|
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-25-001-015-004/1099
(KUMARAPATTI)
|
2925001000NRG23221020221546971
|
22/10/2022
|
Ranukadevi
|
2925001WL045200
|
Ranukadevi
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ranukadevi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-015/1117
(KUMARAPATTI)
|
2925001000NRG23221020221546829
|
22/10/2022
|
Ranjitha
|
2925001WL045193
|
Ranjitha
|
00078
|
CNRB0005157
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/1116
(KUMARAPATTI)
|
2925001000NRG23221020221546768
|
22/10/2022
|
Suppaiya
|
2925001WL045193
|
Suppaiya
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suppaiya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/20
(KUMARAPATTI)
|
2925001000NRG23221020221546598
|
22/10/2022
|
RAKKAMMAL P
|
2925001WL045180
|
RAKKAMMAL P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAKKAMMAL P
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/229
(KUMARAPATTI)
|
2925001000NRG23221020221546949
|
22/10/2022
|
Rajanthiran
|
2925001WL045200
|
Rajanthiran
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajanthiran
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/247
(KUMARAPATTI)
|
2925001000NRG23221020221546951
|
22/10/2022
|
VELLAISAMY M
|
2925001WL045200
|
VELLAISAMY M
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
VELLAISAMY M
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/248
(KUMARAPATTI)
|
2925001000NRG23221020221546770
|
22/10/2022
|
Muthulakshmi
|
2925001WL045193
|
Muthulakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/284
(KUMARAPATTI)
|
2925001000NRG23221020221546957
|
22/10/2022
|
PERAMA
|
2925001WL045200
|
PERAMA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
PERAMA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/288
(KUMARAPATTI)
|
2925001000NRG23221020221546775
|
22/10/2022
|
Roja
|
2925001WL045193
|
Roja
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Roja
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/298
(KUMARAPATTI)
|
2925001000NRG23221020221546778
|
22/10/2022
|
MUNIYAMMAL
|
2925001WL045193
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUNIYAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/370
(KUMARAPATTI)
|
2925001000NRG23221020221546796
|
22/10/2022
|
Ranjitham
|
2925001WL045193
|
Ranjitham
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ranjitham
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/38
(KUMARAPATTI)
|
2925001000NRG23221020221546600
|
22/10/2022
|
SELVI
|
2925001WL045180
|
SELVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
SELVI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/381
(KUMARAPATTI)
|
2925001000NRG23221020221546801
|
22/10/2022
|
Muthammal
|
2925001WL045193
|
Muthammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/399
(KUMARAPATTI)
|
2925001000NRG23221020221546807
|
22/10/2022
|
Lakshmi
|
2925001WL045193
|
Lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/43
(KUMARAPATTI)
|
2925001000NRG23221020221546602
|
22/10/2022
|
Pandiyammal
|
2925001WL045180
|
Pandiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/479
(KUMARAPATTI)
|
2925001000NRG23221020221546696
|
22/10/2022
|
Mayandi
|
2925001WL045184
|
Mayandi
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mayandi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/480
(KUMARAPATTI)
|
2925001000NRG23221020221546605
|
22/10/2022
|
Kaliyammai S
|
2925001WL045180
|
Kaliyammai S
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kaliyammai S
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/498
(KUMARAPATTI)
|
2925001000NRG23221020221546701
|
22/10/2022
|
Muthu
|
2925001WL045184
|
Muthu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/540
(KUMARAPATTI)
|
2925001000NRG23221020221546709
|
22/10/2022
|
Pooranam
|
2925001WL045184
|
Pooranam
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pooranam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/543
(KUMARAPATTI)
|
2925001000NRG23221020221546710
|
22/10/2022
|
THAVASU
|
2925001WL045184
|
THAVASU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
THAVASU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/65
(KUMARAPATTI)
|
2925001000NRG23221020221546616
|
22/10/2022
|
AYYAMMAL P
|
2925001WL045180
|
AYYAMMAL P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
AYYAMMAL P
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/650
(KUMARAPATTI)
|
2925001000NRG23221020221546964
|
22/10/2022
|
Kavitha
|
2925001WL045200
|
Kavitha
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/711
(KUMARAPATTI)
|
2925001000NRG23221020221546717
|
22/10/2022
|
CHELLAMMAL C
|
2925001WL045184
|
CHELLAMMAL C
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHELLAMMAL C
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/76
(KUMARAPATTI)
|
2925001000NRG23221020221546618
|
22/10/2022
|
KANCHANA
|
2925001WL045180
|
KANCHANA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
KANCHANA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/770
(KUMARAPATTI)
|
2925001000NRG23221020221546619
|
22/10/2022
|
SUNTHARAJAN
|
2925001WL045180
|
SUNTHARAJAN
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUNTHARAJAN
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/836
(KUMARAPATTI)
|
2925001000NRG23221020221546623
|
22/10/2022
|
Panchavarnam
|
2925001WL045180
|
Panchavarnam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Panchavarnam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/900
(KUMARAPATTI)
|
2925001000NRG23221020221546627
|
22/10/2022
|
AYYAMMAL
|
2925001WL045180
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
AYYAMMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/907
(KUMARAPATTI)
|
2925001000NRG23221020221546967
|
22/10/2022
|
Srirengadevi
|
2925001WL045200
|
Srirengadevi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Srirengadevi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/908
(KUMARAPATTI)
|
2925001000NRG23221020221546815
|
22/10/2022
|
NACHCHAMMAL
|
2925001WL045193
|
NACHCHAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
NACHCHAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/942
(KUMARAPATTI)
|
2925001000NRG23221020221546728
|
22/10/2022
|
Anjalai
|
2925001WL045184
|
Anjalai
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anjalai
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/978
(KUMARAPATTI)
|
2925001000NRG23221020221546731
|
22/10/2022
|
Lakshmi
|
2925001WL045184
|
Lakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/979
(KUMARAPATTI)
|
2925001000NRG23221020221546732
|
22/10/2022
|
sulosana
|
2925001WL045184
|
sulosana
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
sulosana
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/980
(KUMARAPATTI)
|
2925001000NRG23221020221546733
|
22/10/2022
|
perapadhavi
|
2925001WL045184
|
perapadhavi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
perapadhavi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/981
(KUMARAPATTI)
|
2925001000NRG23221020221546734
|
22/10/2022
|
vanithamani
|
2925001WL045184
|
vanithamani
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
vanithamani
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/985
(KUMARAPATTI)
|
2925001000NRG23221020221546628
|
22/10/2022
|
Ambiga
|
2925001WL045180
|
Ambiga
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ambiga
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-015-004/1005
(KUMARAPATTI)
|
2925001000NRG23221020221546969
|
22/10/2022
|
MUTHALAGU K
|
2925001WL045200
|
MUTHALAGU K
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUTHALAGU K
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-015-004/1007
(KUMARAPATTI)
|
2925001000NRG23221020221546817
|
22/10/2022
|
CHANDRA T
|
2925001WL045193
|
CHANDRA T
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHANDRA T
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-015-004/1011
(KUMARAPATTI)
|
2925001000NRG23221020221546818
|
22/10/2022
|
KESAMMAL M
|
2925001WL045193
|
KESAMMAL M
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
KESAMMAL M
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-015-004/1014
(KUMARAPATTI)
|
2925001000NRG23221020221546819
|
22/10/2022
|
RAJALEKSHMI R
|
2925001WL045193
|
RAJALEKSHMI R
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJALEKSHMI R
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-015-004/1066
(KUMARAPATTI)
|
2925001000NRG23221020221546970
|
22/10/2022
|
Ramu
|
2925001WL045200
|
Ramu
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramu
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23221020221546629
|
22/10/2022
|
kani
|
2925001WL045180
|
kani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
kani
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-015-004/1144
(KUMARAPATTI)
|
2925001000NRG23221020221546972
|
22/10/2022
|
Priya
|
2925001WL045200
|
Priya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-015-004/1148
(KUMARAPATTI)
|
2925001000NRG23221020221546975
|
22/10/2022
|
Pothumponnu
|
2925001WL045200
|
Pothumponnu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pothumponnu
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-015-004/1149
(KUMARAPATTI)
|
2925001000NRG23221020221546976
|
22/10/2022
|
jothi
|
2925001WL045200
|
jothi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
jothi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-015-004/282-A
(KUMARAPATTI)
|
2925001000NRG23221020221546822
|
22/10/2022
|
Udaiyar
|
2925001WL045193
|
Udaiyar
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Udaiyar
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-015-004/967
(KUMARAPATTI)
|
2925001000NRG23221020221546825
|
22/10/2022
|
Pandiyamma
|
2925001WL045193
|
Pandiyamma
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiyamma
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-015-015/1030
(KUMARAPATTI)
|
2925001000NRG23221020221546631
|
22/10/2022
|
Jamunarani
|
2925001WL045180
|
Jamunarani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jamunarani
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-015-015/1068
(KUMARAPATTI)
|
2925001000NRG23221020221546735
|
22/10/2022
|
selvi
|
2925001WL045184
|
selvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
selvi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-015-015/1083
(KUMARAPATTI)
|
2925001000NRG23221020221546828
|
22/10/2022
|
Udaiyammai
|
2925001WL045193
|
Udaiyammai
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Udaiyammai
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-015-015/1101
(KUMARAPATTI)
|
2925001000NRG23221020221546979
|
22/10/2022
|
Thilakam
|
2925001WL045200
|
Thilakam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thilakam
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-015-015/1106
(KUMARAPATTI)
|
2925001000NRG23221020221546736
|
22/10/2022
|
Suchi
|
2925001WL045184
|
Suchi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suchi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-015-015/1120
(KUMARAPATTI)
|
2925001000NRG23221020221546737
|
22/10/2022
|
priyadharshini
|
2925001WL045184
|
priyadharshini
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
priyadharshini
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-015-015/1154
(KUMARAPATTI)
|
2925001000NRG23221020221546738
|
22/10/2022
|
kayathri
|
2925001WL045184
|
kayathri
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
kayathri
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-015-015/950
(KUMARAPATTI)
|
2925001000NRG23221020221546739
|
22/10/2022
|
Panjavaranman
|
2925001WL045184
|
Panjavaranman
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Panjavaranman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-015-004/1146
(KUMARAPATTI)
|
2925001000NRG23221020221546974
|
22/10/2022
|
Nadukattan
|
2925001WL045200
|
Nadukattan
|
00078
|
CNRB0016378
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nadukattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
56
|
SIVAGANGA
|
TN-25-001-015-015/1082
(KUMARAPATTI)
|
2925001000NRG23221020221546827
|
22/10/2022
|
Nithya
|
2925001WL045193
|
Nithya
|
00176
|
IDIB000S030
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/273
(KUMARAPATTI)
|
2925001000NRG23221020221546954
|
22/10/2022
|
Sivaganagi
|
2925001WL045200
|
Sivaganagi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivaganagi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/348
(KUMARAPATTI)
|
2925001000NRG23221020221546960
|
22/10/2022
|
Balusamy
|
2925001WL045200
|
Balusamy
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Balusamy
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-015-004/1145
(KUMARAPATTI)
|
2925001000NRG23221020221546973
|
22/10/2022
|
shontharya
|
2925001WL045200
|
shontharya
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
shontharya
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-015-004/1150
(KUMARAPATTI)
|
2925001000NRG23221020221546977
|
22/10/2022
|
Chandra
|
2925001WL045200
|
Chandra
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chandra
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-015-015/1064
(KUMARAPATTI)
|
2925001000NRG23221020221546826
|
22/10/2022
|
kavitha
|
2925001WL045193
|
kavitha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
kavitha
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-015-015/1152
(KUMARAPATTI)
|
2925001000NRG23221020221546980
|
22/10/2022
|
panjavanam
|
2925001WL045200
|
panjavanam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/712
(KUMARAPATTI)
|
2925001000NRG23221020221546718
|
22/10/2022
|
lakshmi
|
2925001WL045184
|
lakshmi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
lakshmi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-015-004/1118
(KUMARAPATTI)
|
2925001000NRG23221020221546820
|
22/10/2022
|
Chanthira
|
2925001WL045193
|
Chanthira
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chanthira
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23221020221546630
|
22/10/2022
|
THULASIDEVI
|
2925001WL045180
|
THULASIDEVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
THULASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-015-015/1153
(KUMARAPATTI)
|
2925001000NRG23221020221546632
|
22/10/2022
|
Asailakshmi
|
2925001WL045180
|
Asailakshmi
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Asailakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67006
|
67006
|
|
|
|
|
|
|
|