|
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-25-001-041-001/506
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276050
|
15/09/2022
|
VAIRATHAL
|
2925001WL037322
|
VAIRATHAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
VAIRATHAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/599
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276608
|
15/09/2022
|
Kayambu Rajan
|
2925001WL037355
|
Kayambu Rajan
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kayambu Rajan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276292
|
15/09/2022
|
Mareeswari
|
2925001WL037334
|
Mareeswari
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mareeswari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/869
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276627
|
15/09/2022
|
Kavitha
|
2925001WL037355
|
Kavitha
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/11
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276277
|
15/09/2022
|
kalyani
|
2925001WL037334
|
kalyani
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858333
|
|
kalyani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/173
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276367
|
15/09/2022
|
SELVARAJI
|
2925001WL037339
|
SELVARAJI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SELVARAJI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/215
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276595
|
15/09/2022
|
Tamilarachi
|
2925001WL037355
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Tamilarachi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/232
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276047
|
15/09/2022
|
INTHRA
|
2925001WL037322
|
INTHRA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
INTHRA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/245
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275945
|
15/09/2022
|
SELLAKKANNU
|
2925001WL037318
|
SELLAKKANNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
SELLAKKANNU
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/355
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276049
|
15/09/2022
|
VASANTHI
|
2925001WL037322
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
VASANTHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/43
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276285
|
15/09/2022
|
SOWNTHARAM
|
2925001WL037334
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858333
|
|
SOWNTHARAM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/549
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276375
|
15/09/2022
|
JAYAMEENAL
|
2925001WL037339
|
JAYAMEENAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
JAYAMEENAL
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/602
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276609
|
15/09/2022
|
Sigappi
|
2925001WL037355
|
Sigappi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sigappi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/603
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276610
|
15/09/2022
|
RAKAMMAL
|
2925001WL037355
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAKAMMAL
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/604
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276611
|
15/09/2022
|
SUBRAMANI
|
2925001WL037355
|
SUBRAMANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SUBRAMANI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/798
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276625
|
15/09/2022
|
VIJITHA
|
2925001WL037355
|
VIJITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
VIJITHA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-002/779
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276630
|
15/09/2022
|
MUTHUMARI
|
2925001WL037355
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
MUTHUMARI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-002/791
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275964
|
15/09/2022
|
AARTHI
|
2925001WL037318
|
AARTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17023
|
17023
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276586
|
15/09/2022
|
Veeran
|
2925001WL037355
|
Veeran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Veeran
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276179
|
15/09/2022
|
RAJAMMAL
|
2925001WL037329
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJAMMAL
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275650
|
15/09/2022
|
Kala
|
2925001WL037310
|
Kala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kala
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275604
|
15/09/2022
|
Alagar
|
2925001WL037308
|
Alagar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Alagar
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275605
|
15/09/2022
|
Muthumeenal
|
2925001WL037308
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthumeenal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/186
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276592
|
15/09/2022
|
SUBARAMANIYAN
|
2925001WL037355
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
SUBARAMANIYAN
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276278
|
15/09/2022
|
pillamai
|
2925001WL037334
|
pillamai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
pillamai
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/292
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276281
|
15/09/2022
|
MUTHU
|
2925001WL037334
|
MUTHU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
MUTHU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276282
|
15/09/2022
|
ganeshan
|
2925001WL037334
|
ganeshan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
ganeshan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276072
|
15/09/2022
|
sanmugasundharam
|
2925001WL037326
|
sanmugasundharam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
sanmugasundharam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/413
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276369
|
15/09/2022
|
VEERAMMAL
|
2925001WL037339
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
VEERAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/438
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275656
|
15/09/2022
|
shanthi
|
2925001WL037310
|
shanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
shanthi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/452
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276185
|
15/09/2022
|
Seavani
|
2925001WL037329
|
Seavani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
Seavani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/457
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276371
|
15/09/2022
|
MOKANA
|
2925001WL037339
|
MOKANA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
MOKANA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/474
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276606
|
15/09/2022
|
Chinna ponnu
|
2925001WL037355
|
Chinna ponnu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chinna ponnu
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/559
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276607
|
15/09/2022
|
SANTHI
|
2925001WL037355
|
SANTHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858333
|
|
SANTHI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/626
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276377
|
15/09/2022
|
chellapandi
|
2925001WL037339
|
chellapandi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
chellapandi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/686
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276053
|
15/09/2022
|
mayalagu
|
2925001WL037322
|
mayalagu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
mayalagu
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/711
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276187
|
15/09/2022
|
Chandra
|
2925001WL037329
|
Chandra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chandra
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/713
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276293
|
15/09/2022
|
Mangaleswari
|
2925001WL037334
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mangaleswari
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/777
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276623
|
15/09/2022
|
NAGALAKHMI
|
2925001WL037355
|
NAGALAKHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
NAGALAKHMI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275614
|
15/09/2022
|
GANTHIMATHI
|
2925001WL037308
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858333
|
|
GANTHIMATHI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276624
|
15/09/2022
|
MALATHI
|
2925001WL037355
|
MALATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
MALATHI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/803
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275615
|
15/09/2022
|
santhiya
|
2925001WL037308
|
santhiya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
santhiya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/819
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276189
|
15/09/2022
|
kanmani
|
2925001WL037329
|
kanmani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
kanmani
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/821
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276054
|
15/09/2022
|
revathi
|
2925001WL037322
|
revathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
revathi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/823
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276380
|
15/09/2022
|
Anjalai
|
2925001WL037339
|
Anjalai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Anjalai
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/824
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276190
|
15/09/2022
|
sudha
|
2925001WL037329
|
sudha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
sudha
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/825
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275661
|
15/09/2022
|
Muthumeenal
|
2925001WL037310
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthumeenal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/826
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276626
|
15/09/2022
|
Ambiga
|
2925001WL037355
|
Ambiga
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ambiga
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/873
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276628
|
15/09/2022
|
Vaishnavi
|
2925001WL037355
|
Vaishnavi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vaishnavi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/876
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276381
|
15/09/2022
|
RAJATHI
|
2925001WL037339
|
RAJATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJATHI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/889
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276629
|
15/09/2022
|
Santhiya
|
2925001WL037355
|
Santhiya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858333
|
|
Santhiya
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/890
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275662
|
15/09/2022
|
Vanitha
|
2925001WL037310
|
Vanitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vanitha
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-041-002/829
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275965
|
15/09/2022
|
RATHIGA
|
2925001WL037318
|
RATHIGA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
RATHIGA
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-041-002/836
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275966
|
15/09/2022
|
Manikavalli
|
2925001WL037318
|
Manikavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Manikavalli
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-041-002/863
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275967
|
15/09/2022
|
SOORIYA
|
2925001WL037318
|
SOORIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
SOORIYA
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-041-002/870
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276055
|
15/09/2022
|
NIVETHA
|
2925001WL037322
|
NIVETHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
NIVETHA
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-041-041/291
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221275968
|
15/09/2022
|
MARIMUTHU M
|
2925001WL037318
|
MARIMUTHU M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
MARIMUTHU M
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276632
|
15/09/2022
|
RAVATHI
|
2925001WL037355
|
RAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAVATHI
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-041-041/855
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276074
|
15/09/2022
|
rukkumani
|
2925001WL037326
|
rukkumani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
rukkumani
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-041-044/763
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276633
|
15/09/2022
|
Thenmozhi
|
2925001WL037355
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thenmozhi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-041-044/764
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276634
|
15/09/2022
|
Chinnaponnu
|
2925001WL037355
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chinnaponnu
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-041-044/886
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150920221276635
|
15/09/2022
|
Chitra
|
2925001WL037355
|
Chitra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44828
|
44828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66837
|
66837
|
|
|
|
|
|
|
|