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-24-009-003-003/1000 (Anaiyur)
|
2924009000NRG23201220222028627
|
21/12/2022
|
chinnathai
|
2924009WL049726
|
chinnathai
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
chinnathai
|
()
|
2
|
SIVAKASI
|
TN-24-009-003-003/1051 (Anaiyur)
|
2924009000NRG23201220222028629
|
21/12/2022
|
Chellamuthu
|
2924009WL049726
|
Chellamuthu
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chellamuthu
|
()
|
3
|
SIVAKASI
|
TN-24-009-003-003/1226 (Anaiyur)
|
2924009000NRG23201220222028630
|
21/12/2022
|
VELLAIYAMMAL
|
2924009WL049726
|
VELLAIYAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
VELLAIYAMMAL
|
()
|
4
|
SIVAKASI
|
TN-24-009-003-003/3131 (Anaiyur)
|
2924009000NRG23201220222028650
|
21/12/2022
|
KALIAMMAL
|
2924009WL049726
|
KALIAMMAL
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALIAMMAL
|
()
|
5
|
SIVAKASI
|
TN-24-009-003-003/3773 (Anaiyur)
|
2924009000NRG23201220222028659
|
21/12/2022
|
KALESWARI
|
2924009WL049726
|
KALESWARI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALESWARI
|
()
|
6
|
SIVAKASI
|
TN-24-009-003-003/3928-A (Anaiyur)
|
2924009000NRG23201220222028662
|
21/12/2022
|
Seetha
|
2924009WL049726
|
Seetha
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Seetha
|
()
|
7
|
SIVAKASI
|
TN-24-009-003-003/3962-C (Anaiyur)
|
2924009000NRG23201220222028664
|
21/12/2022
|
Pichayammal
|
2924009WL049726
|
Pichayammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pichayammal
|
()
|
8
|
SIVAKASI
|
TN-24-009-003-003/4728-A (Anaiyur)
|
2924009000NRG23201220222028678
|
21/12/2022
|
Thenammal
|
2924009WL049726
|
Thenammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Thenammal
|
()
|
9
|
SIVAKASI
|
TN-24-009-003-003/5094-A (Anaiyur)
|
2924009000NRG23201220222028681
|
21/12/2022
|
Jeyalakshmi
|
2924009WL049726
|
Jeyalakshmi
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Jeyalakshmi
|
()
|
10
|
SIVAKASI
|
TN-24-009-003-003/5159-A (Anaiyur)
|
2924009000NRG23201220222028682
|
21/12/2022
|
Seethaiammal
|
2924009WL049726
|
Seethaiammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Seethaiammal
|
()
|
11
|
SIVAKASI
|
TN-24-009-003-003/5416-A (Anaiyur)
|
2924009000NRG23201220222028685
|
21/12/2022
|
Alagulakshmi
|
2924009WL049726
|
Alagulakshmi
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Alagulakshmi
|
()
|
12
|
SIVAKASI
|
TN-24-009-003-003/5425-A (Anaiyur)
|
2924009000NRG23201220222028688
|
21/12/2022
|
Gomathi
|
2924009WL049726
|
Gomathi
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gomathi
|
()
|
13
|
SIVAKASI
|
TN-24-009-003-003/5475-A (Anaiyur)
|
2924009000NRG23201220222028690
|
21/12/2022
|
Vijaya
|
2924009WL049726
|
Vijaya
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vijaya
|
()
|
14
|
SIVAKASI
|
TN-24-009-003-003/5479-A (Anaiyur)
|
2924009000NRG23201220222028691
|
21/12/2022
|
Indirani
|
2924009WL049726
|
Indirani
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Indirani
|
()
|
15
|
SIVAKASI
|
TN-24-009-003-007/4908-A (Anaiyur)
|
2924009000NRG23201220222028698
|
21/12/2022
|
Dhanapackiam
|
2924009WL049726
|
Dhanapackiam
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Dhanapackiam
|
()
|
16
|
SIVAKASI
|
TN-24-009-003-008/4842-A (Anaiyur)
|
2924009000NRG23201220222028701
|
21/12/2022
|
Yasothai
|
2924009WL049726
|
Yasothai
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Yasothai
|
()
|
17
|
SIVAKASI
|
TN-24-009-003-012/3238-A (Anaiyur)
|
2924009000NRG23201220222028703
|
21/12/2022
|
Petchiammal
|
2924009WL049726
|
Petchiammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Petchiammal
|
()
|
18
|
SIVAKASI
|
TN-24-009-003-012/4255 (Anaiyur)
|
2924009000NRG23201220222028706
|
21/12/2022
|
MUNIYAMMAL B
|
2924009WL049726
|
MUNIYAMMAL B
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
MUNIYAMMAL B
|
()
|
19
|
SIVAKASI
|
TN-24-009-003-012/5122-A (Anaiyur)
|
2924009000NRG23201220222028722
|
21/12/2022
|
Pechiyammal
|
2924009WL049726
|
Pechiyammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pechiyammal
|
()
|
20
|
SIVAKASI
|
TN-24-009-003-012/5151-A (Anaiyur)
|
2924009000NRG23201220222028723
|
21/12/2022
|
Panchali
|
2924009WL049726
|
Panchali
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Panchali
|
()
|
21
|
SIVAKASI
|
TN-24-009-003-013/5532-A (Anaiyur)
|
2924009000NRG23201220222028727
|
21/12/2022
|
Petchiammal
|
2924009WL049726
|
Petchiammal
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558883
|
|
Petchiammal
|
()
|
22
|
SIVAKASI
|
TN-24-009-003-017/4729-A (Anaiyur)
|
2924009000NRG23201220222028729
|
21/12/2022
|
Mutheswari
|
2924009WL049726
|
Mutheswari
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Mutheswari
|
()
|
23
|
SIVAKASI
|
TN-24-009-003-017/5303-A (Anaiyur)
|
2924009000NRG23201220222028732
|
21/12/2022
|
Palkeesha
|
2924009WL049726
|
Palkeesha
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Palkeesha
|
()
|
24
|
SIVAKASI
|
TN-24-009-003-026/3075-A (Anaiyur)
|
2924009000NRG23201220222028748
|
21/12/2022
|
SUNDARI
|
2924009WL049726
|
SUNDARI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32276
|
32276
|
|
|
|
|
|
|
|
25
|
SIVAKASI
|
TN-24-009-040-040/599-A (Sukkiravarpatti)
|
2924009000NRG23201220222029027
|
21/12/2022
|
Muneeswari
|
2924009WL049732
|
Muneeswari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Muneeswari
|
()
|
26
|
SIVAKASI
|
TN-24-009-040-040/615-A (Sukkiravarpatti)
|
2924009000NRG23201220222029029
|
21/12/2022
|
Lavanya
|
2924009WL049732
|
Lavanya
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Lavanya
|
()
|
27
|
SIVAKASI
|
TN-24-009-040-040/659-A (Sukkiravarpatti)
|
2924009000NRG23201220222029033
|
21/12/2022
|
Shanthi
|
2924009WL049732
|
Shanthi
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558883
|
|
Shanthi
|
()
|
28
|
SIVAKASI
|
TN-24-009-040-040/669-A (Sukkiravarpatti)
|
2924009000NRG23201220222029035
|
21/12/2022
|
Annabackiam
|
2924009WL049732
|
Annabackiam
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
Annabackiam
|
()
|
29
|
SIVAKASI
|
TN-24-009-040-040/680-A (Sukkiravarpatti)
|
2924009000NRG23201220222029036
|
21/12/2022
|
Muthulakshmi
|
2924009WL049732
|
Muthulakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Muthulakshmi
|
()
|
30
|
SIVAKASI
|
TN-24-009-040-040/90 (Sukkiravarpatti)
|
2924009000NRG23201220222029040
|
21/12/2022
|
Krishnammal
|
2924009WL049732
|
Krishnammal
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
31
|
SIVAKASI
|
TN-24-009-003-003/2546 (Anaiyur)
|
2924009000NRG23201220222028633
|
21/12/2022
|
BHAVANI
|
2924009WL049726
|
BHAVANI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
BHAVANI
|
()
|
32
|
SIVAKASI
|
TN-24-009-003-003/2556 (Anaiyur)
|
2924009000NRG23201220222028634
|
21/12/2022
|
GANPATHY
|
2924009WL049726
|
GANPATHY
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
GANPATHY
|
()
|
33
|
SIVAKASI
|
TN-24-009-003-003/2996 (Anaiyur)
|
2924009000NRG23201220222028644
|
21/12/2022
|
Solaiammal
|
2924009WL049726
|
Solaiammal
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558883
|
|
Solaiammal
|
()
|
34
|
SIVAKASI
|
TN-24-009-003-003/3093 (Anaiyur)
|
2924009000NRG23201220222028648
|
21/12/2022
|
Krishnammal
|
2924009WL049726
|
Krishnammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Krishnammal
|
()
|
35
|
SIVAKASI
|
TN-24-009-003-003/3094 (Anaiyur)
|
2924009000NRG23201220222028649
|
21/12/2022
|
Mariammal
|
2924009WL049726
|
Mariammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Mariammal
|
()
|
36
|
SIVAKASI
|
TN-24-009-003-003/3137 (Anaiyur)
|
2924009000NRG23201220222028651
|
21/12/2022
|
CHINNAAMMAL
|
2924009WL049726
|
CHINNAAMMAL
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558883
|
|
CHINNAAMMAL
|
()
|
37
|
SIVAKASI
|
TN-24-009-003-003/3241 (Anaiyur)
|
2924009000NRG23201220222028655
|
21/12/2022
|
SATTHIYAPOPTHI
|
2924009WL049726
|
SATTHIYAPOPTHI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
SATTHIYAPOPTHI
|
()
|
38
|
SIVAKASI
|
TN-24-009-003-003/3956 (Anaiyur)
|
2924009000NRG23201220222028663
|
21/12/2022
|
MEENACHI
|
2924009WL049726
|
MEENACHI
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558883
|
|
MEENACHI
|
()
|
39
|
SIVAKASI
|
TN-24-009-003-003/4257 (Anaiyur)
|
2924009000NRG23201220222028665
|
21/12/2022
|
SEDHURAMU
|
2924009WL049726
|
SEDHURAMU
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
SEDHURAMU
|
()
|
40
|
SIVAKASI
|
TN-24-009-003-003/4473 (Anaiyur)
|
2924009000NRG23201220222028668
|
21/12/2022
|
ANTHONIAMMAL A
|
2924009WL049726
|
ANTHONIAMMAL A
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
ANTHONIAMMAL A
|
()
|
41
|
SIVAKASI
|
TN-24-009-003-003/4595 (Anaiyur)
|
2924009000NRG23201220222028672
|
21/12/2022
|
PALANIYAMMAL
|
2924009WL049726
|
PALANIYAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
PALANIYAMMAL
|
()
|
42
|
SIVAKASI
|
TN-24-009-003-003/4663 (Anaiyur)
|
2924009000NRG23201220222028677
|
21/12/2022
|
JEYA
|
2924009WL049726
|
JEYA
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
JEYA
|
()
|
43
|
SIVAKASI
|
TN-24-009-003-003/5087-A (Anaiyur)
|
2924009000NRG23201220222028679
|
21/12/2022
|
Muthulakhsmi
|
2924009WL049726
|
Muthulakhsmi
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
Muthulakhsmi
|
()
|
44
|
SIVAKASI
|
TN-24-009-003-003/5173-A (Anaiyur)
|
2924009000NRG23201220222028683
|
21/12/2022
|
Mariammal
|
2924009WL049726
|
Mariammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Mariammal
|
()
|
45
|
SIVAKASI
|
TN-24-009-003-003/5182-A (Anaiyur)
|
2924009000NRG23201220222028684
|
21/12/2022
|
RAKKAMMAL
|
2924009WL049726
|
RAKKAMMAL
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
RAKKAMMAL
|
()
|
46
|
SIVAKASI
|
TN-24-009-003-003/5419-A (Anaiyur)
|
2924009000NRG23201220222028686
|
21/12/2022
|
Moorthiyammal
|
2924009WL049726
|
Moorthiyammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Moorthiyammal
|
()
|
47
|
SIVAKASI
|
TN-24-009-003-003/5468-A (Anaiyur)
|
2924009000NRG23201220222028689
|
21/12/2022
|
Annapuranam
|
2924009WL049726
|
Annapuranam
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Annapuranam
|
()
|
48
|
SIVAKASI
|
TN-24-009-003-003/5480-A (Anaiyur)
|
2924009000NRG23201220222028692
|
21/12/2022
|
Marikani
|
2924009WL049726
|
Marikani
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
Marikani
|
()
|
49
|
SIVAKASI
|
TN-24-009-003-003/5551-A (Anaiyur)
|
2924009000NRG23201220222028693
|
21/12/2022
|
PALPANDIAN
|
2924009WL049726
|
PALPANDIAN
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558883
|
|
PALPANDIAN
|
()
|
50
|
SIVAKASI
|
TN-24-009-003-003/890 (Anaiyur)
|
2924009000NRG23201220222028696
|
21/12/2022
|
SUBBAMMAL
|
2924009WL049726
|
SUBBAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUBBAMMAL
|
()
|
51
|
SIVAKASI
|
TN-24-009-003-005/5542-A (Anaiyur)
|
2924009000NRG23201220222028697
|
21/12/2022
|
Muthulakshmi
|
2924009WL049726
|
Muthulakshmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Muthulakshmi
|
()
|
52
|
SIVAKASI
|
TN-24-009-003-008/4797-A (Anaiyur)
|
2924009000NRG23201220222028699
|
21/12/2022
|
Azhamelu
|
2924009WL049726
|
Azhamelu
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Azhamelu
|
()
|
53
|
SIVAKASI
|
TN-24-009-003-012/4439 (Anaiyur)
|
2924009000NRG23201220222028712
|
21/12/2022
|
MARIYAMMAL V
|
2924009WL049726
|
MARIYAMMAL V
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
MARIYAMMAL V
|
()
|
54
|
SIVAKASI
|
TN-24-009-003-012/4569-A (Anaiyur)
|
2924009000NRG23201220222028713
|
21/12/2022
|
Meenachi
|
2924009WL049726
|
Meenachi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Meenachi
|
()
|
55
|
SIVAKASI
|
TN-24-009-003-012/4745-A (Anaiyur)
|
2924009000NRG23201220222028716
|
21/12/2022
|
Muthumari
|
2924009WL049726
|
Muthumari
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558883
|
|
Muthumari
|
()
|
56
|
SIVAKASI
|
TN-24-009-003-012/4771-A (Anaiyur)
|
2924009000NRG23201220222028717
|
21/12/2022
|
Selvarani
|
2924009WL049726
|
Selvarani
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Selvarani
|
()
|
57
|
SIVAKASI
|
TN-24-009-003-012/4784-A (Anaiyur)
|
2924009000NRG23201220222028718
|
21/12/2022
|
Sethulakshmi
|
2924009WL049726
|
Sethulakshmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sethulakshmi
|
()
|
58
|
SIVAKASI
|
TN-24-009-003-012/4998-A (Anaiyur)
|
2924009000NRG23201220222028720
|
21/12/2022
|
Prema
|
2924009WL049726
|
Prema
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Prema
|
()
|
59
|
SIVAKASI
|
TN-24-009-003-012/5014-A (Anaiyur)
|
2924009000NRG23201220222028721
|
21/12/2022
|
Ambika
|
2924009WL049726
|
Ambika
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ambika
|
()
|
60
|
SIVAKASI
|
TN-24-009-003-012/5170-A (Anaiyur)
|
2924009000NRG23201220222028724
|
21/12/2022
|
Muniyammal
|
2924009WL049726
|
Muniyammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Muniyammal
|
()
|
61
|
SIVAKASI
|
TN-24-009-003-017/5093-A (Anaiyur)
|
2924009000NRG23201220222028730
|
21/12/2022
|
Lakshmi
|
2924009WL049726
|
Lakshmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Lakshmi
|
()
|
62
|
SIVAKASI
|
TN-24-009-003-017/5315-A (Anaiyur)
|
2924009000NRG23201220222028733
|
21/12/2022
|
Gurusamy
|
2924009WL049726
|
Gurusamy
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gurusamy
|
()
|
63
|
SIVAKASI
|
TN-24-009-003-021/4583-A (Anaiyur)
|
2924009000NRG23201220222028737
|
21/12/2022
|
Palaniammal
|
2924009WL049726
|
Palaniammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Palaniammal
|
()
|
64
|
SIVAKASI
|
TN-24-009-003-021/4704 (Anaiyur)
|
2924009000NRG23201220222028738
|
21/12/2022
|
PARAMESWARI P
|
2924009WL049726
|
PARAMESWARI P
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
PARAMESWARI P
|
()
|
65
|
SIVAKASI
|
TN-24-009-003-021/5309-A (Anaiyur)
|
2924009000NRG23201220222028739
|
21/12/2022
|
Kanthasekar
|
2924009WL049726
|
Kanthasekar
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kanthasekar
|
()
|
66
|
SIVAKASI
|
TN-24-009-003-022/3324-A (Anaiyur)
|
2924009000NRG23201220222028740
|
21/12/2022
|
Mallika
|
2924009WL049726
|
Mallika
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Mallika
|
()
|
67
|
SIVAKASI
|
TN-24-009-003-022/5428-A (Anaiyur)
|
2924009000NRG23201220222028744
|
21/12/2022
|
SHANTHI
|
2924009WL049726
|
SHANTHI
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
SHANTHI
|
()
|
68
|
SIVAKASI
|
TN-24-009-003-022/5447-A (Anaiyur)
|
2924009000NRG23201220222028745
|
21/12/2022
|
KALIAMMAL
|
2924009WL049726
|
KALIAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALIAMMAL
|
()
|
69
|
SIVAKASI
|
TN-24-009-003-022/5450-A (Anaiyur)
|
2924009000NRG23201220222028746
|
21/12/2022
|
THAVUDU MARIYAMBEEVI
|
2924009WL049726
|
THAVUDU MARIYAMBEEVI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
THAVUDU MARIYAMBEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47455
|
47455
|
|
|
|
|
|
|
|
70
|
SIVAKASI
|
TN-24-009-003-003/4533 (Anaiyur)
|
2924009000NRG23201220222028669
|
21/12/2022
|
Arunsermakkani
|
2924009WL049726
|
Arunsermakkani
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Arunsermakkani
|
()
|
71
|
SIVAKASI
|
TN-24-009-003-003/649 (Anaiyur)
|
2924009000NRG23201220222028694
|
21/12/2022
|
Thangamayil
|
2924009WL049726
|
Thangamayil
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Thangamayil
|
()
|
72
|
SIVAKASI
|
TN-24-009-003-012/5297-A (Anaiyur)
|
2924009000NRG23201220222028725
|
21/12/2022
|
Gandhimathi
|
2924009WL049726
|
Gandhimathi
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gandhimathi
|
()
|
73
|
SIVAKASI
|
TN-24-009-003-022/5420-A (Anaiyur)
|
2924009000NRG23201220222028743
|
21/12/2022
|
Geetha
|
2924009WL049726
|
Geetha
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
74
|
SIVAKASI
|
TN-24-009-003-017/5144-A (Anaiyur)
|
2924009000NRG23201220222028731
|
21/12/2022
|
Chitra
|
2924009WL049726
|
Chitra
|
00415
|
SBIN0000975
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
75
|
SIVAKASI
|
TN-24-009-003-003/5091-A (Anaiyur)
|
2924009000NRG23201220222028680
|
21/12/2022
|
Koodammal
|
2924009WL049726
|
Koodammal
|
00415
|
SBIN0009664
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Koodammal
|
()
|
76
|
SIVAKASI
|
TN-24-009-003-003/883 (Anaiyur)
|
2924009000NRG23201220222028695
|
21/12/2022
|
MERY
|
2924009WL049726
|
MERY
|
00415
|
SBIN0009664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
MERY
|
()
|
77
|
SIVAKASI
|
TN-24-009-003-008/4837-A (Anaiyur)
|
2924009000NRG23201220222028700
|
21/12/2022
|
Parameswari
|
2924009WL049726
|
Parameswari
|
00415
|
SBIN0009664
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558883
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
78
|
SIVAKASI
|
TN-24-009-040-040/636 (Sukkiravarpatti)
|
2924009000NRG23201220222029032
|
21/12/2022
|
Santhanamariyammal M
|
2924009WL049732
|
Santhanamariyammal M
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
Santhanamariyammal M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
79
|
SIVAKASI
|
TN-24-009-040-040/379 (Sukkiravarpatti)
|
2924009000NRG23201220222029009
|
21/12/2022
|
SATHIYA.R
|
2924009WL049732
|
SATHIYA.R
|
00415
|
SBIN0070654
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558883
|
|
SATHIYA.R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
80
|
SIVAKASI
|
TN-24-009-040-040/16 (Sukkiravarpatti)
|
2924009000NRG23201220222028993
|
21/12/2022
|
Chelammal
|
2924009WL049732
|
Chelammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chelammal
|
()
|
81
|
SIVAKASI
|
TN-24-009-040-040/217 (Sukkiravarpatti)
|
2924009000NRG23201220222028997
|
21/12/2022
|
PATHIRAKALI.S
|
2924009WL049732
|
PATHIRAKALI.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
PATHIRAKALI.S
|
()
|
82
|
SIVAKASI
|
TN-24-009-040-040/220 (Sukkiravarpatti)
|
2924009000NRG23201220222028998
|
21/12/2022
|
THENAMMAL
|
2924009WL049732
|
THENAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558883
|
|
THENAMMAL
|
()
|
83
|
SIVAKASI
|
TN-24-009-040-040/315 (Sukkiravarpatti)
|
2924009000NRG23201220222029005
|
21/12/2022
|
SUNDARAVALLI G
|
2924009WL049732
|
SUNDARAVALLI G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUNDARAVALLI G
|
()
|
84
|
SIVAKASI
|
TN-24-009-040-040/388 (Sukkiravarpatti)
|
2924009000NRG23201220222029011
|
21/12/2022
|
SUNDARAMMAL
|
2924009WL049732
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUNDARAMMAL
|
()
|
85
|
SIVAKASI
|
TN-24-009-040-040/399 (Sukkiravarpatti)
|
2924009000NRG23201220222029012
|
21/12/2022
|
Kalieswari P
|
2924009WL049732
|
Kalieswari P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kalieswari P
|
()
|
86
|
SIVAKASI
|
TN-24-009-040-040/485 (Sukkiravarpatti)
|
2924009000NRG23201220222029017
|
21/12/2022
|
KALIESWARI
|
2924009WL049732
|
KALIESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALIESWARI
|
()
|
87
|
SIVAKASI
|
TN-24-009-040-040/543 (Sukkiravarpatti)
|
2924009000NRG23201220222029022
|
21/12/2022
|
LOGAMANI
|
2924009WL049732
|
LOGAMANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
LOGAMANI
|
()
|
88
|
SIVAKASI
|
TN-24-009-040-040/58 (Sukkiravarpatti)
|
2924009000NRG23201220222029026
|
21/12/2022
|
KALIYAMMAL.M
|
2924009WL049732
|
KALIYAMMAL.M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALIYAMMAL.M
|
()
|
89
|
SIVAKASI
|
TN-24-009-040-040/76 (Sukkiravarpatti)
|
2924009000NRG23201220222029037
|
21/12/2022
|
AYYAMMAL
|
2924009WL049732
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
AYYAMMAL
|
()
|
90
|
SIVAKASI
|
TN-24-009-040-040/85 (Sukkiravarpatti)
|
2924009000NRG23201220222029038
|
21/12/2022
|
SANGARESWARI
|
2924009WL049732
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558883
|
|
SANGARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106920
|
106920
|
|
|
|
|
|
|
|