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-17-006-008-004/1121-A (MANAVSI)
|
2917006000NRG23010620220187399
|
01/06/2022
|
Maniyan
|
2917006WL005260
|
Maniyan
|
00078
|
CNRB0001616
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
009630619
|
|
Maniyan
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1126-A (MANAVSI)
|
2917006000NRG23010620220187128
|
01/06/2022
|
Sarmila
|
2917006WL005235
|
Sarmila
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sarmila
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1149-A (MANAVSI)
|
2917006000NRG23010620220187167
|
01/06/2022
|
Chellammal
|
2917006WL005242
|
Chellammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chellammal
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1215-A (MANAVSI)
|
2917006000NRG23010620220187398
|
01/06/2022
|
Sasikala
|
2917006WL005259
|
Sasikala
|
00078
|
CNRB0001616
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1214-A (MANAVSI)
|
2917006000NRG23010620220187397
|
01/06/2022
|
Sakunthala
|
2917006WL005259
|
Sakunthala
|
00176
|
IDIB000K055
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2076-A (SIVAYAM)
|
2917006000NRG23010620220187172
|
01/06/2022
|
Chitra
|
2917006WL005243
|
Chitra
|
00177
|
IOBA0000043
|
476
|
476
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chitra
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2145-A (SIVAYAM)
|
2917006000NRG23010620220187146
|
01/06/2022
|
Chinnammal
|
2917006WL005241
|
Chinnammal
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnammal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2198-A (SIVAYAM)
|
2917006000NRG23010620220187147
|
01/06/2022
|
Jeyamani
|
2917006WL005241
|
Jeyamani
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jeyamani
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2204-A (SIVAYAM)
|
2917006000NRG23010620220187148
|
01/06/2022
|
Kunjammal
|
2917006WL005241
|
Kunjammal
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kunjammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2255-A (SIVAYAM)
|
2917006000NRG23010620220187149
|
01/06/2022
|
Pothumponnu
|
2917006WL005241
|
Pothumponnu
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pothumponnu
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2256-A (SIVAYAM)
|
2917006000NRG23010620220187150
|
01/06/2022
|
Eswari
|
2917006WL005241
|
Eswari
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Eswari
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2336-A (SIVAYAM)
|
2917006000NRG23010620220187151
|
01/06/2022
|
Ramayee
|
2917006WL005241
|
Ramayee
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramayee
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2390-A (SIVAYAM)
|
2917006000NRG23010620220187152
|
01/06/2022
|
VALARMATHI
|
2917006WL005241
|
VALARMATHI
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALARMATHI
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2391-A (SIVAYAM)
|
2917006000NRG23010620220187153
|
01/06/2022
|
Parameshwari
|
2917006WL005241
|
Parameshwari
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Parameshwari
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1548-B (SIVAYAM)
|
2917006000NRG23010620220187202
|
01/06/2022
|
Bommayee
|
2917006WL005244
|
Bommayee
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bommayee
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2000-A (SIVAYAM)
|
2917006000NRG23010620220187299
|
01/06/2022
|
Selvarani
|
2917006WL005253
|
Selvarani
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvarani
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2246-A (SIVAYAM)
|
2917006000NRG23010620220187300
|
01/06/2022
|
Lakshmi
|
2917006WL005253
|
Lakshmi
|
00177
|
IOBA0000043
|
952
|
952
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lakshmi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1378-A (SIVAYAM)
|
2917006000NRG23010620220187233
|
01/06/2022
|
Chellammal
|
2917006WL005246
|
Chellammal
|
00177
|
IOBA0000043
|
714
|
714
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chellammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1683-A (SIVAYAM)
|
2917006000NRG23010620220187238
|
01/06/2022
|
Malar
|
2917006WL005246
|
Malar
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malar
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2099-A (SIVAYAM)
|
2917006000NRG23010620220187204
|
01/06/2022
|
Vimala
|
2917006WL005244
|
Vimala
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vimala
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2102-A (SIVAYAM)
|
2917006000NRG23010620220187243
|
01/06/2022
|
Mariyayee
|
2917006WL005246
|
Mariyayee
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mariyayee
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2219-A (SIVAYAM)
|
2917006000NRG23010620220187244
|
01/06/2022
|
Kamatchi
|
2917006WL005246
|
Kamatchi
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kamatchi
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2243-A (SIVAYAM)
|
2917006000NRG23010620220187245
|
01/06/2022
|
Chinnathangam
|
2917006WL005246
|
Chinnathangam
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnathangam
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2360-A (SIVAYAM)
|
2917006000NRG23010620220187246
|
01/06/2022
|
Palaniyammal
|
2917006WL005246
|
Palaniyammal
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palaniyammal
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2364-A (SIVAYAM)
|
2917006000NRG23010620220187247
|
01/06/2022
|
Selvi
|
2917006WL005246
|
Selvi
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2361-A (SIVAYAM)
|
2917006000NRG23010620220187205
|
01/06/2022
|
Baby
|
2917006WL005244
|
Baby
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Baby
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1651-A (SIVAYAM)
|
2917006000NRG23010620220187156
|
01/06/2022
|
Chinnaponnu
|
2917006WL005241
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnaponnu
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2240-A (SIVAYAM)
|
2917006000NRG23010620220187180
|
01/06/2022
|
Chinnaponnu
|
2917006WL005243
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnaponnu
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2403-A (SIVAYAM)
|
2917006000NRG23010620220187181
|
01/06/2022
|
Pavithra
|
2917006WL005243
|
Pavithra
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pavithra
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2422-A (SIVAYAM)
|
2917006000NRG23010620220187217
|
01/06/2022
|
Manimegalai
|
2917006WL005244
|
Manimegalai
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manimegalai
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2078-A (SIVAYAM)
|
2917006000NRG23010620220187305
|
01/06/2022
|
Balamani
|
2917006WL005253
|
Balamani
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Balamani
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2083-A (SIVAYAM)
|
2917006000NRG23010620220187306
|
01/06/2022
|
Rajalakshmi
|
2917006WL005253
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajalakshmi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2203-A (SIVAYAM)
|
2917006000NRG23010620220187307
|
01/06/2022
|
Pappakkal
|
2917006WL005253
|
Pappakkal
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pappakkal
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2248-A (SIVAYAM)
|
2917006000NRG23010620220187308
|
01/06/2022
|
Kanagavalli
|
2917006WL005253
|
Kanagavalli
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kanagavalli
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2286-A (SIVAYAM)
|
2917006000NRG23010620220187309
|
01/06/2022
|
Valli
|
2917006WL005253
|
Valli
|
00177
|
IOBA0000043
|
714
|
714
|
Processed
|
04/06/2022
|
|
009630619
|
|
Valli
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/10-A (SIVAYAM)
|
2917006000NRG23010620220187310
|
01/06/2022
|
valliyammai
|
2917006WL005253
|
valliyammai
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
valliyammai
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1148-a (SIVAYAM)
|
2917006000NRG23010620220187182
|
01/06/2022
|
Anjalidevi
|
2917006WL005243
|
Anjalidevi
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Anjalidevi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/329-A (SIVAYAM)
|
2917006000NRG23010620220187260
|
01/06/2022
|
Chinnapappa
|
2917006WL005246
|
Chinnapappa
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnapappa
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/630-A (SIVAYAM)
|
2917006000NRG23010620220187313
|
01/06/2022
|
Palanisamy
|
2917006WL005253
|
Palanisamy
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palanisamy
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/960-A (SIVAYAM)
|
2917006000NRG23010620220187290
|
01/06/2022
|
Chinnadurai
|
2917006WL005252
|
Chinnadurai
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnadurai
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1592-A (SIVAYAM)
|
2917006000NRG23010620220187323
|
01/06/2022
|
Thulasimani
|
2917006WL005253
|
Thulasimani
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thulasimani
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1741-A (SIVAYAM)
|
2917006000NRG23010620220187324
|
01/06/2022
|
poongodi
|
2917006WL005253
|
poongodi
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
poongodi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2298-A (SIVAYAM)
|
2917006000NRG23010620220187265
|
01/06/2022
|
Palaniyammal
|
2917006WL005246
|
Palaniyammal
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palaniyammal
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2316-A (SIVAYAM)
|
2917006000NRG23010620220187296
|
01/06/2022
|
Palanisamy
|
2917006WL005252
|
Palanisamy
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palanisamy
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2077-A (SIVAYAM)
|
2917006000NRG23010620220187192
|
01/06/2022
|
Rajeswari
|
2917006WL005243
|
Rajeswari
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajeswari
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2153-A (SIVAYAM)
|
2917006000NRG23010620220187198
|
01/06/2022
|
Anjalai
|
2917006WL005243
|
Anjalai
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Anjalai
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2307-A (SIVAYAM)
|
2917006000NRG23010620220187199
|
01/06/2022
|
Chinnammal
|
2917006WL005243
|
Chinnammal
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-040/2122-A (SIVAYAM)
|
2917006000NRG23010620220187226
|
01/06/2022
|
Kokila
|
2917006WL005244
|
Kokila
|
00177
|
IOBA0000043
|
952
|
952
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kokila
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-040/2128-A (SIVAYAM)
|
2917006000NRG23010620220187227
|
01/06/2022
|
Karuthamani
|
2917006WL005244
|
Karuthamani
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Karuthamani
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2302-A (SIVAYAM)
|
2917006000NRG23010620220187228
|
01/06/2022
|
Sumathi
|
2917006WL005244
|
Sumathi
|
00177
|
IOBA0000043
|
952
|
952
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56644
|
56644
|
|
|
|
|
|
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/168-A (MANAVSI)
|
2917006000NRG23010620220187400
|
01/06/2022
|
K.Senthilkumar
|
2917006WL005261
|
K.Senthilkumar
|
00177
|
IOBA0003412
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630619
|
|
K.Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2392-A (SIVAYAM)
|
2917006000NRG23010620220187154
|
01/06/2022
|
Tamilarasi
|
2917006WL005241
|
Tamilarasi
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Tamilarasi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2423-A (SIVAYAM)
|
2917006000NRG23010620220187301
|
01/06/2022
|
Vasantha
|
2917006WL005253
|
Vasantha
|
00177
|
IOBA0003760
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vasantha
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1629-A (SIVAYAM)
|
2917006000NRG23010620220187203
|
01/06/2022
|
Rajammal
|
2917006WL005244
|
Rajammal
|
00177
|
IOBA0003760
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajammal
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2379-A (SIVAYAM)
|
2917006000NRG23010620220187248
|
01/06/2022
|
Banupriya
|
2917006WL005246
|
Banupriya
|
00177
|
IOBA0003760
|
714
|
714
|
Processed
|
04/06/2022
|
|
009630619
|
|
Banupriya
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2287-A (SIVAYAM)
|
2917006000NRG23010620220187279
|
01/06/2022
|
Geetha
|
2917006WL005252
|
Geetha
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Geetha
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2323-A (SIVAYAM)
|
2917006000NRG23010620220187280
|
01/06/2022
|
Banumathi
|
2917006WL005252
|
Banumathi
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Banumathi
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/204-A (SIVAYAM)
|
2917006000NRG23010620220187253
|
01/06/2022
|
Selvarani
|
2917006WL005246
|
Selvarani
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvarani
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/237-A (SIVAYAM)
|
2917006000NRG23010620220187282
|
01/06/2022
|
Sakthi
|
2917006WL005252
|
Sakthi
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sakthi
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/248-A (SIVAYAM)
|
2917006000NRG23010620220187284
|
01/06/2022
|
Pothumponnu
|
2917006WL005252
|
Pothumponnu
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pothumponnu
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/647-A (SIVAYAM)
|
2917006000NRG23010620220187316
|
01/06/2022
|
Seethalakshmi
|
2917006WL005253
|
Seethalakshmi
|
00177
|
IOBA0003760
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
009630619
|
|
Seethalakshmi
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2106-A (SIVAYAM)
|
2917006000NRG23010620220187196
|
01/06/2022
|
Sangapillai
|
2917006WL005243
|
Sangapillai
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sangapillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/322-A (VAYALUR)
|
2917006000NRG23010620220187270
|
01/06/2022
|
Sarasu
|
2917006WL005249
|
Sarasu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83737
|
83737
|
|
|
|
|
|
|
|