|
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-25-001-030-001/10
(OKKUR PUTHUR)
|
2925001000NRG23290920221362678
|
29/09/2022
|
SHANTHI K
|
2925001WL039817
|
SHANTHI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
SHANTHI K
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/100
(OKKUR PUTHUR)
|
2925001000NRG23290920221362618
|
29/09/2022
|
PuvanaRosjini
|
2925001WL039816
|
PuvanaRosjini
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
PuvanaRosjini
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/141
(OKKUR PUTHUR)
|
2925001000NRG23290920221362619
|
29/09/2022
|
Malathi
|
2925001WL039816
|
Malathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/148
(OKKUR PUTHUR)
|
2925001000NRG23290920221362395
|
29/09/2022
|
PANCHAVARNAM S
|
2925001WL039813
|
PANCHAVARNAM S
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANCHAVARNAM S
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/149
(OKKUR PUTHUR)
|
2925001000NRG23290920221362396
|
29/09/2022
|
Kalliymmai
|
2925001WL039813
|
Kalliymmai
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalliymmai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/151
(OKKUR PUTHUR)
|
2925001000NRG23290920221362397
|
29/09/2022
|
Ayyappan
|
2925001WL039813
|
Ayyappan
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ayyappan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/155
(OKKUR PUTHUR)
|
2925001000NRG23290920221362398
|
29/09/2022
|
Palaniyamamal
|
2925001WL039813
|
Palaniyamamal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Palaniyamamal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/161
(OKKUR PUTHUR)
|
2925001000NRG23290920221362400
|
29/09/2022
|
Revathi
|
2925001WL039813
|
Revathi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Revathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/163
(OKKUR PUTHUR)
|
2925001000NRG23290920221362401
|
29/09/2022
|
Sowmiya
|
2925001WL039813
|
Sowmiya
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sowmiya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/172
(OKKUR PUTHUR)
|
2925001000NRG23290920221362402
|
29/09/2022
|
Gomathi
|
2925001WL039813
|
Gomathi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gomathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/173
(OKKUR PUTHUR)
|
2925001000NRG23290920221362620
|
29/09/2022
|
kalavathi
|
2925001WL039816
|
kalavathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
kalavathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/197
(OKKUR PUTHUR)
|
2925001000NRG23290920221362409
|
29/09/2022
|
kathirasan
|
2925001WL039813
|
kathirasan
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
kathirasan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/200
(OKKUR PUTHUR)
|
2925001000NRG23290920221362410
|
29/09/2022
|
Alagarsamy
|
2925001WL039813
|
Alagarsamy
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagarsamy
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/219
(OKKUR PUTHUR)
|
2925001000NRG23290920221362413
|
29/09/2022
|
divya
|
2925001WL039813
|
divya
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
divya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/220
(OKKUR PUTHUR)
|
2925001000NRG23290920221362682
|
29/09/2022
|
MANIKANDAN
|
2925001WL039817
|
MANIKANDAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
MANIKANDAN
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/292
(OKKUR PUTHUR)
|
2925001000NRG23290920221362624
|
29/09/2022
|
Jeyajothi
|
2925001WL039816
|
Jeyajothi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyajothi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/299
(OKKUR PUTHUR)
|
2925001000NRG23290920221362625
|
29/09/2022
|
Chelammal
|
2925001WL039816
|
Chelammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chelammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/306
(OKKUR PUTHUR)
|
2925001000NRG23290920221362627
|
29/09/2022
|
Indthirani
|
2925001WL039816
|
Indthirani
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indthirani
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/310
(OKKUR PUTHUR)
|
2925001000NRG23290920221362628
|
29/09/2022
|
sunthar
|
2925001WL039816
|
sunthar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
sunthar
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/312
(OKKUR PUTHUR)
|
2925001000NRG23290920221362629
|
29/09/2022
|
kathirvel
|
2925001WL039816
|
kathirvel
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
kathirvel
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/319
(OKKUR PUTHUR)
|
2925001000NRG23290920221362630
|
29/09/2022
|
selvam
|
2925001WL039816
|
selvam
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
selvam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/335
(OKKUR PUTHUR)
|
2925001000NRG23290920221362633
|
29/09/2022
|
angalameshwari
|
2925001WL039816
|
angalameshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
angalameshwari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/341
(OKKUR PUTHUR)
|
2925001000NRG23290920221362635
|
29/09/2022
|
PREMA B
|
2925001WL039816
|
PREMA B
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
PREMA B
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/350
(OKKUR PUTHUR)
|
2925001000NRG23290920221362636
|
29/09/2022
|
Poopathi
|
2925001WL039816
|
Poopathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Poopathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/381
(OKKUR PUTHUR)
|
2925001000NRG23290920221362637
|
29/09/2022
|
Deepa
|
2925001WL039816
|
Deepa
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Deepa
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/39
(OKKUR PUTHUR)
|
2925001000NRG23290920221362691
|
29/09/2022
|
Bharvathi
|
2925001WL039817
|
Bharvathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bharvathi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/391
(OKKUR PUTHUR)
|
2925001000NRG23290920221362638
|
29/09/2022
|
Pooranam
|
2925001WL039816
|
Pooranam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pooranam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/401
(OKKUR PUTHUR)
|
2925001000NRG23290920221362640
|
29/09/2022
|
Rajanthiran
|
2925001WL039816
|
Rajanthiran
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajanthiran
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/405
(OKKUR PUTHUR)
|
2925001000NRG23290920221362642
|
29/09/2022
|
Ramu
|
2925001WL039816
|
Ramu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramu
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/417
(OKKUR PUTHUR)
|
2925001000NRG23290920221362644
|
29/09/2022
|
Chitradevi
|
2925001WL039816
|
Chitradevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chitradevi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/433
(OKKUR PUTHUR)
|
2925001000NRG23290920221362647
|
29/09/2022
|
Devika
|
2925001WL039816
|
Devika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devika
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/446
(OKKUR PUTHUR)
|
2925001000NRG23290920221362650
|
29/09/2022
|
Ganam
|
2925001WL039816
|
Ganam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ganam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/535
(OKKUR PUTHUR)
|
2925001000NRG23290920221362651
|
29/09/2022
|
SARASWATHI B
|
2925001WL039816
|
SARASWATHI B
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARASWATHI B
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/537
(OKKUR PUTHUR)
|
2925001000NRG23290920221362652
|
29/09/2022
|
Pagampiriyaal
|
2925001WL039816
|
Pagampiriyaal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pagampiriyaal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/550
(OKKUR PUTHUR)
|
2925001000NRG23290920221362653
|
29/09/2022
|
Logeshwari
|
2925001WL039816
|
Logeshwari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Logeshwari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/552
(OKKUR PUTHUR)
|
2925001000NRG23290920221362654
|
29/09/2022
|
Gokiladevi
|
2925001WL039816
|
Gokiladevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gokiladevi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/561
(OKKUR PUTHUR)
|
2925001000NRG23290920221362414
|
29/09/2022
|
VENOTHINI
|
2925001WL039813
|
VENOTHINI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
VENOTHINI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/60
(OKKUR PUTHUR)
|
2925001000NRG23290920221362703
|
29/09/2022
|
Alagumeenal
|
2925001WL039817
|
Alagumeenal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagumeenal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/607
(OKKUR PUTHUR)
|
2925001000NRG23290920221362658
|
29/09/2022
|
Muthukumari
|
2925001WL039816
|
Muthukumari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthukumari
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/61
(OKKUR PUTHUR)
|
2925001000NRG23290920221362705
|
29/09/2022
|
Sethu
|
2925001WL039817
|
Sethu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sethu
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/63
(OKKUR PUTHUR)
|
2925001000NRG23290920221362706
|
29/09/2022
|
Subramaniyan
|
2925001WL039817
|
Subramaniyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Subramaniyan
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/640
(OKKUR PUTHUR)
|
2925001000NRG23290920221362660
|
29/09/2022
|
Rajeshwari
|
2925001WL039816
|
Rajeshwari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeshwari
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/645
(OKKUR PUTHUR)
|
2925001000NRG23290920221362661
|
29/09/2022
|
Vasantha
|
2925001WL039816
|
Vasantha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasantha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/710
(OKKUR PUTHUR)
|
2925001000NRG23290920221362662
|
29/09/2022
|
Laksmi
|
2925001WL039816
|
Laksmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Laksmi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/72
(OKKUR PUTHUR)
|
2925001000NRG23290920221362663
|
29/09/2022
|
Sivagami
|
2925001WL039816
|
Sivagami
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sivagami
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/726
(OKKUR PUTHUR)
|
2925001000NRG23290920221362664
|
29/09/2022
|
Sathya
|
2925001WL039816
|
Sathya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sathya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/748
(OKKUR PUTHUR)
|
2925001000NRG23290920221362417
|
29/09/2022
|
NATHIYA S
|
2925001WL039813
|
NATHIYA S
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
NATHIYA S
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/783
(OKKUR PUTHUR)
|
2925001000NRG23290920221362666
|
29/09/2022
|
SELVARANI S
|
2925001WL039816
|
SELVARANI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELVARANI S
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/79
(OKKUR PUTHUR)
|
2925001000NRG23290920221362667
|
29/09/2022
|
Shalini
|
2925001WL039816
|
Shalini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shalini
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23290920221362423
|
29/09/2022
|
JAYANTHI A
|
2925001WL039813
|
JAYANTHI A
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
JAYANTHI A
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/8
(OKKUR PUTHUR)
|
2925001000NRG23290920221362712
|
29/09/2022
|
KALYANI S
|
2925001WL039817
|
KALYANI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALYANI S
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/808
(OKKUR PUTHUR)
|
2925001000NRG23290920221362425
|
29/09/2022
|
NATHIYA R
|
2925001WL039813
|
NATHIYA R
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
NATHIYA R
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23290920221362427
|
29/09/2022
|
SANTHANALAKSHMI N
|
2925001WL039813
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
SANTHANALAKSHMI N
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/852
(OKKUR PUTHUR)
|
2925001000NRG23290920221362714
|
29/09/2022
|
moharaj
|
2925001WL039817
|
moharaj
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
moharaj
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-030-001/938
(OKKUR PUTHUR)
|
2925001000NRG23290920221362428
|
29/09/2022
|
Pothumponnu
|
2925001WL039813
|
Pothumponnu
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothumponnu
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-030-001/983
(OKKUR PUTHUR)
|
2925001000NRG23290920221362429
|
29/09/2022
|
KAVITHA
|
2925001WL039813
|
KAVITHA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
KAVITHA
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-030-004/942
(OKKUR PUTHUR)
|
2925001000NRG23290920221362671
|
29/09/2022
|
Dhanam
|
2925001WL039816
|
Dhanam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanam
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-030-030/947
(OKKUR PUTHUR)
|
2925001000NRG23290920221362718
|
29/09/2022
|
SARANYA
|
2925001WL039817
|
SARANYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARANYA
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23290920221362442
|
29/09/2022
|
Kavitha
|
2925001WL039813
|
Kavitha
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kavitha
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-030-030/976
(OKKUR PUTHUR)
|
2925001000NRG23290920221362443
|
29/09/2022
|
Gnammal
|
2925001WL039813
|
Gnammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gnammal
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-030-030/992
(OKKUR PUTHUR)
|
2925001000NRG23290920221362444
|
29/09/2022
|
kannathal
|
2925001WL039813
|
kannathal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
kannathal
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-030-030/994
(OKKUR PUTHUR)
|
2925001000NRG23290920221362445
|
29/09/2022
|
Alagammal
|
2925001WL039813
|
Alagammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
63
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23290920221362440
|
29/09/2022
|
Jayalakshmi
|
2925001WL039813
|
Jayalakshmi
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
64
|
SIVAGANGA
|
TN-25-001-030-030/935
(OKKUR PUTHUR)
|
2925001000NRG23290920221362676
|
29/09/2022
|
Ratha
|
2925001WL039816
|
Ratha
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-030-001/568
(OKKUR PUTHUR)
|
2925001000NRG23290920221362655
|
29/09/2022
|
Ammaponnu
|
2925001WL039816
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ammaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|