|
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
|
SIVAGANGA
|
TN-25-001-030-001/12
(OKKUR PUTHUR)
|
2925001000NRG23070120232112006
|
07/01/2023
|
masilamani
|
2925001WL060121
|
masilamani
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
masilamani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/125
(OKKUR PUTHUR)
|
2925001000NRG23070120232110837
|
07/01/2023
|
Arumugam
|
2925001WL060092
|
Arumugam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Arumugam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/149
(OKKUR PUTHUR)
|
2925001000NRG23070120232111760
|
07/01/2023
|
Kalliymmai
|
2925001WL060118
|
Kalliymmai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kalliymmai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/151
(OKKUR PUTHUR)
|
2925001000NRG23070120232111761
|
07/01/2023
|
Ayyappan
|
2925001WL060118
|
Ayyappan
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ayyappan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/161
(OKKUR PUTHUR)
|
2925001000NRG23070120232111764
|
07/01/2023
|
Revathi
|
2925001WL060118
|
Revathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Revathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/172
(OKKUR PUTHUR)
|
2925001000NRG23070120232111767
|
07/01/2023
|
Gomathi
|
2925001WL060118
|
Gomathi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
Gomathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/180
(OKKUR PUTHUR)
|
2925001000NRG23070120232110876
|
07/01/2023
|
Monamani
|
2925001WL060093
|
Monamani
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Monamani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/205
(OKKUR PUTHUR)
|
2925001000NRG23070120232111776
|
07/01/2023
|
Anbukarasi
|
2925001WL060118
|
Anbukarasi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anbukarasi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/217
(OKKUR PUTHUR)
|
2925001000NRG23070120232111782
|
07/01/2023
|
sutha
|
2925001WL060118
|
sutha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
sutha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/222
(OKKUR PUTHUR)
|
2925001000NRG23070120232111785
|
07/01/2023
|
MUTHAMMAL S
|
2925001WL060118
|
MUTHAMMAL S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
MUTHAMMAL S
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/225
(OKKUR PUTHUR)
|
2925001000NRG23070120232111787
|
07/01/2023
|
DHAVAMANI S
|
2925001WL060118
|
DHAVAMANI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
DHAVAMANI S
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/238
(OKKUR PUTHUR)
|
2925001000NRG23070120232111796
|
07/01/2023
|
Mariyammal
|
2925001WL060118
|
Mariyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Mariyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/257
(OKKUR PUTHUR)
|
2925001000NRG23070120232110877
|
07/01/2023
|
vijailakshmi
|
2925001WL060093
|
vijailakshmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
vijailakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/277
(OKKUR PUTHUR)
|
2925001000NRG23070120232112014
|
07/01/2023
|
mumthaj
|
2925001WL060121
|
mumthaj
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
mumthaj
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/283
(OKKUR PUTHUR)
|
2925001000NRG23070120232112074
|
07/01/2023
|
Rajalakshmi
|
2925001WL060122
|
Rajalakshmi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rajalakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/302
(OKKUR PUTHUR)
|
2925001000NRG23070120232110881
|
07/01/2023
|
Kalarani
|
2925001WL060093
|
Kalarani
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kalarani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/327
(OKKUR PUTHUR)
|
2925001000NRG23070120232110885
|
07/01/2023
|
Kannaki
|
2925001WL060093
|
Kannaki
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kannaki
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/342
(OKKUR PUTHUR)
|
2925001000NRG23070120232110888
|
07/01/2023
|
sarasu
|
2925001WL060093
|
sarasu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
sarasu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/349
(OKKUR PUTHUR)
|
2925001000NRG23070120232110890
|
07/01/2023
|
Annamalai
|
2925001WL060093
|
Annamalai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Annamalai
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/36
(OKKUR PUTHUR)
|
2925001000NRG23070120232112019
|
07/01/2023
|
deepa
|
2925001WL060121
|
deepa
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
deepa
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/39
(OKKUR PUTHUR)
|
2925001000NRG23070120232112021
|
07/01/2023
|
Bharvathi
|
2925001WL060121
|
Bharvathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Bharvathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/396
(OKKUR PUTHUR)
|
2925001000NRG23070120232110897
|
07/01/2023
|
padmavathy
|
2925001WL060093
|
padmavathy
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
padmavathy
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/399
(OKKUR PUTHUR)
|
2925001000NRG23070120232110898
|
07/01/2023
|
MEENAL L
|
2925001WL060093
|
MEENAL L
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
MEENAL L
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/430
(OKKUR PUTHUR)
|
2925001000NRG23070120232110905
|
07/01/2023
|
AZHAGU P
|
2925001WL060093
|
AZHAGU P
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
AZHAGU P
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/488
(OKKUR PUTHUR)
|
2925001000NRG23070120232110848
|
07/01/2023
|
Palaniyammal
|
2925001WL060092
|
Palaniyammal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Palaniyammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/515
(OKKUR PUTHUR)
|
2925001000NRG23070120232112076
|
07/01/2023
|
Meenal
|
2925001WL060122
|
Meenal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Meenal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/519
(OKKUR PUTHUR)
|
2925001000NRG23070120232110859
|
07/01/2023
|
Amsavalli
|
2925001WL060092
|
Amsavalli
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Amsavalli
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/52
(OKKUR PUTHUR)
|
2925001000NRG23070120232112030
|
07/01/2023
|
Balau
|
2925001WL060121
|
Balau
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Balau
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/525
(OKKUR PUTHUR)
|
2925001000NRG23070120232112077
|
07/01/2023
|
Balamurukan
|
2925001WL060122
|
Balamurukan
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Balamurukan
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/537
(OKKUR PUTHUR)
|
2925001000NRG23070120232110915
|
07/01/2023
|
Pagampiriyaal
|
2925001WL060093
|
Pagampiriyaal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Pagampiriyaal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/538
(OKKUR PUTHUR)
|
2925001000NRG23070120232110916
|
07/01/2023
|
Bhuvaneshwari
|
2925001WL060093
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Bhuvaneshwari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/545
(OKKUR PUTHUR)
|
2925001000NRG23070120232110917
|
07/01/2023
|
Bharvathi
|
2925001WL060093
|
Bharvathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Bharvathi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/546
(OKKUR PUTHUR)
|
2925001000NRG23070120232110918
|
07/01/2023
|
Santha
|
2925001WL060093
|
Santha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Santha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/551
(OKKUR PUTHUR)
|
2925001000NRG23070120232110861
|
07/01/2023
|
revathi
|
2925001WL060092
|
revathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
revathi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/630
(OKKUR PUTHUR)
|
2925001000NRG23070120232110921
|
07/01/2023
|
kaliyammal
|
2925001WL060093
|
kaliyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
kaliyammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/642
(OKKUR PUTHUR)
|
2925001000NRG23070120232110922
|
07/01/2023
|
Muthuselvi
|
2925001WL060093
|
Muthuselvi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Muthuselvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/646
(OKKUR PUTHUR)
|
2925001000NRG23070120232110923
|
07/01/2023
|
Dhanalakshmi
|
2925001WL060093
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Dhanalakshmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/650
(OKKUR PUTHUR)
|
2925001000NRG23070120232112084
|
07/01/2023
|
Rakkammal
|
2925001WL060122
|
Rakkammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rakkammal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/655
(OKKUR PUTHUR)
|
2925001000NRG23070120232110924
|
07/01/2023
|
Sarashvathi
|
2925001WL060093
|
Sarashvathi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sarashvathi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/66
(OKKUR PUTHUR)
|
2925001000NRG23070120232112038
|
07/01/2023
|
ANATHAM
|
2925001WL060121
|
ANATHAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
ANATHAM
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/680
(OKKUR PUTHUR)
|
2925001000NRG23070120232110925
|
07/01/2023
|
kamala
|
2925001WL060093
|
kamala
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
kamala
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/7
(OKKUR PUTHUR)
|
2925001000NRG23070120232112041
|
07/01/2023
|
Pathumuthu
|
2925001WL060121
|
Pathumuthu
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Pathumuthu
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/70
(OKKUR PUTHUR)
|
2925001000NRG23070120232112042
|
07/01/2023
|
Alagammal
|
2925001WL060121
|
Alagammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Alagammal
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/711
(OKKUR PUTHUR)
|
2925001000NRG23070120232112087
|
07/01/2023
|
SEVVANTHI C
|
2925001WL060122
|
SEVVANTHI C
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
SEVVANTHI C
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/718
(OKKUR PUTHUR)
|
2925001000NRG23070120232112088
|
07/01/2023
|
ALAGUMEENAL
|
2925001WL060122
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
ALAGUMEENAL
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/73
(OKKUR PUTHUR)
|
2925001000NRG23070120232112043
|
07/01/2023
|
GANTHIMATHI
|
2925001WL060121
|
GANTHIMATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
GANTHIMATHI
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/753
(OKKUR PUTHUR)
|
2925001000NRG23070120232112094
|
07/01/2023
|
Lakshmi P
|
2925001WL060122
|
Lakshmi P
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Lakshmi P
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/76
(OKKUR PUTHUR)
|
2925001000NRG23070120232110931
|
07/01/2023
|
Navamani
|
2925001WL060093
|
Navamani
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Navamani
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/771
(OKKUR PUTHUR)
|
2925001000NRG23070120232112048
|
07/01/2023
|
Meenachi
|
2925001WL060121
|
Meenachi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Meenachi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/799
(OKKUR PUTHUR)
|
2925001000NRG23070120232112053
|
07/01/2023
|
Sathya
|
2925001WL060121
|
Sathya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sathya
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/8
(OKKUR PUTHUR)
|
2925001000NRG23070120232112054
|
07/01/2023
|
KALYANI S
|
2925001WL060121
|
KALYANI S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
KALYANI S
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/820
(OKKUR PUTHUR)
|
2925001000NRG23070120232112058
|
07/01/2023
|
suchilabanu
|
2925001WL060121
|
suchilabanu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
suchilabanu
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/822
(OKKUR PUTHUR)
|
2925001000NRG23070120232112059
|
07/01/2023
|
Samikannu
|
2925001WL060121
|
Samikannu
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Samikannu
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/829
(OKKUR PUTHUR)
|
2925001000NRG23070120232112105
|
07/01/2023
|
Lakshmi R
|
2925001WL060122
|
Lakshmi R
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
Lakshmi R
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/883
(OKKUR PUTHUR)
|
2925001000NRG23070120232110939
|
07/01/2023
|
Rajalakshmi
|
2925001WL060093
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rajalakshmi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/902
(OKKUR PUTHUR)
|
2925001000NRG23070120232110941
|
07/01/2023
|
Backiyalskhmi
|
2925001WL060093
|
Backiyalskhmi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
Backiyalskhmi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-030-001/938
(OKKUR PUTHUR)
|
2925001000NRG23070120232112107
|
07/01/2023
|
Pothumponnu
|
2925001WL060122
|
Pothumponnu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Pothumponnu
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-030-001/94
(OKKUR PUTHUR)
|
2925001000NRG23070120232110872
|
07/01/2023
|
Vasanthaal
|
2925001WL060092
|
Vasanthaal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Vasanthaal
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/951
(OKKUR PUTHUR)
|
2925001000NRG23070120232110942
|
07/01/2023
|
Ganaselvi
|
2925001WL060093
|
Ganaselvi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ganaselvi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-030-001/981
(OKKUR PUTHUR)
|
2925001000NRG23070120232110873
|
07/01/2023
|
senthamarai
|
2925001WL060092
|
senthamarai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
senthamarai
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-030-001/984
(OKKUR PUTHUR)
|
2925001000NRG23070120232110943
|
07/01/2023
|
ramanathan
|
2925001WL060093
|
ramanathan
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
ramanathan
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-030-001/990
(OKKUR PUTHUR)
|
2925001000NRG23070120232112108
|
07/01/2023
|
Radhika
|
2925001WL060122
|
Radhika
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Radhika
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-030-003/995
(OKKUR PUTHUR)
|
2925001000NRG23070120232110946
|
07/01/2023
|
nithya
|
2925001WL060093
|
nithya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
nithya
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-030-005/875
(OKKUR PUTHUR)
|
2925001000NRG23070120232112064
|
07/01/2023
|
SIVARANCHNI
|
2925001WL060121
|
SIVARANCHNI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
SIVARANCHNI
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-030-005/969
(OKKUR PUTHUR)
|
2925001000NRG23070120232112065
|
07/01/2023
|
Oyyammal
|
2925001WL060121
|
Oyyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Oyyammal
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-030-030/905
(OKKUR PUTHUR)
|
2925001000NRG23070120232110948
|
07/01/2023
|
Loorthumery
|
2925001WL060093
|
Loorthumery
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Loorthumery
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-030-030/910
(OKKUR PUTHUR)
|
2925001000NRG23070120232112117
|
07/01/2023
|
JEYALAKSHMI
|
2925001WL060122
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294088
|
|
JEYALAKSHMI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-030-030/958
(OKKUR PUTHUR)
|
2925001000NRG23070120232110950
|
07/01/2023
|
Dhanalkshmi
|
2925001WL060093
|
Dhanalkshmi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
Dhanalkshmi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-030-030/986
(OKKUR PUTHUR)
|
2925001000NRG23070120232110951
|
07/01/2023
|
chitra
|
2925001WL060093
|
chitra
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83500
|
83500
|
|
|
|
|
|
|
|
|
70
|
SIVAGANGA
|
TN-25-001-030-001/4
(OKKUR PUTHUR)
|
2925001000NRG23070120232112022
|
07/01/2023
|
SAROJA
|
2925001WL060121
|
SAROJA
|
00415
|
SBIN0016319
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294088
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
71
|
SIVAGANGA
|
TN-25-001-030-001/320
(OKKUR PUTHUR)
|
2925001000NRG23070120232110884
|
07/01/2023
|
Mayilvakanam
|
2925001WL060093
|
Mayilvakanam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294088
|
|
Mayilvakanam
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-030-001/993-A
(OKKUR PUTHUR)
|
2925001000NRG23070120232110944
|
07/01/2023
|
Anjugam
|
2925001WL060093
|
Anjugam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anjugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86000
|
86000
|
|
|
|
|
|
|
|