|
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
|
TIRUNAVALUR
|
TN-04-004-036-002/1558-A
()
|
2904004000NRG23150720221230008
|
15/07/2022
|
Sasikala
|
2904004WL043163
|
Sasikala
|
00048
|
BKID0008378
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sasikala
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-002/2654
()
|
2904004000NRG23150720221230030
|
15/07/2022
|
Manmatharaj
|
2904004WL043163
|
Manmatharaj
|
00048
|
BKID0008378
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manmatharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-002/1559-A
()
|
2904004000NRG23150720221230009
|
15/07/2022
|
Ezhilarasan
|
2904004WL043163
|
Ezhilarasan
|
00078
|
CNRB0003503
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ezhilarasan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-002/2352
()
|
2904004000NRG23150720221230018
|
15/07/2022
|
Kalaiyarasan
|
2904004WL043163
|
Kalaiyarasan
|
00078
|
CNRB0003503
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaiyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-002/1499-A
()
|
2904004000NRG23150720221230002
|
15/07/2022
|
Pathanaban
|
2904004WL043163
|
Pathanaban
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pathanaban
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-002/1558-A
()
|
2904004000NRG23150720221230007
|
15/07/2022
|
Deivanai
|
2904004WL043163
|
Deivanai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deivanai
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-002/1573-A
()
|
2904004000NRG23150720221230011
|
15/07/2022
|
Alamelu
|
2904004WL043163
|
Alamelu
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Alamelu
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-002/2333
()
|
2904004000NRG23150720221230016
|
15/07/2022
|
Srinekha
|
2904004WL043163
|
Srinekha
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Srinekha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-002/2352
()
|
2904004000NRG23150720221230019
|
15/07/2022
|
Elanthamiz
|
2904004WL043163
|
Elanthamiz
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Elanthamiz
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-002/2375
()
|
2904004000NRG23150720221230022
|
15/07/2022
|
Veeran
|
2904004WL043163
|
Veeran
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Veeran
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-002/2377
()
|
2904004000NRG23150720221230023
|
15/07/2022
|
Godhandaraman
|
2904004WL043163
|
Godhandaraman
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Godhandaraman
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-002/2378
()
|
2904004000NRG23150720221230025
|
15/07/2022
|
Illarajothi
|
2904004WL043163
|
Illarajothi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Illarajothi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-002/2379
()
|
2904004000NRG23150720221230026
|
15/07/2022
|
Sivakumar
|
2904004WL043163
|
Sivakumar
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivakumar
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-002/2383
()
|
2904004000NRG23150720221230027
|
15/07/2022
|
Buvanapriya
|
2904004WL043163
|
Buvanapriya
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Buvanapriya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-002/2654
()
|
2904004000NRG23150720221230029
|
15/07/2022
|
Marimuthu
|
2904004WL043163
|
Marimuthu
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Marimuthu
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-002/3590
()
|
2904004000NRG23150720221230031
|
15/07/2022
|
Elumalai
|
2904004WL043163
|
Elumalai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Elumalai
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-007/1085-A
()
|
2904004000NRG23150720221230241
|
15/07/2022
|
Lakshmanan
|
2904004WL043175
|
Lakshmanan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmanan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-007/1085-A
()
|
2904004000NRG23150720221230240
|
15/07/2022
|
Singaravel
|
2904004WL043175
|
Singaravel
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Singaravel
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-007/1182-A
()
|
2904004000NRG23150720221230036
|
15/07/2022
|
Narayanan
|
2904004WL043163
|
Narayanan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-007/2118
()
|
2904004000NRG23150720221230040
|
15/07/2022
|
Banumathi
|
2904004WL043163
|
Banumathi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Banumathi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-007/2118
()
|
2904004000NRG23150720221230041
|
15/07/2022
|
Varatharajan
|
2904004WL043163
|
Varatharajan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Varatharajan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-007/2693
()
|
2904004000NRG23150720221230045
|
15/07/2022
|
Ramasamy
|
2904004WL043163
|
Ramasamy
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramasamy
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-007/3519
()
|
2904004000NRG23150720221230243
|
15/07/2022
|
Chinnan
|
2904004WL043175
|
Chinnan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-007/965
()
|
2904004000NRG23150720221230050
|
15/07/2022
|
Rajalkshmi
|
2904004WL043163
|
Rajalkshmi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajalkshmi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-036/3996
()
|
2904004000NRG23150720221230054
|
15/07/2022
|
Dhanush
|
2904004WL043165
|
Dhanush
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanush
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-036/3996
()
|
2904004000NRG23150720221230055
|
15/07/2022
|
Surya
|
2904004WL043165
|
Surya
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Surya
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-036/493
()
|
2904004000NRG23150720221230058
|
15/07/2022
|
Jothi
|
2904004WL043165
|
Jothi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jothi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-036/502
()
|
2904004000NRG23150720221230062
|
15/07/2022
|
Suganya
|
2904004WL043165
|
Suganya
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suganya
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-036/513
()
|
2904004000NRG23150720221230064
|
15/07/2022
|
Veerappan
|
2904004WL043165
|
Veerappan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Veerappan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-036/531
()
|
2904004000NRG23150720221230067
|
15/07/2022
|
Ramgandhi
|
2904004WL043165
|
Ramgandhi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramgandhi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-036/533
()
|
2904004000NRG23150720221230069
|
15/07/2022
|
Joysis Hemavathy
|
2904004WL043165
|
Joysis Hemavathy
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Joysis Hemavathy
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-036/538
()
|
2904004000NRG23150720221230071
|
15/07/2022
|
Manjula
|
2904004WL043165
|
Manjula
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manjula
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-036/549
()
|
2904004000NRG23150720221230074
|
15/07/2022
|
Devi
|
2904004WL043165
|
Devi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Devi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-036/550-A
()
|
2904004000NRG23150720221230075
|
15/07/2022
|
Geetha
|
2904004WL043165
|
Geetha
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Geetha
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-036/551
()
|
2904004000NRG23150720221230076
|
15/07/2022
|
Velumanii
|
2904004WL043165
|
Velumanii
|
00176
|
IDIB000T064
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Velumanii
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-036/587
()
|
2904004000NRG23150720221230080
|
15/07/2022
|
Karuna
|
2904004WL043165
|
Karuna
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karuna
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-036/587
()
|
2904004000NRG23150720221230082
|
15/07/2022
|
Pandiyan
|
2904004WL043165
|
Pandiyan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pandiyan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-036/610-A
()
|
2904004000NRG23150720221230086
|
15/07/2022
|
Deivasigamani
|
2904004WL043165
|
Deivasigamani
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deivasigamani
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-036/621-A
()
|
2904004000NRG23150720221230089
|
15/07/2022
|
Vijaya
|
2904004WL043165
|
Vijaya
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijaya
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-036/670-A
()
|
2904004000NRG23150720221230091
|
15/07/2022
|
JAYAPRIYA
|
2904004WL043165
|
JAYAPRIYA
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYAPRIYA
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-037/3997
()
|
2904004000NRG23150720221230093
|
15/07/2022
|
Amsavalli
|
2904004WL043165
|
Amsavalli
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amsavalli
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-037/3997
()
|
2904004000NRG23150720221230092
|
15/07/2022
|
Deivasigamani
|
2904004WL043165
|
Deivasigamani
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deivasigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61218
|
61218
|
|
|
|
|
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-007/965
()
|
2904004000NRG23150720221230051
|
15/07/2022
|
Saravanan
|
2904004WL043163
|
Saravanan
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-002/1409-A
()
|
2904004000NRG23150720221229992
|
15/07/2022
|
RASATHI
|
2904004WL043163
|
RASATHI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
RASATHI
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-002/1450-A
()
|
2904004000NRG23150720221229995
|
15/07/2022
|
Soodamani
|
2904004WL043163
|
Soodamani
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Soodamani
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-002/1590-A
()
|
2904004000NRG23150720221230014
|
15/07/2022
|
Nithya
|
2904004WL043163
|
Nithya
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nithya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-002/1590-A
()
|
2904004000NRG23150720221230013
|
15/07/2022
|
VALARMATHI
|
2904004WL043163
|
VALARMATHI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
VALARMATHI
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-002/1956-A
()
|
2904004000NRG23150720221230015
|
15/07/2022
|
RAMALINGAM
|
2904004WL043163
|
RAMALINGAM
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMALINGAM
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-002/2333
()
|
2904004000NRG23150720221230017
|
15/07/2022
|
Deventhiran
|
2904004WL043163
|
Deventhiran
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deventhiran
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-002/2373
()
|
2904004000NRG23150720221230021
|
15/07/2022
|
Nisha
|
2904004WL043163
|
Nisha
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nisha
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-002/2377
()
|
2904004000NRG23150720221230024
|
15/07/2022
|
Loganathan
|
2904004WL043163
|
Loganathan
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Loganathan
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-007/1027-A
()
|
2904004000NRG23150720221230034
|
15/07/2022
|
CHANDRA
|
2904004WL043163
|
CHANDRA
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHANDRA
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-036-007/1057-A
()
|
2904004000NRG23150720221230239
|
15/07/2022
|
Kathavarayan
|
2904004WL043175
|
Kathavarayan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kathavarayan
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-036-007/1098
()
|
2904004000NRG23150720221230035
|
15/07/2022
|
Sathishbabu
|
2904004WL043163
|
Sathishbabu
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sathishbabu
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-007/1225-A
()
|
2904004000NRG23150720221230038
|
15/07/2022
|
CHANTHIRA
|
2904004WL043163
|
CHANTHIRA
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHANTHIRA
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-007/3530
()
|
2904004000NRG23150720221230046
|
15/07/2022
|
Vasuki
|
2904004WL043163
|
Vasuki
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasuki
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-007/3551
()
|
2904004000NRG23150720221230047
|
15/07/2022
|
Jothy
|
2904004WL043163
|
Jothy
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jothy
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-007/3995
()
|
2904004000NRG23150720221230244
|
15/07/2022
|
Senthilkumar
|
2904004WL043175
|
Senthilkumar
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Senthilkumar
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-036-007/911-A
()
|
2904004000NRG23150720221230048
|
15/07/2022
|
Nirmala
|
2904004WL043163
|
Nirmala
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nirmala
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-036-014/1779-A
()
|
2904004000NRG23150720221230052
|
15/07/2022
|
Kuppammal
|
2904004WL043163
|
Kuppammal
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kuppammal
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-036-036/526
()
|
2904004000NRG23150720221230066
|
15/07/2022
|
JAYANTHI
|
2904004WL043165
|
JAYANTHI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29292
|
29292
|
|
|
|
|
|
|
|
|
62
|
TIRUNAVALUR
|
TN-04-004-036-002/1412-A
()
|
2904004000NRG23150720221229993
|
15/07/2022
|
Bakkiyalakshmi
|
2904004WL043163
|
Bakkiyalakshmi
|
00546
|
CIUB0000055
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bakkiyalakshmi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-036-002/1463-A
()
|
2904004000NRG23150720221229996
|
15/07/2022
|
Dhanasekar
|
2904004WL043163
|
Dhanasekar
|
00546
|
CIUB0000055
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanasekar
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-036-002/2354
()
|
2904004000NRG23150720221230020
|
15/07/2022
|
Maheswari
|
2904004WL043163
|
Maheswari
|
00546
|
CIUB0000055
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-036-002/2384
()
|
2904004000NRG23150720221230028
|
15/07/2022
|
Vijiyalakshmi
|
2904004WL043163
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105090
|
105090
|
|
|
|
|
|
|
|