|
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-25-001-001-001/124
(ALAVAKOTTAI)
|
2925001000NRG23031120221619192
|
03/11/2022
|
jeya
|
2925001WL047474
|
jeya
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
jeya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/250
(ALAVAKOTTAI)
|
2925001000NRG23031120221619199
|
03/11/2022
|
Rathika A
|
2925001WL047474
|
Rathika A
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rathika A
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/269
(ALAVAKOTTAI)
|
2925001000NRG23031120221621686
|
03/11/2022
|
MEENAL
|
2925001WL047547
|
MEENAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/301
(ALAVAKOTTAI)
|
2925001000NRG23031120221619204
|
03/11/2022
|
Kala
|
2925001WL047474
|
Kala
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kala
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/331
(ALAVAKOTTAI)
|
2925001000NRG23031120221621691
|
03/11/2022
|
S JOSEPHIN VIMALA
|
2925001WL047547
|
S JOSEPHIN VIMALA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
S JOSEPHIN VIMALA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/337
(ALAVAKOTTAI)
|
2925001000NRG23031120221621694
|
03/11/2022
|
P INDIRANI
|
2925001WL047547
|
P INDIRANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
P INDIRANI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/383
(ALAVAKOTTAI)
|
2925001000NRG23031120221621701
|
03/11/2022
|
JAYANTHI
|
2925001WL047547
|
JAYANTHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
JAYANTHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/39
(ALAVAKOTTAI)
|
2925001000NRG23031120221621702
|
03/11/2022
|
Malathi
|
2925001WL047547
|
Malathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Malathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/495
(ALAVAKOTTAI)
|
2925001000NRG23031120221621711
|
03/11/2022
|
PANCHAVARNAM
|
2925001WL047547
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
PANCHAVARNAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/538
(ALAVAKOTTAI)
|
2925001000NRG23031120221619212
|
03/11/2022
|
Santhiya
|
2925001WL047474
|
Santhiya
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Santhiya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/595
(ALAVAKOTTAI)
|
2925001000NRG23031120221621719
|
03/11/2022
|
Uma
|
2925001WL047547
|
Uma
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Uma
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/616
(ALAVAKOTTAI)
|
2925001000NRG23031120221619216
|
03/11/2022
|
MANIVAIRAVAN MALAYANDI
|
2925001WL047474
|
MANIVAIRAVAN MALAYANDI
|
00176
|
IDIB000O020
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476789
|
|
MANIVAIRAVAN MALAYANDI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/627
(ALAVAKOTTAI)
|
2925001000NRG23031120221621723
|
03/11/2022
|
Bhavani
|
2925001WL047547
|
Bhavani
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Bhavani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/655
(ALAVAKOTTAI)
|
2925001000NRG23031120221619217
|
03/11/2022
|
KATHAYEE
|
2925001WL047474
|
KATHAYEE
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
KATHAYEE
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/673
(ALAVAKOTTAI)
|
2925001000NRG23031120221621727
|
03/11/2022
|
Ravathi
|
2925001WL047547
|
Ravathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ravathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/695
(ALAVAKOTTAI)
|
2925001000NRG23031120221621728
|
03/11/2022
|
Maruthaee
|
2925001WL047547
|
Maruthaee
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Maruthaee
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/697
(ALAVAKOTTAI)
|
2925001000NRG23031120221619218
|
03/11/2022
|
MAHESWARI
|
2925001WL047474
|
MAHESWARI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
MAHESWARI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/715
(ALAVAKOTTAI)
|
2925001000NRG23031120221621729
|
03/11/2022
|
Lakshmi
|
2925001WL047547
|
Lakshmi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/744
(ALAVAKOTTAI)
|
2925001000NRG23031120221619219
|
03/11/2022
|
M ANANDHI
|
2925001WL047474
|
M ANANDHI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
M ANANDHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/763
(ALAVAKOTTAI)
|
2925001000NRG23031120221621731
|
03/11/2022
|
S.Ganesan
|
2925001WL047547
|
S.Ganesan
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
S.Ganesan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23031120221619221
|
03/11/2022
|
Radha T
|
2925001WL047474
|
Radha T
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Radha T
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/847
(ALAVAKOTTAI)
|
2925001000NRG23031120221621733
|
03/11/2022
|
R MEENAL
|
2925001WL047547
|
R MEENAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
R MEENAL
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/859
(ALAVAKOTTAI)
|
2925001000NRG23031120221621734
|
03/11/2022
|
Rani M
|
2925001WL047547
|
Rani M
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rani M
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/873
(ALAVAKOTTAI)
|
2925001000NRG23031120221621735
|
03/11/2022
|
Sonai Alagan
|
2925001WL047547
|
Sonai Alagan
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sonai Alagan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/876
(ALAVAKOTTAI)
|
2925001000NRG23031120221621736
|
03/11/2022
|
Mahalakshmi Subbiramanian
|
2925001WL047547
|
Mahalakshmi Subbiramanian
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mahalakshmi Subbiramanian
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/889
(ALAVAKOTTAI)
|
2925001000NRG23031120221621737
|
03/11/2022
|
R MANICKAVALLI
|
2925001WL047547
|
R MANICKAVALLI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
R MANICKAVALLI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/94
(ALAVAKOTTAI)
|
2925001000NRG23031120221621738
|
03/11/2022
|
V.CHINNAIYA
|
2925001WL047547
|
V.CHINNAIYA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
V.CHINNAIYA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-002/868
(ALAVAKOTTAI)
|
2925001000NRG23031120221621741
|
03/11/2022
|
P MINOR ANUPRIYA
|
2925001WL047547
|
P MINOR ANUPRIYA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
P MINOR ANUPRIYA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-002/872
(ALAVAKOTTAI)
|
2925001000NRG23031120221621742
|
03/11/2022
|
DHANALAKSHMI
|
2925001WL047547
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
DHANALAKSHMI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-004/672
(ALAVAKOTTAI)
|
2925001000NRG23031120221619223
|
03/11/2022
|
JEYALAKSHMI
|
2925001WL047474
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
JEYALAKSHMI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-004/832
(ALAVAKOTTAI)
|
2925001000NRG23031120221619224
|
03/11/2022
|
Pavithra Rajangam
|
2925001WL047474
|
Pavithra Rajangam
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pavithra Rajangam
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-004/867
(ALAVAKOTTAI)
|
2925001000NRG23031120221619225
|
03/11/2022
|
Pachaimuthu
|
2925001WL047474
|
Pachaimuthu
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pachaimuthu
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-004/870
(ALAVAKOTTAI)
|
2925001000NRG23031120221619226
|
03/11/2022
|
Sivaranjini Ravi
|
2925001WL047474
|
Sivaranjini Ravi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sivaranjini Ravi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-004/883
(ALAVAKOTTAI)
|
2925001000NRG23031120221619227
|
03/11/2022
|
V SATHYA
|
2925001WL047474
|
V SATHYA
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
V SATHYA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-004/890
(ALAVAKOTTAI)
|
2925001000NRG23031120221619228
|
03/11/2022
|
M MANJULA
|
2925001WL047474
|
M MANJULA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
M MANJULA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23031120221619230
|
03/11/2022
|
Azhagi
|
2925001WL047474
|
Azhagi
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476789
|
|
Azhagi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-005/725
(ALAVAKOTTAI)
|
2925001000NRG23031120221619231
|
03/11/2022
|
Jeyalakshmi
|
2925001WL047474
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyalakshmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-005/745
(ALAVAKOTTAI)
|
2925001000NRG23031120221619232
|
03/11/2022
|
Nanthini
|
2925001WL047474
|
Nanthini
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nanthini
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-005/746
(ALAVAKOTTAI)
|
2925001000NRG23031120221619233
|
03/11/2022
|
Pooma
|
2925001WL047474
|
Pooma
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pooma
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-005/759
(ALAVAKOTTAI)
|
2925001000NRG23031120221619234
|
03/11/2022
|
VASUKI
|
2925001WL047474
|
VASUKI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
VASUKI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-005/785
(ALAVAKOTTAI)
|
2925001000NRG23031120221619235
|
03/11/2022
|
Sundari
|
2925001WL047474
|
Sundari
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sundari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-005/838
(ALAVAKOTTAI)
|
2925001000NRG23031120221619236
|
03/11/2022
|
Nalli
|
2925001WL047474
|
Nalli
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nalli
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-005/848
(ALAVAKOTTAI)
|
2925001000NRG23031120221619237
|
03/11/2022
|
Pidari Sevugan
|
2925001WL047474
|
Pidari Sevugan
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pidari Sevugan
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-005/884
(ALAVAKOTTAI)
|
2925001000NRG23031120221619238
|
03/11/2022
|
Ramya Patchaimuthu
|
2925001WL047474
|
Ramya Patchaimuthu
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramya Patchaimuthu
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-006/657
(ALAVAKOTTAI)
|
2925001000NRG23031120221619240
|
03/11/2022
|
PIDARI
|
2925001WL047474
|
PIDARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
PIDARI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-006/659
(ALAVAKOTTAI)
|
2925001000NRG23031120221619241
|
03/11/2022
|
S DEVAN
|
2925001WL047474
|
S DEVAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
S DEVAN
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-006/663
(ALAVAKOTTAI)
|
2925001000NRG23031120221621744
|
03/11/2022
|
Tamilselvi
|
2925001WL047547
|
Tamilselvi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Tamilselvi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-006/726
(ALAVAKOTTAI)
|
2925001000NRG23031120221621745
|
03/11/2022
|
Vijaya
|
2925001WL047547
|
Vijaya
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vijaya
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-006/734
(ALAVAKOTTAI)
|
2925001000NRG23031120221621746
|
03/11/2022
|
A DEEPA
|
2925001WL047547
|
A DEEPA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
A DEEPA
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-001-006/786
(ALAVAKOTTAI)
|
2925001000NRG23031120221621747
|
03/11/2022
|
S CHITRA
|
2925001WL047547
|
S CHITRA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
S CHITRA
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-001-006/789
(ALAVAKOTTAI)
|
2925001000NRG23031120221621748
|
03/11/2022
|
P SUSILA
|
2925001WL047547
|
P SUSILA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
P SUSILA
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-001-006/798
(ALAVAKOTTAI)
|
2925001000NRG23031120221621749
|
03/11/2022
|
Anuranjitham
|
2925001WL047547
|
Anuranjitham
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anuranjitham
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-001-006/802
(ALAVAKOTTAI)
|
2925001000NRG23031120221621750
|
03/11/2022
|
Alagu Sundari K
|
2925001WL047547
|
Alagu Sundari K
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Alagu Sundari K
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-001-006/860
(ALAVAKOTTAI)
|
2925001000NRG23031120221621751
|
03/11/2022
|
PITCHAMMAL M
|
2925001WL047547
|
PITCHAMMAL M
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
PITCHAMMAL M
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-001-006/895
(ALAVAKOTTAI)
|
2925001000NRG23031120221621752
|
03/11/2022
|
Sarasu Sundaram
|
2925001WL047547
|
Sarasu Sundaram
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sarasu Sundaram
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23031120221619242
|
03/11/2022
|
kamalam
|
2925001WL047474
|
kamalam
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
kamalam
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-001-007/679
(ALAVAKOTTAI)
|
2925001000NRG23031120221619243
|
03/11/2022
|
Anjammai
|
2925001WL047474
|
Anjammai
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anjammai
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-001-007/719
(ALAVAKOTTAI)
|
2925001000NRG23031120221619244
|
03/11/2022
|
Thavamani
|
2925001WL047474
|
Thavamani
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thavamani
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23031120221619245
|
03/11/2022
|
Amutha
|
2925001WL047474
|
Amutha
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Amutha
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-001-007/818
(ALAVAKOTTAI)
|
2925001000NRG23031120221619246
|
03/11/2022
|
LAKSHMI
|
2925001WL047474
|
LAKSHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
LAKSHMI
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-001-007/819
(ALAVAKOTTAI)
|
2925001000NRG23031120221621753
|
03/11/2022
|
Latha
|
2925001WL047547
|
Latha
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Latha
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-001-007/880
(ALAVAKOTTAI)
|
2925001000NRG23031120221619247
|
03/11/2022
|
Ramya Subramani
|
2925001WL047474
|
Ramya Subramani
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramya Subramani
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-001-007/882
(ALAVAKOTTAI)
|
2925001000NRG23031120221619248
|
03/11/2022
|
KARUVACHI
|
2925001WL047474
|
KARUVACHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
KARUVACHI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-001-007/900
(ALAVAKOTTAI)
|
2925001000NRG23031120221619249
|
03/11/2022
|
ANNAKODI
|
2925001WL047474
|
ANNAKODI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANNAKODI
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-001-009/662
(ALAVAKOTTAI)
|
2925001000NRG23031120221621754
|
03/11/2022
|
GOMATHI
|
2925001WL047547
|
GOMATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
GOMATHI
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-001-009/717
(ALAVAKOTTAI)
|
2925001000NRG23031120221621755
|
03/11/2022
|
Vedhamuthu
|
2925001WL047547
|
Vedhamuthu
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vedhamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59960
|
59960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59960
|
59960
|
|
|
|
|
|
|
|