|
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-25-001-020-001/104
(MELPUNGUDI)
|
2925001000NRG23131020221475593
|
13/10/2022
|
LAKSHMANAN
|
2925001WL043084
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMANAN
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/107
(MELPUNGUDI)
|
2925001000NRG23131020221475512
|
13/10/2022
|
panshavaranam
|
2925001WL043082
|
panshavaranam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
panshavaranam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/264
(MELPUNGUDI)
|
2925001000NRG23131020221475519
|
13/10/2022
|
Aathi
|
2925001WL043082
|
Aathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Aathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/27
(MELPUNGUDI)
|
2925001000NRG23131020221475520
|
13/10/2022
|
LAKSHMI M
|
2925001WL043082
|
LAKSHMI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/272
(MELPUNGUDI)
|
2925001000NRG23131020221475521
|
13/10/2022
|
RAJESWARI
|
2925001WL043082
|
RAJESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJESWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/283
(MELPUNGUDI)
|
2925001000NRG23131020221475522
|
13/10/2022
|
Lakshmi
|
2925001WL043082
|
Lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23131020221475524
|
13/10/2022
|
A AADHI
|
2925001WL043082
|
A AADHI
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
A AADHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/321
(MELPUNGUDI)
|
2925001000NRG23131020221475596
|
13/10/2022
|
M PACHAIAMMAL
|
2925001WL043084
|
M PACHAIAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
M PACHAIAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/351
(MELPUNGUDI)
|
2925001000NRG23131020221475526
|
13/10/2022
|
K THENMOZHI
|
2925001WL043082
|
K THENMOZHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
K THENMOZHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/355
(MELPUNGUDI)
|
2925001000NRG23131020221475602
|
13/10/2022
|
ponnammal
|
2925001WL043084
|
ponnammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
ponnammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/4
(MELPUNGUDI)
|
2925001000NRG23131020221475466
|
13/10/2022
|
PANCHAVARNAM A
|
2925001WL043081
|
PANCHAVARNAM A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANCHAVARNAM A
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/600
(MELPUNGUDI)
|
2925001000NRG23131020221475624
|
13/10/2022
|
PIRIYA A
|
2925001WL043084
|
PIRIYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
PIRIYA A
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23131020221475468
|
13/10/2022
|
chinnammal
|
2925001WL043081
|
chinnammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
chinnammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/625
(MELPUNGUDI)
|
2925001000NRG23131020221475550
|
13/10/2022
|
KAILPANA
|
2925001WL043082
|
KAILPANA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
KAILPANA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/637
(MELPUNGUDI)
|
2925001000NRG23131020221475629
|
13/10/2022
|
Pidarammal
|
2925001WL043084
|
Pidarammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pidarammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/725
(MELPUNGUDI)
|
2925001000NRG23131020221475471
|
13/10/2022
|
THANGAMMAL R
|
2925001WL043081
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
THANGAMMAL R
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/740
(MELPUNGUDI)
|
2925001000NRG23131020221475472
|
13/10/2022
|
SUNTHARAVAILLI S
|
2925001WL043081
|
SUNTHARAVAILLI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUNTHARAVAILLI S
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/755
(MELPUNGUDI)
|
2925001000NRG23131020221475474
|
13/10/2022
|
MUTHAIL S
|
2925001WL043081
|
MUTHAIL S
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHAIL S
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/778
(MELPUNGUDI)
|
2925001000NRG23131020221475477
|
13/10/2022
|
PACHIYAMMAL
|
2925001WL043081
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
PACHIYAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-020-003/1070
(MELPUNGUDI)
|
2925001000NRG23131020221475482
|
13/10/2022
|
Pagammal
|
2925001WL043081
|
Pagammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pagammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-020-003/1100
(MELPUNGUDI)
|
2925001000NRG23131020221475483
|
13/10/2022
|
divya
|
2925001WL043081
|
divya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
divya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-020-003/1102
(MELPUNGUDI)
|
2925001000NRG23131020221475484
|
13/10/2022
|
Pothumponnu
|
2925001WL043081
|
Pothumponnu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pothumponnu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-020-003/1103
(MELPUNGUDI)
|
2925001000NRG23131020221475485
|
13/10/2022
|
arunthathi
|
2925001WL043081
|
arunthathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
arunthathi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-020-003/926
(MELPUNGUDI)
|
2925001000NRG23131020221475493
|
13/10/2022
|
M PIDARI
|
2925001WL043081
|
M PIDARI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
M PIDARI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-020-003/931
(MELPUNGUDI)
|
2925001000NRG23131020221475494
|
13/10/2022
|
S NATHIYA
|
2925001WL043081
|
S NATHIYA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
S NATHIYA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-020-003/986
(MELPUNGUDI)
|
2925001000NRG23131020221475495
|
13/10/2022
|
R LLAKSHMANAN
|
2925001WL043081
|
R LLAKSHMANAN
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
R LLAKSHMANAN
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-020-003/987
(MELPUNGUDI)
|
2925001000NRG23131020221475496
|
13/10/2022
|
R SINTHI
|
2925001WL043081
|
R SINTHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
R SINTHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-020-003/990
(MELPUNGUDI)
|
2925001000NRG23131020221475497
|
13/10/2022
|
Gandhimathi
|
2925001WL043081
|
Gandhimathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gandhimathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-020-004/1001
(MELPUNGUDI)
|
2925001000NRG23131020221475641
|
13/10/2022
|
jaya
|
2925001WL043084
|
jaya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
jaya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-020-004/1098
(MELPUNGUDI)
|
2925001000NRG23131020221475642
|
13/10/2022
|
pavithran
|
2925001WL043084
|
pavithran
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
pavithran
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-020-004/923
(MELPUNGUDI)
|
2925001000NRG23131020221475501
|
13/10/2022
|
Radhika
|
2925001WL043081
|
Radhika
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Radhika
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-020-005/888
(MELPUNGUDI)
|
2925001000NRG23131020221475566
|
13/10/2022
|
Mariyastella
|
2925001WL043082
|
Mariyastella
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mariyastella
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-020-005/964
(MELPUNGUDI)
|
2925001000NRG23131020221475567
|
13/10/2022
|
C PANDI MEENAL
|
2925001WL043082
|
C PANDI MEENAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
C PANDI MEENAL
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-020-020/1000
(MELPUNGUDI)
|
2925001000NRG23131020221475568
|
13/10/2022
|
Udaiyammai
|
2925001WL043082
|
Udaiyammai
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Udaiyammai
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-020-020/1011
(MELPUNGUDI)
|
2925001000NRG23131020221475502
|
13/10/2022
|
Chigappai
|
2925001WL043081
|
Chigappai
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chigappai
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-020-020/1064
(MELPUNGUDI)
|
2925001000NRG23131020221475643
|
13/10/2022
|
MEENAL
|
2925001WL043084
|
MEENAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENAL
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-020-020/1075
(MELPUNGUDI)
|
2925001000NRG23131020221475569
|
13/10/2022
|
Santhi
|
2925001WL043082
|
Santhi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Santhi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-020-020/1077
(MELPUNGUDI)
|
2925001000NRG23131020221475570
|
13/10/2022
|
vijayalskhmi
|
2925001WL043082
|
vijayalskhmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
vijayalskhmi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-020-020/1078
(MELPUNGUDI)
|
2925001000NRG23131020221475571
|
13/10/2022
|
Sampath
|
2925001WL043082
|
Sampath
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sampath
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23131020221475572
|
13/10/2022
|
Rakku
|
2925001WL043082
|
Rakku
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rakku
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-020-020/1081
(MELPUNGUDI)
|
2925001000NRG23131020221475573
|
13/10/2022
|
RAJATHI
|
2925001WL043082
|
RAJATHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJATHI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-020-020/1082
(MELPUNGUDI)
|
2925001000NRG23131020221475574
|
13/10/2022
|
PANJAVARNAM
|
2925001WL043082
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANJAVARNAM
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-020-020/1083
(MELPUNGUDI)
|
2925001000NRG23131020221475575
|
13/10/2022
|
NACHMAAL
|
2925001WL043082
|
NACHMAAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
NACHMAAL
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-020-020/1084
(MELPUNGUDI)
|
2925001000NRG23131020221475644
|
13/10/2022
|
RAVATHI
|
2925001WL043084
|
RAVATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAVATHI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-020-020/1085
(MELPUNGUDI)
|
2925001000NRG23131020221475576
|
13/10/2022
|
INDRAGANTHI
|
2925001WL043082
|
INDRAGANTHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
INDRAGANTHI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-020-020/1086
(MELPUNGUDI)
|
2925001000NRG23131020221475645
|
13/10/2022
|
LAKSHMI
|
2925001WL043084
|
LAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-020-020/1095
(MELPUNGUDI)
|
2925001000NRG23131020221475646
|
13/10/2022
|
MEGALA
|
2925001WL043084
|
MEGALA
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEGALA
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-020-020/1099
(MELPUNGUDI)
|
2925001000NRG23131020221475577
|
13/10/2022
|
alagurani
|
2925001WL043082
|
alagurani
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
alagurani
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-020-020/1114
(MELPUNGUDI)
|
2925001000NRG23131020221475503
|
13/10/2022
|
Muthupaei
|
2925001WL043081
|
Muthupaei
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthupaei
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-020-020/1911
(MELPUNGUDI)
|
2925001000NRG23131020221475578
|
13/10/2022
|
Chitra
|
2925001WL043082
|
Chitra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chitra
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-020-020/796
(MELPUNGUDI)
|
2925001000NRG23131020221475580
|
13/10/2022
|
RAKA
|
2925001WL043082
|
RAKA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAKA
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-020-020/819
(MELPUNGUDI)
|
2925001000NRG23131020221475504
|
13/10/2022
|
Murugan
|
2925001WL043081
|
Murugan
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Murugan
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-020-020/908
(MELPUNGUDI)
|
2925001000NRG23131020221475585
|
13/10/2022
|
DEIVANAI
|
2925001WL043082
|
DEIVANAI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
DEIVANAI
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-020-020/912
(MELPUNGUDI)
|
2925001000NRG23131020221475586
|
13/10/2022
|
porkodi
|
2925001WL043082
|
porkodi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
porkodi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-020-020/916
(MELPUNGUDI)
|
2925001000NRG23131020221475507
|
13/10/2022
|
Menaga
|
2925001WL043081
|
Menaga
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Menaga
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-020-020/922
(MELPUNGUDI)
|
2925001000NRG23131020221475587
|
13/10/2022
|
Cttita
|
2925001WL043082
|
Cttita
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Cttita
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-020-020/925
(MELPUNGUDI)
|
2925001000NRG23131020221475588
|
13/10/2022
|
VALLIYAMMAI
|
2925001WL043082
|
VALLIYAMMAI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
VALLIYAMMAI
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-020-020/927
(MELPUNGUDI)
|
2925001000NRG23131020221475589
|
13/10/2022
|
Sudha
|
2925001WL043082
|
Sudha
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sudha
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-020-020/949
(MELPUNGUDI)
|
2925001000NRG23131020221475508
|
13/10/2022
|
manimegalai
|
2925001WL043081
|
manimegalai
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
manimegalai
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23131020221475590
|
13/10/2022
|
pitchaimani
|
2925001WL043082
|
pitchaimani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
pitchaimani
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-020-020/951
(MELPUNGUDI)
|
2925001000NRG23131020221475509
|
13/10/2022
|
pachayammal
|
2925001WL043081
|
pachayammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815379
|
|
pachayammal
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-020-020/962
(MELPUNGUDI)
|
2925001000NRG23131020221475510
|
13/10/2022
|
nallammal
|
2925001WL043081
|
nallammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
nallammal
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-020-020/979
(MELPUNGUDI)
|
2925001000NRG23131020221475591
|
13/10/2022
|
KALA M
|
2925001WL043082
|
KALA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALA M
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-020-020/984
(MELPUNGUDI)
|
2925001000NRG23131020221475511
|
13/10/2022
|
V ANITHA
|
2925001WL043081
|
V ANITHA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
V ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-020-020/832
(MELPUNGUDI)
|
2925001000NRG23131020221475505
|
13/10/2022
|
kavitha
|
2925001WL043081
|
kavitha
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23131020221475486
|
13/10/2022
|
Podhu
|
2925001WL043081
|
Podhu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Podhu
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-020-020/906
(MELPUNGUDI)
|
2925001000NRG23131020221475506
|
13/10/2022
|
Ponnalagu A
|
2925001WL043081
|
Ponnalagu A
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ponnalagu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57700
|
57700
|
|
|
|
|
|
|
|