|
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-25-001-030-001/100
(OKKUR PUTHUR)
|
2925001000NRG23220820221068367
|
22/08/2022
|
PuvanaRosjini
|
2925001WL031540
|
PuvanaRosjini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
PuvanaRosjini
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/12
(OKKUR PUTHUR)
|
2925001000NRG23220820221068494
|
22/08/2022
|
masilamani
|
2925001WL031542
|
masilamani
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
masilamani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/141
(OKKUR PUTHUR)
|
2925001000NRG23220820221068368
|
22/08/2022
|
Malathi
|
2925001WL031540
|
Malathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/173
(OKKUR PUTHUR)
|
2925001000NRG23220820221068369
|
22/08/2022
|
kalavathi
|
2925001WL031540
|
kalavathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
kalavathi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/256
(OKKUR PUTHUR)
|
2925001000NRG23220820221068371
|
22/08/2022
|
nachiya
|
2925001WL031540
|
nachiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
nachiya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/277
(OKKUR PUTHUR)
|
2925001000NRG23200820221040587
|
22/08/2022
|
mumthaj
|
2925001WL030927
|
mumthaj
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
mumthaj
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/279
(OKKUR PUTHUR)
|
2925001000NRG23220820221068373
|
22/08/2022
|
Chandra
|
2925001WL031540
|
Chandra
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chandra
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/280
(OKKUR PUTHUR)
|
2925001000NRG23200820221040588
|
22/08/2022
|
Kaveri
|
2925001WL030927
|
Kaveri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kaveri
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/292
(OKKUR PUTHUR)
|
2925001000NRG23220820221068376
|
22/08/2022
|
Jeyajothi
|
2925001WL031540
|
Jeyajothi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeyajothi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/298
(OKKUR PUTHUR)
|
2925001000NRG23220820221068377
|
22/08/2022
|
Kannagi
|
2925001WL031540
|
Kannagi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kannagi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/299
(OKKUR PUTHUR)
|
2925001000NRG23220820221068378
|
22/08/2022
|
Chelammal
|
2925001WL031540
|
Chelammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chelammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/310
(OKKUR PUTHUR)
|
2925001000NRG23220820221068380
|
22/08/2022
|
sunthar
|
2925001WL031540
|
sunthar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
sunthar
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/312
(OKKUR PUTHUR)
|
2925001000NRG23220820221068381
|
22/08/2022
|
kathirvel
|
2925001WL031540
|
kathirvel
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
kathirvel
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/313
(OKKUR PUTHUR)
|
2925001000NRG23220820221068382
|
22/08/2022
|
Panjavarnam
|
2925001WL031540
|
Panjavarnam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Panjavarnam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/319
(OKKUR PUTHUR)
|
2925001000NRG23220820221068383
|
22/08/2022
|
selvam
|
2925001WL031540
|
selvam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
selvam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/335
(OKKUR PUTHUR)
|
2925001000NRG23220820221068386
|
22/08/2022
|
angalameshwari
|
2925001WL031540
|
angalameshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
angalameshwari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/350
(OKKUR PUTHUR)
|
2925001000NRG23220820221068388
|
22/08/2022
|
Poopathi
|
2925001WL031540
|
Poopathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poopathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/381
(OKKUR PUTHUR)
|
2925001000NRG23220820221068389
|
22/08/2022
|
Deepa
|
2925001WL031540
|
Deepa
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deepa
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/39
(OKKUR PUTHUR)
|
2925001000NRG23220820221068352
|
22/08/2022
|
Bharvathi
|
2925001WL031538
|
Bharvathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Bharvathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/401
(OKKUR PUTHUR)
|
2925001000NRG23220820221068391
|
22/08/2022
|
Rajanthiran
|
2925001WL031540
|
Rajanthiran
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajanthiran
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/405
(OKKUR PUTHUR)
|
2925001000NRG23220820221068393
|
22/08/2022
|
Ramu
|
2925001WL031540
|
Ramu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramu
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/417
(OKKUR PUTHUR)
|
2925001000NRG23220820221068394
|
22/08/2022
|
Chitradevi
|
2925001WL031540
|
Chitradevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chitradevi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/42
(OKKUR PUTHUR)
|
2925001000NRG23220820221068499
|
22/08/2022
|
selvi
|
2925001WL031542
|
selvi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
selvi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/433
(OKKUR PUTHUR)
|
2925001000NRG23220820221068397
|
22/08/2022
|
Devika
|
2925001WL031540
|
Devika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Devika
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/446
(OKKUR PUTHUR)
|
2925001000NRG23220820221068400
|
22/08/2022
|
Ganam
|
2925001WL031540
|
Ganam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ganam
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/507
(OKKUR PUTHUR)
|
2925001000NRG23220820221068177
|
22/08/2022
|
KALAISELVI
|
2925001WL031533
|
KALAISELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALAISELVI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/535
(OKKUR PUTHUR)
|
2925001000NRG23220820221068402
|
22/08/2022
|
SARASWATHI B
|
2925001WL031540
|
SARASWATHI B
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARASWATHI B
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/537
(OKKUR PUTHUR)
|
2925001000NRG23220820221068403
|
22/08/2022
|
Pagampiriyaal
|
2925001WL031540
|
Pagampiriyaal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pagampiriyaal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/550
(OKKUR PUTHUR)
|
2925001000NRG23220820221068404
|
22/08/2022
|
Logeshwari
|
2925001WL031540
|
Logeshwari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Logeshwari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/551
(OKKUR PUTHUR)
|
2925001000NRG23220820221068182
|
22/08/2022
|
revathi
|
2925001WL031533
|
revathi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844961
|
|
revathi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/583
(OKKUR PUTHUR)
|
2925001000NRG23220820221068405
|
22/08/2022
|
Mageshwari
|
2925001WL031540
|
Mageshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mageshwari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/604
(OKKUR PUTHUR)
|
2925001000NRG23220820221068184
|
22/08/2022
|
veerappan
|
2925001WL031533
|
veerappan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
veerappan
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/607
(OKKUR PUTHUR)
|
2925001000NRG23220820221068408
|
22/08/2022
|
Muthukumari
|
2925001WL031540
|
Muthukumari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthukumari
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/61
(OKKUR PUTHUR)
|
2925001000NRG23200820221040595
|
22/08/2022
|
Sethu
|
2925001WL030927
|
Sethu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sethu
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/63
(OKKUR PUTHUR)
|
2925001000NRG23220820221068356
|
22/08/2022
|
Subramaniyan
|
2925001WL031538
|
Subramaniyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Subramaniyan
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/640
(OKKUR PUTHUR)
|
2925001000NRG23220820221068409
|
22/08/2022
|
Rajeshwari
|
2925001WL031540
|
Rajeshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeshwari
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/645
(OKKUR PUTHUR)
|
2925001000NRG23220820221068410
|
22/08/2022
|
Vasantha
|
2925001WL031540
|
Vasantha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vasantha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/654
(OKKUR PUTHUR)
|
2925001000NRG23200820221040479
|
22/08/2022
|
maliga
|
2925001WL030925
|
maliga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
maliga
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/70
(OKKUR PUTHUR)
|
2925001000NRG23200820221040597
|
22/08/2022
|
Alagammal
|
2925001WL030927
|
Alagammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Alagammal
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/72
(OKKUR PUTHUR)
|
2925001000NRG23220820221068412
|
22/08/2022
|
Sivagami
|
2925001WL031540
|
Sivagami
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sivagami
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/74
(OKKUR PUTHUR)
|
2925001000NRG23200820221040600
|
22/08/2022
|
AATHIPUJA
|
2925001WL030927
|
AATHIPUJA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
AATHIPUJA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/771
(OKKUR PUTHUR)
|
2925001000NRG23200820221040602
|
22/08/2022
|
Meenachi
|
2925001WL030927
|
Meenachi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenachi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/78
(OKKUR PUTHUR)
|
2925001000NRG23220820221068360
|
22/08/2022
|
Veerapatti
|
2925001WL031538
|
Veerapatti
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Veerapatti
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/783
(OKKUR PUTHUR)
|
2925001000NRG23220820221068414
|
22/08/2022
|
SELVARANI S
|
2925001WL031540
|
SELVARANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVARANI S
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/79
(OKKUR PUTHUR)
|
2925001000NRG23220820221068415
|
22/08/2022
|
Shalini
|
2925001WL031540
|
Shalini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Shalini
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/796
(OKKUR PUTHUR)
|
2925001000NRG23220820221068191
|
22/08/2022
|
Supparamaniyan
|
2925001WL031533
|
Supparamaniyan
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Supparamaniyan
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/799
(OKKUR PUTHUR)
|
2925001000NRG23200820221040604
|
22/08/2022
|
Sathya
|
2925001WL030927
|
Sathya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathya
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/820
(OKKUR PUTHUR)
|
2925001000NRG23220820221068363
|
22/08/2022
|
suchilabanu
|
2925001WL031538
|
suchilabanu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
suchilabanu
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/822
(OKKUR PUTHUR)
|
2925001000NRG23200820221040606
|
22/08/2022
|
Samikannu
|
2925001WL030927
|
Samikannu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Samikannu
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/91
(OKKUR PUTHUR)
|
2925001000NRG23220820221068200
|
22/08/2022
|
muniyandi
|
2925001WL031533
|
muniyandi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
muniyandi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/946
(OKKUR PUTHUR)
|
2925001000NRG23200820221040736
|
22/08/2022
|
Meenachi
|
2925001WL030933
|
Meenachi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenachi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/946
(OKKUR PUTHUR)
|
2925001000NRG23200820221040737
|
22/08/2022
|
Ramash
|
2925001WL030933
|
Ramash
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramash
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23220820221068201
|
22/08/2022
|
Harikumar
|
2925001WL031533
|
Harikumar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Harikumar
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/967
(OKKUR PUTHUR)
|
2925001000NRG23200820221040738
|
22/08/2022
|
Kumutha
|
2925001WL030933
|
Kumutha
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kumutha
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/981
(OKKUR PUTHUR)
|
2925001000NRG23220820221068202
|
22/08/2022
|
senthamarai
|
2925001WL031533
|
senthamarai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
senthamarai
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/99
(OKKUR PUTHUR)
|
2925001000NRG23220820221068203
|
22/08/2022
|
Rajashwaeri
|
2925001WL031533
|
Rajashwaeri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajashwaeri
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-030-004/881
(OKKUR PUTHUR)
|
2925001000NRG23200820221040607
|
22/08/2022
|
Pandi
|
2925001WL030927
|
Pandi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-030-004/942
(OKKUR PUTHUR)
|
2925001000NRG23220820221068420
|
22/08/2022
|
Dhanam
|
2925001WL031540
|
Dhanam
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Dhanam
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-030-004/964
(OKKUR PUTHUR)
|
2925001000NRG23220820221068206
|
22/08/2022
|
Nagavalli
|
2925001WL031533
|
Nagavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagavalli
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-030-004/965
(OKKUR PUTHUR)
|
2925001000NRG23220820221068207
|
22/08/2022
|
Shanthi
|
2925001WL031533
|
Shanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Shanthi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-030-004/973
(OKKUR PUTHUR)
|
2925001000NRG23220820221068208
|
22/08/2022
|
Anantham
|
2925001WL031533
|
Anantham
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anantham
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-030-005/875
(OKKUR PUTHUR)
|
2925001000NRG23200820221040609
|
22/08/2022
|
SIVARANCHNI
|
2925001WL030927
|
SIVARANCHNI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVARANCHNI
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-030-005/969
(OKKUR PUTHUR)
|
2925001000NRG23200820221040610
|
22/08/2022
|
Oyyammal
|
2925001WL030927
|
Oyyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Oyyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68231
|
68231
|
|
|
|
|
|
|
|
|
64
|
SIVAGANGA
|
TN-25-001-030-030/935
(OKKUR PUTHUR)
|
2925001000NRG23220820221068425
|
22/08/2022
|
Ratha
|
2925001WL031540
|
Ratha
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69431
|
69431
|
|
|
|
|
|
|
|