|
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-25-001-043-045/2944
(VANIYANGUDI)
|
2925001000NRG23250820221093917
|
30/08/2022
|
Rakkammal
|
2925001WL0032248
|
Rakkammal
|
00078
|
CNRB0000903
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/89
(THAMARAKKI (NORTH))
|
2925001000NRG23270820221107026
|
30/08/2022
|
Magamay
|
2925001WL0032818
|
Magamay
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Magamay
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/89
(THAMARAKKI (NORTH))
|
2925001000NRG23270820221107027
|
30/08/2022
|
Magamay
|
2925001WL0032818
|
Magamay
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Magamay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23270820221107768
|
30/08/2022
|
Chira
|
2925001WL0032848
|
Chira
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-015-015/1105
(KUMARAPATTI)
|
2925001000NRG23270820221107770
|
30/08/2022
|
Mashwari
|
2925001WL0032848
|
Mashwari
|
00078
|
CNRB0016273
|
1150
|
1150
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107030
|
30/08/2022
|
POOCHIPELLAI
|
2925001WL0032820
|
POOCHIPELLAI
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
POOCHIPELLAI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107036
|
30/08/2022
|
POOCHIPELLAI
|
2925001WL0032820
|
POOCHIPELLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
POOCHIPELLAI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107034
|
30/08/2022
|
POOCHIPELLAI
|
2925001WL0032820
|
POOCHIPELLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
POOCHIPELLAI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107035
|
30/08/2022
|
Kaliyammal K
|
2925001WL0032820
|
Kaliyammal K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaliyammal K
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/56
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107031
|
30/08/2022
|
DHANLAKSHMI
|
2925001WL0032820
|
DHANLAKSHMI
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
DHANLAKSHMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-039/562
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107032
|
30/08/2022
|
Malarkodi
|
2925001WL0032820
|
Malarkodi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malarkodi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-039/562
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107033
|
30/08/2022
|
Malarkodi
|
2925001WL0032820
|
Malarkodi
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malarkodi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-039/728
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107002
|
30/08/2022
|
cthira
|
2925001WL0032812
|
cthira
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23270820221107025
|
30/08/2022
|
VAIRATHAL
|
2925001WL0032818
|
VAIRATHAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
VAIRATHAL
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/150
(THAMARAKKI (NORTH))
|
2925001000NRG23270820221107022
|
30/08/2022
|
Veeraye
|
2925001WL0032817
|
Veeraye
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veeraye
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/161
(THAMARAKKI (NORTH))
|
2925001000NRG23270820221107023
|
30/08/2022
|
Parvathi
|
2925001WL0032817
|
Parvathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parvathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG23270820221107024
|
30/08/2022
|
Booma
|
2925001WL0032817
|
Booma
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Booma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/632
(OKKUR)
|
2925001000NRG23270820221107398
|
30/08/2022
|
VARALAKSHMI
|
2925001WL0032831
|
VARALAKSHMI
|
00176
|
IDBI0000020
|
534
|
534
|
Rejected
|
18/10/2022
|
|
035858233
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23270820221106954
|
30/08/2022
|
Senbagam
|
2925001WL0032809
|
Senbagam
|
00176
|
IDIB000O020
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858233
|
|
Senbagam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23270820221106955
|
30/08/2022
|
Senbagam
|
2925001WL0032809
|
Senbagam
|
00176
|
IDIB000O020
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
035858233
|
|
Senbagam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/736
(OKKUR PUTHUR)
|
2925001000NRG23270820221107004
|
30/08/2022
|
BANUMATHI D
|
2925001WL0032813
|
BANUMATHI D
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
BANUMATHI D
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-005/969
(OKKUR PUTHUR)
|
2925001000NRG23270820221107006
|
30/08/2022
|
Oyyammal
|
2925001WL0032813
|
Oyyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Oyyammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/155
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23060720220597050
|
30/08/2022
|
Pandiyammal
|
2925001WL0018479
|
Pandiyammal
|
00176
|
IDIB000O020
|
948
|
948
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/155
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107016
|
30/08/2022
|
Pandiyammal
|
2925001WL0032815
|
Pandiyammal
|
00176
|
IDIB000O020
|
1560
|
1560
|
Rejected
|
18/10/2022
|
|
035858233
|
Account closed
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-041-041/815
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107017
|
30/08/2022
|
POTHUMPONNU
|
2925001WL0032815
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858233
|
|
POTHUMPONNU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-041/815
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107011
|
30/08/2022
|
POTHUMPONNU
|
2925001WL0032815
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/347
(OKKUR PUTHUR)
|
2925001000NRG23270820221107005
|
30/08/2022
|
Rajamani
|
2925001WL0032813
|
Rajamani
|
00176
|
IDIB000S030
|
960
|
960
|
Rejected
|
18/10/2022
|
|
035858233
|
A/c Blocked or Frozen
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-043-002/2746
(VANIYANGUDI)
|
2925001000NRG23250820221093916
|
30/08/2022
|
VIJAYA
|
2925001WL0032248
|
VIJAYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/299
(ARASANOOR)
|
2925001000NRG23270820221107088
|
30/08/2022
|
Subulakshmi
|
2925001WL0032825
|
Subulakshmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subulakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/451
(MUDIKANDAM)
|
2925001000NRG23270820221107087
|
30/08/2022
|
RADHIKA
|
2925001WL0032824
|
RADHIKA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
RADHIKA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23270820221107021
|
30/08/2022
|
lashmi
|
2925001WL0032816
|
lashmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
lashmi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23270820221107019
|
30/08/2022
|
lashmi
|
2925001WL0032816
|
lashmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
lashmi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/165
(MULAKKULAM)
|
2925001000NRG23270820221107020
|
30/08/2022
|
Kalimuthu S
|
2925001WL0032816
|
Kalimuthu S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalimuthu S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-015-004/1118
(KUMARAPATTI)
|
2925001000NRG23270820221107769
|
30/08/2022
|
Chanthira
|
2925001WL0032848
|
Chanthira
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chanthira
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-024-024/883
(MALAMPATTI)
|
2925001000NRG23270820221107041
|
30/08/2022
|
SUDHA
|
2925001WL0032822
|
SUDHA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-024-024/883
(MALAMPATTI)
|
2925001000NRG23270820221107042
|
30/08/2022
|
SUDHA
|
2925001WL0032822
|
SUDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-024-024/883
(MALAMPATTI)
|
2925001000NRG23220820221072874
|
30/08/2022
|
SUDHA
|
2925001WL0031685
|
SUDHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/559
(THAMARAKKI (SOUTH))
|
2925001000NRG23270820221107003
|
30/08/2022
|
AARUMUGAM
|
2925001WL0032812
|
AARUMUGAM
|
00177
|
IOBA0001165
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858233
|
|
AARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5695
|
5695
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23270820221107007
|
30/08/2022
|
P MOHANAPRIYA
|
2925001WL0032814
|
P MOHANAPRIYA
|
00415
|
SBIN0010491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
P MOHANAPRIYA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23270820221107008
|
30/08/2022
|
P MOHANAPRIYA
|
2925001WL0032814
|
P MOHANAPRIYA
|
00415
|
SBIN0010491
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858233
|
|
P MOHANAPRIYA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23270820221107009
|
30/08/2022
|
P MOHANAPRIYA
|
2925001WL0032814
|
P MOHANAPRIYA
|
00415
|
SBIN0010491
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858233
|
|
P MOHANAPRIYA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23270820221107010
|
30/08/2022
|
P MOHANAPRIYA
|
2925001WL0032814
|
P MOHANAPRIYA
|
00415
|
SBIN0010491
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858233
|
|
P MOHANAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23250820221093928
|
30/08/2022
|
Muniyandi
|
2925001WL0032252
|
Muniyandi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muniyandi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23250820221093929
|
30/08/2022
|
Muniyandi
|
2925001WL0032252
|
Muniyandi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muniyandi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/164
(OKKUPATTI)
|
2925001000NRG23270820221107028
|
30/08/2022
|
TAMILMANI
|
2925001WL0032819
|
TAMILMANI
|
00468
|
UBIN0819956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
TAMILMANI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/164
(OKKUPATTI)
|
2925001000NRG23270820221107029
|
30/08/2022
|
TAMILMANI
|
2925001WL0032819
|
TAMILMANI
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
TAMILMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-010-001/441
(KATTANIPATTI)
|
2925001000NRG23060720220596595
|
30/08/2022
|
Gandhi
|
2925001WL0018463
|
Gandhi
|
00468
|
UBIN0911011
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gandhi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-010-001/441
(KATTANIPATTI)
|
2925001000NRG23270820221107040
|
30/08/2022
|
Gandhi
|
2925001WL0032821
|
Gandhi
|
00468
|
UBIN0911011
|
1248
|
1248
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gandhi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23270820221107037
|
30/08/2022
|
Pandiyammal
|
2925001WL0032821
|
Pandiyammal
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandiyammal
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23270820221107038
|
30/08/2022
|
Pandiyammal
|
2925001WL0032821
|
Pandiyammal
|
00468
|
UBIN0911011
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandiyammal
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23270820221107039
|
30/08/2022
|
Pandiyammal
|
2925001WL0032821
|
Pandiyammal
|
00468
|
UBIN0911011
|
852
|
852
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6092
|
6092
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23220820221072114
|
30/08/2022
|
UMAMAHESWARI
|
2925001WL0031656
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23220820221072115
|
30/08/2022
|
UMAMAHESWARI
|
2925001WL0031656
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23270820221107001
|
30/08/2022
|
UMAMAHESWARI
|
2925001WL0032811
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107018
|
30/08/2022
|
RAJAMMAL
|
2925001WL0032815
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMMAL
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107012
|
30/08/2022
|
RAJAMMAL
|
2925001WL0032815
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMMAL
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107013
|
30/08/2022
|
RAJAMMAL
|
2925001WL0032815
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMMAL
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107014
|
30/08/2022
|
RAJAMMAL
|
2925001WL0032815
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
606
|
606
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMMAL
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270820221107015
|
30/08/2022
|
RAJAMMAL
|
2925001WL0032815
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69639
|
69639
|
|
|
|
|
|
|
|