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
|
KALLAKURICHI
|
TN-04-017-036-036/542 ()
|
2904017000NRG23031220223314344
|
03/12/2022
|
SURESH
|
2904017WL109865
|
SURESH
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/105 ()
|
2904017000NRG23031220223314227
|
03/12/2022
|
Balamurugan
|
2904017WL109865
|
Balamurugan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Balamurugan
|
()
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/157 ()
|
2904017000NRG23031220223314252
|
03/12/2022
|
AKILA
|
2904017WL109865
|
AKILA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
AKILA
|
()
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/548 ()
|
2904017000NRG23031220223314347
|
03/12/2022
|
KOSALA
|
2904017WL109865
|
KOSALA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
KOSALA
|
()
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/549 ()
|
2904017000NRG23031220223314348
|
03/12/2022
|
MUTHUPANDI
|
2904017WL109865
|
MUTHUPANDI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/551 ()
|
2904017000NRG23031220223314351
|
03/12/2022
|
VALLI
|
2904017WL109865
|
VALLI
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/126 ()
|
2904017000NRG23031220223314240
|
03/12/2022
|
Valarmathi
|
2904017WL109865
|
Valarmathi
|
00468
|
UBIN0934381
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Valarmathi
|
()
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/236 ()
|
2904017000NRG23031220223314288
|
03/12/2022
|
SUGANTHAKUMARI
|
2904017WL109865
|
SUGANTHAKUMARI
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUGANTHAKUMARI
|
()
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/57 ()
|
2904017000NRG23031220223314353
|
03/12/2022
|
Asothai
|
2904017WL109865
|
Asothai
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Asothai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/102 ()
|
2904017000NRG23031220223314221
|
03/12/2022
|
Pappathhi
|
2904017WL109865
|
Pappathhi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pappathhi
|
()
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/104 ()
|
2904017000NRG23031220223314225
|
03/12/2022
|
ramalingam
|
2904017WL109865
|
ramalingam
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
ramalingam
|
()
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/111 ()
|
2904017000NRG23031220223314230
|
03/12/2022
|
Karunanidhi
|
2904017WL109865
|
Karunanidhi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Karunanidhi
|
()
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/116 ()
|
2904017000NRG23031220223314233
|
03/12/2022
|
Muthu
|
2904017WL109865
|
Muthu
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthu
|
()
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/119 ()
|
2904017000NRG23031220223314235
|
03/12/2022
|
Murugesan
|
2904017WL109865
|
Murugesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Murugesan
|
()
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/157 ()
|
2904017000NRG23031220223314251
|
03/12/2022
|
SAKTHIVEL
|
2904017WL109865
|
SAKTHIVEL
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
SAKTHIVEL
|
()
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/191 ()
|
2904017000NRG23031220223314270
|
03/12/2022
|
Jayanthi
|
2904017WL109865
|
Jayanthi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jayanthi
|
()
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/193 ()
|
2904017000NRG23031220223314271
|
03/12/2022
|
Ayyammal
|
2904017WL109865
|
Ayyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ayyammal
|
()
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/205 ()
|
2904017000NRG23031220223314275
|
03/12/2022
|
Radhamani
|
2904017WL109865
|
Radhamani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Radhamani
|
()
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/21 ()
|
2904017000NRG23031220223314276
|
03/12/2022
|
Chinnasamy
|
2904017WL109865
|
Chinnasamy
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnasamy
|
()
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/222 ()
|
2904017000NRG23031220223314279
|
03/12/2022
|
Machagandhi
|
2904017WL109865
|
Machagandhi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Machagandhi
|
()
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/331 ()
|
2904017000NRG23031220223314310
|
03/12/2022
|
Kalaiyarasi
|
2904017WL109865
|
Kalaiyarasi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kalaiyarasi
|
()
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/439 ()
|
2904017000NRG23031220223314325
|
03/12/2022
|
Latchumi
|
2904017WL109865
|
Latchumi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Latchumi
|
()
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/446 ()
|
2904017000NRG23031220223314328
|
03/12/2022
|
Prabhu
|
2904017WL109865
|
Prabhu
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Prabhu
|
()
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/498 ()
|
2904017000NRG23031220223314339
|
03/12/2022
|
Senthilkumar
|
2904017WL109865
|
Senthilkumar
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Senthilkumar
|
()
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/502 ()
|
2904017000NRG23031220223314340
|
03/12/2022
|
Nallayee
|
2904017WL109865
|
Nallayee
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nallayee
|
()
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/55 ()
|
2904017000NRG23031220223314349
|
03/12/2022
|
Sivagami
|
2904017WL109865
|
Sivagami
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sivagami
|
()
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/65 ()
|
2904017000NRG23031220223314361
|
03/12/2022
|
Ganesan
|
2904017WL109865
|
Ganesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-001/388 ()
|
2904017000NRG23031220223314215
|
03/12/2022
|
Arulmozhi
|
2904017WL109865
|
Arulmozhi
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arulmozhi
|
()
|
29
|
KALLAKURICHI
|
TN-04-017-036-001/400 ()
|
2904017000NRG23031220223314218
|
03/12/2022
|
Santhi
|
2904017WL109865
|
Santhi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Santhi
|
()
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/106 ()
|
2904017000NRG23031220223314228
|
03/12/2022
|
Anjalai
|
2904017WL109865
|
Anjalai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Anjalai
|
()
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/114 ()
|
2904017000NRG23031220223314231
|
03/12/2022
|
Poonkodi
|
2904017WL109865
|
Poonkodi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Poonkodi
|
()
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/119 ()
|
2904017000NRG23031220223314236
|
03/12/2022
|
Saraswathi
|
2904017WL109865
|
Saraswathi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saraswathi
|
()
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/120 ()
|
2904017000NRG23031220223314237
|
03/12/2022
|
Jegathambal
|
2904017WL109865
|
Jegathambal
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jegathambal
|
()
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/139 ()
|
2904017000NRG23031220223314245
|
03/12/2022
|
Radhika
|
2904017WL109865
|
Radhika
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Radhika
|
()
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/145 ()
|
2904017000NRG23031220223314247
|
03/12/2022
|
Vennila
|
2904017WL109865
|
Vennila
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vennila
|
()
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/154 ()
|
2904017000NRG23031220223314249
|
03/12/2022
|
Kumari
|
2904017WL109865
|
Kumari
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kumari
|
()
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/164 ()
|
2904017000NRG23031220223314255
|
03/12/2022
|
Jayakodi
|
2904017WL109865
|
Jayakodi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jayakodi
|
()
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/168 ()
|
2904017000NRG23031220223314256
|
03/12/2022
|
Pavunambal
|
2904017WL109865
|
Pavunambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pavunambal
|
()
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/169 ()
|
2904017000NRG23031220223314257
|
03/12/2022
|
Veenkataman
|
2904017WL109865
|
Veenkataman
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Veenkataman
|
()
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/171 ()
|
2904017000NRG23031220223314258
|
03/12/2022
|
Rasambal
|
2904017WL109865
|
Rasambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rasambal
|
()
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/180 ()
|
2904017000NRG23031220223314264
|
03/12/2022
|
Kaliyammal
|
2904017WL109865
|
Kaliyammal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kaliyammal
|
()
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/190 ()
|
2904017000NRG23031220223314269
|
03/12/2022
|
Poongothai
|
2904017WL109865
|
Poongothai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Poongothai
|
()
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/195 ()
|
2904017000NRG23031220223314273
|
03/12/2022
|
Thaiyalnayagi
|
2904017WL109865
|
Thaiyalnayagi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Thaiyalnayagi
|
()
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/199 ()
|
2904017000NRG23031220223314274
|
03/12/2022
|
Cinnapponnu
|
2904017WL109865
|
Cinnapponnu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Cinnapponnu
|
()
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/225 ()
|
2904017000NRG23031220223314281
|
03/12/2022
|
Rani
|
2904017WL109865
|
Rani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rani
|
()
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/229 ()
|
2904017000NRG23031220223314285
|
03/12/2022
|
Manimegalai
|
2904017WL109865
|
Manimegalai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Manimegalai
|
()
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/246 ()
|
2904017000NRG23031220223314292
|
03/12/2022
|
Subramanian
|
2904017WL109865
|
Subramanian
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Subramanian
|
()
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/252 ()
|
2904017000NRG23031220223314294
|
03/12/2022
|
Laila
|
2904017WL109865
|
Laila
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Laila
|
()
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/269 ()
|
2904017000NRG23031220223314296
|
03/12/2022
|
Jegathambal
|
2904017WL109865
|
Jegathambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jegathambal
|
()
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/281 ()
|
2904017000NRG23031220223314298
|
03/12/2022
|
Ayyavu
|
2904017WL109865
|
Ayyavu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ayyavu
|
()
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/296 ()
|
2904017000NRG23031220223314305
|
03/12/2022
|
Akilandam
|
2904017WL109865
|
Akilandam
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Akilandam
|
()
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/334 ()
|
2904017000NRG23031220223314313
|
03/12/2022
|
Ravi
|
2904017WL109865
|
Ravi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ravi
|
()
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/355 ()
|
2904017000NRG23031220223314317
|
03/12/2022
|
Kavitha
|
2904017WL109865
|
Kavitha
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kavitha
|
()
|
54
|
KALLAKURICHI
|
TN-04-017-036-036/441 ()
|
2904017000NRG23031220223314326
|
03/12/2022
|
Ranjitha
|
2904017WL109865
|
Ranjitha
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ranjitha
|
()
|
55
|
KALLAKURICHI
|
TN-04-017-036-036/453 ()
|
2904017000NRG23031220223314329
|
03/12/2022
|
Santhi
|
2904017WL109865
|
Santhi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Santhi
|
()
|
56
|
KALLAKURICHI
|
TN-04-017-036-036/458 ()
|
2904017000NRG23031220223314332
|
03/12/2022
|
Chinnadurai
|
2904017WL109865
|
Chinnadurai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnadurai
|
()
|
57
|
KALLAKURICHI
|
TN-04-017-036-036/470 ()
|
2904017000NRG23031220223314336
|
03/12/2022
|
Selvi
|
2904017WL109865
|
Selvi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Selvi
|
()
|
58
|
KALLAKURICHI
|
TN-04-017-036-036/53 ()
|
2904017000NRG23031220223314343
|
03/12/2022
|
thangarasu
|
2904017WL109865
|
thangarasu
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
thangarasu
|
()
|
59
|
KALLAKURICHI
|
TN-04-017-036-036/542 ()
|
2904017000NRG23031220223314345
|
03/12/2022
|
PAPPATHI
|
2904017WL109865
|
PAPPATHI
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
PAPPATHI
|
()
|
60
|
KALLAKURICHI
|
TN-04-017-036-036/544 ()
|
2904017000NRG23031220223314346
|
03/12/2022
|
SAKTHIPRIYA
|
2904017WL109865
|
SAKTHIPRIYA
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
SAKTHIPRIYA
|
()
|
61
|
KALLAKURICHI
|
TN-04-017-036-036/56 ()
|
2904017000NRG23031220223314352
|
03/12/2022
|
Ramar
|
2904017WL109865
|
Ramar
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramar
|
()
|
62
|
KALLAKURICHI
|
TN-04-017-036-036/62 ()
|
2904017000NRG23031220223314357
|
03/12/2022
|
Saroja
|
2904017WL109865
|
Saroja
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saroja
|
()
|
63
|
KALLAKURICHI
|
TN-04-017-036-036/65 ()
|
2904017000NRG23031220223314360
|
03/12/2022
|
Saroja
|
2904017WL109865
|
Saroja
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saroja
|
()
|
64
|
KALLAKURICHI
|
TN-04-017-036-036/68 ()
|
2904017000NRG23031220223314365
|
03/12/2022
|
Surendiran
|
2904017WL109865
|
Surendiran
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Surendiran
|
()
|
65
|
KALLAKURICHI
|
TN-04-017-036-036/86 ()
|
2904017000NRG23031220223314370
|
03/12/2022
|
Indhira
|
2904017WL109865
|
Indhira
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Indhira
|
()
|
66
|
KALLAKURICHI
|
TN-04-017-036-036/86 ()
|
2904017000NRG23031220223314369
|
03/12/2022
|
Ramalingam
|
2904017WL109865
|
Ramalingam
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49802
|
49802
|
|
|
|
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-036-036/24 ()
|
2904017000NRG23031220223314291
|
03/12/2022
|
Ayyammal
|
2904017WL109865
|
Ayyammal
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81488
|
81488
|
|
|
|
|
|
|
|