|
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
|
ARIANKUPPAM
|
PC-01-003-002-011/234
(Bahour(East))
|
2501003000NRG23020620220007740
|
02/06/2022
|
RENUKA
|
2501003WL000059
|
RENUKA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
RENUKA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-011/292
(Bahour(East))
|
2501003000NRG23020620220007747
|
02/06/2022
|
SAROJA
|
2501003WL000059
|
SAROJA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
SAROJA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-011/381
(Bahour(East))
|
2501003000NRG23020620220007749
|
02/06/2022
|
REVATHY
|
2501003WL000059
|
REVATHY
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
REVATHY
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-011/4
(Bahour(East))
|
2501003000NRG23020620220007753
|
02/06/2022
|
GODISVARI
|
2501003WL000059
|
GODISVARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
GODISVARI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-011/411
(Bahour(East))
|
2501003000NRG23020620220007761
|
02/06/2022
|
ASOKKUMAR
|
2501003WL000059
|
ASOKKUMAR
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
ASOKKUMAR
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-011/413
(Bahour(East))
|
2501003000NRG23020620220007762
|
02/06/2022
|
ANANTHALAKSHMI
|
2501003WL000059
|
ANANTHALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
ANANTHALAKSHMI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-011/42
(Bahour(East))
|
2501003000NRG23020620220007766
|
02/06/2022
|
Bharathi
|
2501003WL000059
|
Bharathi
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
Bharathi
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-011/428
(Bahour(East))
|
2501003000NRG23020620220007773
|
02/06/2022
|
Janagi
|
2501003WL000059
|
Janagi
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
Janagi
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-011/438
(Bahour(East))
|
2501003000NRG23020620220007778
|
02/06/2022
|
INDIRA
|
2501003WL000059
|
INDIRA
|
00176
|
IDIB000K087
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811657
|
|
INDIRA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-011/513
(Bahour(East))
|
2501003000NRG23020620220007790
|
02/06/2022
|
MUTHULATCHUMI
|
2501003WL000059
|
MUTHULATCHUMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
MUTHULATCHUMI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-011/576
(Bahour(East))
|
2501003000NRG23020620220007810
|
02/06/2022
|
SANTHA
|
2501003WL000059
|
SANTHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
SANTHA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-011/578
(Bahour(East))
|
2501003000NRG23020620220007811
|
02/06/2022
|
RAJESWARI
|
2501003WL000059
|
RAJESWARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
RAJESWARI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-011/588
(Bahour(East))
|
2501003000NRG23020620220007817
|
02/06/2022
|
FRANCHISE MARIE
|
2501003WL000059
|
FRANCHISE MARIE
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
FRANCHISE MARIE
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-011/619-B
(Bahour(East))
|
2501003000NRG23020620220007826
|
02/06/2022
|
AMUTHA
|
2501003WL000059
|
AMUTHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
AMUTHA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-011/635
(Bahour(East))
|
2501003000NRG23020620220007835
|
02/06/2022
|
RASAPPA
|
2501003WL000059
|
RASAPPA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
RASAPPA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-011/66
(Bahour(East))
|
2501003000NRG23020620220007847
|
02/06/2022
|
VIJAYA
|
2501003WL000059
|
VIJAYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
VIJAYA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-011/689
(Bahour(East))
|
2501003000NRG23020620220007855
|
02/06/2022
|
JAYAKUMARI
|
2501003WL000059
|
JAYAKUMARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
JAYAKUMARI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-011/702
(Bahour(East))
|
2501003000NRG23020620220007864
|
02/06/2022
|
SANTHI
|
2501003WL000059
|
SANTHI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
SANTHI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-011/706
(Bahour(East))
|
2501003000NRG23020620220007867
|
02/06/2022
|
RATHINAMBAL
|
2501003WL000059
|
RATHINAMBAL
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
RATHINAMBAL
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-011/710
(Bahour(East))
|
2501003000NRG23020620220007870
|
02/06/2022
|
PERUMAYE
|
2501003WL000059
|
PERUMAYE
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
PERUMAYE
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-011/711
(Bahour(East))
|
2501003000NRG23020620220007871
|
02/06/2022
|
SENGENI
|
2501003WL000059
|
SENGENI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
SENGENI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-011/713
(Bahour(East))
|
2501003000NRG23020620220007872
|
02/06/2022
|
VIJAYA
|
2501003WL000059
|
VIJAYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
VIJAYA
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-011/714
(Bahour(East))
|
2501003000NRG23020620220007873
|
02/06/2022
|
SELVI
|
2501003WL000059
|
SELVI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
SELVI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-011/715
(Bahour(East))
|
2501003000NRG23020620220007874
|
02/06/2022
|
SAGUNTHALA
|
2501003WL000059
|
SAGUNTHALA
|
00176
|
IDIB000K087
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811657
|
|
SAGUNTHALA
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-011/720-A
(Bahour(East))
|
2501003000NRG23020620220007876
|
02/06/2022
|
JAYARANI
|
2501003WL000059
|
JAYARANI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
JAYARANI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-011/726-A
(Bahour(East))
|
2501003000NRG23020620220007877
|
02/06/2022
|
Muthulakshmi
|
2501003WL000059
|
Muthulakshmi
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
Muthulakshmi
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-011/729-A
(Bahour(East))
|
2501003000NRG23020620220007878
|
02/06/2022
|
PONNIAMMAL
|
2501003WL000059
|
PONNIAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
PONNIAMMAL
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-011/732
(Bahour(East))
|
2501003000NRG23020620220007879
|
02/06/2022
|
SARASU
|
2501003WL000059
|
SARASU
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
SARASU
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-011/735
(Bahour(East))
|
2501003000NRG23020620220007880
|
02/06/2022
|
DANAM
|
2501003WL000059
|
DANAM
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811657
|
|
DANAM
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-011/736
(Bahour(East))
|
2501003000NRG23020620220007881
|
02/06/2022
|
SARASHWATHI DEVI
|
2501003WL000059
|
SARASHWATHI DEVI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
SARASHWATHI DEVI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-011/740
(Bahour(East))
|
2501003000NRG23020620220007882
|
02/06/2022
|
MARIAMMAN
|
2501003WL000059
|
MARIAMMAN
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
MARIAMMAN
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-011/742
(Bahour(East))
|
2501003000NRG23020620220007883
|
02/06/2022
|
VIJAYALAKSHMI
|
2501003WL000059
|
VIJAYALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
VIJAYALAKSHMI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-011/743
(Bahour(East))
|
2501003000NRG23020620220007884
|
02/06/2022
|
POORANI
|
2501003WL000059
|
POORANI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
POORANI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-011/748
(Bahour(East))
|
2501003000NRG23020620220007885
|
02/06/2022
|
KALAIVANI
|
2501003WL000059
|
KALAIVANI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
KALAIVANI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-011/750
(Bahour(East))
|
2501003000NRG23020620220007886
|
02/06/2022
|
RAJAVENI
|
2501003WL000059
|
RAJAVENI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
RAJAVENI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-011/770
(Bahour(East))
|
2501003000NRG23020620220007888
|
02/06/2022
|
SUNDARI
|
2501003WL000059
|
SUNDARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
SUNDARI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-011/777
(Bahour(East))
|
2501003000NRG23020620220007889
|
02/06/2022
|
latha
|
2501003WL000059
|
latha
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
latha
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-011/786
(Bahour(East))
|
2501003000NRG23020620220007890
|
02/06/2022
|
LAKSHMI
|
2501003WL000059
|
LAKSHMI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811657
|
|
LAKSHMI
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-011/791
(Bahour(East))
|
2501003000NRG23020620220007891
|
02/06/2022
|
THAIYALNAYAGI
|
2501003WL000059
|
THAIYALNAYAGI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
THAIYALNAYAGI
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-011/864
(Bahour(East))
|
2501003000NRG23020620220007893
|
02/06/2022
|
NATHIYA
|
2501003WL000059
|
NATHIYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
NATHIYA
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-011/865
(Bahour(East))
|
2501003000NRG23020620220007894
|
02/06/2022
|
MANIKKAVASAGAM
|
2501003WL000059
|
MANIKKAVASAGAM
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
MANIKKAVASAGAM
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-011/867
(Bahour(East))
|
2501003000NRG23020620220007896
|
02/06/2022
|
REVATHI
|
2501003WL000059
|
REVATHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
REVATHI
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-011/868
(Bahour(East))
|
2501003000NRG23020620220007897
|
02/06/2022
|
MALAR
|
2501003WL000059
|
MALAR
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
MALAR
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-011/869
(Bahour(East))
|
2501003000NRG23020620220007898
|
02/06/2022
|
VALLI
|
2501003WL000059
|
VALLI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
VALLI
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-011/870
(Bahour(East))
|
2501003000NRG23020620220007899
|
02/06/2022
|
TAMIZHARASI
|
2501003WL000059
|
TAMIZHARASI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
TAMIZHARASI
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-011/871
(Bahour(East))
|
2501003000NRG23020620220007900
|
02/06/2022
|
SRIPRIYA
|
2501003WL000059
|
SRIPRIYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
SRIPRIYA
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-011/872
(Bahour(East))
|
2501003000NRG23020620220007901
|
02/06/2022
|
MATHIVANI
|
2501003WL000059
|
MATHIVANI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
MATHIVANI
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-011/873
(Bahour(East))
|
2501003000NRG23020620220007902
|
02/06/2022
|
BHARATHI
|
2501003WL000059
|
BHARATHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
BHARATHI
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-011/874
(Bahour(East))
|
2501003000NRG23020620220007903
|
02/06/2022
|
KUPPAMMAL
|
2501003WL000059
|
KUPPAMMAL
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811657
|
|
KUPPAMMAL
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-011/876
(Bahour(East))
|
2501003000NRG23020620220007904
|
02/06/2022
|
VINOTHINI
|
2501003WL000059
|
VINOTHINI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
VINOTHINI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-011/877
(Bahour(East))
|
2501003000NRG23020620220007905
|
02/06/2022
|
SORNAM
|
2501003WL000059
|
SORNAM
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811657
|
|
SORNAM
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-011/878
(Bahour(East))
|
2501003000NRG23020620220007906
|
02/06/2022
|
POORANI
|
2501003WL000059
|
POORANI
|
00176
|
IDIB000K087
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811657
|
|
POORANI
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-011/879
(Bahour(East))
|
2501003000NRG23020620220007907
|
02/06/2022
|
VANITHA
|
2501003WL000059
|
VANITHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
VANITHA
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-011/880
(Bahour(East))
|
2501003000NRG23020620220007908
|
02/06/2022
|
ASWINI
|
2501003WL000059
|
ASWINI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
ASWINI
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-011/882
(Bahour(East))
|
2501003000NRG23020620220007910
|
02/06/2022
|
MEENATCHI
|
2501003WL000059
|
MEENATCHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
MEENATCHI
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-011/884
(Bahour(East))
|
2501003000NRG23020620220007912
|
02/06/2022
|
PARAMESWARI
|
2501003WL000059
|
PARAMESWARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
PARAMESWARI
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-011/886
(Bahour(East))
|
2501003000NRG23020620220007913
|
02/06/2022
|
MURUGAN
|
2501003WL000059
|
MURUGAN
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
MURUGAN
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-011/887
(Bahour(East))
|
2501003000NRG23020620220007914
|
02/06/2022
|
DEVI
|
2501003WL000059
|
DEVI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-011/866
(Bahour(East))
|
2501003000NRG23020620220007895
|
02/06/2022
|
SELVI
|
2501003WL000059
|
SELVI
|
00176
|
IDIB000M054
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-011/883
(Bahour(East))
|
2501003000NRG23020620220007911
|
02/06/2022
|
VARALASHMI
|
2501003WL000059
|
VARALASHMI
|
00177
|
IOBA0003670
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
VARALASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-011/718-A
(Bahour(East))
|
2501003000NRG23020620220007875
|
02/06/2022
|
VALARMATHI
|
2501003WL000059
|
VALARMATHI
|
00227
|
KVBL0001782
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811657
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-011/760
(Bahour(East))
|
2501003000NRG23020620220007887
|
02/06/2022
|
PAZHANIAMMAL
|
2501003WL000059
|
PAZHANIAMMAL
|
00415
|
SBIN0006718
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
PAZHANIAMMAL
|
()
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-011/881
(Bahour(East))
|
2501003000NRG23020620220007909
|
02/06/2022
|
CHITRA
|
2501003WL000059
|
CHITRA
|
00415
|
SBIN0006718
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811657
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|