|
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
|
SIVAKASI
|
TN-24-009-049-002/1745
(Vellur)
|
2924009000NRG23200820221218763
|
20/08/2022
|
MUTHU S
|
2924009WL029578
|
MUTHU S
|
00045
|
BARB0SIVAKA
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-016-016/321-A
(Krishnapperi)
|
2924009000NRG23200820221218949
|
20/08/2022
|
Ajithkumar R
|
2924009WL029581
|
Ajithkumar R
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ajithkumar R
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-016-016/89
(Krishnapperi)
|
2924009000NRG23200820221218951
|
20/08/2022
|
BALAKRISHNAN M
|
2924009WL029582
|
BALAKRISHNAN M
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
BALAKRISHNAN M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-001/1229
(Saminatham)
|
2924009000NRG23200820221218994
|
20/08/2022
|
THANGESWARI
|
2924009WL029587
|
THANGESWARI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
THANGESWARI
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-001/1490
(Saminatham)
|
2924009000NRG23200820221219000
|
20/08/2022
|
KARPAGAVALLI S
|
2924009WL029587
|
KARPAGAVALLI S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARPAGAVALLI S
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-034-005/1224
(Saminatham)
|
2924009000NRG23200820221219003
|
20/08/2022
|
TAMILSELVI R
|
2924009WL029587
|
TAMILSELVI R
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
TAMILSELVI R
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-034-005/1358
(Saminatham)
|
2924009000NRG23200820221219004
|
20/08/2022
|
VELUESWARI G
|
2924009WL029587
|
VELUESWARI G
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
VELUESWARI G
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-034/100-A
(Saminatham)
|
2924009000NRG23200820221219007
|
20/08/2022
|
VADIVU.M
|
2924009WL029587
|
VADIVU.M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VADIVU.M
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/1040
(Saminatham)
|
2924009000NRG23200820221219012
|
20/08/2022
|
MUTHU KRISHNAMMAL.M
|
2924009WL029587
|
MUTHU KRISHNAMMAL.M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHU KRISHNAMMAL.M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/105-A
(Saminatham)
|
2924009000NRG23200820221219014
|
20/08/2022
|
PARVATHI M
|
2924009WL029587
|
PARVATHI M
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512659
|
|
PARVATHI M
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/110-A
(Saminatham)
|
2924009000NRG23200820221219016
|
20/08/2022
|
SELVI K.
|
2924009WL029587
|
SELVI K.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVI K.
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/119-A
(Saminatham)
|
2924009000NRG23200820221219024
|
20/08/2022
|
MUNIYAMMAL .M
|
2924009WL029587
|
MUNIYAMMAL .M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNIYAMMAL .M
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/120-A
(Saminatham)
|
2924009000NRG23200820221219025
|
20/08/2022
|
KRISHNAMMAL M
|
2924009WL029587
|
KRISHNAMMAL M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
KRISHNAMMAL M
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/1202
(Saminatham)
|
2924009000NRG23200820221219026
|
20/08/2022
|
MARIYAMMAL K
|
2924009WL029587
|
MARIYAMMAL K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL K
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/1204
(Saminatham)
|
2924009000NRG23200820221219027
|
20/08/2022
|
REVATHI ALAIS VELKKANI M
|
2924009WL029587
|
REVATHI ALAIS VELKKANI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
REVATHI ALAIS VELKKANI M
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/1213
(Saminatham)
|
2924009000NRG23200820221219029
|
20/08/2022
|
MUNEESWARI S
|
2924009WL029587
|
MUNEESWARI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNEESWARI S
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/124-A
(Saminatham)
|
2924009000NRG23200820221219030
|
20/08/2022
|
RAMU G.
|
2924009WL029587
|
RAMU G.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMU G.
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/127-A
(Saminatham)
|
2924009000NRG23200820221219033
|
20/08/2022
|
SANDHANAESWARI M.
|
2924009WL029587
|
SANDHANAESWARI M.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANDHANAESWARI M.
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/131-A
(Saminatham)
|
2924009000NRG23200820221219036
|
20/08/2022
|
MURUGALAKSHMI G
|
2924009WL029587
|
MURUGALAKSHMI G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MURUGALAKSHMI G
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/135-A
(Saminatham)
|
2924009000NRG23200820221219039
|
20/08/2022
|
PACKIYARAJ
|
2924009WL029587
|
PACKIYARAJ
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PACKIYARAJ
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/1367
(Saminatham)
|
2924009000NRG23200820221219041
|
20/08/2022
|
LAKSHMI V
|
2924009WL029587
|
LAKSHMI V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI V
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/157-A
(Saminatham)
|
2924009000NRG23200820221219051
|
20/08/2022
|
JEYAKODI V
|
2924009WL029587
|
JEYAKODI V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEYAKODI V
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/162-A
(Saminatham)
|
2924009000NRG23200820221219052
|
20/08/2022
|
LAKSHMI M
|
2924009WL029587
|
LAKSHMI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI M
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/27-A
(Saminatham)
|
2924009000NRG23200820221219053
|
20/08/2022
|
MARIYAMMAL
|
2924009WL029587
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/319-A
(Saminatham)
|
2924009000NRG23200820221219057
|
20/08/2022
|
RAMALAKSHMI K
|
2924009WL029587
|
RAMALAKSHMI K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMALAKSHMI K
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/365-A
(Saminatham)
|
2924009000NRG23200820221219060
|
20/08/2022
|
MUNIAMMAL M
|
2924009WL029587
|
MUNIAMMAL M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNIAMMAL M
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/371-A
(Saminatham)
|
2924009000NRG23200820221219061
|
20/08/2022
|
MAHESWARI. G
|
2924009WL029587
|
MAHESWARI. G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHESWARI. G
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/610
(Saminatham)
|
2924009000NRG23200820221219075
|
20/08/2022
|
GURUSAMY G.
|
2924009WL029587
|
GURUSAMY G.
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
GURUSAMY G.
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/617
(Saminatham)
|
2924009000NRG23200820221219076
|
20/08/2022
|
KANAGALAKSHMI.K
|
2924009WL029587
|
KANAGALAKSHMI.K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANAGALAKSHMI.K
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/753
(Saminatham)
|
2924009000NRG23200820221219082
|
20/08/2022
|
VAIRAMUTHU S
|
2924009WL029587
|
VAIRAMUTHU S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VAIRAMUTHU S
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/862
(Saminatham)
|
2924009000NRG23200820221219083
|
20/08/2022
|
MAHALAKSHMI K
|
2924009WL029587
|
MAHALAKSHMI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHALAKSHMI K
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-034-034/95-A
(Saminatham)
|
2924009000NRG23200820221219086
|
20/08/2022
|
SUBBULAKSHMI K.
|
2924009WL029587
|
SUBBULAKSHMI K.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBBULAKSHMI K.
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-034-034/953
(Saminatham)
|
2924009000NRG23200820221219087
|
20/08/2022
|
MARIMUTHU
|
2924009WL029587
|
MARIMUTHU
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIMUTHU
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-034-034/962
(Saminatham)
|
2924009000NRG23200820221219089
|
20/08/2022
|
RAMALAKSHMI K
|
2924009WL029587
|
RAMALAKSHMI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMALAKSHMI K
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-037-037/951
(Sevaloor)
|
2924009000NRG23200820221218956
|
20/08/2022
|
SANTHOSEKUMAR P
|
2924009WL029583
|
SANTHOSEKUMAR P
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANTHOSEKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
36
|
SIVAKASI
|
TN-24-009-037-037/837
(Sevaloor)
|
2924009000NRG23200820221218954
|
20/08/2022
|
SHANTHI
|
2924009WL029583
|
SHANTHI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
SHANTHI
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-037-037/876
(Sevaloor)
|
2924009000NRG23200820221218965
|
20/08/2022
|
KUMARASAN M
|
2924009WL029584
|
KUMARASAN M
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
KUMARASAN M
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-037-037/877
(Sevaloor)
|
2924009000NRG23200820221218966
|
20/08/2022
|
KEERTHANA DEVI P
|
2924009WL029584
|
KEERTHANA DEVI P
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
KEERTHANA DEVI P
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-049-002/1760
(Vellur)
|
2924009000NRG23200820221218772
|
20/08/2022
|
MAREESWARI M
|
2924009WL029578
|
MAREESWARI M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAREESWARI M
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-049-049/1623
(Vellur)
|
2924009000NRG23200820221218855
|
20/08/2022
|
MURUGESWARI K
|
2924009WL029578
|
MURUGESWARI K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
MURUGESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
41
|
SIVAKASI
|
TN-24-009-016-016/142
(Krishnapperi)
|
2924009000NRG23200820221218980
|
20/08/2022
|
JEYAKAMATCHI C
|
2924009WL029585
|
JEYAKAMATCHI C
|
00048
|
BKID0008242
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEYAKAMATCHI C
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-034-001/1445
(Saminatham)
|
2924009000NRG23200820221218996
|
20/08/2022
|
VASANTHI R
|
2924009WL029587
|
VASANTHI R
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VASANTHI R
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-034-005/1456
(Saminatham)
|
2924009000NRG23200820221219006
|
20/08/2022
|
PATHIAMMAL M
|
2924009WL029587
|
PATHIAMMAL M
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PATHIAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
44
|
SIVAKASI
|
TN-24-009-034-001/1421
(Saminatham)
|
2924009000NRG23200820221218995
|
20/08/2022
|
Thilagam
|
2924009WL029587
|
Thilagam
|
00078
|
CNRB0000921
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
45
|
SIVAKASI
|
TN-24-009-049-002/1755
(Vellur)
|
2924009000NRG23200820221218769
|
20/08/2022
|
RATHAMANI S
|
2924009WL029578
|
RATHAMANI S
|
00078
|
CNRB0000924
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
RATHAMANI S
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-049-049/1648
(Vellur)
|
2924009000NRG23200820221218857
|
20/08/2022
|
THANGAPANDI V
|
2924009WL029578
|
THANGAPANDI V
|
00078
|
CNRB0000924
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
THANGAPANDI V
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-049-049/1877
(Vellur)
|
2924009000NRG23200820221218864
|
20/08/2022
|
RAJESWARI V
|
2924009WL029578
|
RAJESWARI V
|
00078
|
CNRB0000924
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJESWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
48
|
SIVAKASI
|
TN-24-009-016-001/314
(Krishnapperi)
|
2924009000NRG23200820221218978
|
20/08/2022
|
Priya P
|
2924009WL029585
|
Priya P
|
00089
|
CBIN0280921
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Priya P
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-016-001/320-A
(Krishnapperi)
|
2924009000NRG23200820221218979
|
20/08/2022
|
Lingasamy Nayakkar M
|
2924009WL029585
|
Lingasamy Nayakkar M
|
00089
|
CBIN0280921
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lingasamy Nayakkar M
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-016-016/84
(Krishnapperi)
|
2924009000NRG23200820221218950
|
20/08/2022
|
MAHESWARI
|
2924009WL029581
|
MAHESWARI
|
00089
|
CBIN0280921
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
51
|
SIVAKASI
|
TN-24-009-037-037/183
(Sevaloor)
|
2924009000NRG23200820221218952
|
20/08/2022
|
R DHANAM
|
2924009WL029583
|
R DHANAM
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
R DHANAM
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-037-037/691
(Sevaloor)
|
2924009000NRG23200820221218986
|
20/08/2022
|
POONNUTHAI A
|
2924009WL029586
|
POONNUTHAI A
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
POONNUTHAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
SIVAKASI
|
TN-24-009-049-004/1737
(Vellur)
|
2924009000NRG23200820221218786
|
20/08/2022
|
SANDHIRAN CHINNAMUTHU
|
2924009WL029578
|
SANDHIRAN CHINNAMUTHU
|
00176
|
IDIB000V025
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANDHIRAN CHINNAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
54
|
SIVAKASI
|
TN-24-009-034-001/1447
(Saminatham)
|
2924009000NRG23200820221218998
|
20/08/2022
|
KALAVATHI A
|
2924009WL029587
|
KALAVATHI A
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
KALAVATHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
55
|
SIVAKASI
|
TN-24-009-037-037/958
(Sevaloor)
|
2924009000NRG23200820221218958
|
20/08/2022
|
KAYATHIRI S
|
2924009WL029583
|
KAYATHIRI S
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
KAYATHIRI S
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-049-004/1740
(Vellur)
|
2924009000NRG23200820221218788
|
20/08/2022
|
PARVATHI M
|
2924009WL029578
|
PARVATHI M
|
00177
|
IOBA0000358
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512659
|
|
PARVATHI M
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-049-005/1775
(Vellur)
|
2924009000NRG23200820221218797
|
20/08/2022
|
ADAIKALAM KARTHI
|
2924009WL029578
|
ADAIKALAM KARTHI
|
00177
|
IOBA0000358
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512659
|
|
ADAIKALAM KARTHI
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-049-049/1588
(Vellur)
|
2924009000NRG23200820221218839
|
20/08/2022
|
S SARASWATHI
|
2924009WL029578
|
S SARASWATHI
|
00177
|
IOBA0000358
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512659
|
|
S SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
59
|
SIVAKASI
|
TN-24-009-034-034/1304
(Saminatham)
|
2924009000NRG23200820221219035
|
20/08/2022
|
PARVATHIAMMAL V
|
2924009WL029587
|
PARVATHIAMMAL V
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
PARVATHIAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
60
|
SIVAKASI
|
TN-24-009-037-037/957
(Sevaloor)
|
2924009000NRG23200820221218968
|
20/08/2022
|
RANJANI S
|
2924009WL029584
|
RANJANI S
|
00227
|
KVBL0001804
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
RANJANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
SIVAKASI
|
TN-24-009-037-038/904
(Sevaloor)
|
2924009000NRG23200820221218970
|
20/08/2022
|
DHURGA DEVI K
|
2924009WL029584
|
DHURGA DEVI K
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHURGA DEVI K
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-049-002/1696
(Vellur)
|
2924009000NRG23200820221218760
|
20/08/2022
|
KALAISELVI S
|
2924009WL029578
|
KALAISELVI S
|
00415
|
SBIN0000951
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
KALAISELVI S
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-049-002/1731
(Vellur)
|
2924009000NRG23200820221218762
|
20/08/2022
|
MARIEESWARI S
|
2924009WL029578
|
MARIEESWARI S
|
00415
|
SBIN0000951
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIEESWARI S
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-049-005/1722
(Vellur)
|
2924009000NRG23200820221218793
|
20/08/2022
|
PUNNAIVANAM M
|
2924009WL029578
|
PUNNAIVANAM M
|
00415
|
SBIN0000951
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
PUNNAIVANAM M
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-049-005/1772
(Vellur)
|
2924009000NRG23200820221218794
|
20/08/2022
|
DEVI R
|
2924009WL029578
|
DEVI R
|
00415
|
SBIN0000951
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
DEVI R
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-049-005/1774
(Vellur)
|
2924009000NRG23200820221218796
|
20/08/2022
|
SANTHI M
|
2924009WL029578
|
SANTHI M
|
00415
|
SBIN0000951
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANTHI M
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-049-049/1750
(Vellur)
|
2924009000NRG23200820221218860
|
20/08/2022
|
DHANALAKSHMI A
|
2924009WL029578
|
DHANALAKSHMI A
|
00415
|
SBIN0000951
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHANALAKSHMI A
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-049-049/244
(Vellur)
|
2924009000NRG23200820221218869
|
20/08/2022
|
RENUKKA DEVI M
|
2924009WL029578
|
RENUKKA DEVI M
|
00415
|
SBIN0000951
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
RENUKKA DEVI M
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-049-049/248
(Vellur)
|
2924009000NRG23200820221218870
|
20/08/2022
|
ANDAL
|
2924009WL029578
|
ANDAL
|
00415
|
SBIN0000951
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
70
|
SIVAKASI
|
TN-24-009-037-037/868
(Sevaloor)
|
2924009000NRG23200820221218964
|
20/08/2022
|
MEENALOSINI
|
2924009WL029584
|
MEENALOSINI
|
00415
|
SBIN0008647
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
MEENALOSINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
SIVAKASI
|
TN-24-009-034-034/1364
(Saminatham)
|
2924009000NRG23200820221219040
|
20/08/2022
|
VELUTHAI N
|
2924009WL029587
|
VELUTHAI N
|
00415
|
SBIN0012767
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VELUTHAI N
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-049-005/1776
(Vellur)
|
2924009000NRG23200820221218798
|
20/08/2022
|
KARTHIGAISELVI P
|
2924009WL029578
|
KARTHIGAISELVI P
|
00415
|
SBIN0012767
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARTHIGAISELVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
73
|
SIVAKASI
|
TN-24-009-049-002/1753
(Vellur)
|
2924009000NRG23200820221218767
|
20/08/2022
|
DHANALAKSHMI M
|
2924009WL029578
|
DHANALAKSHMI M
|
00415
|
SBIN0016317
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHANALAKSHMI M
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-049-002/1756
(Vellur)
|
2924009000NRG23200820221218770
|
20/08/2022
|
ELANCHIYAM G
|
2924009WL029578
|
ELANCHIYAM G
|
00415
|
SBIN0016317
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
ELANCHIYAM G
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-049-004/1733
(Vellur)
|
2924009000NRG23200820221218784
|
20/08/2022
|
VIDHYA R
|
2924009WL029578
|
VIDHYA R
|
00415
|
SBIN0016317
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIDHYA R
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-049-005/1781
(Vellur)
|
2924009000NRG23200820221218802
|
20/08/2022
|
LAKSHMI R
|
2924009WL029578
|
LAKSHMI R
|
00415
|
SBIN0016317
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI R
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-049-049/1560
(Vellur)
|
2924009000NRG23200820221218838
|
20/08/2022
|
NAGAKASTHURI A
|
2924009WL029578
|
NAGAKASTHURI A
|
00415
|
SBIN0016317
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAGAKASTHURI A
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-049-049/1595
(Vellur)
|
2924009000NRG23200820221218845
|
20/08/2022
|
MUTHUMEENA P
|
2924009WL029578
|
MUTHUMEENA P
|
00415
|
SBIN0016317
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHUMEENA P
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-049-049/880
(Vellur)
|
2924009000NRG23200820221218924
|
20/08/2022
|
VIJAYALAKSHMI R
|
2924009WL029578
|
VIJAYALAKSHMI R
|
00415
|
SBIN0016317
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
80
|
SIVAKASI
|
TN-24-009-034-001/1446
(Saminatham)
|
2924009000NRG23200820221218997
|
20/08/2022
|
JOTHILAKSHMI S
|
2924009WL029587
|
JOTHILAKSHMI S
|
00437
|
TMBL0000194
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
JOTHILAKSHMI S
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-034-001/1448
(Saminatham)
|
2924009000NRG23200820221218999
|
20/08/2022
|
SHANKARI SAGADEVAN
|
2924009WL029587
|
SHANKARI SAGADEVAN
|
00437
|
TMBL0000194
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
SHANKARI SAGADEVAN
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-034-003/1310
(Saminatham)
|
2924009000NRG23200820221219001
|
20/08/2022
|
AATHILAKSHMI
|
2924009WL029587
|
AATHILAKSHMI
|
00437
|
TMBL0000194
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
AATHILAKSHMI
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-034-005/1399-A
(Saminatham)
|
2924009000NRG23200820221219005
|
20/08/2022
|
MUTHULAKSHMI
|
2924009WL029587
|
MUTHULAKSHMI
|
00437
|
TMBL0000194
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHULAKSHMI
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-034-034/1041
(Saminatham)
|
2924009000NRG23200820221219013
|
20/08/2022
|
SANTHANAMARIAMMAL K
|
2924009WL029587
|
SANTHANAMARIAMMAL K
|
00437
|
TMBL0000194
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANTHANAMARIAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
85
|
SIVAKASI
|
TN-24-009-037-037/473
(Sevaloor)
|
2924009000NRG23200820221218963
|
20/08/2022
|
GURUVU
|
2924009WL029584
|
GURUVU
|
00437
|
TMBL0000456
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
GURUVU
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-037-037/952
(Sevaloor)
|
2924009000NRG23200820221218957
|
20/08/2022
|
CHANDIRASEKAR S
|
2924009WL029583
|
CHANDIRASEKAR S
|
00437
|
TMBL0000456
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHANDIRASEKAR S
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-037-038/923
(Sevaloor)
|
2924009000NRG23200820221218989
|
20/08/2022
|
KUMUTHINI B
|
2924009WL029586
|
KUMUTHINI B
|
00437
|
TMBL0000456
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
KUMUTHINI B
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-037-038/927
(Sevaloor)
|
2924009000NRG23200820221218991
|
20/08/2022
|
SUGANYA B
|
2924009WL029586
|
SUGANYA B
|
00437
|
TMBL0000456
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUGANYA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
89
|
SIVAKASI
|
TN-24-009-037-001/931
(Sevaloor)
|
2924009000NRG23200820221218982
|
20/08/2022
|
LAKSHMI K
|
2924009WL029586
|
LAKSHMI K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI K
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-037-001/937
(Sevaloor)
|
2924009000NRG23200820221218983
|
20/08/2022
|
RAJESHWARI P
|
2924009WL029586
|
RAJESHWARI P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJESHWARI P
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-037-001/938
(Sevaloor)
|
2924009000NRG23200820221218984
|
20/08/2022
|
KALAISELVI G
|
2924009WL029586
|
KALAISELVI G
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
KALAISELVI G
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-037-001/939
(Sevaloor)
|
2924009000NRG23200820221218985
|
20/08/2022
|
RAMESHWARI N
|
2924009WL029586
|
RAMESHWARI N
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMESHWARI N
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-037-001/947
(Sevaloor)
|
2924009000NRG23200820221218960
|
20/08/2022
|
SUGANTHINI S
|
2924009WL029584
|
SUGANTHINI S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUGANTHINI S
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-037-037/317
(Sevaloor)
|
2924009000NRG23200820221218962
|
20/08/2022
|
GOPAL
|
2924009WL029584
|
GOPAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
GOPAL
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-037-037/906
(Sevaloor)
|
2924009000NRG23200820221218955
|
20/08/2022
|
SELVAMANI A
|
2924009WL029583
|
SELVAMANI A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVAMANI A
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-037-037/946
(Sevaloor)
|
2924009000NRG23200820221218967
|
20/08/2022
|
SOKKALINGAM M
|
2924009WL029584
|
SOKKALINGAM M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
SOKKALINGAM M
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-037-037/959
(Sevaloor)
|
2924009000NRG23200820221218959
|
20/08/2022
|
MARIYAMMAL D
|
2924009WL029583
|
MARIYAMMAL D
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL D
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-037-038/902
(Sevaloor)
|
2924009000NRG23200820221218969
|
20/08/2022
|
JAYANTHI B
|
2924009WL029584
|
JAYANTHI B
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
JAYANTHI B
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-037-038/913
(Sevaloor)
|
2924009000NRG23200820221218971
|
20/08/2022
|
VIJAYALAKSHMI N
|
2924009WL029584
|
VIJAYALAKSHMI N
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYALAKSHMI N
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-037-038/915
(Sevaloor)
|
2924009000NRG23200820221218972
|
20/08/2022
|
ROMI D
|
2924009WL029584
|
ROMI D
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
ROMI D
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-037-038/916
(Sevaloor)
|
2924009000NRG23200820221218973
|
20/08/2022
|
MANIMEKALA Y
|
2924009WL029584
|
MANIMEKALA Y
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
MANIMEKALA Y
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-037-038/917
(Sevaloor)
|
2924009000NRG23200820221218974
|
20/08/2022
|
PARAMESHWARI G
|
2924009WL029584
|
PARAMESHWARI G
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512659
|
|
PARAMESHWARI G
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-037-038/918
(Sevaloor)
|
2924009000NRG23200820221218975
|
20/08/2022
|
SEETHAIYAMMAL G
|
2924009WL029584
|
SEETHAIYAMMAL G
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
SEETHAIYAMMAL G
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-037-038/919
(Sevaloor)
|
2924009000NRG23200820221218976
|
20/08/2022
|
VANITHA R
|
2924009WL029584
|
VANITHA R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
VANITHA R
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-037-038/920
(Sevaloor)
|
2924009000NRG23200820221218977
|
20/08/2022
|
RAJESHWARI B
|
2924009WL029584
|
RAJESHWARI B
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJESHWARI B
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-037-038/921
(Sevaloor)
|
2924009000NRG23200820221218988
|
20/08/2022
|
PATHMA S
|
2924009WL029586
|
PATHMA S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
PATHMA S
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-037-038/926
(Sevaloor)
|
2924009000NRG23200820221218990
|
20/08/2022
|
YOGALAKSHMI M
|
2924009WL029586
|
YOGALAKSHMI M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
YOGALAKSHMI M
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-049-002/1729
(Vellur)
|
2924009000NRG23200820221218761
|
20/08/2022
|
SEETHALAKSHMI C
|
2924009WL029578
|
SEETHALAKSHMI C
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
SEETHALAKSHMI C
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-049-002/1747
(Vellur)
|
2924009000NRG23200820221218764
|
20/08/2022
|
RAMUTHAI R
|
2924009WL029578
|
RAMUTHAI R
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMUTHAI R
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-049-002/1752
(Vellur)
|
2924009000NRG23200820221218766
|
20/08/2022
|
DURGHA DEVI S
|
2924009WL029578
|
DURGHA DEVI S
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
DURGHA DEVI S
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-049-002/1754
(Vellur)
|
2924009000NRG23200820221218768
|
20/08/2022
|
MALLIKA K
|
2924009WL029578
|
MALLIKA K
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
MALLIKA K
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-049-002/1769
(Vellur)
|
2924009000NRG23200820221218774
|
20/08/2022
|
SEETHALAKSHMI T
|
2924009WL029578
|
SEETHALAKSHMI T
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
SEETHALAKSHMI T
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-049-002/1771
(Vellur)
|
2924009000NRG23200820221218775
|
20/08/2022
|
MEENATCHI M
|
2924009WL029578
|
MEENATCHI M
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
MEENATCHI M
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-049-004/1741
(Vellur)
|
2924009000NRG23200820221218789
|
20/08/2022
|
AMARAVATHI K
|
2924009WL029578
|
AMARAVATHI K
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
AMARAVATHI K
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-049-004/1744
(Vellur)
|
2924009000NRG23200820221218791
|
20/08/2022
|
ANDAL D
|
2924009WL029578
|
ANDAL D
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANDAL D
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-049-005/1773
(Vellur)
|
2924009000NRG23200820221218795
|
20/08/2022
|
ANNALAKSHMI A
|
2924009WL029578
|
ANNALAKSHMI A
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANNALAKSHMI A
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-049-005/1777
(Vellur)
|
2924009000NRG23200820221218799
|
20/08/2022
|
PETHAMMAL M
|
2924009WL029578
|
PETHAMMAL M
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
PETHAMMAL M
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-049-005/1782
(Vellur)
|
2924009000NRG23200820221218803
|
20/08/2022
|
RANI T
|
2924009WL029578
|
RANI T
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512659
|
|
RANI T
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-049-049/1118
(Vellur)
|
2924009000NRG23200820221218805
|
20/08/2022
|
SELVI
|
2924009WL029578
|
SELVI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVI
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-049-049/1208
(Vellur)
|
2924009000NRG23200820221218817
|
20/08/2022
|
MUTHULAKSHMI J
|
2924009WL029578
|
MUTHULAKSHMI J
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHULAKSHMI J
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-049-049/1370
(Vellur)
|
2924009000NRG23200820221218829
|
20/08/2022
|
DHANALAKSHMI
|
2924009WL029578
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHANALAKSHMI
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-049-049/1405
(Vellur)
|
2924009000NRG23200820221218830
|
20/08/2022
|
HEMALATHA
|
2924009WL029578
|
HEMALATHA
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512659
|
|
HEMALATHA
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-049-049/1590
(Vellur)
|
2924009000NRG23200820221218841
|
20/08/2022
|
Mahalakshmi
|
2924009WL029578
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mahalakshmi
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-049-049/1591
(Vellur)
|
2924009000NRG23200820221218842
|
20/08/2022
|
Lakshmi
|
2924009WL029578
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-049-049/1593
(Vellur)
|
2924009000NRG23200820221218843
|
20/08/2022
|
Muniyammal
|
2924009WL029578
|
Muniyammal
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyammal
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-049-049/1594
(Vellur)
|
2924009000NRG23200820221218844
|
20/08/2022
|
Santha
|
2924009WL029578
|
Santha
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santha
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-049-049/1597
(Vellur)
|
2924009000NRG23200820221218847
|
20/08/2022
|
Puniyavathi
|
2924009WL029578
|
Puniyavathi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
Puniyavathi
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-049-049/1598
(Vellur)
|
2924009000NRG23200820221218848
|
20/08/2022
|
Pandeeswari
|
2924009WL029578
|
Pandeeswari
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pandeeswari
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-049-049/1615
(Vellur)
|
2924009000NRG23200820221218849
|
20/08/2022
|
NAGALAKSHMI
|
2924009WL029578
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAGALAKSHMI
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-049-049/1618
(Vellur)
|
2924009000NRG23200820221218852
|
20/08/2022
|
Muthulakshmi
|
2924009WL029578
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-049-049/1621
(Vellur)
|
2924009000NRG23200820221218854
|
20/08/2022
|
Muthulakshmi
|
2924009WL029578
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-049-049/1686
(Vellur)
|
2924009000NRG23200820221218858
|
20/08/2022
|
SUBBULAKSHMI V
|
2924009WL029578
|
SUBBULAKSHMI V
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBBULAKSHMI V
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-049-049/1876
(Vellur)
|
2924009000NRG23200820221218863
|
20/08/2022
|
LAKSHMI A
|
2924009WL029578
|
LAKSHMI A
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI A
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-049-049/338
(Vellur)
|
2924009000NRG23200820221218885
|
20/08/2022
|
Lakshmi V
|
2924009WL029578
|
Lakshmi V
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi V
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-049-049/869
(Vellur)
|
2924009000NRG23200820221218917
|
20/08/2022
|
Muthupandiyammal V
|
2924009WL029578
|
Muthupandiyammal V
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthupandiyammal V
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-049-049/878
(Vellur)
|
2924009000NRG23200820221218922
|
20/08/2022
|
RAKKAMMAL M
|
2924009WL029578
|
RAKKAMMAL M
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAKKAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49580
|
49580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146030
|
146030
|
|
|
|
|
|
|
|