasetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
devasetty
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/4534-A
(THALAVADY)
|
2910020000NRG23160820221175589
|
16/08/2022
|
Siddaraju
|
2910020WL036334
|
Siddaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Siddaraju
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/4545-A
(THALAVADY)
|
2910020000NRG23160820221175590
|
16/08/2022
|
Rama
|
2910020WL036334
|
Rama
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rama
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/4580-A
(THALAVADY)
|
2910020000NRG23160820221175593
|
16/08/2022
|
Neelamma
|
2910020WL036334
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/4616-A
(THALAVADY)
|
2910020000NRG23160820221175594
|
16/08/2022
|
Ambika
|
2910020WL036334
|
Ambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambika
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-003/4675-A
(THALAVADY)
|
2910020000NRG23160820221175595
|
16/08/2022
|
REKHA
|
2910020WL036334
|
REKHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
REKHA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-003/4679-A
(THALAVADY)
|
2910020000NRG23160820221175596
|
16/08/2022
|
PRASANNA
|
2910020WL036334
|
PRASANNA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRASANNA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-003/4680-A
(THALAVADY)
|
2910020000NRG23160820221175597
|
16/08/2022
|
NAGAMMA
|
2910020WL036334
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-003/4706-A
(THALAVADY)
|
2910020000NRG23160820221175599
|
16/08/2022
|
Chinnamma
|
2910020WL036334
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-003/4739-A
(THALAVADY)
|
2910020000NRG23160820221175600
|
16/08/2022
|
Lakshamamma
|
2910020WL036334
|
Lakshamamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshamamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-003/4802-A
(THALAVADY)
|
2910020000NRG23160820221175601
|
16/08/2022
|
JAYALAKSHMI
|
2910020WL036334
|
JAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-003/4812-A
(THALAVADY)
|
2910020000NRG23160820221175602
|
16/08/2022
|
KIRAN
|
2910020WL036334
|
KIRAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
KIRAN
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-003/4835-A
(THALAVADY)
|
2910020000NRG23160820221175603
|
16/08/2022
|
PUTTRANGAMMA
|
2910020WL036334
|
PUTTRANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUTTRANGAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/5017-A
(THALAVADY)
|
2910020000NRG23160820221175606
|
16/08/2022
|
Suma
|
2910020WL036334
|
Suma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-003/5022-A
(THALAVADY)
|
2910020000NRG23160820221175607
|
16/08/2022
|
Maheshi
|
2910020WL036334
|
Maheshi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-003/923-A
(THALAVADY)
|
2910020000NRG23160820221175608
|
16/08/2022
|
PUTTUSIDAMMA
|
2910020WL036334
|
PUTTUSIDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUTTUSIDAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-003/931-A
(THALAVADY)
|
2910020000NRG23160820221175611
|
16/08/2022
|
RATHINAMMA
|
2910020WL036334
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/934-A
(THALAVADY)
|
2910020000NRG23160820221175612
|
16/08/2022
|
DODDAMMA
|
2910020WL036334
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
DODDAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/936-A
(THALAVADY)
|
2910020000NRG23160820221175613
|
16/08/2022
|
Bellamma
|
2910020WL036334
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bellamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-005/109-A
(THALAVADY)
|
2910020000NRG23160820221175614
|
16/08/2022
|
Jayamma
|
2910020WL036334
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-005/157-A
(THALAVADY)
|
2910020000NRG23160820221175615
|
16/08/2022
|
KALAPPA
|
2910020WL036334
|
KALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAPPA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/1801-A
(THALAVADY)
|
2910020000NRG23160820221175624
|
16/08/2022
|
MADHEVAMMA
|
2910020WL036334
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADHEVAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/1808-A
(THALAVADY)
|
2910020000NRG23160820221175625
|
16/08/2022
|
MADHEVAMMA
|
2910020WL036334
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADHEVAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/1809-A
(THALAVADY)
|
2910020000NRG23160820221175626
|
16/08/2022
|
Rathnamma
|
2910020WL036334
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathnamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/1812-A
(THALAVADY)
|
2910020000NRG23160820221175627
|
16/08/2022
|
Madevi
|
2910020WL036334
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevi
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/1816-A
(THALAVADY)
|
2910020000NRG23160820221175628
|
16/08/2022
|
PARVADAMMA
|
2910020WL036334
|
PARVADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVADAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/1818-A
(THALAVADY)
|
2910020000NRG23160820221175630
|
16/08/2022
|
Mary susheela
|
2910020WL036334
|
Mary susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mary susheela
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/1819-A
(THALAVADY)
|
2910020000NRG23160820221175631
|
16/08/2022
|
BELLAMMA
|
2910020WL036334
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
BELLAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/1820-A
(THALAVADY)
|
2910020000NRG23160820221175632
|
16/08/2022
|
Shivamma
|
2910020WL036334
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shivamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/1822-A
(THALAVADY)
|
2910020000NRG23160820221175634
|
16/08/2022
|
Rajamani
|
2910020WL036334
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/1823-A
(THALAVADY)
|
2910020000NRG23160820221175635
|
16/08/2022
|
Chikkathayamma
|
2910020WL036334
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chikkathayamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/1824-A
(THALAVADY)
|
2910020000NRG23160820221175636
|
16/08/2022
|
Putturaj
|
2910020WL036334
|
Putturaj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Putturaj
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/1831-A
(THALAVADY)
|
2910020000NRG23160820221175637
|
16/08/2022
|
NAGAMMA
|
2910020WL036334
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/1838-A
(THALAVADY)
|
2910020000NRG23160820221175639
|
16/08/2022
|
PRAMILA
|
2910020WL036334
|
PRAMILA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRAMILA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/1839-A
(THALAVADY)
|
2910020000NRG23160820221175640
|
16/08/2022
|
GOWARAMMA
|
2910020WL036334
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWARAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/1840-A
(THALAVADY)
|
2910020000NRG23160820221175641
|
16/08/2022
|
VENKAT RANGAMMA
|
2910020WL036334
|
VENKAT RANGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKAT RANGAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/1845-A
(THALAVADY)
|
2910020000NRG23160820221175644
|
16/08/2022
|
JEYALAKSHMI
|
2910020WL036334
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/1904-A
(THALAVADY)
|
2910020000NRG23160820221175646
|
16/08/2022
|
SANNAMMA
|
2910020WL036334
|
SANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANNAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/1961-A
(THALAVADY)
|
2910020000NRG23160820221175647
|
16/08/2022
|
DHOTTAMMA
|
2910020WL036334
|
DHOTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHOTTAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/2180-A
(THALAVADY)
|
2910020000NRG23160820221175649
|
16/08/2022
|
Madevaswamy
|
2910020WL036334
|
Madevaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevaswamy
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/2279-A
(THALAVADY)
|
2910020000NRG23160820221175650
|
16/08/2022
|
Chenanjamma
|
2910020WL036334
|
Chenanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chenanjamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/2335-A
(THALAVADY)
|
2910020000NRG23160820221175651
|
16/08/2022
|
Madevamma
|
2910020WL036334
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/3858-A
(THALAVADY)
|
2910020000NRG23160820221175653
|
16/08/2022
|
BELLAMMA
|
2910020WL036334
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
BELLAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-009/4806-A
(THALAVADY)
|
2910020000NRG23160820221175654
|
16/08/2022
|
RADHA
|
2910020WL036334
|
RADHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85020
|
85020
|
|
|
|
|
|
|
|
|
57
|
THALAVADI
|
TN-10-020-009-001/1265-A
(THALAVADY)
|
2910020000NRG23160820221175572
|
16/08/2022
|
MANIYAMMAL
|
2910020WL036334
|
MANIYAMMAL
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIYAMMAL
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-003/4490-A
(THALAVADY)
|
2910020000NRG23160820221175586
|
16/08/2022
|
rajamma
|
2910020WL036334
|
rajamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-003/4547-A
(THALAVADY)
|
2910020000NRG23160820221175591
|
16/08/2022
|
MAGESH
|
2910020WL036334
|
MAGESH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGESH
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-003/4566-A
(THALAVADY)
|
2910020000NRG23160820221175592
|
16/08/2022
|
RAJU
|
2910020WL036334
|
RAJU
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJU
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-003/4686-A
(THALAVADY)
|
2910020000NRG23160820221175598
|
16/08/2022
|
MUTHAMMA
|
2910020WL036334
|
MUTHAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHAMMA
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-003/4912-A
(THALAVADY)
|
2910020000NRG23160820221175604
|
16/08/2022
|
HARISHA
|
2910020WL036334
|
HARISHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
HARISHA
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-003/4977-A
(THALAVADY)
|
2910020000NRG23160820221175605
|
16/08/2022
|
Rajashekar
|
2910020WL036334
|
Rajashekar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajashekar
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/2554-A
(THALAVADY)
|
2910020000NRG23160820221175652
|
16/08/2022
|
KUMARI
|
2910020WL036334
|
KUMARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96460
|
96460
|
|
|
|
|
|
|
|