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
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1051-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356442
|
07/07/2022
|
Pappathi
|
2917006WL010865
|
Pappathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pappathi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1005-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356282
|
07/07/2022
|
Pothumponnu
|
2917006WL010863
|
Pothumponnu
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pothumponnu
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1136-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356285
|
07/07/2022
|
Kaliyammal
|
2917006WL010863
|
Kaliyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kaliyammal
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1151-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356286
|
07/07/2022
|
Subramani
|
2917006WL010863
|
Subramani
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subramani
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1172-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356287
|
07/07/2022
|
Saraswathi
|
2917006WL010863
|
Saraswathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saraswathi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1193-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356288
|
07/07/2022
|
Kavitha
|
2917006WL010863
|
Kavitha
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavitha
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1202-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356289
|
07/07/2022
|
Meena
|
2917006WL010863
|
Meena
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Meena
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1205-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356290
|
07/07/2022
|
Gandhimathi
|
2917006WL010863
|
Gandhimathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gandhimathi
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1207-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356291
|
07/07/2022
|
Chitra
|
2917006WL010863
|
Chitra
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1209-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356292
|
07/07/2022
|
Umadevi
|
2917006WL010863
|
Umadevi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Umadevi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1212-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356293
|
07/07/2022
|
Devi
|
2917006WL010863
|
Devi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1232-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356294
|
07/07/2022
|
Parameswari
|
2917006WL010863
|
Parameswari
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691753
|
|
Parameswari
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1236-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356295
|
07/07/2022
|
Thulasimani
|
2917006WL010863
|
Thulasimani
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thulasimani
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1269-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356297
|
07/07/2022
|
Muthulakshmi
|
2917006WL010863
|
Muthulakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthulakshmi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1273-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356298
|
07/07/2022
|
Kalaiyarasi
|
2917006WL010863
|
Kalaiyarasi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalaiyarasi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/956-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356299
|
07/07/2022
|
Karpagavali
|
2917006WL010863
|
Karpagavali
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karpagavali
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1169-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356445
|
07/07/2022
|
Nagarethinam
|
2917006WL010865
|
Nagarethinam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagarethinam
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1171-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356446
|
07/07/2022
|
Nandhini
|
2917006WL010865
|
Nandhini
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nandhini
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1187-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356447
|
07/07/2022
|
Palaniyammal
|
2917006WL010865
|
Palaniyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1213-B (VEERIYAPALAYAM)
|
2917006000NRG23070720220356448
|
07/07/2022
|
Nadhiya
|
2917006WL010865
|
Nadhiya
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nadhiya
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1241-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356449
|
07/07/2022
|
Renuka
|
2917006WL010865
|
Renuka
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691753
|
|
Renuka
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1256-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356450
|
07/07/2022
|
Jeya
|
2917006WL010865
|
Jeya
|
00048
|
BKID0008307
|
470
|
470
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jeya
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1259-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356451
|
07/07/2022
|
Manimegalai
|
2917006WL010865
|
Manimegalai
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimegalai
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1260-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356452
|
07/07/2022
|
Santhiya
|
2917006WL010865
|
Santhiya
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santhiya
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1262-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356453
|
07/07/2022
|
Kalpana
|
2917006WL010865
|
Kalpana
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalpana
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1277-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356454
|
07/07/2022
|
Banumathi
|
2917006WL010865
|
Banumathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Banumathi
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/921-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356455
|
07/07/2022
|
Indirani
|
2917006WL010865
|
Indirani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indirani
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1183-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356418
|
07/07/2022
|
Thirumalaiyammal
|
2917006WL010864
|
Thirumalaiyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thirumalaiyammal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/978-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356459
|
07/07/2022
|
Kalaiselvi
|
2917006WL010865
|
Kalaiselvi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalaiselvi
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/103-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356421
|
07/07/2022
|
Vellusamy
|
2917006WL010864
|
Vellusamy
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vellusamy
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/117-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356461
|
07/07/2022
|
Ganesan
|
2917006WL010865
|
Ganesan
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ganesan
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/138-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356463
|
07/07/2022
|
Palaniyandi
|
2917006WL010865
|
Palaniyandi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyandi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/160-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356472
|
07/07/2022
|
Vellaiyammal
|
2917006WL010865
|
Vellaiyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vellaiyammal
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/175-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356481
|
07/07/2022
|
Vennila
|
2917006WL010865
|
Vennila
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vennila
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/180-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356486
|
07/07/2022
|
Vellaiyammal
|
2917006WL010865
|
Vellaiyammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vellaiyammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/181-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356487
|
07/07/2022
|
Tamilselvi
|
2917006WL010865
|
Tamilselvi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Tamilselvi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/191-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356493
|
07/07/2022
|
Vijaya
|
2917006WL010865
|
Vijaya
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijaya
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/194-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356494
|
07/07/2022
|
Subban
|
2917006WL010865
|
Subban
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subban
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/200-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356306
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010863
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakshmi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/283-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356343
|
07/07/2022
|
Chinnammal
|
2917006WL010863
|
Chinnammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnammal
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/288-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356345
|
07/07/2022
|
Vjaya
|
2917006WL010863
|
Vjaya
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vjaya
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/455-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356355
|
07/07/2022
|
Chinnammal
|
2917006WL010863
|
Chinnammal
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/480-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356364
|
07/07/2022
|
Chinnaponnu
|
2917006WL010863
|
Chinnaponnu
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnaponnu
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/493-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356368
|
07/07/2022
|
Shobana
|
2917006WL010863
|
Shobana
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shobana
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/494-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356369
|
07/07/2022
|
Nallammal
|
2917006WL010863
|
Nallammal
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nallammal
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/50-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356495
|
07/07/2022
|
nithiya
|
2917006WL010865
|
nithiya
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
nithiya
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/568-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356424
|
07/07/2022
|
Vasuki
|
2917006WL010864
|
Vasuki
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasuki
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/617-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356372
|
07/07/2022
|
Vijayalakshmi
|
2917006WL010863
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijayalakshmi
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/652-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356384
|
07/07/2022
|
Kuppusamy
|
2917006WL010863
|
Kuppusamy
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kuppusamy
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/668-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356387
|
07/07/2022
|
Amsavalli
|
2917006WL010863
|
Amsavalli
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Amsavalli
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/673-a (VEERIYAPALAYAM)
|
2917006000NRG23070720220356389
|
07/07/2022
|
Santhi
|
2917006WL010863
|
Santhi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santhi
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/692-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356395
|
07/07/2022
|
Anjalam
|
2917006WL010863
|
Anjalam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjalam
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/71-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356499
|
07/07/2022
|
Balu
|
2917006WL010865
|
Balu
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Balu
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/748-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356401
|
07/07/2022
|
Sarasu
|
2917006WL010863
|
Sarasu
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sarasu
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/759-a (VEERIYAPALAYAM)
|
2917006000NRG23070720220356403
|
07/07/2022
|
Thangammal
|
2917006WL010863
|
Thangammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangammal
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/893-a (VEERIYAPALAYAM)
|
2917006000NRG23070720220356437
|
07/07/2022
|
Dhanlakshmi
|
2917006WL010864
|
Dhanlakshmi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanlakshmi
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/902-a (VEERIYAPALAYAM)
|
2917006000NRG23070720220356439
|
07/07/2022
|
Gunamathi
|
2917006WL010864
|
Gunamathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gunamathi
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/926-a (VEERIYAPALAYAM)
|
2917006000NRG23070720220356503
|
07/07/2022
|
Sutha
|
2917006WL010865
|
Sutha
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sutha
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/935-a (VEERIYAPALAYAM)
|
2917006000NRG23070720220356504
|
07/07/2022
|
Rajeswari
|
2917006WL010865
|
Rajeswari
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/937-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356505
|
07/07/2022
|
Veerammal
|
2917006WL010865
|
Veerammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
Veerammal
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/987-a (VEERIYAPALAYAM)
|
2917006000NRG23070720220356441
|
07/07/2022
|
ilanjiyam
|
2917006WL010864
|
ilanjiyam
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
12/07/2022
|
|
010691753
|
|
ilanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64620
|
64620
|
|
|
|
|
|
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1257-A (VEERIYAPALAYAM)
|
2917006000NRG23070720220356296
|
07/07/2022
|
Palaniyammal
|
2917006WL010863
|
Palaniyammal
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65325
|
65325
|
|
|
|
|
|
|
|