|
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
|
NAGAPATTINAM
|
TN-14-001-026-004/750-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317200
|
06/06/2022
|
Vijayalakshmi
|
2914001WL005160
|
Vijayalakshmi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-026/186-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317226
|
06/06/2022
|
shanmugavalli
|
2914001WL005160
|
shanmugavalli
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
shanmugavalli
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/204-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317232
|
06/06/2022
|
Subalakshmi
|
2914001WL005160
|
Subalakshmi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subalakshmi
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/225-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317239
|
06/06/2022
|
thangavel
|
2914001WL005160
|
thangavel
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
thangavel
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/228-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317240
|
06/06/2022
|
ARIVALAGI
|
2914001WL005160
|
ARIVALAGI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARIVALAGI
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/23-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317242
|
06/06/2022
|
Balasubramaniyan
|
2914001WL005160
|
Balasubramaniyan
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Balasubramaniyan
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/232-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317243
|
06/06/2022
|
SAROJA
|
2914001WL005160
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAROJA
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/233-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317244
|
06/06/2022
|
SUMATHI
|
2914001WL005160
|
SUMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/252-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317250
|
06/06/2022
|
LATHA
|
2914001WL005160
|
LATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
LATHA
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/29-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317265
|
06/06/2022
|
Kalaiyarasi
|
2914001WL005160
|
Kalaiyarasi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiyarasi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/296-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317267
|
06/06/2022
|
KALAISELVI
|
2914001WL005160
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAISELVI
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/301-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317269
|
06/06/2022
|
SUNDHARI
|
2914001WL005160
|
SUNDHARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDHARI
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/375-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317286
|
06/06/2022
|
THERUVANI
|
2914001WL005160
|
THERUVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
THERUVANI
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/400-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317296
|
06/06/2022
|
parameshwari
|
2914001WL005160
|
parameshwari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
parameshwari
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/401-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317297
|
06/06/2022
|
VIJAYA
|
2914001WL005160
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/412-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317303
|
06/06/2022
|
PADMAVATHI
|
2914001WL005160
|
PADMAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
PADMAVATHI
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/421-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317306
|
06/06/2022
|
ANNADURAI
|
2914001WL005160
|
ANNADURAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNADURAI
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/450-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317323
|
06/06/2022
|
KAYALVIZHI
|
2914001WL005160
|
KAYALVIZHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAYALVIZHI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/457-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317324
|
06/06/2022
|
VIJAYA
|
2914001WL005160
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/462-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317329
|
06/06/2022
|
Ganesan
|
2914001WL005160
|
Ganesan
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/481-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317334
|
06/06/2022
|
Bhavani
|
2914001WL005160
|
Bhavani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhavani
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/505-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317343
|
06/06/2022
|
LAKSHMI
|
2914001WL005160
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/52-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317350
|
06/06/2022
|
SUMITHRA
|
2914001WL005160
|
SUMITHRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMITHRA
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/566-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317356
|
06/06/2022
|
Maniyammal
|
2914001WL005160
|
Maniyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maniyammal
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/631-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317368
|
06/06/2022
|
Chitra
|
2914001WL005160
|
Chitra
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/647-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317369
|
06/06/2022
|
USHARANI
|
2914001WL005160
|
USHARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
USHARANI
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/666-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317372
|
06/06/2022
|
revathi
|
2914001WL005160
|
revathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
revathi
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/675-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317374
|
06/06/2022
|
Jegathambal
|
2914001WL005160
|
Jegathambal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jegathambal
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/675-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317373
|
06/06/2022
|
Rajathi
|
2914001WL005160
|
Rajathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajathi
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/677-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317375
|
06/06/2022
|
Malarkodi
|
2914001WL005160
|
Malarkodi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malarkodi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/707-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317379
|
06/06/2022
|
Kalaiselvi
|
2914001WL005160
|
Kalaiselvi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiselvi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/712-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317382
|
06/06/2022
|
jothi
|
2914001WL005160
|
jothi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
jothi
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/754-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317386
|
06/06/2022
|
Pushpavalli
|
2914001WL005160
|
Pushpavalli
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushpavalli
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/757-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317387
|
06/06/2022
|
Marimuthu
|
2914001WL005160
|
Marimuthu
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Marimuthu
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/761-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317388
|
06/06/2022
|
Nagalakshmi
|
2914001WL005160
|
Nagalakshmi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagalakshmi
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/762-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317389
|
06/06/2022
|
Mariyammal
|
2914001WL005160
|
Mariyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/763-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317390
|
06/06/2022
|
Divya
|
2914001WL005160
|
Divya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Divya
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/765-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317391
|
06/06/2022
|
parvatham
|
2914001WL005160
|
parvatham
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
parvatham
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/772-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317394
|
06/06/2022
|
Hemalatha
|
2914001WL005160
|
Hemalatha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Hemalatha
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/773-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317395
|
06/06/2022
|
kala
|
2914001WL005160
|
kala
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
kala
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/774-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317396
|
06/06/2022
|
chandra
|
2914001WL005160
|
chandra
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
chandra
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/774-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317397
|
06/06/2022
|
sandhoshkumar
|
2914001WL005160
|
sandhoshkumar
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
sandhoshkumar
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/781-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317398
|
06/06/2022
|
kalaiselvi
|
2914001WL005160
|
kalaiselvi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
kalaiselvi
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/782-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317399
|
06/06/2022
|
Pushpa
|
2914001WL005160
|
Pushpa
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushpa
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/786-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317400
|
06/06/2022
|
Ramya
|
2914001WL005160
|
Ramya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramya
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/790-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317401
|
06/06/2022
|
Vasanthi
|
2914001WL005160
|
Vasanthi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasanthi
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-026-026/795-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317402
|
06/06/2022
|
Chandra
|
2914001WL005160
|
Chandra
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandra
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-026-026/798-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317403
|
06/06/2022
|
Danalakshmi
|
2914001WL005160
|
Danalakshmi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Danalakshmi
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-026-026/801-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317404
|
06/06/2022
|
Saraswathi
|
2914001WL005160
|
Saraswathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-026-026/805-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317405
|
06/06/2022
|
Manimegalai
|
2914001WL005160
|
Manimegalai
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-026-026/807-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317406
|
06/06/2022
|
Vasantha
|
2914001WL005160
|
Vasantha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-026-026/809-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317407
|
06/06/2022
|
Gejalakshmi
|
2914001WL005160
|
Gejalakshmi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gejalakshmi
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-026-026/810-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317408
|
06/06/2022
|
Ganagasundari
|
2914001WL005160
|
Ganagasundari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganagasundari
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-026-026/811-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317409
|
06/06/2022
|
Anushiya
|
2914001WL005160
|
Anushiya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anushiya
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-026-026/812-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317410
|
06/06/2022
|
Vimala
|
2914001WL005160
|
Vimala
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-026-026/816-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317411
|
06/06/2022
|
Kavitha
|
2914001WL005160
|
Kavitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-026-026/818-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317412
|
06/06/2022
|
Jayamalini
|
2914001WL005160
|
Jayamalini
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayamalini
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-026-026/822-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317414
|
06/06/2022
|
Revathi
|
2914001WL005160
|
Revathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-026-026/823-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317415
|
06/06/2022
|
Santhi
|
2914001WL005160
|
Santhi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-026-026/94-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317421
|
06/06/2022
|
Krishnan
|
2914001WL005160
|
Krishnan
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|