|
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-24-009-045-045/623
(Vadamalapuram)
|
2924009000NRG23240620220693245
|
25/06/2022
|
Sakravarthi
|
2924009WL016673
|
Sakravarthi
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sakravarthi
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-045-045/656
(Vadamalapuram)
|
2924009000NRG23240620220693246
|
25/06/2022
|
CHELLAKARUPAYEE
|
2924009WL016673
|
CHELLAKARUPAYEE
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHELLAKARUPAYEE
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-045-045/657
(Vadamalapuram)
|
2924009000NRG23240620220693360
|
25/06/2022
|
N VELMURUGAN
|
2924009WL016679
|
N VELMURUGAN
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
N VELMURUGAN
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-045-045/800-A
(Vadamalapuram)
|
2924009000NRG23240620220693500
|
25/06/2022
|
Chandra
|
2924009WL016683
|
Chandra
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandra
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-045-045/801-A
(Vadamalapuram)
|
2924009000NRG23240620220693502
|
25/06/2022
|
Shantha
|
2924009WL016683
|
Shantha
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
SIVAKASI
|
TN-24-009-003-003/4535-A
(Anaiyur)
|
2924009000NRG23240620220698417
|
25/06/2022
|
Rajemdran
|
2924009WL016764
|
Rajemdran
|
00048
|
BKID0008152
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajemdran
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-042-042/709
(Thevarkulam)
|
2924009000NRG23230620220670703
|
25/06/2022
|
M RAMANUJAM
|
2924009WL015940
|
M RAMANUJAM
|
00048
|
BKID0008152
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
022861828
|
|
M RAMANUJAM
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-045-045/209-A
(Vadamalapuram)
|
2924009000NRG23240620220693373
|
25/06/2022
|
Mayakrishnan
|
2924009WL016681
|
Mayakrishnan
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mayakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
9
|
SIVAKASI
|
TN-24-009-031-031/1009
(Pudukkottai)
|
2924009000NRG23250620220719861
|
25/06/2022
|
ALADIKARUPPU G
|
2924009WL017253
|
ALADIKARUPPU G
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
ALADIKARUPPU G
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-031-031/1012
(Pudukkottai)
|
2924009000NRG23250620220719862
|
25/06/2022
|
MUTHUPANDI K
|
2924009WL017253
|
MUTHUPANDI K
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHUPANDI K
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-031-031/399
(Pudukkottai)
|
2924009000NRG23250620220719890
|
25/06/2022
|
NAGESWARI P
|
2924009WL017253
|
NAGESWARI P
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
NAGESWARI P
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-031-031/444
(Pudukkottai)
|
2924009000NRG23250620220719892
|
25/06/2022
|
PANDEESWARI D
|
2924009WL017253
|
PANDEESWARI D
|
00048
|
BKID0008155
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANDEESWARI D
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-031-031/447
(Pudukkottai)
|
2924009000NRG23250620220719893
|
25/06/2022
|
KARUPPAIYA M
|
2924009WL017253
|
KARUPPAIYA M
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
KARUPPAIYA M
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-031-031/540
(Pudukkottai)
|
2924009000NRG23250620220719909
|
25/06/2022
|
SURESH KUMAR S
|
2924009WL017253
|
SURESH KUMAR S
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
SURESH KUMAR S
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-031-031/644
(Pudukkottai)
|
2924009000NRG23250620220719916
|
25/06/2022
|
THIRUPPATHI K
|
2924009WL017253
|
THIRUPPATHI K
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861828
|
|
THIRUPPATHI K
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-031-031/832
(Pudukkottai)
|
2924009000NRG23250620220719930
|
25/06/2022
|
MUNIYASAMY P
|
2924009WL017253
|
MUNIYASAMY P
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUNIYASAMY P
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-031-031/845
(Pudukkottai)
|
2924009000NRG23250620220719931
|
25/06/2022
|
PALPANDI T
|
2924009WL017253
|
PALPANDI T
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
PALPANDI T
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-031-031/915-A
(Pudukkottai)
|
2924009000NRG23250620220719940
|
25/06/2022
|
KITTU ESWARI R
|
2924009WL017253
|
KITTU ESWARI R
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
KITTU ESWARI R
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-031-031/924
(Pudukkottai)
|
2924009000NRG23250620220719942
|
25/06/2022
|
PANDIYAMMAL P
|
2924009WL017253
|
PANDIYAMMAL P
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANDIYAMMAL P
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-031-031/925-A
(Pudukkottai)
|
2924009000NRG23250620220719943
|
25/06/2022
|
LAKSHMI P
|
2924009WL017253
|
LAKSHMI P
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI P
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-031-031/946
(Pudukkottai)
|
2924009000NRG23250620220719945
|
25/06/2022
|
VELUNATCHIYAR K
|
2924009WL017253
|
VELUNATCHIYAR K
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELUNATCHIYAR K
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-031-031/997
(Pudukkottai)
|
2924009000NRG23250620220719950
|
25/06/2022
|
SIVARANJANI R
|
2924009WL017253
|
SIVARANJANI R
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVARANJANI R
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-031-031/998
(Pudukkottai)
|
2924009000NRG23250620220719951
|
25/06/2022
|
MAHESWARI A
|
2924009WL017253
|
MAHESWARI A
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHESWARI A
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-045-045/740-A
(Vadamalapuram)
|
2924009000NRG23240620220693378
|
25/06/2022
|
Kartheeswari
|
2924009WL016681
|
Kartheeswari
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kartheeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
25
|
SIVAKASI
|
TN-24-009-047-004/1691
(Vadi)
|
2924009000NRG23240620220710664
|
25/06/2022
|
MAHESWARI S
|
2924009WL017056
|
MAHESWARI S
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHESWARI S
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-047-047/205
(Vadi)
|
2924009000NRG23240620220710668
|
25/06/2022
|
ELANGOVAN VELUPILLAI
|
2924009WL017057
|
ELANGOVAN VELUPILLAI
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
ELANGOVAN VELUPILLAI
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-047-047/209
(Vadi)
|
2924009000NRG23240620220710428
|
25/06/2022
|
NARAYANAN PECHIMUTHU
|
2924009WL017045
|
NARAYANAN PECHIMUTHU
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
NARAYANAN PECHIMUTHU
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-047-047/276
(Vadi)
|
2924009000NRG23240620220710482
|
25/06/2022
|
KAVITHA
|
2924009WL017046
|
KAVITHA
|
00078
|
CNRB0000921
|
1967
|
1967
|
Rejected
|
06/07/2022
|
|
022861828
|
Account closed
|
|
|
|
29
|
SIVAKASI
|
TN-24-009-047-047/29
(Vadi)
|
2924009000NRG23240620220710430
|
25/06/2022
|
JANAGA MARIAMMAL N
|
2924009WL017045
|
JANAGA MARIAMMAL N
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
JANAGA MARIAMMAL N
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-047-047/420
(Vadi)
|
2924009000NRG23240620220710423
|
25/06/2022
|
VALARMATHI G
|
2924009WL017044
|
VALARMATHI G
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
VALARMATHI G
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-047-047/495
(Vadi)
|
2924009000NRG23240620220710666
|
25/06/2022
|
MAREESWARI M
|
2924009WL017056
|
MAREESWARI M
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAREESWARI M
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-047-047/817
(Vadi)
|
2924009000NRG23240620220710670
|
25/06/2022
|
MAHESWARI S
|
2924009WL017057
|
MAHESWARI S
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHESWARI S
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-047-047/967
(Vadi)
|
2924009000NRG23240620220710611
|
25/06/2022
|
MURUGESWARI.A
|
2924009WL017052
|
MURUGESWARI.A
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
MURUGESWARI.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
34
|
SIVAKASI
|
TN-24-009-045-045/133-B
(Vadamalapuram)
|
2924009000NRG23240620220693352
|
25/06/2022
|
LAKSHMI
|
2924009WL016679
|
LAKSHMI
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-045-045/209-A
(Vadamalapuram)
|
2924009000NRG23240620220693372
|
25/06/2022
|
MUNIAMMAL
|
2924009WL016681
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUNIAMMAL
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-045-045/23-A
(Vadamalapuram)
|
2924009000NRG23240620220693354
|
25/06/2022
|
BALAIYA
|
2924009WL016679
|
BALAIYA
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
BALAIYA
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-045-045/375-A
(Vadamalapuram)
|
2924009000NRG23240620220693377
|
25/06/2022
|
Gurusamy
|
2924009WL016681
|
Gurusamy
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gurusamy
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-045-045/554-A
(Vadamalapuram)
|
2924009000NRG23240620220693243
|
25/06/2022
|
KALPANA
|
2924009WL016673
|
KALPANA
|
00165
|
IBKL0000438
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
39
|
SIVAKASI
|
TN-24-009-047-004/1691
(Vadi)
|
2924009000NRG23240620220710663
|
25/06/2022
|
SANKARAN E
|
2924009WL017056
|
SANKARAN E
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANKARAN E
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-047-047/1313
(Vadi)
|
2924009000NRG23240620220710427
|
25/06/2022
|
N PETCHIMUTHU
|
2924009WL017045
|
N PETCHIMUTHU
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
N PETCHIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
41
|
SIVAKASI
|
TN-24-009-045-045/369-A
(Vadamalapuram)
|
2924009000NRG23240620220693375
|
25/06/2022
|
Murugan
|
2924009WL016681
|
Murugan
|
00176
|
IDIB000S733
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
42
|
SIVAKASI
|
TN-24-009-045-045/775-A
(Vadamalapuram)
|
2924009000NRG23240620220693247
|
25/06/2022
|
Baskaar
|
2924009WL016673
|
Baskaar
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Baskaar
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-047-047/508
(Vadi)
|
2924009000NRG23240620220710483
|
25/06/2022
|
REVATHI P
|
2924009WL017046
|
REVATHI P
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
REVATHI P
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-047-047/508
(Vadi)
|
2924009000NRG23240620220710484
|
25/06/2022
|
VINOTHKUMAR P
|
2924009WL017046
|
VINOTHKUMAR P
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
VINOTHKUMAR P
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-047-047/967
(Vadi)
|
2924009000NRG23240620220710612
|
25/06/2022
|
ARUMUGAM S
|
2924009WL017052
|
ARUMUGAM S
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARUMUGAM S
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-047-049/1417
(Vadi)
|
2924009000NRG23240620220710486
|
25/06/2022
|
ANITHA A
|
2924009WL017046
|
ANITHA A
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANITHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
47
|
SIVAKASI
|
TN-24-009-021-003/852
(Melamathur)
|
2924009000NRG23240620220699453
|
25/06/2022
|
A Meiyakkal
|
2924009WL016780
|
A Meiyakkal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
A Meiyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
48
|
SIVAKASI
|
TN-24-009-045-045/179-A
(Vadamalapuram)
|
2924009000NRG23240620220693371
|
25/06/2022
|
Moorthy
|
2924009WL016681
|
Moorthy
|
00409
|
SIBL0000709
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
49
|
SIVAKASI
|
TN-24-009-031-031/82
(Pudukkottai)
|
2924009000NRG23250620220719929
|
25/06/2022
|
NAGAMEENA N
|
2924009WL017253
|
NAGAMEENA N
|
00415
|
SBIN0005634
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
NAGAMEENA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
50
|
SIVAKASI
|
TN-24-009-031-031/948
(Pudukkottai)
|
2924009000NRG23250620220719946
|
25/06/2022
|
KARPAGAVALLI R
|
2924009WL017253
|
KARPAGAVALLI R
|
00415
|
SBIN0009664
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
KARPAGAVALLI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
51
|
SIVAKASI
|
TN-24-009-021-003/992
(Melamathur)
|
2924009000NRG23240620220699454
|
25/06/2022
|
NACHI K
|
2924009WL016780
|
NACHI K
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
NACHI K
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-045-045/129
(Vadamalapuram)
|
2924009000NRG23240620220693238
|
25/06/2022
|
Subbulakshmi
|
2924009WL016673
|
Subbulakshmi
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subbulakshmi
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-045-045/217-A
(Vadamalapuram)
|
2924009000NRG23240620220693240
|
25/06/2022
|
Ganesan
|
2924009WL016673
|
Ganesan
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ganesan
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-045-045/347-A
(Vadamalapuram)
|
2924009000NRG23240620220693357
|
25/06/2022
|
Srikumar
|
2924009WL016679
|
Srikumar
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Srikumar
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-045-045/648
(Vadamalapuram)
|
2924009000NRG23240620220693358
|
25/06/2022
|
ALVARAMMAL
|
2924009WL016679
|
ALVARAMMAL
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
ALVARAMMAL
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-045-045/648
(Vadamalapuram)
|
2924009000NRG23240620220693359
|
25/06/2022
|
Murugan
|
2924009WL016679
|
Murugan
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugan
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-045-045/782-A
(Vadamalapuram)
|
2924009000NRG23240620220693248
|
25/06/2022
|
Karpaagavalli
|
2924009WL016673
|
Karpaagavalli
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karpaagavalli
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-045-045/800-A
(Vadamalapuram)
|
2924009000NRG23240620220693501
|
25/06/2022
|
Arunkumar
|
2924009WL016683
|
Arunkumar
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
59
|
SIVAKASI
|
TN-24-009-045-045/280-A
(Vadamalapuram)
|
2924009000NRG23240620220693242
|
25/06/2022
|
KARUPASAMY
|
2924009WL016673
|
KARUPASAMY
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
KARUPASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
60
|
SIVAKASI
|
TN-24-009-050-001/640
(Vilampatti)
|
2924009000NRG23230620220669874
|
25/06/2022
|
Selvaraj M
|
2924009WL015857
|
Selvaraj M
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvaraj M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
61
|
SIVAKASI
|
TN-24-009-047-004/1418
(Vadi)
|
2924009000NRG23240620220710589
|
25/06/2022
|
KUMARESAN G
|
2924009WL017048
|
KUMARESAN G
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
KUMARESAN G
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-047-004/1418
(Vadi)
|
2924009000NRG23240620220710588
|
25/06/2022
|
RAJALAKSHMI G
|
2924009WL017048
|
RAJALAKSHMI G
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJALAKSHMI G
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-047-004/1418
(Vadi)
|
2924009000NRG23240620220710590
|
25/06/2022
|
SEENI MAHENDRAN G
|
2924009WL017048
|
SEENI MAHENDRAN G
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
SEENI MAHENDRAN G
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-047-047/102
(Vadi)
|
2924009000NRG23240620220710629
|
25/06/2022
|
MAREESWARAN R
|
2924009WL017054
|
MAREESWARAN R
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAREESWARAN R
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-047-047/205
(Vadi)
|
2924009000NRG23240620220710669
|
25/06/2022
|
VIJAYA ELANGOVAN
|
2924009WL017057
|
VIJAYA ELANGOVAN
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYA ELANGOVAN
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-047-047/265
(Vadi)
|
2924009000NRG23240620220710429
|
25/06/2022
|
PONNUTHAI A
|
2924009WL017045
|
PONNUTHAI A
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
PONNUTHAI A
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-047-047/491
(Vadi)
|
2924009000NRG23240620220710424
|
25/06/2022
|
GURUVUTHAI M
|
2924009WL017044
|
GURUVUTHAI M
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
GURUVUTHAI M
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-047-049/1417
(Vadi)
|
2924009000NRG23240620220710485
|
25/06/2022
|
RAJALAKSHMI P
|
2924009WL017046
|
RAJALAKSHMI P
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
69
|
SIVAKASI
|
TN-24-009-031-031/318
(Pudukkottai)
|
2924009000NRG23250620220719883
|
25/06/2022
|
AZHAGUMALAI
|
2924009WL017253
|
AZHAGUMALAI
|
00437
|
TMBL0000456
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861828
|
|
AZHAGUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
70
|
SIVAKASI
|
TN-24-009-031-031/113
(Pudukkottai)
|
2924009000NRG23250620220719864
|
25/06/2022
|
ALAGU MEENA
|
2924009WL017253
|
ALAGU MEENA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
ALAGU MEENA
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-031-031/120
(Pudukkottai)
|
2924009000NRG23250620220719865
|
25/06/2022
|
RAVIBABU
|
2924009WL017253
|
RAVIBABU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAVIBABU
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-031-031/125
(Pudukkottai)
|
2924009000NRG23250620220719866
|
25/06/2022
|
LAKSHMI
|
2924009WL017253
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-031-031/175
(Pudukkottai)
|
2924009000NRG23250620220719873
|
25/06/2022
|
K MUNIYAMMAL
|
2924009WL017253
|
K MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
K MUNIYAMMAL
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-031-031/263
(Pudukkottai)
|
2924009000NRG23250620220719879
|
25/06/2022
|
NATARAJAN
|
2924009WL017253
|
NATARAJAN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861828
|
|
NATARAJAN
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-031-031/516
(Pudukkottai)
|
2924009000NRG23250620220719905
|
25/06/2022
|
KARUPPAIYA K
|
2924009WL017253
|
KARUPPAIYA K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
KARUPPAIYA K
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-031-031/520
(Pudukkottai)
|
2924009000NRG23250620220719906
|
25/06/2022
|
SETHU S
|
2924009WL017253
|
SETHU S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
SETHU S
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-031-031/537
(Pudukkottai)
|
2924009000NRG23250620220719908
|
25/06/2022
|
V.RAJESWARI
|
2924009WL017253
|
V.RAJESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861828
|
|
V.RAJESWARI
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-031-031/661
(Pudukkottai)
|
2924009000NRG23250620220719920
|
25/06/2022
|
MEENACHIAMMAL
|
2924009WL017253
|
MEENACHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
MEENACHIAMMAL
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-031-031/745
(Pudukkottai)
|
2924009000NRG23250620220719925
|
25/06/2022
|
MAHALAKSHMI
|
2924009WL017253
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHALAKSHMI
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-031-031/896
(Pudukkottai)
|
2924009000NRG23250620220719936
|
25/06/2022
|
PACKIYALAKSHMI V
|
2924009WL017253
|
PACKIYALAKSHMI V
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
PACKIYALAKSHMI V
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-031-031/94
(Pudukkottai)
|
2924009000NRG23250620220719944
|
25/06/2022
|
R SANKARAPANDI
|
2924009WL017253
|
R SANKARAPANDI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861828
|
|
R SANKARAPANDI
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-031-031/95
(Pudukkottai)
|
2924009000NRG23250620220719947
|
25/06/2022
|
S PANJAVARNAM
|
2924009WL017253
|
S PANJAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
S PANJAVARNAM
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-031-031/963
(Pudukkottai)
|
2924009000NRG23250620220719948
|
25/06/2022
|
M KOODALINGAM
|
2924009WL017253
|
M KOODALINGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
M KOODALINGAM
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-031-031/973
(Pudukkottai)
|
2924009000NRG23250620220719949
|
25/06/2022
|
MAHADEVAN C
|
2924009WL017253
|
MAHADEVAN C
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHADEVAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123592
|
123592
|
|
|
|
|
|
|
|