|
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-25-001-009-001/292
(KANDANGIPATTI)
|
2925001000NRG23151120221680972
|
15/11/2022
|
Mailiga
|
2925001WL049538
|
Mailiga
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mailiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/1233
(KANDANGIPATTI)
|
2925001000NRG23151120221680985
|
15/11/2022
|
Aruna
|
2925001WL049540
|
Aruna
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Aruna
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/173
(KANDANGIPATTI)
|
2925001000NRG23151120221680957
|
15/11/2022
|
Prema
|
2925001WL049537
|
Prema
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Prema
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/184
(KANDANGIPATTI)
|
2925001000NRG23151120221681043
|
15/11/2022
|
Nandhini
|
2925001WL049542
|
Nandhini
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nandhini
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23151120221680960
|
15/11/2022
|
Selvi
|
2925001WL049537
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/32
(KANDANGIPATTI)
|
2925001000NRG23151120221680987
|
15/11/2022
|
GANDHIMATHI
|
2925001WL049540
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
GANDHIMATHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/33
(KANDANGIPATTI)
|
2925001000NRG23151120221680988
|
15/11/2022
|
Panjalakshmi
|
2925001WL049540
|
Panjalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panjalakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/355
(KANDANGIPATTI)
|
2925001000NRG23151120221680924
|
15/11/2022
|
VASUKI
|
2925001WL049534
|
VASUKI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
VASUKI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/356
(KANDANGIPATTI)
|
2925001000NRG23151120221680937
|
15/11/2022
|
SARIDHA
|
2925001WL049535
|
SARIDHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARIDHA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/42
(KANDANGIPATTI)
|
2925001000NRG23151120221680992
|
15/11/2022
|
Selvi
|
2925001WL049540
|
Selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/43
(KANDANGIPATTI)
|
2925001000NRG23151120221680993
|
15/11/2022
|
Meenachi
|
2925001WL049540
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meenachi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/494
(KANDANGIPATTI)
|
2925001000NRG23151120221681054
|
15/11/2022
|
Seetha
|
2925001WL049542
|
Seetha
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Seetha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/496
(KANDANGIPATTI)
|
2925001000NRG23151120221681028
|
15/11/2022
|
Sathiyalaskhmi
|
2925001WL049541
|
Sathiyalaskhmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sathiyalaskhmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/500
(KANDANGIPATTI)
|
2925001000NRG23151120221681056
|
15/11/2022
|
Tamilarasi
|
2925001WL049542
|
Tamilarasi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Tamilarasi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/525
(KANDANGIPATTI)
|
2925001000NRG23151120221681062
|
15/11/2022
|
Sumathi
|
2925001WL049542
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sumathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/530
(KANDANGIPATTI)
|
2925001000NRG23151120221681065
|
15/11/2022
|
Jayamani
|
2925001WL049542
|
Jayamani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayamani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/621
(KANDANGIPATTI)
|
2925001000NRG23151120221681068
|
15/11/2022
|
Kamal jayandhi
|
2925001WL049542
|
Kamal jayandhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kamal jayandhi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23151120221680999
|
15/11/2022
|
Vellaiperumal
|
2925001WL049540
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vellaiperumal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/647
(KANDANGIPATTI)
|
2925001000NRG23151120221680961
|
15/11/2022
|
Meena
|
2925001WL049537
|
Meena
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meena
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/655
(KANDANGIPATTI)
|
2925001000NRG23151120221680944
|
15/11/2022
|
Chinnammal
|
2925001WL049535
|
Chinnammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinnammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/673
(KANDANGIPATTI)
|
2925001000NRG23151120221681070
|
15/11/2022
|
andhavailli
|
2925001WL049542
|
andhavailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
andhavailli
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/757
(KANDANGIPATTI)
|
2925001000NRG23151120221680977
|
15/11/2022
|
Selvi
|
2925001WL049538
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/773
(KANDANGIPATTI)
|
2925001000NRG23151120221680978
|
15/11/2022
|
Rohini
|
2925001WL049538
|
Rohini
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rohini
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/775
(KANDANGIPATTI)
|
2925001000NRG23151120221680979
|
15/11/2022
|
Sumathi
|
2925001WL049538
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sumathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23151120221680953
|
15/11/2022
|
Murugan
|
2925001WL049536
|
Murugan
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Murugan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/884
(KANDANGIPATTI)
|
2925001000NRG23151120221680963
|
15/11/2022
|
Meena
|
2925001WL049537
|
Meena
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meena
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/886
(KANDANGIPATTI)
|
2925001000NRG23151120221680964
|
15/11/2022
|
Pakkiam
|
2925001WL049537
|
Pakkiam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pakkiam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/911
(KANDANGIPATTI)
|
2925001000NRG23151120221681077
|
15/11/2022
|
Nithya
|
2925001WL049542
|
Nithya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nithya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/915
(KANDANGIPATTI)
|
2925001000NRG23151120221681006
|
15/11/2022
|
Latha
|
2925001WL049540
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Latha
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/930
(KANDANGIPATTI)
|
2925001000NRG23151120221681032
|
15/11/2022
|
MALATHI
|
2925001WL049541
|
MALATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
MALATHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/955
(KANDANGIPATTI)
|
2925001000NRG23151120221681008
|
15/11/2022
|
MANORANJETHAM
|
2925001WL049540
|
MANORANJETHAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
MANORANJETHAM
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-003/1044
(KANDANGIPATTI)
|
2925001000NRG23151120221681010
|
15/11/2022
|
Indra
|
2925001WL049540
|
Indra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Indra
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-003/1050
(KANDANGIPATTI)
|
2925001000NRG23151120221681011
|
15/11/2022
|
Sundari
|
2925001WL049540
|
Sundari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sundari
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23151120221680967
|
15/11/2022
|
panjavarnam
|
2925001WL049537
|
panjavarnam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
panjavarnam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-003/1079
(KANDANGIPATTI)
|
2925001000NRG23151120221681012
|
15/11/2022
|
Meliyammal
|
2925001WL049540
|
Meliyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meliyammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-003/1098
(KANDANGIPATTI)
|
2925001000NRG23151120221681013
|
15/11/2022
|
Ilameenachi
|
2925001WL049540
|
Ilameenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ilameenachi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23151120221680954
|
15/11/2022
|
Karpagam
|
2925001WL049536
|
Karpagam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karpagam
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-003/1174
(KANDANGIPATTI)
|
2925001000NRG23151120221681014
|
15/11/2022
|
Yoharani
|
2925001WL049540
|
Yoharani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Yoharani
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-003/1177
(KANDANGIPATTI)
|
2925001000NRG23151120221681015
|
15/11/2022
|
Ravi
|
2925001WL049540
|
Ravi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ravi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-003/1198
(KANDANGIPATTI)
|
2925001000NRG23151120221681016
|
15/11/2022
|
vannimuthu
|
2925001WL049540
|
vannimuthu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
vannimuthu
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-009-003/1203
(KANDANGIPATTI)
|
2925001000NRG23151120221681017
|
15/11/2022
|
Dhanalakshmi
|
2925001WL049540
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dhanalakshmi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23151120221681018
|
15/11/2022
|
Kattalagi
|
2925001WL049540
|
Kattalagi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kattalagi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-003/1208
(KANDANGIPATTI)
|
2925001000NRG23151120221681019
|
15/11/2022
|
Sumathi
|
2925001WL049540
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sumathi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-003/1230
(KANDANGIPATTI)
|
2925001000NRG23151120221680968
|
15/11/2022
|
Amirtham
|
2925001WL049537
|
Amirtham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Amirtham
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23151120221681021
|
15/11/2022
|
Rajeswari
|
2925001WL049540
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajeswari
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-009-006/1059
(KANDANGIPATTI)
|
2925001000NRG23151120221680933
|
15/11/2022
|
Chellam
|
2925001WL049534
|
Chellam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chellam
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-009-006/1063
(KANDANGIPATTI)
|
2925001000NRG23151120221680946
|
15/11/2022
|
pavithra
|
2925001WL049535
|
pavithra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
pavithra
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23151120221680934
|
15/11/2022
|
Deepika
|
2925001WL049534
|
Deepika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Deepika
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-009-006/1092
(KANDANGIPATTI)
|
2925001000NRG23151120221680947
|
15/11/2022
|
Paavayi
|
2925001WL049535
|
Paavayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Paavayi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-009-006/1119
(KANDANGIPATTI)
|
2925001000NRG23151120221680935
|
15/11/2022
|
Jancirani
|
2925001WL049534
|
Jancirani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jancirani
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23151120221680948
|
15/11/2022
|
Archana
|
2925001WL049535
|
Archana
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Archana
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-009-007/1125
(KANDANGIPATTI)
|
2925001000NRG23151120221681022
|
15/11/2022
|
Mohana
|
2925001WL049540
|
Mohana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mohana
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-009-009/1009
(KANDANGIPATTI)
|
2925001000NRG23151120221680956
|
15/11/2022
|
vanthi
|
2925001WL049536
|
vanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
vanthi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-009-009/1026
(KANDANGIPATTI)
|
2925001000NRG23151120221681081
|
15/11/2022
|
SELVI
|
2925001WL049542
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVI
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23151120221680949
|
15/11/2022
|
Nadhiya
|
2925001WL049535
|
Nadhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nadhiya
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-009-009/1041
(KANDANGIPATTI)
|
2925001000NRG23151120221681034
|
15/11/2022
|
Mookammal
|
2925001WL049541
|
Mookammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mookammal
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-009-009/1042
(KANDANGIPATTI)
|
2925001000NRG23151120221681083
|
15/11/2022
|
Ambika
|
2925001WL049542
|
Ambika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ambika
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-009-009/1043
(KANDANGIPATTI)
|
2925001000NRG23151120221680969
|
15/11/2022
|
Kanimozhi
|
2925001WL049537
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kanimozhi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-009-009/1084
(KANDANGIPATTI)
|
2925001000NRG23151120221681084
|
15/11/2022
|
Kavitha
|
2925001WL049542
|
Kavitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavitha
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-009-009/1085
(KANDANGIPATTI)
|
2925001000NRG23151120221681085
|
15/11/2022
|
meenachi
|
2925001WL049542
|
meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
meenachi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-009-009/1109
(KANDANGIPATTI)
|
2925001000NRG23151120221681035
|
15/11/2022
|
Kaiyammal
|
2925001WL049541
|
Kaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaiyammal
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-009-009/1111
(KANDANGIPATTI)
|
2925001000NRG23151120221681036
|
15/11/2022
|
Muthukaruppan
|
2925001WL049541
|
Muthukaruppan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthukaruppan
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-009-009/1116
(KANDANGIPATTI)
|
2925001000NRG23151120221680982
|
15/11/2022
|
Sangari
|
2925001WL049538
|
Sangari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sangari
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-009-009/1241
(KANDANGIPATTI)
|
2925001000NRG23151120221681037
|
15/11/2022
|
Mala
|
2925001WL049541
|
Mala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83257
|
83257
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-009-003/1282
(KANDANGIPATTI)
|
2925001000NRG23151120221681020
|
15/11/2022
|
Muthurakku
|
2925001WL049540
|
Muthurakku
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthurakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-009-003/1254
(KANDANGIPATTI)
|
2925001000NRG23151120221680955
|
15/11/2022
|
Dhanam
|
2925001WL049536
|
Dhanam
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dhanam
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-009-009/1192
(KANDANGIPATTI)
|
2925001000NRG23151120221680970
|
15/11/2022
|
Parameswari
|
2925001WL049537
|
Parameswari
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88537
|
88537
|
|
|
|
|
|
|
|