|
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-02-001-006-005/100
(Thirunallar(North))
|
2502001000NRG23190720220055170
|
20/07/2022
|
Indira
|
2502001WL000531
|
Indira
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Indira
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/100
(Thirunallar(North))
|
2502001000NRG23190720220055169
|
20/07/2022
|
Indira
|
2502001WL000531
|
Indira
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Indira
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/178
(Thirunallar(North))
|
2502001000NRG23190720220055186
|
20/07/2022
|
MARIAMMAL
|
2502001WL000531
|
MARIAMMAL
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
MARIAMMAL
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/178
(Thirunallar(North))
|
2502001000NRG23190720220055185
|
20/07/2022
|
MARIAMMAL
|
2502001WL000531
|
MARIAMMAL
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
MARIAMMAL
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/182
(Thirunallar(North))
|
2502001000NRG23190720220055194
|
20/07/2022
|
Dhanalakshmi
|
2502001WL000531
|
Dhanalakshmi
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Dhanalakshmi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/182
(Thirunallar(North))
|
2502001000NRG23190720220055193
|
20/07/2022
|
Dhanalakshmi
|
2502001WL000531
|
Dhanalakshmi
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Dhanalakshmi
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/19
(Thirunallar(North))
|
2502001000NRG23190720220055206
|
20/07/2022
|
Baskaran T
|
2502001WL000531
|
Baskaran T
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Baskaran T
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/19
(Thirunallar(North))
|
2502001000NRG23190720220055205
|
20/07/2022
|
Baskaran T
|
2502001WL000531
|
Baskaran T
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Baskaran T
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/2
(Thirunallar(North))
|
2502001000NRG23190720220055221
|
20/07/2022
|
Velvizhi. S
|
2502001WL000531
|
Velvizhi. S
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Velvizhi. S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/2
(Thirunallar(North))
|
2502001000NRG23190720220055220
|
20/07/2022
|
Velvizhi. S
|
2502001WL000531
|
Velvizhi. S
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Velvizhi. S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/21
(Thirunallar(North))
|
2502001000NRG23190720220055233
|
20/07/2022
|
Manonmani S
|
2502001WL000531
|
Manonmani S
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Manonmani S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/21
(Thirunallar(North))
|
2502001000NRG23190720220055232
|
20/07/2022
|
Manonmani S
|
2502001WL000531
|
Manonmani S
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Manonmani S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/213
(Thirunallar(North))
|
2502001000NRG23190720220055241
|
20/07/2022
|
Mangayar karasi
|
2502001WL000531
|
Mangayar karasi
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mangayar karasi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/213
(Thirunallar(North))
|
2502001000NRG23190720220055240
|
20/07/2022
|
Mangayar karasi
|
2502001WL000531
|
Mangayar karasi
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mangayar karasi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/22
(Thirunallar(North))
|
2502001000NRG23190720220055248
|
20/07/2022
|
Sankar S
|
2502001WL000531
|
Sankar S
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sankar S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/22
(Thirunallar(North))
|
2502001000NRG23190720220055247
|
20/07/2022
|
Sankar S
|
2502001WL000531
|
Sankar S
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sankar S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/279
(Thirunallar(North))
|
2502001000NRG23190720220055253
|
20/07/2022
|
Maheswari M
|
2502001WL000531
|
Maheswari M
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Maheswari M
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/279
(Thirunallar(North))
|
2502001000NRG23190720220055252
|
20/07/2022
|
Maheswari M
|
2502001WL000531
|
Maheswari M
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Maheswari M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/34
(Thirunallar(North))
|
2502001000NRG23190720220055259
|
20/07/2022
|
Thambusamy M
|
2502001WL000531
|
Thambusamy M
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thambusamy M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/34
(Thirunallar(North))
|
2502001000NRG23190720220055258
|
20/07/2022
|
Thambusamy M
|
2502001WL000531
|
Thambusamy M
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thambusamy M
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/455
(Thirunallar(North))
|
2502001000NRG23190720220055273
|
20/07/2022
|
PRABAVATHY S
|
2502001WL000531
|
PRABAVATHY S
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
PRABAVATHY S
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/455
(Thirunallar(North))
|
2502001000NRG23190720220055272
|
20/07/2022
|
PRABAVATHY S
|
2502001WL000531
|
PRABAVATHY S
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
PRABAVATHY S
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/5
(Thirunallar(North))
|
2502001000NRG23190720220055280
|
20/07/2022
|
Porselvi R
|
2502001WL000531
|
Porselvi R
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Porselvi R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/5
(Thirunallar(North))
|
2502001000NRG23190720220055279
|
20/07/2022
|
Porselvi R
|
2502001WL000531
|
Porselvi R
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Porselvi R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/530
(Thirunallar(North))
|
2502001000NRG23190720220055301
|
20/07/2022
|
Jeyasudha
|
2502001WL000531
|
Jeyasudha
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jeyasudha
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/544
(Thirunallar(North))
|
2502001000NRG23190720220055303
|
20/07/2022
|
Vanaja
|
2502001WL000531
|
Vanaja
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vanaja
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/544
(Thirunallar(North))
|
2502001000NRG23190720220055302
|
20/07/2022
|
Vanaja
|
2502001WL000531
|
Vanaja
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vanaja
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG23190720220055305
|
20/07/2022
|
Sudha
|
2502001WL000531
|
Sudha
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sudha
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG23190720220055304
|
20/07/2022
|
Sudha
|
2502001WL000531
|
Sudha
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sudha
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/590
(Thirunallar(North))
|
2502001000NRG23190720220055329
|
20/07/2022
|
Bhanu priya
|
2502001WL000531
|
Bhanu priya
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Bhanu priya
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/590
(Thirunallar(North))
|
2502001000NRG23190720220055328
|
20/07/2022
|
Bhanu priya
|
2502001WL000531
|
Bhanu priya
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Bhanu priya
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/595
(Thirunallar(North))
|
2502001000NRG23190720220055332
|
20/07/2022
|
Kokila V
|
2502001WL000531
|
Kokila V
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kokila V
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/595
(Thirunallar(North))
|
2502001000NRG23190720220055331
|
20/07/2022
|
Kokila V
|
2502001WL000531
|
Kokila V
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kokila V
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/617
(Thirunallar(North))
|
2502001000NRG23190720220055340
|
20/07/2022
|
Panjavarnam
|
2502001WL000531
|
Panjavarnam
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Panjavarnam
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/624
(Thirunallar(North))
|
2502001000NRG23190720220055343
|
20/07/2022
|
Varadharajan P
|
2502001WL000531
|
Varadharajan P
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Varadharajan P
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/624
(Thirunallar(North))
|
2502001000NRG23190720220055342
|
20/07/2022
|
Varadharajan P
|
2502001WL000531
|
Varadharajan P
|
00048
|
BKID0008111
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Varadharajan P
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/84
(Thirunallar(North))
|
2502001000NRG23190720220055370
|
20/07/2022
|
Akalya K
|
2502001WL000531
|
Akalya K
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Akalya K
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/98
(Thirunallar(North))
|
2502001000NRG23190720220055379
|
20/07/2022
|
Gurunathan
|
2502001WL000531
|
Gurunathan
|
00048
|
BKID0008111
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Gurunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14877
|
14877
|
|
|
|
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/177
(Thirunallar(North))
|
2502001000NRG23190720220055184
|
20/07/2022
|
Ganga
|
2502001WL000531
|
Ganga
|
00176
|
IDIB000P192
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ganga
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/177
(Thirunallar(North))
|
2502001000NRG23190720220055183
|
20/07/2022
|
Ganga
|
2502001WL000531
|
Ganga
|
00176
|
IDIB000P192
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ganga
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/593
(Thirunallar(North))
|
2502001000NRG23190720220055330
|
20/07/2022
|
Dhivya R
|
2502001WL000531
|
Dhivya R
|
00176
|
IDIB000P192
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Dhivya R
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/601
(Thirunallar(North))
|
2502001000NRG23190720220055335
|
20/07/2022
|
K Rasammal
|
2502001WL000531
|
K Rasammal
|
00176
|
IDIB000P192
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
K Rasammal
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/603
(Thirunallar(North))
|
2502001000NRG23190720220055336
|
20/07/2022
|
Seethaladevi Somasundaram
|
2502001WL000531
|
Seethaladevi Somasundaram
|
00176
|
IDIB000P192
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Seethaladevi Somasundaram
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/612
(Thirunallar(North))
|
2502001000NRG23190720220055339
|
20/07/2022
|
Anandhi K
|
2502001WL000531
|
Anandhi K
|
00176
|
IDIB000P192
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anandhi K
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/612
(Thirunallar(North))
|
2502001000NRG23190720220055338
|
20/07/2022
|
Anandhi K
|
2502001WL000531
|
Anandhi K
|
00176
|
IDIB000P192
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anandhi K
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/79
(Thirunallar(North))
|
2502001000NRG23190720220055362
|
20/07/2022
|
Saravanan S
|
2502001WL000531
|
Saravanan S
|
00176
|
IDIB000P192
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Saravanan S
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23190720220055367
|
20/07/2022
|
Saranya Rajendran
|
2502001WL000531
|
Saranya Rajendran
|
00176
|
IDIB000P192
|
522
|
522
|
Rejected
|
30/07/2022
|
|
008300321
|
A/c Blocked or Frozen
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/9
(Thirunallar(North))
|
2502001000NRG23190720220055374
|
20/07/2022
|
S Ramayee
|
2502001WL000531
|
S Ramayee
|
00176
|
IDIB000P192
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
S Ramayee
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/9
(Thirunallar(North))
|
2502001000NRG23190720220055373
|
20/07/2022
|
S Ramayee
|
2502001WL000531
|
S Ramayee
|
00176
|
IDIB000P192
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
S Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4437
|
4437
|
|
|
|
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/37
(Thirunallar(North))
|
2502001000NRG23190720220055265
|
20/07/2022
|
Punitha
|
2502001WL000531
|
Punitha
|
00177
|
IOBA0000261
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Punitha
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/37
(Thirunallar(North))
|
2502001000NRG23190720220055264
|
20/07/2022
|
Punitha
|
2502001WL000531
|
Punitha
|
00177
|
IOBA0000261
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/627
(Thirunallar(North))
|
2502001000NRG23190720220055345
|
20/07/2022
|
Chitra G
|
2502001WL000531
|
Chitra G
|
00177
|
IOBA0000773
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chitra G
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/627
(Thirunallar(North))
|
2502001000NRG23190720220055344
|
20/07/2022
|
Chitra G
|
2502001WL000531
|
Chitra G
|
00177
|
IOBA0000773
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chitra G
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/68
(Thirunallar(North))
|
2502001000NRG23190720220055356
|
20/07/2022
|
Ashokkumar S
|
2502001WL000531
|
Ashokkumar S
|
00177
|
IOBA0000773
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ashokkumar S
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/68
(Thirunallar(North))
|
2502001000NRG23190720220055355
|
20/07/2022
|
Ashokkumar S
|
2502001WL000531
|
Ashokkumar S
|
00177
|
IOBA0000773
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ashokkumar S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-006-005/105
(Thirunallar(North))
|
2502001000NRG23190720220055176
|
20/07/2022
|
Mangaiyarkarasi c
|
2502001WL000531
|
Mangaiyarkarasi c
|
00524
|
IDIB0PBG001
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mangaiyarkarasi c
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-006-005/105
(Thirunallar(North))
|
2502001000NRG23190720220055175
|
20/07/2022
|
Mangaiyarkarasi c
|
2502001WL000531
|
Mangaiyarkarasi c
|
00524
|
IDIB0PBG001
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mangaiyarkarasi c
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-006-005/15
(Thirunallar(North))
|
2502001000NRG23190720220055178
|
20/07/2022
|
Senthamarai D
|
2502001WL000531
|
Senthamarai D
|
00524
|
IDIB0PBG001
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Senthamarai D
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-006-005/15
(Thirunallar(North))
|
2502001000NRG23190720220055177
|
20/07/2022
|
Senthamarai D
|
2502001WL000531
|
Senthamarai D
|
00524
|
IDIB0PBG001
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Senthamarai D
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-006-005/212
(Thirunallar(North))
|
2502001000NRG23190720220055239
|
20/07/2022
|
Anitha K
|
2502001WL000531
|
Anitha K
|
00524
|
IDIB0PBG001
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anitha K
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-006-005/212
(Thirunallar(North))
|
2502001000NRG23190720220055238
|
20/07/2022
|
Anitha K
|
2502001WL000531
|
Anitha K
|
00524
|
IDIB0PBG001
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anitha K
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-006-005/605
(Thirunallar(North))
|
2502001000NRG23190720220055337
|
20/07/2022
|
Santhi
|
2502001WL000531
|
Santhi
|
00524
|
IDIB0PBG001
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Santhi
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-006-005/620
(Thirunallar(North))
|
2502001000NRG23190720220055341
|
20/07/2022
|
Moorthi S
|
2502001WL000531
|
Moorthi S
|
00524
|
IDIB0PBG001
|
261
|
261
|
Processed
|
29/07/2022
|
|
008300321
|
|
Moorthi S
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23190720220055368
|
20/07/2022
|
Punitha S
|
2502001WL000531
|
Punitha S
|
00524
|
IDIB0PBG001
|
522
|
522
|
Processed
|
29/07/2022
|
|
008300321
|
|
Punitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25317
|
25317
|
|
|
|
|
|
|
|