|
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-01-003-003-008/342
(NETTAPAKKAM)
|
2501003000NRG23300820220061522
|
30/08/2022
|
ARULKUMAR
|
2501003WL000430
|
ARULKUMAR
|
00032
|
UTIB0002694
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
ARULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/981
(NETTAPAKKAM)
|
2501003000NRG23300820220061611
|
30/08/2022
|
GANESH
|
2501003WL000430
|
GANESH
|
00089
|
CBIN0281354
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG23300820220061508
|
30/08/2022
|
KUMARAGURU
|
2501003WL000430
|
KUMARAGURU
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
KUMARAGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/1118
(NETTAPAKKAM)
|
2501003000NRG23300820220061406
|
30/08/2022
|
VENKATESAN
|
2501003WL000430
|
VENKATESAN
|
00176
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VENKATESAN
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG23300820220061414
|
30/08/2022
|
MANIGANDAN
|
2501003WL000430
|
MANIGANDAN
|
00176
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MANIGANDAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/232
(NETTAPAKKAM)
|
2501003000NRG23300820220061448
|
30/08/2022
|
MASILAMANI
|
2501003WL000430
|
MASILAMANI
|
00176
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MASILAMANI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/274
(NETTAPAKKAM)
|
2501003000NRG23300820220061476
|
30/08/2022
|
MURUGAIYAN
|
2501003WL000430
|
MURUGAIYAN
|
00176
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MURUGAIYAN
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/325
(NETTAPAKKAM)
|
2501003000NRG23300820220061510
|
30/08/2022
|
MANI
|
2501003WL000430
|
MANI
|
00176
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MANI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/662
(NETTAPAKKAM)
|
2501003000NRG23300820220061585
|
30/08/2022
|
SIVABALAN
|
2501003WL000430
|
SIVABALAN
|
00176
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
SIVABALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/1014
(NETTAPAKKAM)
|
2501003000NRG23300820220061398
|
30/08/2022
|
VASANTHA
|
2501003WL000430
|
VASANTHA
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VASANTHA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/1043
(NETTAPAKKAM)
|
2501003000NRG23300820220061401
|
30/08/2022
|
SATHANANTHAN
|
2501003WL000430
|
SATHANANTHAN
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
SATHANANTHAN
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/1057
(NETTAPAKKAM)
|
2501003000NRG23300820220061403
|
30/08/2022
|
NANDHINI
|
2501003WL000430
|
NANDHINI
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
NANDHINI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/1057
(NETTAPAKKAM)
|
2501003000NRG23300820220061402
|
30/08/2022
|
VIJAYKARAN
|
2501003WL000430
|
VIJAYKARAN
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VIJAYKARAN
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/1092
(NETTAPAKKAM)
|
2501003000NRG23300820220061404
|
30/08/2022
|
KANNIAMMAL
|
2501003WL000430
|
KANNIAMMAL
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
KANNIAMMAL
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/1113
(NETTAPAKKAM)
|
2501003000NRG23300820220061405
|
30/08/2022
|
VIJAYALAKSHMI
|
2501003WL000430
|
VIJAYALAKSHMI
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/1149
(NETTAPAKKAM)
|
2501003000NRG23300820220061407
|
30/08/2022
|
MALAR
|
2501003WL000430
|
MALAR
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MALAR
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/1159
(NETTAPAKKAM)
|
2501003000NRG23300820220061408
|
30/08/2022
|
MAHALAKSHMI
|
2501003WL000430
|
MAHALAKSHMI
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MAHALAKSHMI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/1172
(NETTAPAKKAM)
|
2501003000NRG23300820220061411
|
30/08/2022
|
ANJALATCHI
|
2501003WL000430
|
ANJALATCHI
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
ANJALATCHI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/18
(NETTAPAKKAM)
|
2501003000NRG23300820220061422
|
30/08/2022
|
NAGARAJAN
|
2501003WL000430
|
NAGARAJAN
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
NAGARAJAN
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/218
(NETTAPAKKAM)
|
2501003000NRG23300820220061438
|
30/08/2022
|
GNANASUNDARI
|
2501003WL000430
|
GNANASUNDARI
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
GNANASUNDARI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/224
(NETTAPAKKAM)
|
2501003000NRG23300820220061446
|
30/08/2022
|
MOHANRAJ
|
2501003WL000430
|
MOHANRAJ
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MOHANRAJ
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/236
(NETTAPAKKAM)
|
2501003000NRG23300820220061455
|
30/08/2022
|
VIMALRAJ
|
2501003WL000430
|
VIMALRAJ
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VIMALRAJ
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG23300820220061509
|
30/08/2022
|
JAYAKUMARI
|
2501003WL000430
|
JAYAKUMARI
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
JAYAKUMARI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/859
(NETTAPAKKAM)
|
2501003000NRG23300820220061597
|
30/08/2022
|
COJANDAVELOU
|
2501003WL000430
|
COJANDAVELOU
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
COJANDAVELOU
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/870
(NETTAPAKKAM)
|
2501003000NRG23300820220061600
|
30/08/2022
|
AKASH
|
2501003WL000430
|
AKASH
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/303
(NETTAPAKKAM)
|
2501003000NRG23300820220061498
|
30/08/2022
|
DHINESH
|
2501003WL000430
|
DHINESH
|
00415
|
SBIN0006511
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
DHINESH
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/312
(NETTAPAKKAM)
|
2501003000NRG23300820220061502
|
30/08/2022
|
THAMIZHSELVAN
|
2501003WL000430
|
THAMIZHSELVAN
|
00415
|
SBIN0006511
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
THAMIZHSELVAN
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/342
(NETTAPAKKAM)
|
2501003000NRG23300820220061521
|
30/08/2022
|
DHANALAKSHMI
|
2501003WL000430
|
DHANALAKSHMI
|
00415
|
SBIN0006511
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
DHANALAKSHMI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/71
(NETTAPAKKAM)
|
2501003000NRG23300820220061591
|
30/08/2022
|
DEVARAJ
|
2501003WL000430
|
DEVARAJ
|
00415
|
SBIN0006511
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
DEVARAJ
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/71
(NETTAPAKKAM)
|
2501003000NRG23300820220061590
|
30/08/2022
|
NAGARAJAN
|
2501003WL000430
|
NAGARAJAN
|
00415
|
SBIN0006511
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
NAGARAJAN
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/870
(NETTAPAKKAM)
|
2501003000NRG23300820220061601
|
30/08/2022
|
RAJESH
|
2501003WL000430
|
RAJESH
|
00415
|
SBIN0006511
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/1027
(NETTAPAKKAM)
|
2501003000NRG23300820220061399
|
30/08/2022
|
KALAISELVAN
|
2501003WL000430
|
KALAISELVAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
KALAISELVAN
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/1029
(NETTAPAKKAM)
|
2501003000NRG23300820220061400
|
30/08/2022
|
VASUGI
|
2501003WL000430
|
VASUGI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VASUGI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/1168
(NETTAPAKKAM)
|
2501003000NRG23300820220061409
|
30/08/2022
|
ANANTHAN
|
2501003WL000430
|
ANANTHAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Rejected
|
15/11/2022
|
|
015786607
|
No Such Account
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/1169
(NETTAPAKKAM)
|
2501003000NRG23300820220061410
|
30/08/2022
|
SATHYA
|
2501003WL000430
|
SATHYA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
SATHYA
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/1175
(NETTAPAKKAM)
|
2501003000NRG23300820220061412
|
30/08/2022
|
PERUMAL
|
2501003WL000430
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
PERUMAL
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/152
(NETTAPAKKAM)
|
2501003000NRG23300820220061416
|
30/08/2022
|
GIRIJA
|
2501003WL000430
|
GIRIJA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
GIRIJA
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/190
(NETTAPAKKAM)
|
2501003000NRG23300820220061424
|
30/08/2022
|
ARUNACHALAM
|
2501003WL000430
|
ARUNACHALAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
ARUNACHALAM
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/209
(NETTAPAKKAM)
|
2501003000NRG23300820220061427
|
30/08/2022
|
VEERAPPAN
|
2501003WL000430
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
VEERAPPAN
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/224
(NETTAPAKKAM)
|
2501003000NRG23300820220061445
|
30/08/2022
|
RAJLASHMI
|
2501003WL000430
|
RAJLASHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
RAJLASHMI
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/257
(NETTAPAKKAM)
|
2501003000NRG23300820220061462
|
30/08/2022
|
MOHANRAJU
|
2501003WL000430
|
MOHANRAJU
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MOHANRAJU
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/265
(NETTAPAKKAM)
|
2501003000NRG23300820220061469
|
30/08/2022
|
BALAMURUGAN
|
2501003WL000430
|
BALAMURUGAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
BALAMURUGAN
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/269
(NETTAPAKKAM)
|
2501003000NRG23300820220061472
|
30/08/2022
|
SELVI
|
2501003WL000430
|
SELVI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
SELVI
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/270
(NETTAPAKKAM)
|
2501003000NRG23300820220061475
|
30/08/2022
|
SATHIYA
|
2501003WL000430
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
SATHIYA
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/277
(NETTAPAKKAM)
|
2501003000NRG23300820220061481
|
30/08/2022
|
THAMIZHVANAN
|
2501003WL000430
|
THAMIZHVANAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
THAMIZHVANAN
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/278
(NETTAPAKKAM)
|
2501003000NRG23300820220061482
|
30/08/2022
|
GANGAGOWRI
|
2501003WL000430
|
GANGAGOWRI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
GANGAGOWRI
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/319
(NETTAPAKKAM)
|
2501003000NRG23300820220061506
|
30/08/2022
|
VETRIVEL
|
2501003WL000430
|
VETRIVEL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VETRIVEL
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG23300820220061507
|
30/08/2022
|
KUPPUSAMY
|
2501003WL000430
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
KUPPUSAMY
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/360
(NETTAPAKKAM)
|
2501003000NRG23300820220061538
|
30/08/2022
|
VENKATESAN
|
2501003WL000430
|
VENKATESAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VENKATESAN
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/365
(NETTAPAKKAM)
|
2501003000NRG23300820220061541
|
30/08/2022
|
JOTHI
|
2501003WL000430
|
JOTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
JOTHI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/381
(NETTAPAKKAM)
|
2501003000NRG23300820220061550
|
30/08/2022
|
JOTHI
|
2501003WL000430
|
JOTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
JOTHI
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/392
(NETTAPAKKAM)
|
2501003000NRG23300820220061560
|
30/08/2022
|
SANGEETHA
|
2501003WL000430
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
SANGEETHA
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/431
(NETTAPAKKAM)
|
2501003000NRG23300820220061570
|
30/08/2022
|
GOVERYAMMALLE
|
2501003WL000430
|
GOVERYAMMALLE
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
GOVERYAMMALLE
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/543
(NETTAPAKKAM)
|
2501003000NRG23300820220061572
|
30/08/2022
|
BHARATHI
|
2501003WL000430
|
BHARATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
BHARATHI
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/70
(NETTAPAKKAM)
|
2501003000NRG23300820220061589
|
30/08/2022
|
VADIVAZHGAN
|
2501003WL000430
|
VADIVAZHGAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VADIVAZHGAN
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/77
(NETTAPAKKAM)
|
2501003000NRG23300820220061595
|
30/08/2022
|
PRABAKARAN
|
2501003WL000430
|
PRABAKARAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
PRABAKARAN
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/80
(NETTAPAKKAM)
|
2501003000NRG23300820220061596
|
30/08/2022
|
KRISHNAN
|
2501003WL000430
|
KRISHNAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
KRISHNAN
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/892
(NETTAPAKKAM)
|
2501003000NRG23300820220061603
|
30/08/2022
|
JAYAKODI
|
2501003WL000430
|
JAYAKODI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
JAYAKODI
|
()
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/912
(NETTAPAKKAM)
|
2501003000NRG23300820220061604
|
30/08/2022
|
GNANAM
|
2501003WL000430
|
GNANAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
GNANAM
|
()
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/915
(NETTAPAKKAM)
|
2501003000NRG23300820220061605
|
30/08/2022
|
LATHA
|
2501003WL000430
|
LATHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88500
|
88500
|
|
|
|
|
|
|
|