|
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
|
TIRUCHULI
|
TN-24-004-020-001/932-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405799
|
08/09/2022
|
Divya
|
2924004WL033768
|
Divya
|
00078
|
CNRB0000901
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/823-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405770
|
08/09/2022
|
Gandhi
|
2924004WL033768
|
Gandhi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gandhi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/825-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405771
|
08/09/2022
|
Adaikkalamkarthi
|
2924004WL033768
|
Adaikkalamkarthi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Adaikkalamkarthi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/830-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405772
|
08/09/2022
|
Alaguponnu
|
2924004WL033768
|
Alaguponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alaguponnu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/831-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405773
|
08/09/2022
|
Parvathi
|
2924004WL033768
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/861-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405774
|
08/09/2022
|
Muthu
|
2924004WL033768
|
Muthu
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthu
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/862-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405775
|
08/09/2022
|
Sakthi
|
2924004WL033768
|
Sakthi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sakthi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/864-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405776
|
08/09/2022
|
Veerammal
|
2924004WL033768
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/865-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405777
|
08/09/2022
|
Panju
|
2924004WL033768
|
Panju
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panju
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/866-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405778
|
08/09/2022
|
Veerammal
|
2924004WL033768
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/867-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405779
|
08/09/2022
|
Arumugam
|
2924004WL033768
|
Arumugam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arumugam
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/868-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405780
|
08/09/2022
|
Lakshmi
|
2924004WL033768
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/873-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405781
|
08/09/2022
|
Ramalakshmi
|
2924004WL033768
|
Ramalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/874-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405782
|
08/09/2022
|
Lekkammal
|
2924004WL033768
|
Lekkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lekkammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/875-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405783
|
08/09/2022
|
Murugeshwari
|
2924004WL033768
|
Murugeshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugeshwari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/886-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405784
|
08/09/2022
|
Mariyammal
|
2924004WL033768
|
Mariyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/890-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405785
|
08/09/2022
|
Meena
|
2924004WL033768
|
Meena
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/903-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405786
|
08/09/2022
|
Dhanalakshmi
|
2924004WL033768
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/904-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405787
|
08/09/2022
|
Jeyalakshmi
|
2924004WL033768
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/908-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405788
|
08/09/2022
|
Thangam
|
2924004WL033768
|
Thangam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/913-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405790
|
08/09/2022
|
Naveena
|
2924004WL033768
|
Naveena
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Naveena
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/915-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405791
|
08/09/2022
|
Sundaravalli
|
2924004WL033768
|
Sundaravalli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sundaravalli
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/916-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405792
|
08/09/2022
|
Veerammal
|
2924004WL033768
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/926-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405793
|
08/09/2022
|
Vijayalakshmi
|
2924004WL033768
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijayalakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/927-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405794
|
08/09/2022
|
Alageswari
|
2924004WL033768
|
Alageswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alageswari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/928-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405795
|
08/09/2022
|
Murugalakshmi
|
2924004WL033768
|
Murugalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugalakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/929-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405796
|
08/09/2022
|
Veeralakshmi
|
2924004WL033768
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veeralakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/930-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405797
|
08/09/2022
|
Karuppayee
|
2924004WL033768
|
Karuppayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karuppayee
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-001/931-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405798
|
08/09/2022
|
Alagumuthu
|
2924004WL033768
|
Alagumuthu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagumuthu
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-001/933-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405800
|
08/09/2022
|
Karuppayee
|
2924004WL033768
|
Karuppayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karuppayee
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-001/938-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405801
|
08/09/2022
|
Jeyaselvi
|
2924004WL033768
|
Jeyaselvi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyaselvi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-001/940-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405802
|
08/09/2022
|
Pethamamal
|
2924004WL033768
|
Pethamamal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pethamamal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-001/941-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405803
|
08/09/2022
|
Muthulakshmi
|
2924004WL033768
|
Muthulakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-001/942-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405804
|
08/09/2022
|
Karupayee
|
2924004WL033768
|
Karupayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karupayee
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-001/944-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405805
|
08/09/2022
|
Suganthi
|
2924004WL033768
|
Suganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganthi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-020-001/945-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405806
|
08/09/2022
|
Muthupechi
|
2924004WL033768
|
Muthupechi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthupechi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-002/888-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405811
|
08/09/2022
|
Muthupandi
|
2924004WL033768
|
Muthupandi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthupandi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-003/822-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405813
|
08/09/2022
|
Saraswathi
|
2924004WL033768
|
Saraswathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-020-003/907-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405815
|
08/09/2022
|
Jeevalakshmi
|
2924004WL033768
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeevalakshmi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/119-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405820
|
08/09/2022
|
MEENACHI
|
2924004WL033768
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENACHI
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/175-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405825
|
08/09/2022
|
Subbaiyan
|
2924004WL033768
|
Subbaiyan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subbaiyan
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/176-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405826
|
08/09/2022
|
MALAIMURUGAN
|
2924004WL033768
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALAIMURUGAN
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/18-a
(Pannaimoondradaippu)
|
2924004000NRG23080920221405827
|
08/09/2022
|
A.Rajalakshmi
|
2924004WL033768
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
A.Rajalakshmi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/190-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405835
|
08/09/2022
|
MAYA
|
2924004WL033768
|
MAYA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAYA
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/21-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405839
|
08/09/2022
|
Rakkammal
|
2924004WL033768
|
Rakkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rakkammal
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/22-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405840
|
08/09/2022
|
Irulayee
|
2924004WL033768
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Irulayee
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/285-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405856
|
08/09/2022
|
Pathammal
|
2924004WL033768
|
Pathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pathammal
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/292-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405861
|
08/09/2022
|
PAJAA
|
2924004WL033768
|
PAJAA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAJAA
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/324-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405875
|
08/09/2022
|
SATHIYA
|
2924004WL033768
|
SATHIYA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHIYA
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/357-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405884
|
08/09/2022
|
Vimaladevi
|
2924004WL033768
|
Vimaladevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vimaladevi
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/41-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405897
|
08/09/2022
|
ALAKAMMAL
|
2924004WL033768
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAKAMMAL
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/50-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405902
|
08/09/2022
|
MEENACHI
|
2924004WL033768
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENACHI
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/59-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405916
|
08/09/2022
|
Irulayee
|
2924004WL033768
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Irulayee
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/73-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405930
|
08/09/2022
|
VASATHA
|
2924004WL033768
|
VASATHA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASATHA
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/937-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405942
|
08/09/2022
|
Alagu
|
2924004WL033768
|
Alagu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagu
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/946-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405943
|
08/09/2022
|
Nandhini
|
2924004WL033768
|
Nandhini
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/947-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405944
|
08/09/2022
|
Muthupechi
|
2924004WL033768
|
Muthupechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthupechi
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/99-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405946
|
08/09/2022
|
MEENACHI
|
2924004WL033768
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53830
|
53830
|
|
|
|
|
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-020-001/950-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405808
|
08/09/2022
|
Vellaiyammal
|
2924004WL033768
|
Vellaiyammal
|
00176
|
IDIB000K091
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
60
|
TIRUCHULI
|
TN-24-004-020-001/695-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405753
|
08/09/2022
|
Muthumeena
|
2924004WL033768
|
Muthumeena
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
61
|
TIRUCHULI
|
TN-24-004-020-001/912-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405789
|
08/09/2022
|
Rajeshwari
|
2924004WL033768
|
Rajeshwari
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-020-001/948-A
(Pannaimoondradaippu)
|
2924004000NRG23080920221405807
|
08/09/2022
|
Adaikalam karthi
|
2924004WL033768
|
Adaikalam karthi
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Adaikalam karthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58780
|
58780
|
|
|
|
|
|
|
|