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
|
KARAIKAL
|
PC-02-001-004-002/381-A (NERAVY (South))
|
2502001000NRG23040720220038490
|
04/07/2022
|
Manimozhi. K
|
2502001WL000346
|
Manimozhi. K
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Manimozhi. K
|
()
|
2
|
KARAIKAL
|
PC-02-001-004-002/420 (NERAVY (South))
|
2502001000NRG23040720220038503
|
04/07/2022
|
SARAVANAN M
|
2502001WL000346
|
SARAVANAN M
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARAVANAN M
|
()
|
3
|
KARAIKAL
|
PC-02-001-004-002/432 (NERAVY (South))
|
2502001000NRG23040720220038509
|
04/07/2022
|
SIVAKOZUNDU M
|
2502001WL000346
|
SIVAKOZUNDU M
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SIVAKOZUNDU M
|
()
|
4
|
KARAIKAL
|
PC-02-001-004-002/439 (NERAVY (South))
|
2502001000NRG23040720220038514
|
04/07/2022
|
ILANGOVAN S
|
2502001WL000346
|
ILANGOVAN S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
ILANGOVAN S
|
()
|
5
|
KARAIKAL
|
PC-02-001-004-002/441 (NERAVY (South))
|
2502001000NRG23040720220038518
|
04/07/2022
|
PUNITHA S
|
2502001WL000346
|
PUNITHA S
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
PUNITHA S
|
()
|
6
|
KARAIKAL
|
PC-02-001-004-002/445 (NERAVY (South))
|
2502001000NRG23040720220038520
|
04/07/2022
|
JEEVITHA
|
2502001WL000346
|
JEEVITHA
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
JEEVITHA
|
()
|
7
|
KARAIKAL
|
PC-02-001-004-002/445 (NERAVY (South))
|
2502001000NRG23040720220038519
|
04/07/2022
|
TAMILSELVI T
|
2502001WL000346
|
TAMILSELVI T
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
TAMILSELVI T
|
()
|
8
|
KARAIKAL
|
PC-02-001-004-002/446 (NERAVY (South))
|
2502001000NRG23040720220038522
|
04/07/2022
|
SATHIYANTHAN P
|
2502001WL000346
|
SATHIYANTHAN P
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
SATHIYANTHAN P
|
()
|
9
|
KARAIKAL
|
PC-02-001-004-002/538 (NERAVY (South))
|
2502001000NRG23040720220038534
|
04/07/2022
|
LAKSHMANAN J
|
2502001WL000346
|
LAKSHMANAN J
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
LAKSHMANAN J
|
()
|
10
|
KARAIKAL
|
PC-02-001-004-002/608 (NERAVY (South))
|
2502001000NRG23040720220038542
|
04/07/2022
|
TAMILARASAN T
|
2502001WL000346
|
TAMILARASAN T
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
TAMILARASAN T
|
()
|
11
|
KARAIKAL
|
PC-02-001-004-002/681 (NERAVY (South))
|
2502001000NRG23040720220038556
|
04/07/2022
|
RANI C
|
2502001WL000346
|
RANI C
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
RANI C
|
()
|
12
|
KARAIKAL
|
PC-02-001-004-002/689 (NERAVY (South))
|
2502001000NRG23040720220038557
|
04/07/2022
|
PUNITHA K
|
2502001WL000346
|
PUNITHA K
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
PUNITHA K
|
()
|
13
|
KARAIKAL
|
PC-02-001-004-002/691 (NERAVY (South))
|
2502001000NRG23040720220038558
|
04/07/2022
|
PRIYATHARSINI G
|
2502001WL000346
|
PRIYATHARSINI G
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
PRIYATHARSINI G
|
()
|
14
|
KARAIKAL
|
PC-02-001-004-002/712-A (NERAVY (South))
|
2502001000NRG23040720220038562
|
04/07/2022
|
JAYALAKSHMI A
|
2502001WL000346
|
JAYALAKSHMI A
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYALAKSHMI A
|
()
|
15
|
KARAIKAL
|
PC-02-001-004-002/720 (NERAVY (South))
|
2502001000NRG23040720220038563
|
04/07/2022
|
V KALAIYARASI
|
2502001WL000346
|
V KALAIYARASI
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
V KALAIYARASI
|
()
|
16
|
KARAIKAL
|
PC-02-001-004-002/742 (NERAVY (South))
|
2502001000NRG23040720220038565
|
04/07/2022
|
POONGKUZHALI S
|
2502001WL000346
|
POONGKUZHALI S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
POONGKUZHALI S
|
()
|
17
|
KARAIKAL
|
PC-02-001-004-002/748 (NERAVY (South))
|
2502001000NRG23040720220038566
|
04/07/2022
|
VIJI S
|
2502001WL000346
|
VIJI S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIJI S
|
()
|
18
|
KARAIKAL
|
PC-02-001-004-002/768 (NERAVY (South))
|
2502001000NRG23040720220038567
|
04/07/2022
|
MAHESHWARI R
|
2502001WL000346
|
MAHESHWARI R
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAHESHWARI R
|
()
|
19
|
KARAIKAL
|
PC-02-001-004-002/780 (NERAVY (South))
|
2502001000NRG23040720220038569
|
04/07/2022
|
ILAKIYA S
|
2502001WL000346
|
ILAKIYA S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
ILAKIYA S
|
()
|
20
|
KARAIKAL
|
PC-02-001-004-002/780 (NERAVY (South))
|
2502001000NRG23040720220038570
|
04/07/2022
|
SARAVANAN S
|
2502001WL000346
|
SARAVANAN S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARAVANAN S
|
()
|
21
|
KARAIKAL
|
PC-02-001-004-002/790 (NERAVY (South))
|
2502001000NRG23040720220038574
|
04/07/2022
|
JAYASTRI L
|
2502001WL000346
|
JAYASTRI L
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYASTRI L
|
()
|
22
|
KARAIKAL
|
PC-02-001-004-002/796 (NERAVY (South))
|
2502001000NRG23040720220038576
|
04/07/2022
|
BALA KANTHAN
|
2502001WL000346
|
BALA KANTHAN
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
BALA KANTHAN
|
()
|
23
|
KARAIKAL
|
PC-02-001-004-002/807 (NERAVY (South))
|
2502001000NRG23040720220038577
|
04/07/2022
|
ADHITHYA M
|
2502001WL000346
|
ADHITHYA M
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
ADHITHYA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/511 (NERAVY (South))
|
2502001000NRG23040720220038531
|
04/07/2022
|
MASILA MANI M
|
2502001WL000346
|
MASILA MANI M
|
00176
|
IDIB000K016
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
MASILA MANI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/289 (NERAVY (South))
|
2502001000NRG23040720220038445
|
04/07/2022
|
Murugayi.T
|
2502001WL000346
|
Murugayi.T
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Murugayi.T
|
()
|
26
|
KARAIKAL
|
PC-02-001-004-002/291 (NERAVY (South))
|
2502001000NRG23040720220038446
|
04/07/2022
|
Saraswathi.S
|
2502001WL000346
|
Saraswathi.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saraswathi.S
|
()
|
27
|
KARAIKAL
|
PC-02-001-004-002/294 (NERAVY (South))
|
2502001000NRG23040720220038447
|
04/07/2022
|
Tharani.P
|
2502001WL000346
|
Tharani.P
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Tharani.P
|
()
|
28
|
KARAIKAL
|
PC-02-001-004-002/307 (NERAVY (South))
|
2502001000NRG23040720220038449
|
04/07/2022
|
Duraipandiyan
|
2502001WL000346
|
Duraipandiyan
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Duraipandiyan
|
()
|
29
|
KARAIKAL
|
PC-02-001-004-002/313 (NERAVY (South))
|
2502001000NRG23040720220038453
|
04/07/2022
|
Vijaya H
|
2502001WL000346
|
Vijaya H
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijaya H
|
()
|
30
|
KARAIKAL
|
PC-02-001-004-002/316 (NERAVY (South))
|
2502001000NRG23040720220038455
|
04/07/2022
|
Anjugam.B
|
2502001WL000346
|
Anjugam.B
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anjugam.B
|
()
|
31
|
KARAIKAL
|
PC-02-001-004-002/318 (NERAVY (South))
|
2502001000NRG23040720220038457
|
04/07/2022
|
Saraswathi.S
|
2502001WL000346
|
Saraswathi.S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saraswathi.S
|
()
|
32
|
KARAIKAL
|
PC-02-001-004-002/319 (NERAVY (South))
|
2502001000NRG23040720220038458
|
04/07/2022
|
Saraswathi.S
|
2502001WL000346
|
Saraswathi.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saraswathi.S
|
()
|
33
|
KARAIKAL
|
PC-02-001-004-002/330 (NERAVY (South))
|
2502001000NRG23040720220038466
|
04/07/2022
|
Indirani.K
|
2502001WL000346
|
Indirani.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Indirani.K
|
()
|
34
|
KARAIKAL
|
PC-02-001-004-002/333 (NERAVY (South))
|
2502001000NRG23040720220038468
|
04/07/2022
|
Mala.R
|
2502001WL000346
|
Mala.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mala.R
|
()
|
35
|
KARAIKAL
|
PC-02-001-004-002/353 (NERAVY (South))
|
2502001000NRG23040720220038483
|
04/07/2022
|
Kathamuthu
|
2502001WL000346
|
Kathamuthu
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kathamuthu
|
()
|
36
|
KARAIKAL
|
PC-02-001-004-002/355 (NERAVY (South))
|
2502001000NRG23040720220038484
|
04/07/2022
|
Kaliyammal
|
2502001WL000346
|
Kaliyammal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kaliyammal
|
()
|
37
|
KARAIKAL
|
PC-02-001-004-002/356 (NERAVY (South))
|
2502001000NRG23040720220038486
|
04/07/2022
|
Pilomenal
|
2502001WL000346
|
Pilomenal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pilomenal
|
()
|
38
|
KARAIKAL
|
PC-02-001-004-002/356 (NERAVY (South))
|
2502001000NRG23040720220038485
|
04/07/2022
|
Saravanan
|
2502001WL000346
|
Saravanan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saravanan
|
()
|
39
|
KARAIKAL
|
PC-02-001-004-002/412 (NERAVY (South))
|
2502001000NRG23040720220038498
|
04/07/2022
|
T VEERAMANI
|
2502001WL000346
|
T VEERAMANI
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
T VEERAMANI
|
()
|
40
|
KARAIKAL
|
PC-02-001-004-002/420 (NERAVY (South))
|
2502001000NRG23040720220038502
|
04/07/2022
|
Sundhari
|
2502001WL000346
|
Sundhari
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sundhari
|
()
|
41
|
KARAIKAL
|
PC-02-001-004-002/433 (NERAVY (South))
|
2502001000NRG23040720220038511
|
04/07/2022
|
Veerasamy
|
2502001WL000346
|
Veerasamy
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Veerasamy
|
()
|
42
|
KARAIKAL
|
PC-02-001-004-002/477 (NERAVY (South))
|
2502001000NRG23040720220038528
|
04/07/2022
|
Vinitha
|
2502001WL000346
|
Vinitha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vinitha
|
()
|
43
|
KARAIKAL
|
PC-02-001-004-002/608 (NERAVY (South))
|
2502001000NRG23040720220038541
|
04/07/2022
|
Saritha. T
|
2502001WL000346
|
Saritha. T
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saritha. T
|
()
|
44
|
KARAIKAL
|
PC-02-001-004-002/785 (NERAVY (South))
|
2502001000NRG23040720220038572
|
04/07/2022
|
Dharmaraj
|
2502001WL000346
|
Dharmaraj
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dharmaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/449 (NERAVY (South))
|
2502001000NRG23040720220038527
|
04/07/2022
|
KARTHI S
|
2502001WL000346
|
KARTHI S
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KARTHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/784 (NERAVY (South))
|
2502001000NRG23040720220038571
|
04/07/2022
|
PRADEEP KUMAR
|
2502001WL000346
|
PRADEEP KUMAR
|
00177
|
IOBA0000033
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
PRADEEP KUMAR
|
()
|
47
|
KARAIKAL
|
PC-02-001-004-002/824 (NERAVY (South))
|
2502001000NRG23040720220038578
|
04/07/2022
|
KALAISELVAN M
|
2502001WL000346
|
KALAISELVAN M
|
00177
|
IOBA0000033
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAISELVAN M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/381-A (NERAVY (South))
|
2502001000NRG23040720220038489
|
04/07/2022
|
KARTHI
|
2502001WL000346
|
KARTHI
|
00415
|
SBIN0001418
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
KARTHI
|
()
|
49
|
KARAIKAL
|
PC-02-001-004-002/789 (NERAVY (South))
|
2502001000NRG23040720220038573
|
04/07/2022
|
VIGNESHWARI K
|
2502001WL000346
|
VIGNESHWARI K
|
00415
|
SBIN0001418
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIGNESHWARI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/331 (NERAVY (South))
|
2502001000NRG23040720220038467
|
04/07/2022
|
GEETHA M
|
2502001WL000346
|
GEETHA M
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
GEETHA M
|
()
|
51
|
KARAIKAL
|
PC-02-001-004-002/341 (NERAVY (South))
|
2502001000NRG23040720220038475
|
04/07/2022
|
SEENIAMMAL M
|
2502001WL000346
|
SEENIAMMAL M
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SEENIAMMAL M
|
()
|
52
|
KARAIKAL
|
PC-02-001-004-002/409 (NERAVY (South))
|
2502001000NRG23040720220038496
|
04/07/2022
|
Thangarasu
|
2502001WL000346
|
Thangarasu
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thangarasu
|
()
|
53
|
KARAIKAL
|
PC-02-001-004-002/447 (NERAVY (South))
|
2502001000NRG23040720220038524
|
04/07/2022
|
GOPAL
|
2502001WL000346
|
GOPAL
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
GOPAL
|
()
|
54
|
KARAIKAL
|
PC-02-001-004-002/620 (NERAVY (South))
|
2502001000NRG23040720220038544
|
04/07/2022
|
MARIAPPAN T
|
2502001WL000346
|
MARIAPPAN T
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
MARIAPPAN T
|
()
|
55
|
KARAIKAL
|
PC-02-001-004-002/700 (NERAVY (South))
|
2502001000NRG23040720220038560
|
04/07/2022
|
SUMATHY
|
2502001WL000346
|
SUMATHY
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUMATHY
|
()
|
56
|
KARAIKAL
|
PC-02-001-004-002/728 (NERAVY (South))
|
2502001000NRG23040720220038564
|
04/07/2022
|
LAKSHMI R
|
2502001WL000346
|
LAKSHMI R
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
LAKSHMI R
|
()
|
57
|
KARAIKAL
|
PC-02-001-004-002/770 (NERAVY (South))
|
2502001000NRG23040720220038568
|
04/07/2022
|
RAJALAKSHMI K
|
2502001WL000346
|
RAJALAKSHMI K
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAJALAKSHMI K
|
()
|
58
|
KARAIKAL
|
PC-02-001-004-002/796 (NERAVY (South))
|
2502001000NRG23040720220038575
|
04/07/2022
|
MEENA S
|
2502001WL000346
|
MEENA S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
MEENA S
|
()
|
59
|
KARAIKAL
|
PC-02-001-004-002/824 (NERAVY (South))
|
2502001000NRG23040720220038579
|
04/07/2022
|
VELARASI V
|
2502001WL000346
|
VELARASI V
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
VELARASI V
|
()
|
60
|
KARAIKAL
|
PC-02-001-004-002/825 (NERAVY (South))
|
2502001000NRG23040720220038580
|
04/07/2022
|
MAGALETCHOUMY J
|
2502001WL000346
|
MAGALETCHOUMY J
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAGALETCHOUMY J
|
()
|
61
|
KARAIKAL
|
PC-02-001-004-002/828 (NERAVY (South))
|
2502001000NRG23040720220038581
|
04/07/2022
|
MANJU G
|
2502001WL000346
|
MANJU G
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANJU G
|
()
|
62
|
KARAIKAL
|
PC-02-001-004-002/839 (NERAVY (South))
|
2502001000NRG23040720220038582
|
04/07/2022
|
MARIAMMAL S
|
2502001WL000346
|
MARIAMMAL S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
MARIAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|