|
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
|
SIRKALI
|
TN-14-010-011-020/2430
()
|
2914010000NRG23070620220341398
|
07/06/2022
|
Subashree
|
2914010WL005435
|
Subashree
|
00078
|
CNRB0003619
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subashree
|
()
|
|
2
|
SIRKALI
|
TN-14-010-011-020/2431-A
()
|
2914010000NRG23070620220341399
|
07/06/2022
|
Ranjitha
|
2914010WL005435
|
Ranjitha
|
00078
|
CNRB0003619
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-011-018/2374-A
()
|
2914010000NRG23070620220341374
|
07/06/2022
|
Devi
|
2914010WL005435
|
Devi
|
00176
|
IDIB000M222
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-011-018/2595-A
()
|
2914010000NRG23070620220341379
|
07/06/2022
|
Priya
|
2914010WL005435
|
Priya
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-011-018/2602-A
()
|
2914010000NRG23070620220341384
|
07/06/2022
|
Vallaiyammai
|
2914010WL005435
|
Vallaiyammai
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vallaiyammai
|
()
|
|
6
|
SIRKALI
|
TN-14-010-011-018/2652-A
()
|
2914010000NRG23070620220341390
|
07/06/2022
|
Parameswari
|
2914010WL005435
|
Parameswari
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Parameswari
|
()
|
|
7
|
SIRKALI
|
TN-14-010-011-020/2566-A
()
|
2914010000NRG23070620220341408
|
07/06/2022
|
Tamilarasi
|
2914010WL005435
|
Tamilarasi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-011-018/2381-A
()
|
2914010000NRG23070620220341377
|
07/06/2022
|
Sridevi
|
2914010WL005435
|
Sridevi
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1105-A
()
|
2914010000NRG23070620220341350
|
07/06/2022
|
Poornam
|
2914010WL005435
|
Poornam
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poornam
|
()
|
|
10
|
SIRKALI
|
TN-14-010-011-011/2102-A
()
|
2914010000NRG23070620220341360
|
07/06/2022
|
Deepa
|
2914010WL005435
|
Deepa
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
11
|
SIRKALI
|
TN-14-010-011-011/394-A
()
|
2914010000NRG23070620220341363
|
07/06/2022
|
Sumathi
|
2914010WL005435
|
Sumathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-011-015/2879-A
()
|
2914010000NRG23070620220341364
|
07/06/2022
|
Balasubramaniyan
|
2914010WL005435
|
Balasubramaniyan
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balasubramaniyan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-011-015/2883-A
()
|
2914010000NRG23070620220341366
|
07/06/2022
|
Tamilselvi
|
2914010WL005435
|
Tamilselvi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilselvi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-011-018/2361-A
()
|
2914010000NRG23070620220341368
|
07/06/2022
|
Santhanavalli
|
2914010WL005435
|
Santhanavalli
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhanavalli
|
()
|
|
15
|
SIRKALI
|
TN-14-010-011-018/2362-A
()
|
2914010000NRG23070620220341369
|
07/06/2022
|
Kowsalya
|
2914010WL005435
|
Kowsalya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kowsalya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-011-018/2363-A
()
|
2914010000NRG23070620220341370
|
07/06/2022
|
Priya
|
2914010WL005435
|
Priya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-011-018/2367-A
()
|
2914010000NRG23070620220341371
|
07/06/2022
|
Elaveni
|
2914010WL005435
|
Elaveni
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elaveni
|
()
|
|
18
|
SIRKALI
|
TN-14-010-011-018/2368-A
()
|
2914010000NRG23070620220341372
|
07/06/2022
|
Vembu
|
2914010WL005435
|
Vembu
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vembu
|
()
|
|
19
|
SIRKALI
|
TN-14-010-011-018/2373-A
()
|
2914010000NRG23070620220341373
|
07/06/2022
|
Sathyasunthari
|
2914010WL005435
|
Sathyasunthari
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathyasunthari
|
()
|
|
20
|
SIRKALI
|
TN-14-010-011-018/2378-A
()
|
2914010000NRG23070620220341375
|
07/06/2022
|
Kanimozhi
|
2914010WL005435
|
Kanimozhi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanimozhi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-011-018/2380-A
()
|
2914010000NRG23070620220341376
|
07/06/2022
|
Kalaimathy
|
2914010WL005435
|
Kalaimathy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaimathy
|
()
|
|
22
|
SIRKALI
|
TN-14-010-011-018/2416-A
()
|
2914010000NRG23070620220341378
|
07/06/2022
|
Kiruthiga
|
2914010WL005435
|
Kiruthiga
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kiruthiga
|
()
|
|
23
|
SIRKALI
|
TN-14-010-011-018/2596-A
()
|
2914010000NRG23070620220341380
|
07/06/2022
|
Akila
|
2914010WL005435
|
Akila
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Akila
|
()
|
|
24
|
SIRKALI
|
TN-14-010-011-018/2597-A
()
|
2914010000NRG23070620220341381
|
07/06/2022
|
Ponnarasi
|
2914010WL005435
|
Ponnarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ponnarasi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-011-018/2600-A
()
|
2914010000NRG23070620220341382
|
07/06/2022
|
Priya
|
2914010WL005435
|
Priya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
26
|
SIRKALI
|
TN-14-010-011-018/2601-A
()
|
2914010000NRG23070620220341383
|
07/06/2022
|
Ragavi
|
2914010WL005435
|
Ragavi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ragavi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-011-018/2604-A
()
|
2914010000NRG23070620220341386
|
07/06/2022
|
Anjalai
|
2914010WL005435
|
Anjalai
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjalai
|
()
|
|
28
|
SIRKALI
|
TN-14-010-011-018/2607-A
()
|
2914010000NRG23070620220341387
|
07/06/2022
|
Vadivarasi
|
2914010WL005435
|
Vadivarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vadivarasi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-011-018/2628-A
()
|
2914010000NRG23070620220341388
|
07/06/2022
|
Neela
|
2914010WL005435
|
Neela
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Neela
|
()
|
|
30
|
SIRKALI
|
TN-14-010-011-018/2653-A
()
|
2914010000NRG23070620220341391
|
07/06/2022
|
Mahalakshmi
|
2914010WL005435
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-011-018/2813-A
()
|
2914010000NRG23070620220341392
|
07/06/2022
|
Ajantha
|
2914010WL005435
|
Ajantha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ajantha
|
()
|
|
32
|
SIRKALI
|
TN-14-010-011-020/2100-A
()
|
2914010000NRG23070620220341394
|
07/06/2022
|
Johnsirani
|
2914010WL005435
|
Johnsirani
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Johnsirani
|
()
|
|
33
|
SIRKALI
|
TN-14-010-011-020/2276-A
()
|
2914010000NRG23070620220341395
|
07/06/2022
|
Jayamala
|
2914010WL005435
|
Jayamala
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayamala
|
()
|
|
34
|
SIRKALI
|
TN-14-010-011-020/2389-A
()
|
2914010000NRG23070620220341397
|
07/06/2022
|
Santhiya
|
2914010WL005435
|
Santhiya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhiya
|
()
|
|
35
|
SIRKALI
|
TN-14-010-011-020/2433-A
()
|
2914010000NRG23070620220341400
|
07/06/2022
|
Iyappan
|
2914010WL005435
|
Iyappan
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Iyappan
|
()
|
|
36
|
SIRKALI
|
TN-14-010-011-020/2464-A
()
|
2914010000NRG23070620220341401
|
07/06/2022
|
Kalaivani
|
2914010WL005435
|
Kalaivani
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaivani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-011-020/2524-A
()
|
2914010000NRG23070620220341402
|
07/06/2022
|
Vasuki
|
2914010WL005435
|
Vasuki
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasuki
|
()
|
|
38
|
SIRKALI
|
TN-14-010-011-020/2537-A
()
|
2914010000NRG23070620220341403
|
07/06/2022
|
Jayanthy
|
2914010WL005435
|
Jayanthy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayanthy
|
()
|
|
39
|
SIRKALI
|
TN-14-010-011-020/2550-A
()
|
2914010000NRG23070620220341404
|
07/06/2022
|
Maheswari
|
2914010WL005435
|
Maheswari
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maheswari
|
()
|
|
40
|
SIRKALI
|
TN-14-010-011-020/2552-A
()
|
2914010000NRG23070620220341405
|
07/06/2022
|
Sakunthala
|
2914010WL005435
|
Sakunthala
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sakunthala
|
()
|
|
41
|
SIRKALI
|
TN-14-010-011-020/2564-A
()
|
2914010000NRG23070620220341406
|
07/06/2022
|
Divya
|
2914010WL005435
|
Divya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Divya
|
()
|
|
42
|
SIRKALI
|
TN-14-010-011-020/2565-A
()
|
2914010000NRG23070620220341407
|
07/06/2022
|
Saranya
|
2914010WL005435
|
Saranya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
43
|
SIRKALI
|
TN-14-010-011-020/2567-A
()
|
2914010000NRG23070620220341409
|
07/06/2022
|
Vembu
|
2914010WL005435
|
Vembu
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vembu
|
()
|
|
44
|
SIRKALI
|
TN-14-010-011-020/2568-A
()
|
2914010000NRG23070620220341410
|
07/06/2022
|
Poochiyammal
|
2914010WL005435
|
Poochiyammal
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poochiyammal
|
()
|
|
45
|
SIRKALI
|
TN-14-010-011-020/2571
()
|
2914010000NRG23070620220341411
|
07/06/2022
|
Poobalan
|
2914010WL005435
|
Poobalan
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poobalan
|
()
|
|
46
|
SIRKALI
|
TN-14-010-011-020/2578-A
()
|
2914010000NRG23070620220341414
|
07/06/2022
|
Surya
|
2914010WL005435
|
Surya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Surya
|
()
|
|
47
|
SIRKALI
|
TN-14-010-011-020/2579-A
()
|
2914010000NRG23070620220341415
|
07/06/2022
|
Palanivel
|
2914010WL005435
|
Palanivel
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palanivel
|
()
|
|
48
|
SIRKALI
|
TN-14-010-011-020/2580-A
()
|
2914010000NRG23070620220341416
|
07/06/2022
|
Sinthadurai
|
2914010WL005435
|
Sinthadurai
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sinthadurai
|
()
|
|
49
|
SIRKALI
|
TN-14-010-011-020/2582-A
()
|
2914010000NRG23070620220341418
|
07/06/2022
|
Saranya
|
2914010WL005435
|
Saranya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
50
|
SIRKALI
|
TN-14-010-011-020/2598-A
()
|
2914010000NRG23070620220341419
|
07/06/2022
|
Malarselvi
|
2914010WL005435
|
Malarselvi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malarselvi
|
()
|
|
51
|
SIRKALI
|
TN-14-010-011-020/2624-A
()
|
2914010000NRG23070620220341420
|
07/06/2022
|
Kayalvizhi
|
2914010WL005435
|
Kayalvizhi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kayalvizhi
|
()
|
|
52
|
SIRKALI
|
TN-14-010-011-020/2680-A
()
|
2914010000NRG23070620220341421
|
07/06/2022
|
Sangavi
|
2914010WL005435
|
Sangavi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangavi
|
()
|
|
53
|
SIRKALI
|
TN-14-010-011-020/2685-A
()
|
2914010000NRG23070620220341423
|
07/06/2022
|
Nithya
|
2914010WL005435
|
Nithya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithya
|
()
|
|
54
|
SIRKALI
|
TN-14-010-011-020/2698-A
()
|
2914010000NRG23070620220341424
|
07/06/2022
|
Kalaiyarasi
|
2914010WL005435
|
Kalaiyarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiyarasi
|
()
|
|
55
|
SIRKALI
|
TN-14-010-011-020/2726-A
()
|
2914010000NRG23070620220341425
|
07/06/2022
|
Bakiyalakshmi
|
2914010WL005435
|
Bakiyalakshmi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
56
|
SIRKALI
|
TN-14-010-011-003/2418-A
()
|
2914010000NRG23070620220341354
|
07/06/2022
|
Lavanya
|
2914010WL005435
|
Lavanya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lavanya
|
()
|
|
57
|
SIRKALI
|
TN-14-010-011-003/2418-A
()
|
2914010000NRG23070620220341355
|
07/06/2022
|
Sowmiya
|
2914010WL005435
|
Sowmiya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sowmiya
|
()
|
|
58
|
SIRKALI
|
TN-14-010-011-018/2603-A
()
|
2914010000NRG23070620220341385
|
07/06/2022
|
Sneha
|
2914010WL005435
|
Sneha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sneha
|
()
|
|
59
|
SIRKALI
|
TN-14-010-011-018/2651-A
()
|
2914010000NRG23070620220341389
|
07/06/2022
|
Kalaiselvan
|
2914010WL005435
|
Kalaiselvan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiselvan
|
()
|
|
60
|
SIRKALI
|
TN-14-010-011-020/1958-A
()
|
2914010000NRG23070620220341393
|
07/06/2022
|
Janani
|
2914010WL005435
|
Janani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Janani
|
()
|
|
61
|
SIRKALI
|
TN-14-010-011-020/2330-A
()
|
2914010000NRG23070620220341396
|
07/06/2022
|
Usha
|
2914010WL005435
|
Usha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
62
|
SIRKALI
|
TN-14-010-011-020/2572
()
|
2914010000NRG23070620220341412
|
07/06/2022
|
Malar
|
2914010WL005435
|
Malar
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malar
|
()
|
|
63
|
SIRKALI
|
TN-14-010-011-020/2574-A
()
|
2914010000NRG23070620220341413
|
07/06/2022
|
Sumathy
|
2914010WL005435
|
Sumathy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathy
|
()
|
|
64
|
SIRKALI
|
TN-14-010-011-020/2581-A
()
|
2914010000NRG23070620220341417
|
07/06/2022
|
Vinisha
|
2914010WL005435
|
Vinisha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vinisha
|
()
|
|
65
|
SIRKALI
|
TN-14-010-011-020/2683-A
()
|
2914010000NRG23070620220341422
|
07/06/2022
|
Pushpa
|
2914010WL005435
|
Pushpa
|
00415
|
SBIN0002281
|
1440
|
1440
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
66
|
SIRKALI
|
TN-14-010-011-015/2883-A
()
|
2914010000NRG23070620220341365
|
07/06/2022
|
Jayaprakash
|
2914010WL005435
|
Jayaprakash
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayaprakash
|
()
|
|
67
|
SIRKALI
|
TN-14-010-011-015/2927-A
()
|
2914010000NRG23070620220341367
|
07/06/2022
|
Janakiraman
|
2914010WL005435
|
Janakiraman
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Janakiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96480
|
96480
|
|
|
|
|
|
|
|