|
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)
|
2925001000NRG23220520220207486
|
22/05/2022
|
Kanimozhi
|
2925001WL006461
|
Kanimozhi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/173
(KANDANGIPATTI)
|
2925001000NRG23220520220207447
|
22/05/2022
|
Prema
|
2925001WL006461
|
Prema
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Prema
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/254
(KANDANGIPATTI)
|
2925001000NRG23220520220207527
|
22/05/2022
|
KALIYAMAL
|
2925001WL006463
|
KALIYAMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIYAMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23220520220207449
|
22/05/2022
|
Selvi
|
2925001WL006461
|
Selvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/300
(KANDANGIPATTI)
|
2925001000NRG23220520220207529
|
22/05/2022
|
Elammal
|
2925001WL006463
|
Elammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Elammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/302
(KANDANGIPATTI)
|
2925001000NRG23220520220207530
|
22/05/2022
|
Udaiyammai
|
2925001WL006463
|
Udaiyammai
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Udaiyammai
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/32
(KANDANGIPATTI)
|
2925001000NRG23220520220207452
|
22/05/2022
|
GANDHIMATHI
|
2925001WL006461
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
GANDHIMATHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/33
(KANDANGIPATTI)
|
2925001000NRG23220520220207453
|
22/05/2022
|
Panjalakshmi
|
2925001WL006461
|
Panjalakshmi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Panjalakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/42
(KANDANGIPATTI)
|
2925001000NRG23220520220207455
|
22/05/2022
|
Selvi
|
2925001WL006461
|
Selvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/43
(KANDANGIPATTI)
|
2925001000NRG23220520220207456
|
22/05/2022
|
Meenachi
|
2925001WL006461
|
Meenachi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meenachi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/461
(KANDANGIPATTI)
|
2925001000NRG23220520220207534
|
22/05/2022
|
saranya
|
2925001WL006463
|
saranya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
saranya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/470
(KANDANGIPATTI)
|
2925001000NRG23220520220207537
|
22/05/2022
|
Poopathi
|
2925001WL006463
|
Poopathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Poopathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/494
(KANDANGIPATTI)
|
2925001000NRG23220520220207549
|
22/05/2022
|
Seetha
|
2925001WL006464
|
Seetha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Seetha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/539
(KANDANGIPATTI)
|
2925001000NRG23220520220207540
|
22/05/2022
|
RAKKU
|
2925001WL006463
|
RAKKU
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAKKU
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/637
(KANDANGIPATTI)
|
2925001000NRG23220520220207458
|
22/05/2022
|
Banupriya
|
2925001WL006461
|
Banupriya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Banupriya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23220520220207459
|
22/05/2022
|
Vellaiperumal
|
2925001WL006461
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vellaiperumal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/647
(KANDANGIPATTI)
|
2925001000NRG23220520220207461
|
22/05/2022
|
Meena
|
2925001WL006461
|
Meena
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meena
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/657
(KANDANGIPATTI)
|
2925001000NRG23220520220207462
|
22/05/2022
|
Sudha
|
2925001WL006461
|
Sudha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sudha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/757
(KANDANGIPATTI)
|
2925001000NRG23220520220207467
|
22/05/2022
|
Selvi
|
2925001WL006461
|
Selvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/886
(KANDANGIPATTI)
|
2925001000NRG23220520220207472
|
22/05/2022
|
Pakkiam
|
2925001WL006461
|
Pakkiam
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pakkiam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/887
(KANDANGIPATTI)
|
2925001000NRG23220520220207473
|
22/05/2022
|
TAMILARACHI
|
2925001WL006461
|
TAMILARACHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
TAMILARACHI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23220520220207477
|
22/05/2022
|
PANDIYAMMAL
|
2925001WL006461
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANDIYAMMAL
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/955
(KANDANGIPATTI)
|
2925001000NRG23220520220207479
|
22/05/2022
|
MANORANJETHAM
|
2925001WL006461
|
MANORANJETHAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
MANORANJETHAM
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-003/1044
(KANDANGIPATTI)
|
2925001000NRG23220520220207481
|
22/05/2022
|
Indra
|
2925001WL006461
|
Indra
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Indra
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-003/1049
(KANDANGIPATTI)
|
2925001000NRG23220520220207482
|
22/05/2022
|
SANTHI
|
2925001WL006461
|
SANTHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
SANTHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-003/1098
(KANDANGIPATTI)
|
2925001000NRG23220520220207483
|
22/05/2022
|
Ilameenachi
|
2925001WL006461
|
Ilameenachi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ilameenachi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23220520220207484
|
22/05/2022
|
Karpagam
|
2925001WL006461
|
Karpagam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karpagam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-003/1121
(KANDANGIPATTI)
|
2925001000NRG23220520220207485
|
22/05/2022
|
Malarvili
|
2925001WL006461
|
Malarvili
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malarvili
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-003/1151
(KANDANGIPATTI)
|
2925001000NRG23220520220207487
|
22/05/2022
|
Kanjiselvi
|
2925001WL006461
|
Kanjiselvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanjiselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23220520220207488
|
22/05/2022
|
Muniyandi
|
2925001WL006461
|
Muniyandi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-009-003/1174
(KANDANGIPATTI)
|
2925001000NRG23220520220207489
|
22/05/2022
|
Yoharani
|
2925001WL006461
|
Yoharani
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Yoharani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-003/1177
(KANDANGIPATTI)
|
2925001000NRG23220520220207490
|
22/05/2022
|
Ravi
|
2925001WL006461
|
Ravi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ravi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-003/1198
(KANDANGIPATTI)
|
2925001000NRG23220520220207491
|
22/05/2022
|
vannimuthu
|
2925001WL006461
|
vannimuthu
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
vannimuthu
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-003/1202
(KANDANGIPATTI)
|
2925001000NRG23220520220207492
|
22/05/2022
|
Valarmathi
|
2925001WL006461
|
Valarmathi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valarmathi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-003/1203
(KANDANGIPATTI)
|
2925001000NRG23220520220207493
|
22/05/2022
|
Dhanalakshmi
|
2925001WL006461
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanalakshmi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23220520220207494
|
22/05/2022
|
Kattalagi
|
2925001WL006461
|
Kattalagi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kattalagi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-003/1206
(KANDANGIPATTI)
|
2925001000NRG23220520220207495
|
22/05/2022
|
Patchaiammal
|
2925001WL006461
|
Patchaiammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Patchaiammal
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-003/1209
(KANDANGIPATTI)
|
2925001000NRG23220520220207496
|
22/05/2022
|
Krishnaveni
|
2925001WL006461
|
Krishnaveni
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Krishnaveni
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-003/1210
(KANDANGIPATTI)
|
2925001000NRG23220520220207497
|
22/05/2022
|
Citra
|
2925001WL006461
|
Citra
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Citra
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-006/1001
(KANDANGIPATTI)
|
2925001000NRG23220520220207512
|
22/05/2022
|
Selvi
|
2925001WL006462
|
Selvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-009-006/1056
(KANDANGIPATTI)
|
2925001000NRG23220520220207514
|
22/05/2022
|
Saratha
|
2925001WL006462
|
Saratha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saratha
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-006/1060
(KANDANGIPATTI)
|
2925001000NRG23220520220207515
|
22/05/2022
|
Thottichi
|
2925001WL006462
|
Thottichi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thottichi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-006/1062
(KANDANGIPATTI)
|
2925001000NRG23220520220207516
|
22/05/2022
|
Nathya
|
2925001WL006462
|
Nathya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nathya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-006/1064
(KANDANGIPATTI)
|
2925001000NRG23220520220207517
|
22/05/2022
|
Mohana
|
2925001WL006462
|
Mohana
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mohana
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-009-006/1065
(KANDANGIPATTI)
|
2925001000NRG23220520220207518
|
22/05/2022
|
Parameshwari
|
2925001WL006462
|
Parameshwari
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parameshwari
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-009-006/1066
(KANDANGIPATTI)
|
2925001000NRG23220520220207519
|
22/05/2022
|
Bhuvaneswari
|
2925001WL006462
|
Bhuvaneswari
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Bhuvaneswari
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-009-006/1070
(KANDANGIPATTI)
|
2925001000NRG23220520220207520
|
22/05/2022
|
Jeyanthi
|
2925001WL006462
|
Jeyanthi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyanthi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-009-006/1071
(KANDANGIPATTI)
|
2925001000NRG23220520220207521
|
22/05/2022
|
Kannika
|
2925001WL006462
|
Kannika
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kannika
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-009-006/1072
(KANDANGIPATTI)
|
2925001000NRG23220520220207522
|
22/05/2022
|
Gokila
|
2925001WL006462
|
Gokila
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gokila
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-009-006/1127
(KANDANGIPATTI)
|
2925001000NRG23220520220207523
|
22/05/2022
|
Thanam
|
2925001WL006462
|
Thanam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thanam
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-009-006/1141
(KANDANGIPATTI)
|
2925001000NRG23220520220207524
|
22/05/2022
|
Janaki
|
2925001WL006462
|
Janaki
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Janaki
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-009-007/1080
(KANDANGIPATTI)
|
2925001000NRG23220520220207544
|
22/05/2022
|
Chitra
|
2925001WL006463
|
Chitra
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chitra
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-009-007/1086
(KANDANGIPATTI)
|
2925001000NRG23220520220207545
|
22/05/2022
|
jayalakshmi
|
2925001WL006463
|
jayalakshmi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
jayalakshmi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-009-007/1275
(KANDANGIPATTI)
|
2925001000NRG23220520220207546
|
22/05/2022
|
Panchavarnam
|
2925001WL006463
|
Panchavarnam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Panchavarnam
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-009-009/1009
(KANDANGIPATTI)
|
2925001000NRG23220520220207499
|
22/05/2022
|
vanthi
|
2925001WL006461
|
vanthi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
vanthi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23220520220207525
|
22/05/2022
|
Nadhiya
|
2925001WL006462
|
Nadhiya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nadhiya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-009-009/1043
(KANDANGIPATTI)
|
2925001000NRG23220520220207500
|
22/05/2022
|
Kanimozhi
|
2925001WL006461
|
Kanimozhi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanimozhi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-009-009/1181
(KANDANGIPATTI)
|
2925001000NRG23220520220207501
|
22/05/2022
|
Sumathi
|
2925001WL006461
|
Sumathi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-009-009/1229
(KANDANGIPATTI)
|
2925001000NRG23220520220207503
|
22/05/2022
|
Nagajothi
|
2925001WL006461
|
Nagajothi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nagajothi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-009-009/1232
(KANDANGIPATTI)
|
2925001000NRG23220520220207504
|
22/05/2022
|
saranya
|
2925001WL006461
|
saranya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
saranya
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-009-009/1234
(KANDANGIPATTI)
|
2925001000NRG23220520220207547
|
22/05/2022
|
Kanmani
|
2925001WL006463
|
Kanmani
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanmani
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-009-009/1281
(KANDANGIPATTI)
|
2925001000NRG23220520220207551
|
22/05/2022
|
Devi
|
2925001WL006464
|
Devi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86622
|
86622
|
|
|
|
|
|
|
|
|
63
|
SIVAGANGA
|
TN-25-001-009-003/1282
(KANDANGIPATTI)
|
2925001000NRG23220520220207498
|
22/05/2022
|
Muthurakku
|
2925001WL006461
|
Muthurakku
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthurakku
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-009-009/1187
(KANDANGIPATTI)
|
2925001000NRG23220520220207502
|
22/05/2022
|
Sudha
|
2925001WL006461
|
Sudha
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/77
(KANDANGIPATTI)
|
2925001000NRG23220520220207468
|
22/05/2022
|
RAMIAH
|
2925001WL006461
|
RAMIAH
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92122
|
92122
|
|
|
|
|
|
|
|