|
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-25-001-009-003/1149
(KANDANGIPATTI)
|
2925001000NRG23240920221333203
|
26/09/2022
|
Kanimozhi
|
2925001WL039079
|
Kanimozhi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/174
(KANDANGIPATTI)
|
2925001000NRG23240920221333196
|
26/09/2022
|
Yasothai
|
2925001WL039079
|
Yasothai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Yasothai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/184
(KANDANGIPATTI)
|
2925001000NRG23240920221333045
|
26/09/2022
|
Nandhini
|
2925001WL039076
|
Nandhini
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nandhini
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/196
(KANDANGIPATTI)
|
2925001000NRG23240920221333049
|
26/09/2022
|
Pitchaiammal
|
2925001WL039076
|
Pitchaiammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pitchaiammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/353
(KANDANGIPATTI)
|
2925001000NRG23240920221333210
|
26/09/2022
|
Jayapandi
|
2925001WL039080
|
Jayapandi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayapandi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/484
(KANDANGIPATTI)
|
2925001000NRG23240920221333030
|
26/09/2022
|
SHANTHI
|
2925001WL039075
|
SHANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
SHANTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/494
(KANDANGIPATTI)
|
2925001000NRG23240920221333059
|
26/09/2022
|
Seetha
|
2925001WL039076
|
Seetha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Seetha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/500
(KANDANGIPATTI)
|
2925001000NRG23240920221333060
|
26/09/2022
|
Tamilarasi
|
2925001WL039076
|
Tamilarasi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Tamilarasi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/525
(KANDANGIPATTI)
|
2925001000NRG23240920221333065
|
26/09/2022
|
Sumathi
|
2925001WL039076
|
Sumathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sumathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/530
(KANDANGIPATTI)
|
2925001000NRG23240920221333066
|
26/09/2022
|
Jayamani
|
2925001WL039076
|
Jayamani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayamani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/567
(KANDANGIPATTI)
|
2925001000NRG23240920221333070
|
26/09/2022
|
sivagami
|
2925001WL039076
|
sivagami
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
sivagami
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23240920221333031
|
26/09/2022
|
KALYANI
|
2925001WL039075
|
KALYANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALYANI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/601
(KANDANGIPATTI)
|
2925001000NRG23240920221333142
|
26/09/2022
|
Parvathi
|
2925001WL039078
|
Parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parvathi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/617
(KANDANGIPATTI)
|
2925001000NRG23240920221333144
|
26/09/2022
|
Vellaiyammal
|
2925001WL039078
|
Vellaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vellaiyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/618
(KANDANGIPATTI)
|
2925001000NRG23240920221333145
|
26/09/2022
|
Kanaga
|
2925001WL039078
|
Kanaga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanaga
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23240920221333199
|
26/09/2022
|
Vellaiperumal
|
2925001WL039079
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vellaiperumal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/69
(KANDANGIPATTI)
|
2925001000NRG23240920221333211
|
26/09/2022
|
Thottichi K
|
2925001WL039080
|
Thottichi K
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thottichi K
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/8
(KANDANGIPATTI)
|
2925001000NRG23240920221333156
|
26/09/2022
|
Kunjaaram
|
2925001WL039078
|
Kunjaaram
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kunjaaram
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/846
(KANDANGIPATTI)
|
2925001000NRG23240920221333160
|
26/09/2022
|
Selvi
|
2925001WL039078
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23240920221333024
|
26/09/2022
|
Murugan
|
2925001WL039074
|
Murugan
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Murugan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/896
(KANDANGIPATTI)
|
2925001000NRG23240920221333202
|
26/09/2022
|
Reka
|
2925001WL039079
|
Reka
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Reka
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/902
(KANDANGIPATTI)
|
2925001000NRG23240920221333164
|
26/09/2022
|
Karupayee
|
2925001WL039078
|
Karupayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karupayee
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23240920221333085
|
26/09/2022
|
Karupayee
|
2925001WL039076
|
Karupayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karupayee
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-003/1044
(KANDANGIPATTI)
|
2925001000NRG23240920221333025
|
26/09/2022
|
Indra
|
2925001WL039074
|
Indra
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indra
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23240920221333026
|
26/09/2022
|
panjavarnam
|
2925001WL039074
|
panjavarnam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
panjavarnam
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-003/1152
(KANDANGIPATTI)
|
2925001000NRG23240920221333204
|
26/09/2022
|
kalaivani
|
2925001WL039079
|
kalaivani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
kalaivani
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-003/1171
(KANDANGIPATTI)
|
2925001000NRG23240920221333205
|
26/09/2022
|
Ammukutti
|
2925001WL039079
|
Ammukutti
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ammukutti
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-003/1226
(KANDANGIPATTI)
|
2925001000NRG23240920221333206
|
26/09/2022
|
Tamilselvi
|
2925001WL039079
|
Tamilselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Tamilselvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-003/1251
(KANDANGIPATTI)
|
2925001000NRG23240920221333169
|
26/09/2022
|
muniyammal
|
2925001WL039078
|
muniyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
muniyammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-003/1258
(KANDANGIPATTI)
|
2925001000NRG23240920221333170
|
26/09/2022
|
Boomathi
|
2925001WL039078
|
Boomathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Boomathi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-003/1276
(KANDANGIPATTI)
|
2925001000NRG23240920221333207
|
26/09/2022
|
Abinaya
|
2925001WL039079
|
Abinaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Abinaya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-005/1073
(KANDANGIPATTI)
|
2925001000NRG23240920221333172
|
26/09/2022
|
Prathiba
|
2925001WL039078
|
Prathiba
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Prathiba
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-005/1075
(KANDANGIPATTI)
|
2925001000NRG23240920221333212
|
26/09/2022
|
Lalitha
|
2925001WL039080
|
Lalitha
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lalitha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-005/1091
(KANDANGIPATTI)
|
2925001000NRG23240920221333173
|
26/09/2022
|
Indira
|
2925001WL039078
|
Indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indira
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-005/1268
(KANDANGIPATTI)
|
2925001000NRG23240920221333213
|
26/09/2022
|
sundaram
|
2925001WL039080
|
sundaram
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
sundaram
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-006/1001
(KANDANGIPATTI)
|
2925001000NRG23240920221333174
|
26/09/2022
|
Selvi
|
2925001WL039078
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-006/1056
(KANDANGIPATTI)
|
2925001000NRG23240920221333176
|
26/09/2022
|
Saratha
|
2925001WL039078
|
Saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saratha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-006/1060
(KANDANGIPATTI)
|
2925001000NRG23240920221333177
|
26/09/2022
|
Thottichi
|
2925001WL039078
|
Thottichi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thottichi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-006/1061
(KANDANGIPATTI)
|
2925001000NRG23240920221333178
|
26/09/2022
|
Mookayee
|
2925001WL039078
|
Mookayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mookayee
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-006/1062
(KANDANGIPATTI)
|
2925001000NRG23240920221333179
|
26/09/2022
|
Nathya
|
2925001WL039078
|
Nathya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nathya
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-009-006/1064
(KANDANGIPATTI)
|
2925001000NRG23240920221333180
|
26/09/2022
|
Mohana
|
2925001WL039078
|
Mohana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mohana
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-006/1065
(KANDANGIPATTI)
|
2925001000NRG23240920221333181
|
26/09/2022
|
Parameshwari
|
2925001WL039078
|
Parameshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parameshwari
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23240920221333182
|
26/09/2022
|
Deepika
|
2925001WL039078
|
Deepika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Deepika
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-006/1071
(KANDANGIPATTI)
|
2925001000NRG23240920221333183
|
26/09/2022
|
Kannika
|
2925001WL039078
|
Kannika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kannika
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-009-006/1072
(KANDANGIPATTI)
|
2925001000NRG23240920221333184
|
26/09/2022
|
Gokila
|
2925001WL039078
|
Gokila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gokila
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-009-006/1092
(KANDANGIPATTI)
|
2925001000NRG23240920221333185
|
26/09/2022
|
Paavayi
|
2925001WL039078
|
Paavayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Paavayi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-009-006/1127
(KANDANGIPATTI)
|
2925001000NRG23240920221333186
|
26/09/2022
|
Thanam
|
2925001WL039078
|
Thanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thanam
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-009-006/1140
(KANDANGIPATTI)
|
2925001000NRG23240920221333187
|
26/09/2022
|
Suriyakala
|
2925001WL039078
|
Suriyakala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suriyakala
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-009-006/1141
(KANDANGIPATTI)
|
2925001000NRG23240920221333188
|
26/09/2022
|
Janaki
|
2925001WL039078
|
Janaki
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Janaki
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-009-006/1165
(KANDANGIPATTI)
|
2925001000NRG23240920221333214
|
26/09/2022
|
Thaivakani
|
2925001WL039080
|
Thaivakani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thaivakani
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23240920221333189
|
26/09/2022
|
Archana
|
2925001WL039078
|
Archana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Archana
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-009-006/1224
(KANDANGIPATTI)
|
2925001000NRG23240920221333191
|
26/09/2022
|
Nathiya
|
2925001WL039078
|
Nathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nathiya
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-009-006/1231
(KANDANGIPATTI)
|
2925001000NRG23240920221333215
|
26/09/2022
|
Priyanga
|
2925001WL039080
|
Priyanga
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Priyanga
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-009-006/1264
(KANDANGIPATTI)
|
2925001000NRG23240920221333216
|
26/09/2022
|
Nathiya
|
2925001WL039080
|
Nathiya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nathiya
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-009-006/1283
(KANDANGIPATTI)
|
2925001000NRG23240920221333217
|
26/09/2022
|
Gowsalya
|
2925001WL039080
|
Gowsalya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gowsalya
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-009-006/1284
(KANDANGIPATTI)
|
2925001000NRG23240920221333192
|
26/09/2022
|
Radha
|
2925001WL039078
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Radha
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-009-009/1006
(KANDANGIPATTI)
|
2925001000NRG23240920221333193
|
26/09/2022
|
ARAMMAL
|
2925001WL039078
|
ARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
ARAMMAL
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-009-009/1026
(KANDANGIPATTI)
|
2925001000NRG23240920221333087
|
26/09/2022
|
SELVI
|
2925001WL039076
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELVI
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23240920221333194
|
26/09/2022
|
Nadhiya
|
2925001WL039078
|
Nadhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nadhiya
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-009-009/1084
(KANDANGIPATTI)
|
2925001000NRG23240920221333088
|
26/09/2022
|
Kavitha
|
2925001WL039076
|
Kavitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kavitha
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-009-009/1087
(KANDANGIPATTI)
|
2925001000NRG23240920221333037
|
26/09/2022
|
RAJEETHA
|
2925001WL039075
|
RAJEETHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJEETHA
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-009-009/1102
(KANDANGIPATTI)
|
2925001000NRG23240920221333038
|
26/09/2022
|
athipathi
|
2925001WL039075
|
athipathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
athipathi
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-009-009/1183
(KANDANGIPATTI)
|
2925001000NRG23240920221333195
|
26/09/2022
|
Gokila
|
2925001WL039078
|
Gokila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gokila
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-009-009/1281
(KANDANGIPATTI)
|
2925001000NRG23240920221333039
|
26/09/2022
|
Devi
|
2925001WL039075
|
Devi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90552
|
90552
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/329
(KANDANGIPATTI)
|
2925001000NRG23240920221333198
|
26/09/2022
|
Chellammal
|
2925001WL039079
|
Chellammal
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chellammal
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-009-006/1204
(KANDANGIPATTI)
|
2925001000NRG23240920221333190
|
26/09/2022
|
Rajakumari
|
2925001WL039078
|
Rajakumari
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94872
|
94872
|
|
|
|
|
|
|
|