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-10-005-002-001/960-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677314
|
21/10/2022
|
VELUSAMY K
|
2910005WL050812
|
VELUSAMY K
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELUSAMY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-002-001/1218-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677285
|
21/10/2022
|
C.KRISHNAMURTHY
|
2910005WL050812
|
C.KRISHNAMURTHY
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
C.KRISHNAMURTHY
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-002-001/1389-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677291
|
21/10/2022
|
SARASWATHI
|
2910005WL050812
|
SARASWATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARASWATHI
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-002-001/1701-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677293
|
21/10/2022
|
DEVI P
|
2910005WL050812
|
DEVI P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
DEVI P
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-002-001/776-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677307
|
21/10/2022
|
Mageshwari
|
2910005WL050812
|
Mageshwari
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mageshwari
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-002-002/1625-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676940
|
21/10/2022
|
SIVAKAMI M
|
2910005WL050802
|
SIVAKAMI M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVAKAMI M
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-002-002/1685-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676941
|
21/10/2022
|
SELVI R
|
2910005WL050802
|
SELVI R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVI R
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-002-002/293-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676946
|
21/10/2022
|
VALLIYAMMAL S
|
2910005WL050802
|
VALLIYAMMAL S
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
VALLIYAMMAL S
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-002-002/5-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676953
|
21/10/2022
|
D.Chellamani
|
2910005WL050802
|
D.Chellamani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
D.Chellamani
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-002-004/1154-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676955
|
21/10/2022
|
Balamani.S
|
2910005WL050802
|
Balamani.S
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balamani.S
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-002-006/1592-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677319
|
21/10/2022
|
D SURYA
|
2910005WL050812
|
D SURYA
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
D SURYA
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-002-006/1852-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676964
|
21/10/2022
|
PAPPAL C
|
2910005WL050802
|
PAPPAL C
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAPPAL C
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-002-007/1884-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677840
|
21/10/2022
|
Suguna R
|
2910005WL050829
|
Suguna R
|
00078
|
CNRB0001215
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suguna R
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-002-010/1745-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676965
|
21/10/2022
|
MARIYAMMAL
|
2910005WL050802
|
MARIYAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIYAMMAL
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-002-012/1179-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677322
|
21/10/2022
|
Chinnammal
|
2910005WL050812
|
Chinnammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-002-012/1610-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677328
|
21/10/2022
|
SANTHIYA SURESH
|
2910005WL050812
|
SANTHIYA SURESH
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANTHIYA SURESH
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-002-012/1647-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677330
|
21/10/2022
|
LAXMI M
|
2910005WL050812
|
LAXMI M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAXMI M
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-002-012/1672-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677331
|
21/10/2022
|
KANNAMMAL N
|
2910005WL050812
|
KANNAMMAL N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANNAMMAL N
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-002-012/1712-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677841
|
21/10/2022
|
PADMA S
|
2910005WL050829
|
PADMA S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
PADMA S
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-002-012/1878-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677333
|
21/10/2022
|
Rasammal M
|
2910005WL050812
|
Rasammal M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rasammal M
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-002-013/1615-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676967
|
21/10/2022
|
SAROJA S
|
2910005WL050802
|
SAROJA S
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA S
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-002-014/1229-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676968
|
21/10/2022
|
C.Subramani
|
2910005WL050802
|
C.Subramani
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
C.Subramani
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-002-014/1666-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676969
|
21/10/2022
|
SHANMUGAM C
|
2910005WL050802
|
SHANMUGAM C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SHANMUGAM C
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-002-015/1185-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676975
|
21/10/2022
|
D.Meenachi
|
2910005WL050802
|
D.Meenachi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
D.Meenachi
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-002-015/1882-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676977
|
21/10/2022
|
KAMALAM
|
2910005WL050802
|
KAMALAM
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMALAM
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-002-015/806-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676983
|
21/10/2022
|
KALAIVANI
|
2910005WL050802
|
KALAIVANI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALAIVANI
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-002-016/1148-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677338
|
21/10/2022
|
S.Dhanalakshmi
|
2910005WL050812
|
S.Dhanalakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
S.Dhanalakshmi
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-002-016/1601-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677339
|
21/10/2022
|
SARASWATHI A
|
2910005WL050812
|
SARASWATHI A
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARASWATHI A
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-002-016/1661-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677340
|
21/10/2022
|
NACHATHAL V
|
2910005WL050812
|
NACHATHAL V
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
NACHATHAL V
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-002-017/975-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676993
|
21/10/2022
|
Rasammal
|
2910005WL050802
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rasammal
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-002-018/1315-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676994
|
21/10/2022
|
Kaladevi
|
2910005WL050802
|
Kaladevi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaladevi
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-002-019/1125-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676997
|
21/10/2022
|
G.Sampal
|
2910005WL050802
|
G.Sampal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
G.Sampal
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-002-019/271-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676998
|
21/10/2022
|
Raasamaal
|
2910005WL050802
|
Raasamaal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raasamaal
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-002-019/284-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676999
|
21/10/2022
|
SUBRAMANI M
|
2910005WL050802
|
SUBRAMANI M
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUBRAMANI M
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-002-019/291-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677000
|
21/10/2022
|
CHANDRAN A
|
2910005WL050802
|
CHANDRAN A
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHANDRAN A
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-002-019/926-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677004
|
21/10/2022
|
CHINNA MOTTAIYAN
|
2910005WL050802
|
CHINNA MOTTAIYAN
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNA MOTTAIYAN
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-002-020/1314-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677006
|
21/10/2022
|
MALLIKA M
|
2910005WL050802
|
MALLIKA M
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALLIKA M
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-002-021/1581-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677007
|
21/10/2022
|
G SARASWATHI
|
2910005WL050802
|
G SARASWATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
G SARASWATHI
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-002-022/1641-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677008
|
21/10/2022
|
CHELLAMMAL P
|
2910005WL050802
|
CHELLAMMAL P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLAMMAL P
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-002-022/1654-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677011
|
21/10/2022
|
KAMALAVENI V
|
2910005WL050802
|
KAMALAVENI V
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMALAVENI V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46074
|
46074
|
|
|
|
|
|
|
|
41
|
CHENNIMALAI
|
TN-10-005-002-002/1556-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676939
|
21/10/2022
|
PALANIYAMMAL A
|
2910005WL050802
|
PALANIYAMMAL A
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIYAMMAL A
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-002-002/1874-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676942
|
21/10/2022
|
Anandhi K
|
2910005WL050802
|
Anandhi K
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anandhi K
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-002-005/1687-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677637
|
21/10/2022
|
Padmavathi
|
2910005WL050822
|
Padmavathi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Padmavathi
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-002-012/1476-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677326
|
21/10/2022
|
SAMIYATHAL
|
2910005WL050812
|
SAMIYATHAL
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAMIYATHAL
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-002-012/1520-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677327
|
21/10/2022
|
BABY
|
2910005WL050812
|
BABY
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
BABY
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-002-012/1735-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677332
|
21/10/2022
|
M PARMESWARI
|
2910005WL050812
|
M PARMESWARI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
M PARMESWARI
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-002-012/491-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677335
|
21/10/2022
|
Natchimuthu K
|
2910005WL050812
|
Natchimuthu K
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Natchimuthu K
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-002-017/779-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676988
|
21/10/2022
|
NALLASIVAM K
|
2910005WL050802
|
NALLASIVAM K
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALLASIVAM K
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-002-017/907-a (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676991
|
21/10/2022
|
PARAMESHWARI
|
2910005WL050802
|
PARAMESHWARI
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
PARAMESHWARI
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-002-022/1652-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677009
|
21/10/2022
|
LASMI P
|
2910005WL050802
|
LASMI P
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
LASMI P
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-002-022/1653-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677010
|
21/10/2022
|
KANNAMMAL P
|
2910005WL050802
|
KANNAMMAL P
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12112
|
12112
|
|
|
|
|
|
|
|
52
|
CHENNIMALAI
|
TN-10-005-002-022/1658-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677012
|
21/10/2022
|
Vasuki M
|
2910005WL050802
|
Vasuki M
|
00176
|
IDIB000P094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasuki M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
53
|
CHENNIMALAI
|
TN-10-005-002-001/1105-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677281
|
21/10/2022
|
Parameshvaran P
|
2910005WL050812
|
Parameshvaran P
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parameshvaran P
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-002-001/1156-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677282
|
21/10/2022
|
VASUKI V
|
2910005WL050812
|
VASUKI V
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
VASUKI V
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-002-001/735-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677838
|
21/10/2022
|
K SENTHIL KUMAR
|
2910005WL050829
|
K SENTHIL KUMAR
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
K SENTHIL KUMAR
|
()
|
56
|
CHENNIMALAI
|
TN-10-005-002-001/744-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677300
|
21/10/2022
|
M DEIVANAI
|
2910005WL050812
|
M DEIVANAI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
M DEIVANAI
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-002-003/1492-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677318
|
21/10/2022
|
SARASWATHI
|
2910005WL050812
|
SARASWATHI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARASWATHI
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-002-012/1629-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677329
|
21/10/2022
|
V SUMTHI
|
2910005WL050812
|
V SUMTHI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
V SUMTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
59
|
CHENNIMALAI
|
TN-10-005-002-013/1559-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221676966
|
21/10/2022
|
Navamani
|
2910005WL050802
|
Navamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Navamani
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-002-017/1569-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677342
|
21/10/2022
|
SUMATHI P
|
2910005WL050812
|
SUMATHI P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUMATHI P
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-002-023/1706-A (EKKETTAMPALAYAM)
|
2910005000NRG23201020221677639
|
21/10/2022
|
ANANDHARAMESH T
|
2910005WL050822
|
ANANDHARAMESH T
|
00415
|
SBIN0004878
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANANDHARAMESH T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71065
|
71065
|
|
|
|
|
|
|
|