|
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
|
NAGAPATTINAM
|
TN-14-001-024-024/763-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562800
|
27/06/2022
|
Ragalvi
|
2914001WL009332
|
Ragalvi
|
00078
|
CNRB0016421
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ragalvi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/764-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562801
|
27/06/2022
|
Fathima beevi
|
2914001WL009332
|
Fathima beevi
|
00078
|
CNRB0016421
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Fathima beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/574-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562770
|
27/06/2022
|
Meenatchi
|
2914001WL009332
|
Meenatchi
|
00176
|
IDIB000N004
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/414-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562761
|
27/06/2022
|
Divya
|
2914001WL009332
|
Divya
|
00176
|
IDIB000V132
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divya
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/768-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562802
|
27/06/2022
|
Jayanthi
|
2914001WL009332
|
Jayanthi
|
00176
|
IDIB000V132
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-002/423-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562730
|
27/06/2022
|
Krishnaveni
|
2914001WL009332
|
Krishnaveni
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnaveni
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-002/560-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562731
|
27/06/2022
|
Veeramani
|
2914001WL009332
|
Veeramani
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeramani
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/119-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562736
|
27/06/2022
|
VETHAVALLI .N
|
2914001WL009332
|
VETHAVALLI .N
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
VETHAVALLI .N
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/123-B
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562738
|
27/06/2022
|
ALPONSA
|
2914001WL009332
|
ALPONSA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALPONSA
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/124-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562739
|
27/06/2022
|
Vembarasi
|
2914001WL009332
|
Vembarasi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vembarasi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/136-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562741
|
27/06/2022
|
jayanthi
|
2914001WL009332
|
jayanthi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
jayanthi
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/175-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562744
|
27/06/2022
|
VALARMATHI
|
2914001WL009332
|
VALARMATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/228-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562749
|
27/06/2022
|
selvi
|
2914001WL009332
|
selvi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
selvi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/278-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562754
|
27/06/2022
|
MALARSELVI .K
|
2914001WL009332
|
MALARSELVI .K
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALARSELVI .K
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/339-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562757
|
27/06/2022
|
KALYANI
|
2914001WL009332
|
KALYANI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/371-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562758
|
27/06/2022
|
suganthi
|
2914001WL009332
|
suganthi
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
suganthi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/443-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562763
|
27/06/2022
|
Sangeetha
|
2914001WL009332
|
Sangeetha
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/508-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562766
|
27/06/2022
|
Amutha
|
2914001WL009332
|
Amutha
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/517-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562767
|
27/06/2022
|
Selvarani
|
2914001WL009332
|
Selvarani
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvarani
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/55-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562768
|
27/06/2022
|
DEIVANAI
|
2914001WL009332
|
DEIVANAI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVANAI
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/567-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562769
|
27/06/2022
|
kalaiselvam
|
2914001WL009332
|
kalaiselvam
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
kalaiselvam
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/58-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562771
|
27/06/2022
|
MARIMUTHU
|
2914001WL009332
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIMUTHU
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/600-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562774
|
27/06/2022
|
Kala
|
2914001WL009332
|
Kala
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/607-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562775
|
27/06/2022
|
Kuraisabeevi
|
2914001WL009332
|
Kuraisabeevi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuraisabeevi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/609-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562776
|
27/06/2022
|
Rajakumari
|
2914001WL009332
|
Rajakumari
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajakumari
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/630-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562778
|
27/06/2022
|
Renuga
|
2914001WL009332
|
Renuga
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuga
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/639-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562779
|
27/06/2022
|
Chandra
|
2914001WL009332
|
Chandra
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandra
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/643-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562780
|
27/06/2022
|
Konsileyarosemary
|
2914001WL009332
|
Konsileyarosemary
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Konsileyarosemary
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/681-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562783
|
27/06/2022
|
Saranya
|
2914001WL009332
|
Saranya
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/735-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562791
|
27/06/2022
|
Kanagavalli
|
2914001WL009332
|
Kanagavalli
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagavalli
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/744-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562796
|
27/06/2022
|
Sumithradevi
|
2914001WL009332
|
Sumithradevi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumithradevi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/758-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562799
|
27/06/2022
|
Vasantha
|
2914001WL009332
|
Vasantha
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/770-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562803
|
27/06/2022
|
Jayakumari
|
2914001WL009332
|
Jayakumari
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakumari
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/776-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562804
|
27/06/2022
|
Janani
|
2914001WL009332
|
Janani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Janani
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/9-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562811
|
27/06/2022
|
PANJAVARNAM
|
2914001WL009332
|
PANJAVARNAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARNAM
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/95-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562812
|
27/06/2022
|
VEERALAKSHMI
|
2914001WL009332
|
VEERALAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42244
|
42244
|
|
|
|
|
|
|
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-002/415-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562729
|
27/06/2022
|
MANIMEGALAI
|
2914001WL009332
|
MANIMEGALAI
|
00177
|
IOBA0000244
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMEGALAI
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-002/773-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562732
|
27/06/2022
|
Muthulakshmi
|
2914001WL009332
|
Muthulakshmi
|
00177
|
IOBA0000244
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-002/774-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562733
|
27/06/2022
|
Vasantha
|
2914001WL009332
|
Vasantha
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-002/775-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562734
|
27/06/2022
|
Manimegalai
|
2914001WL009332
|
Manimegalai
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimegalai
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/133-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562740
|
27/06/2022
|
SIVAGAMI
|
2914001WL009332
|
SIVAGAMI
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGAMI
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/14-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562742
|
27/06/2022
|
Mahalakshmi
|
2914001WL009332
|
Mahalakshmi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/177-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562745
|
27/06/2022
|
PANJAVARNAM
|
2914001WL009332
|
PANJAVARNAM
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARNAM
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/184-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562746
|
27/06/2022
|
SHANTHI
|
2914001WL009332
|
SHANTHI
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/189-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562747
|
27/06/2022
|
MUTHULAKSHMI
|
2914001WL009332
|
MUTHULAKSHMI
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-024/330-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562756
|
27/06/2022
|
AMIRTHAVALLI
|
2914001WL009332
|
AMIRTHAVALLI
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMIRTHAVALLI
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-024-024/427-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562762
|
27/06/2022
|
Kala
|
2914001WL009332
|
Kala
|
00177
|
IOBA0000244
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-024-024/598-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562772
|
27/06/2022
|
Anitha
|
2914001WL009332
|
Anitha
|
00177
|
IOBA0000244
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-024-024/644-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562781
|
27/06/2022
|
Sathya
|
2914001WL009332
|
Sathya
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-024-024/648-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562782
|
27/06/2022
|
Rajeswari
|
2914001WL009332
|
Rajeswari
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-024-024/683-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562784
|
27/06/2022
|
Chandra
|
2914001WL009332
|
Chandra
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandra
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-024-024/687-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562785
|
27/06/2022
|
Kalaiselvi
|
2914001WL009332
|
Kalaiselvi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-024-024/693-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562786
|
27/06/2022
|
Rajeswari
|
2914001WL009332
|
Rajeswari
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-024-024/713-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562789
|
27/06/2022
|
Udhaya
|
2914001WL009332
|
Udhaya
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Udhaya
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-024-024/734-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562790
|
27/06/2022
|
Jayasudha
|
2914001WL009332
|
Jayasudha
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayasudha
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-024-024/736-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562792
|
27/06/2022
|
Neela
|
2914001WL009332
|
Neela
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neela
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-024-024/738-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562793
|
27/06/2022
|
Nagalakshmi
|
2914001WL009332
|
Nagalakshmi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagalakshmi
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-024-024/739-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562794
|
27/06/2022
|
Malathi
|
2914001WL009332
|
Malathi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-024-024/743-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562795
|
27/06/2022
|
Vimala
|
2914001WL009332
|
Vimala
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vimala
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-024-024/750-B
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562797
|
27/06/2022
|
Swathi
|
2914001WL009332
|
Swathi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Swathi
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-024-024/752-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562798
|
27/06/2022
|
Devi
|
2914001WL009332
|
Devi
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-024-024/777-A
(THERKU POIGAINALLUR)
|
2914001000NRG23270620220562805
|
27/06/2022
|
sudha
|
2914001WL009332
|
sudha
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83744
|
83744
|
|
|
|
|
|
|
|