|
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-25-001-003-001/116
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771547
|
25/07/2022
|
VELMURUGAN
|
2925001WL023847
|
VELMURUGAN
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELMURUGAN
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/54
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773292
|
25/07/2022
|
Noorjahan s
|
2925001WL023886
|
Noorjahan s
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Noorjahan s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/101
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771703
|
25/07/2022
|
KUPPUSAMY
|
2925001WL023850
|
KUPPUSAMY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUPPUSAMY
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/142
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773208
|
25/07/2022
|
Shanthi
|
2925001WL023886
|
Shanthi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/147
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773210
|
25/07/2022
|
valli
|
2925001WL023886
|
valli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
valli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/178
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773227
|
25/07/2022
|
Tamilarasi
|
2925001WL023886
|
Tamilarasi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilarasi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/244
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773245
|
25/07/2022
|
RAJA
|
2925001WL023886
|
RAJA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/315
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773036
|
25/07/2022
|
Vinitha
|
2925001WL023883
|
Vinitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vinitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/32
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771710
|
25/07/2022
|
Kala G
|
2925001WL023850
|
Kala G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala G
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/340
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773253
|
25/07/2022
|
PREMA
|
2925001WL023886
|
PREMA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
PREMA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/342
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773045
|
25/07/2022
|
Shanthi
|
2925001WL023883
|
Shanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/347
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773046
|
25/07/2022
|
Mallika M
|
2925001WL023883
|
Mallika M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mallika M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/360
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771715
|
25/07/2022
|
Muthu
|
2925001WL023850
|
Muthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/393
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771721
|
25/07/2022
|
Selvi N
|
2925001WL023850
|
Selvi N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi N
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/461
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773277
|
25/07/2022
|
DHANABALAN
|
2925001WL023886
|
DHANABALAN
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANABALAN
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/500
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773282
|
25/07/2022
|
SUGANYA
|
2925001WL023886
|
SUGANYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGANYA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/542
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773069
|
25/07/2022
|
Maya A
|
2925001WL023883
|
Maya A
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maya A
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/578
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773075
|
25/07/2022
|
Pandiyammal
|
2925001WL023883
|
Pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/62
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773306
|
25/07/2022
|
Muthan
|
2925001WL023886
|
Muthan
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-003-002/715
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771735
|
25/07/2022
|
GOMATHI
|
2925001WL023850
|
GOMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOMATHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-003-002/752
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771736
|
25/07/2022
|
IRULAYEE
|
2925001WL023850
|
IRULAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
IRULAYEE
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-003-004/678
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773077
|
25/07/2022
|
VALLI
|
2925001WL023883
|
VALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALLI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-003-006/696
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771738
|
25/07/2022
|
pakkiyalakshmi
|
2925001WL023850
|
pakkiyalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
pakkiyalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-003-006/698
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771739
|
25/07/2022
|
MANI
|
2925001WL023850
|
MANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-003-006/732
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771740
|
25/07/2022
|
PRAGATHAMMAL P
|
2925001WL023850
|
PRAGATHAMMAL P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRAGATHAMMAL P
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-003-006/746
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771741
|
25/07/2022
|
SARANYA P
|
2925001WL023850
|
SARANYA P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARANYA P
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-003-007/643
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773329
|
25/07/2022
|
MARIYASELVAM
|
2925001WL023886
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYASELVAM
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-003-007/645
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773331
|
25/07/2022
|
Kalaiselvi
|
2925001WL023886
|
Kalaiselvi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiselvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-003-007/649
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773332
|
25/07/2022
|
Pragatheeswari
|
2925001WL023886
|
Pragatheeswari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pragatheeswari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-003-007/660
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771743
|
25/07/2022
|
Chandra
|
2925001WL023850
|
Chandra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandra
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-003-007/662
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771745
|
25/07/2022
|
Nagasundari
|
2925001WL023850
|
Nagasundari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagasundari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-003-007/670
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773335
|
25/07/2022
|
Rajeshwari
|
2925001WL023886
|
Rajeshwari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-003-007/674
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773337
|
25/07/2022
|
Muthu
|
2925001WL023886
|
Muthu
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthu
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-003-007/675
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773338
|
25/07/2022
|
Mahalakshmi
|
2925001WL023886
|
Mahalakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-003-007/681
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773339
|
25/07/2022
|
Arumugam
|
2925001WL023886
|
Arumugam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugam
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-003-007/683
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773340
|
25/07/2022
|
Pandiselvi
|
2925001WL023886
|
Pandiselvi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiselvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-003-007/688
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773341
|
25/07/2022
|
ramya
|
2925001WL023886
|
ramya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
ramya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-003-007/689
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773342
|
25/07/2022
|
KANIMOZHI
|
2925001WL023886
|
KANIMOZHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANIMOZHI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-003-007/694
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773343
|
25/07/2022
|
MUTHUPANDI
|
2925001WL023886
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUPANDI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-003-007/695
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773344
|
25/07/2022
|
Kulanthai sipriyamery
|
2925001WL023886
|
Kulanthai sipriyamery
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kulanthai sipriyamery
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-003-007/708
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773346
|
25/07/2022
|
Karthigaisamy
|
2925001WL023886
|
Karthigaisamy
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthigaisamy
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-003-007/708
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773345
|
25/07/2022
|
Vijayarani
|
2925001WL023886
|
Vijayarani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayarani
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-003-007/723
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773348
|
25/07/2022
|
Selvi
|
2925001WL023886
|
Selvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-003-007/725
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773349
|
25/07/2022
|
GANAJOTHI
|
2925001WL023886
|
GANAJOTHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
GANAJOTHI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-003-007/727
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773350
|
25/07/2022
|
THAMAYANTHI
|
2925001WL023886
|
THAMAYANTHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
THAMAYANTHI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-003-007/733
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773351
|
25/07/2022
|
MALARMOLI
|
2925001WL023886
|
MALARMOLI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALARMOLI
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-003-007/739
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773352
|
25/07/2022
|
PANCHAVARNAM
|
2925001WL023886
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANCHAVARNAM
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-003-007/740
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773079
|
25/07/2022
|
VANITHA
|
2925001WL023883
|
VANITHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANITHA
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-003-007/741
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773353
|
25/07/2022
|
JAYABAL
|
2925001WL023886
|
JAYABAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYABAL
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-003-007/747
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773354
|
25/07/2022
|
LAKSHMI
|
2925001WL023886
|
LAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-003-007/751
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773355
|
25/07/2022
|
SUNDARI
|
2925001WL023886
|
SUNDARI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUNDARI
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-003-008/617
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773081
|
25/07/2022
|
Thangamuthu
|
2925001WL023883
|
Thangamuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangamuthu
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-003-008/707
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773357
|
25/07/2022
|
Elammal
|
2925001WL023886
|
Elammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elammal
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-003-008/716
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773082
|
25/07/2022
|
PANJAVARAM
|
2925001WL023883
|
PANJAVARAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANJAVARAM
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-003-008/766
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773083
|
25/07/2022
|
YOGARITHIKA K
|
2925001WL023883
|
YOGARITHIKA K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
YOGARITHIKA K
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-003-009/680
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773358
|
25/07/2022
|
sathiya
|
2925001WL023886
|
sathiya
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
sathiya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-003-009/700
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773359
|
25/07/2022
|
MUNEESHWA
|
2925001WL023886
|
MUNEESHWA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNEESHWA
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-003-009/743
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773360
|
25/07/2022
|
LAKSHMI K
|
2925001WL023886
|
LAKSHMI K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI K
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-003-009/745
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773361
|
25/07/2022
|
BACKIYAM
|
2925001WL023886
|
BACKIYAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
BACKIYAM
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-003-010/620
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773086
|
25/07/2022
|
santhi
|
2925001WL023883
|
santhi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
santhi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-003-010/705
(ARASINI MUTHUPATTI)
|
2925001000NRG23230720220771490
|
25/07/2022
|
Saritha
|
2925001WL023845
|
Saritha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72327
|
72327
|
|
|
|
|
|
|
|
|
62
|
SIVAGANGA
|
TN-25-001-003-007/721
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773347
|
25/07/2022
|
SUBBAIAH JOHN
|
2925001WL023886
|
SUBBAIAH JOHN
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBAIAH JOHN
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-003-010/718
(ARASINI MUTHUPATTI)
|
2925001000NRG23240720220773088
|
25/07/2022
|
RANI
|
2925001WL023883
|
RANI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77733
|
77733
|
|
|
|
|
|
|
|