|
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-24-009-026-004/783
(Nedungulam)
|
2924009000NRG23110620220600872
|
13/06/2022
|
DHAVAMANI R
|
2924009WL013855
|
DHAVAMANI R
|
00048
|
BKID0008152
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHAVAMANI R
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-026-006/729
(Nedungulam)
|
2924009000NRG23110620220600392
|
13/06/2022
|
MAHALAKSHMI E
|
2924009WL013846
|
MAHALAKSHMI E
|
00048
|
BKID0008152
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHALAKSHMI E
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-034-001/1449
(Saminatham)
|
2924009000NRG23110620220599714
|
13/06/2022
|
JEYAPANDIESWARI M
|
2924009WL013832
|
JEYAPANDIESWARI M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEYAPANDIESWARI M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-001/1466
(Saminatham)
|
2924009000NRG23110620220599715
|
13/06/2022
|
SUBBULAKSHMI S
|
2924009WL013832
|
SUBBULAKSHMI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBULAKSHMI S
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-004/1327
(Saminatham)
|
2924009000NRG23110620220599717
|
13/06/2022
|
THANGATHAI N
|
2924009WL013832
|
THANGATHAI N
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGATHAI N
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-034-004/1355
(Saminatham)
|
2924009000NRG23110620220599718
|
13/06/2022
|
Nallammal J
|
2924009WL013832
|
Nallammal J
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nallammal J
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-034-004/1391
(Saminatham)
|
2924009000NRG23110620220599719
|
13/06/2022
|
MUTHUVIJAYA K
|
2924009WL013832
|
MUTHUVIJAYA K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUVIJAYA K
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-005/1276
(Saminatham)
|
2924009000NRG23110620220599724
|
13/06/2022
|
TAMILSELVI
|
2924009WL013832
|
TAMILSELVI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
17/06/2022
|
|
011252338
|
|
TAMILSELVI
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-005/1333
(Saminatham)
|
2924009000NRG23110620220599726
|
13/06/2022
|
THANGESWARI S
|
2924009WL013832
|
THANGESWARI S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGESWARI S
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-005/1403-A
(Saminatham)
|
2924009000NRG23110620220603254
|
13/06/2022
|
Subuthai
|
2924009WL013902
|
Subuthai
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subuthai
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-005/1411-A
(Saminatham)
|
2924009000NRG23110620220599727
|
13/06/2022
|
Kaliammal
|
2924009WL013832
|
Kaliammal
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaliammal
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-005/1413
(Saminatham)
|
2924009000NRG23110620220599728
|
13/06/2022
|
MAREESWARI T
|
2924009WL013832
|
MAREESWARI T
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAREESWARI T
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-005/1432
(Saminatham)
|
2924009000NRG23110620220603255
|
13/06/2022
|
KALEESWARAPANDI K
|
2924009WL013902
|
KALEESWARAPANDI K
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALEESWARAPANDI K
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-005/1439
(Saminatham)
|
2924009000NRG23110620220599729
|
13/06/2022
|
INDHU MATHI R
|
2924009WL013832
|
INDHU MATHI R
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
INDHU MATHI R
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-034-005/1460
(Saminatham)
|
2924009000NRG23110620220599730
|
13/06/2022
|
KALAISELVI T
|
2924009WL013832
|
KALAISELVI T
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAISELVI T
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-034-005/1469
(Saminatham)
|
2924009000NRG23110620220599731
|
13/06/2022
|
KARTHEESWARI P
|
2924009WL013832
|
KARTHEESWARI P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARTHEESWARI P
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/1068
(Saminatham)
|
2924009000NRG23110620220599734
|
13/06/2022
|
SANTHANA PANDIYAMAL V
|
2924009WL013832
|
SANTHANA PANDIYAMAL V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHANA PANDIYAMAL V
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/1111
(Saminatham)
|
2924009000NRG23110620220603260
|
13/06/2022
|
VALLIYAMMAL S.
|
2924009WL013902
|
VALLIYAMMAL S.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLIYAMMAL S.
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/1135
(Saminatham)
|
2924009000NRG23110620220603261
|
13/06/2022
|
NAGALAKSHMI G
|
2924009WL013902
|
NAGALAKSHMI G
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGALAKSHMI G
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/1155
(Saminatham)
|
2924009000NRG23110620220599737
|
13/06/2022
|
MEENA P
|
2924009WL013832
|
MEENA P
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENA P
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/1346
(Saminatham)
|
2924009000NRG23110620220603265
|
13/06/2022
|
ANGALA ESWARI T
|
2924009WL013902
|
ANGALA ESWARI T
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANGALA ESWARI T
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/1347
(Saminatham)
|
2924009000NRG23110620220603266
|
13/06/2022
|
MUNEESWARI S
|
2924009WL013902
|
MUNEESWARI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNEESWARI S
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/1359
(Saminatham)
|
2924009000NRG23110620220603267
|
13/06/2022
|
KANAGAJOTHI M
|
2924009WL013902
|
KANAGAJOTHI M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGAJOTHI M
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/1372-A
(Saminatham)
|
2924009000NRG23110620220599739
|
13/06/2022
|
Pon Mareeswari
|
2924009WL013832
|
Pon Mareeswari
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pon Mareeswari
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/1381-A
(Saminatham)
|
2924009000NRG23110620220603269
|
13/06/2022
|
Kaleeswari
|
2924009WL013902
|
Kaleeswari
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaleeswari
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/29-A
(Saminatham)
|
2924009000NRG23110620220599746
|
13/06/2022
|
LAKSHMIAMMAL.S
|
2924009WL013832
|
LAKSHMIAMMAL.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMIAMMAL.S
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/299-A
(Saminatham)
|
2924009000NRG23110620220599751
|
13/06/2022
|
KALISWARI S.
|
2924009WL013832
|
KALISWARI S.
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALISWARI S.
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/30-A
(Saminatham)
|
2924009000NRG23110620220599753
|
13/06/2022
|
RAMALAKSHMI.R
|
2924009WL013832
|
RAMALAKSHMI.R
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMALAKSHMI.R
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/30-A
(Saminatham)
|
2924009000NRG23110620220599754
|
13/06/2022
|
RAMAR V
|
2924009WL013832
|
RAMAR V
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMAR V
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/300-A
(Saminatham)
|
2924009000NRG23110620220599755
|
13/06/2022
|
PREMA
|
2924009WL013832
|
PREMA
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
PREMA
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/309-A
(Saminatham)
|
2924009000NRG23110620220599757
|
13/06/2022
|
MURUGESHWARI.
|
2924009WL013832
|
MURUGESHWARI.
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURUGESHWARI.
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-034-034/323-A
(Saminatham)
|
2924009000NRG23110620220599761
|
13/06/2022
|
GURUPACKIAM T.
|
2924009WL013832
|
GURUPACKIAM T.
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252338
|
|
GURUPACKIAM T.
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-034-034/332-A
(Saminatham)
|
2924009000NRG23110620220599763
|
13/06/2022
|
NALLAMMAL.S
|
2924009WL013832
|
NALLAMMAL.S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
NALLAMMAL.S
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-034-034/347-A
(Saminatham)
|
2924009000NRG23110620220599767
|
13/06/2022
|
MARIAMMAL.T
|
2924009WL013832
|
MARIAMMAL.T
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL.T
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-034-034/356-B
(Saminatham)
|
2924009000NRG23110620220599769
|
13/06/2022
|
KANTHAMMAL.K
|
2924009WL013832
|
KANTHAMMAL.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANTHAMMAL.K
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-034-034/37-A
(Saminatham)
|
2924009000NRG23110620220599772
|
13/06/2022
|
NALLATHAI C.
|
2924009WL013832
|
NALLATHAI C.
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
NALLATHAI C.
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-034-034/431-A
(Saminatham)
|
2924009000NRG23110620220603286
|
13/06/2022
|
THIRUPATHIYAMMAL N
|
2924009WL013902
|
THIRUPATHIYAMMAL N
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252338
|
|
THIRUPATHIYAMMAL N
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-034-034/436-A
(Saminatham)
|
2924009000NRG23110620220603289
|
13/06/2022
|
RAJAMANI. V
|
2924009WL013902
|
RAJAMANI. V
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAMANI. V
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-034-034/485-A
(Saminatham)
|
2924009000NRG23110620220603297
|
13/06/2022
|
SUBBULAKSHMI.V
|
2924009WL013902
|
SUBBULAKSHMI.V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBULAKSHMI.V
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-034-034/487-A
(Saminatham)
|
2924009000NRG23110620220603298
|
13/06/2022
|
KALIAMMAL M
|
2924009WL013902
|
KALIAMMAL M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIAMMAL M
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-034-034/533-A
(Saminatham)
|
2924009000NRG23110620220603310
|
13/06/2022
|
MARIAMMAL.K
|
2924009WL013902
|
MARIAMMAL.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL.K
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-034-034/589-A
(Saminatham)
|
2924009000NRG23110620220603319
|
13/06/2022
|
LINGAMMAL. B
|
2924009WL013902
|
LINGAMMAL. B
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
LINGAMMAL. B
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-034-034/634
(Saminatham)
|
2924009000NRG23110620220599783
|
13/06/2022
|
KALIYAMMAL M
|
2924009WL013832
|
KALIYAMMAL M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIYAMMAL M
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-034-034/656
(Saminatham)
|
2924009000NRG23110620220599788
|
13/06/2022
|
MUTHUAMMAL N
|
2924009WL013832
|
MUTHUAMMAL N
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUAMMAL N
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-034-034/663
(Saminatham)
|
2924009000NRG23110620220599790
|
13/06/2022
|
KARTHEESWARI R
|
2924009WL013832
|
KARTHEESWARI R
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARTHEESWARI R
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-034-034/663
(Saminatham)
|
2924009000NRG23110620220599789
|
13/06/2022
|
MUTHUVELAMMAL
|
2924009WL013832
|
MUTHUVELAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUVELAMMAL
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-034-034/73-A
(Saminatham)
|
2924009000NRG23110620220599796
|
13/06/2022
|
MARIYAMMAL
|
2924009WL013832
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIYAMMAL
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-034-034/746
(Saminatham)
|
2924009000NRG23110620220599798
|
13/06/2022
|
RAMALAKSHMI
|
2924009WL013832
|
RAMALAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMALAKSHMI
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-034-034/777
(Saminatham)
|
2924009000NRG23110620220603326
|
13/06/2022
|
RAMALAKSHMI.A
|
2924009WL013902
|
RAMALAKSHMI.A
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMALAKSHMI.A
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-034-034/788
(Saminatham)
|
2924009000NRG23110620220603329
|
13/06/2022
|
AMUTHA.V
|
2924009WL013902
|
AMUTHA.V
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUTHA.V
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-034-034/791
(Saminatham)
|
2924009000NRG23110620220603330
|
13/06/2022
|
CHINNATHAI
|
2924009WL013902
|
CHINNATHAI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHINNATHAI
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-034-034/841
(Saminatham)
|
2924009000NRG23110620220599805
|
13/06/2022
|
MUNIYAMMAL.K
|
2924009WL013832
|
MUNIYAMMAL.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIYAMMAL.K
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-034-034/863
(Saminatham)
|
2924009000NRG23110620220599810
|
13/06/2022
|
MARIAMMAL K.
|
2924009WL013832
|
MARIAMMAL K.
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL K.
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-034-034/869
(Saminatham)
|
2924009000NRG23110620220603339
|
13/06/2022
|
MARIAMMAL K.
|
2924009WL013902
|
MARIAMMAL K.
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL K.
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-034-034/905
(Saminatham)
|
2924009000NRG23110620220599812
|
13/06/2022
|
DHANALAKSHMI D
|
2924009WL013832
|
DHANALAKSHMI D
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANALAKSHMI D
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-034-034/912
(Saminatham)
|
2924009000NRG23110620220599814
|
13/06/2022
|
KALIEESWARI S
|
2924009WL013832
|
KALIEESWARI S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIEESWARI S
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-034-034/929
(Saminatham)
|
2924009000NRG23110620220599817
|
13/06/2022
|
THANGAM.V
|
2924009WL013832
|
THANGAM.V
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGAM.V
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-034-034/953
(Saminatham)
|
2924009000NRG23110620220599819
|
13/06/2022
|
MARIMUTHU
|
2924009WL013832
|
MARIMUTHU
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIMUTHU
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-034-035/1255
(Saminatham)
|
2924009000NRG23110620220603345
|
13/06/2022
|
VEERALAKSHMI K
|
2924009WL013902
|
VEERALAKSHMI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
VEERALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68751
|
68751
|
|
|
|
|
|
|
|
|
60
|
SIVAKASI
|
TN-24-009-023-023/619
(Nadayaneri)
|
2924009000NRG23130620220603421
|
13/06/2022
|
GURUVAMMAL
|
2924009WL013904
|
GURUVAMMAL
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
GURUVAMMAL
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-023-023/690
(Nadayaneri)
|
2924009000NRG23130620220603429
|
13/06/2022
|
ALAGUTHAI
|
2924009WL013904
|
ALAGUTHAI
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
ALAGUTHAI
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-026-001/700
(Nedungulam)
|
2924009000NRG23110620220600867
|
13/06/2022
|
KALAVATHI T
|
2924009WL013855
|
KALAVATHI T
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAVATHI T
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-026-002/695
(Nedungulam)
|
2924009000NRG23110620220600384
|
13/06/2022
|
KANAGALAKSHMI L
|
2924009WL013846
|
KANAGALAKSHMI L
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGALAKSHMI L
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-026-003/758
(Nedungulam)
|
2924009000NRG23110620220600869
|
13/06/2022
|
PANDEESWARI
|
2924009WL013855
|
PANDEESWARI
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANDEESWARI
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-026-004/707
(Nedungulam)
|
2924009000NRG23110620220600870
|
13/06/2022
|
GURUSAMY G
|
2924009WL013855
|
GURUSAMY G
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
GURUSAMY G
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-026-004/748
(Nedungulam)
|
2924009000NRG23110620220600871
|
13/06/2022
|
KOODAMMAL M
|
2924009WL013855
|
KOODAMMAL M
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
KOODAMMAL M
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-026-005/689
(Nedungulam)
|
2924009000NRG23110620220600389
|
13/06/2022
|
MARIAMMAL K
|
2924009WL013846
|
MARIAMMAL K
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL K
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-026-007/717-A
(Nedungulam)
|
2924009000NRG23110620220600874
|
13/06/2022
|
Mohana priya
|
2924009WL013855
|
Mohana priya
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mohana priya
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-026-008/714
(Nedungulam)
|
2924009000NRG23110620220600394
|
13/06/2022
|
KADARKARAI I
|
2924009WL013846
|
KADARKARAI I
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252338
|
|
KADARKARAI I
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-026-008/722-A
(Nedungulam)
|
2924009000NRG23110620220600875
|
13/06/2022
|
Karbagam
|
2924009WL013855
|
Karbagam
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karbagam
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-026-008/728-A
(Nedungulam)
|
2924009000NRG23110620220600876
|
13/06/2022
|
Ramalakshmi
|
2924009WL013855
|
Ramalakshmi
|
00048
|
BKID0008155
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramalakshmi
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-026-008/733-A
(Nedungulam)
|
2924009000NRG23110620220600877
|
13/06/2022
|
Koodammal
|
2924009WL013855
|
Koodammal
|
00048
|
BKID0008155
|
645
|
645
|
Processed
|
17/06/2022
|
|
011252338
|
|
Koodammal
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-026-008/734-A
(Nedungulam)
|
2924009000NRG23110620220600878
|
13/06/2022
|
Amutha
|
2924009WL013855
|
Amutha
|
00048
|
BKID0008155
|
645
|
645
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-026-008/736-A
(Nedungulam)
|
2924009000NRG23110620220600879
|
13/06/2022
|
Vijayalakshmi
|
2924009WL013855
|
Vijayalakshmi
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayalakshmi
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-026-009/546
(Nedungulam)
|
2924009000NRG23110620220600881
|
13/06/2022
|
SARASWATHI
|
2924009WL013855
|
SARASWATHI
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-026-009/573-A
(Nedungulam)
|
2924009000NRG23110620220600882
|
13/06/2022
|
VANAJOTHI K
|
2924009WL013855
|
VANAJOTHI K
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
VANAJOTHI K
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-026-009/574
(Nedungulam)
|
2924009000NRG23110620220600883
|
13/06/2022
|
MAREESWARI M
|
2924009WL013855
|
MAREESWARI M
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAREESWARI M
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-026-009/584
(Nedungulam)
|
2924009000NRG23110620220600884
|
13/06/2022
|
PANDISELVI T
|
2924009WL013855
|
PANDISELVI T
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANDISELVI T
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-026-009/593
(Nedungulam)
|
2924009000NRG23110620220600885
|
13/06/2022
|
Mhareeswari
|
2924009WL013855
|
Mhareeswari
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mhareeswari
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-026-009/602-A
(Nedungulam)
|
2924009000NRG23110620220600887
|
13/06/2022
|
MAHESWARI D
|
2924009WL013855
|
MAHESWARI D
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHESWARI D
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-026-009/638
(Nedungulam)
|
2924009000NRG23110620220600890
|
13/06/2022
|
MUTHULAKSHMI P
|
2924009WL013855
|
MUTHULAKSHMI P
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHULAKSHMI P
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-026-009/639
(Nedungulam)
|
2924009000NRG23110620220600891
|
13/06/2022
|
MAHESWARI S
|
2924009WL013855
|
MAHESWARI S
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHESWARI S
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-026-009/668
(Nedungulam)
|
2924009000NRG23110620220600892
|
13/06/2022
|
SUBBULAKSHMI P
|
2924009WL013855
|
SUBBULAKSHMI P
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBULAKSHMI P
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-026-009/678
(Nedungulam)
|
2924009000NRG23110620220600893
|
13/06/2022
|
COODAMMAL G
|
2924009WL013855
|
COODAMMAL G
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
COODAMMAL G
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-026-009/680
(Nedungulam)
|
2924009000NRG23110620220600894
|
13/06/2022
|
MUTHUMARI M
|
2924009WL013855
|
MUTHUMARI M
|
00048
|
BKID0008155
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUMARI M
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-026-009/727
(Nedungulam)
|
2924009000NRG23110620220600895
|
13/06/2022
|
MUTHUMARI K
|
2924009WL013855
|
MUTHUMARI K
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUMARI K
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-026-009/754
(Nedungulam)
|
2924009000NRG23110620220600896
|
13/06/2022
|
JEYAPRIYA M
|
2924009WL013855
|
JEYAPRIYA M
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEYAPRIYA M
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-026-009/757
(Nedungulam)
|
2924009000NRG23110620220600897
|
13/06/2022
|
Periamuniyasamy S
|
2924009WL013855
|
Periamuniyasamy S
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Periamuniyasamy S
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-026-026/174
(Nedungulam)
|
2924009000NRG23110620220600899
|
13/06/2022
|
THAVAMANI
|
2924009WL013855
|
THAVAMANI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
THAVAMANI
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-026-026/259
(Nedungulam)
|
2924009000NRG23110620220600903
|
13/06/2022
|
KOODAMMAL
|
2924009WL013855
|
KOODAMMAL
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
KOODAMMAL
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-026-026/29
(Nedungulam)
|
2924009000NRG23110620220600907
|
13/06/2022
|
Gomathi
|
2924009WL013855
|
Gomathi
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-026-026/30
(Nedungulam)
|
2924009000NRG23110620220600908
|
13/06/2022
|
CHELLAMMAL
|
2924009WL013855
|
CHELLAMMAL
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHELLAMMAL
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-026-026/300
(Nedungulam)
|
2924009000NRG23110620220600909
|
13/06/2022
|
GANESAMMAL
|
2924009WL013855
|
GANESAMMAL
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANESAMMAL
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-026-026/302
(Nedungulam)
|
2924009000NRG23110620220600911
|
13/06/2022
|
SANTHI
|
2924009WL013855
|
SANTHI
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-026-026/303
(Nedungulam)
|
2924009000NRG23110620220600912
|
13/06/2022
|
MEENACHI
|
2924009WL013855
|
MEENACHI
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENACHI
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-026-026/318
(Nedungulam)
|
2924009000NRG23110620220600915
|
13/06/2022
|
MUNIAMMAL
|
2924009WL013855
|
MUNIAMMAL
|
00048
|
BKID0008155
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIAMMAL
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-026-026/32
(Nedungulam)
|
2924009000NRG23110620220600916
|
13/06/2022
|
VEERASAMY S
|
2924009WL013855
|
VEERASAMY S
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
VEERASAMY S
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-026-026/320
(Nedungulam)
|
2924009000NRG23110620220600917
|
13/06/2022
|
RAJAMMAL
|
2924009WL013855
|
RAJAMMAL
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAMMAL
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-026-026/335
(Nedungulam)
|
2924009000NRG23110620220600920
|
13/06/2022
|
LATHA
|
2924009WL013855
|
LATHA
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
LATHA
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-026-026/352
(Nedungulam)
|
2924009000NRG23110620220600921
|
13/06/2022
|
MUNIAMMAL
|
2924009WL013855
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIAMMAL
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-026-026/357
(Nedungulam)
|
2924009000NRG23110620220600922
|
13/06/2022
|
MARIYAMMAL
|
2924009WL013855
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIYAMMAL
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-026-026/418
(Nedungulam)
|
2924009000NRG23110620220600928
|
13/06/2022
|
SAKKARAIAMMAL
|
2924009WL013855
|
SAKKARAIAMMAL
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAKKARAIAMMAL
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-026-026/442
(Nedungulam)
|
2924009000NRG23110620220600417
|
13/06/2022
|
BAKKIYALAKSHMI G
|
2924009WL013846
|
BAKKIYALAKSHMI G
|
00048
|
BKID0008155
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
BAKKIYALAKSHMI G
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-026-026/463
(Nedungulam)
|
2924009000NRG23110620220600931
|
13/06/2022
|
MARIMUTHU
|
2924009WL013855
|
MARIMUTHU
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIMUTHU
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-026-026/506
(Nedungulam)
|
2924009000NRG23110620220600936
|
13/06/2022
|
MUTHEESWARI T
|
2924009WL013855
|
MUTHEESWARI T
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHEESWARI T
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-026-026/76
(Nedungulam)
|
2924009000NRG23110620220600939
|
13/06/2022
|
CHITHRADEVI
|
2924009WL013855
|
CHITHRADEVI
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITHRADEVI
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-026-026/78
(Nedungulam)
|
2924009000NRG23110620220600941
|
13/06/2022
|
MURUGESWARI L
|
2924009WL013855
|
MURUGESWARI L
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURUGESWARI L
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-026-026/87
(Nedungulam)
|
2924009000NRG23110620220600944
|
13/06/2022
|
KARUPPAYI
|
2924009WL013855
|
KARUPPAYI
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54446
|
54446
|
|
|
|
|
|
|
|
|
109
|
SIVAKASI
|
TN-24-009-026-005/772
(Nedungulam)
|
2924009000NRG23110620220600390
|
13/06/2022
|
KALEESWARI P
|
2924009WL013846
|
KALEESWARI P
|
00048
|
BKID0008242
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALEESWARI P
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-034-005/1319
(Saminatham)
|
2924009000NRG23110620220599725
|
13/06/2022
|
UMA DEVI K
|
2924009WL013832
|
UMA DEVI K
|
00048
|
BKID0008242
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
UMA DEVI K
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-034-034/1443
(Saminatham)
|
2924009000NRG23110620220603270
|
13/06/2022
|
SATTHURAGIRI SARITHA M
|
2924009WL013902
|
SATTHURAGIRI SARITHA M
|
00048
|
BKID0008242
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATTHURAGIRI SARITHA M
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-034-034/225-A
(Saminatham)
|
2924009000NRG23110620220603276
|
13/06/2022
|
RAMUTHAI R
|
2924009WL013902
|
RAMUTHAI R
|
00048
|
BKID0008242
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMUTHAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
113
|
SIVAKASI
|
TN-24-009-016-016/286
(Krishnapperi)
|
2924009000NRG23130620220603350
|
13/06/2022
|
Rama Lakshmi C
|
2924009WL013903
|
Rama Lakshmi C
|
00089
|
CBIN0280921
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rama Lakshmi C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
SIVAKASI
|
TN-24-009-026-026/370
(Nedungulam)
|
2924009000NRG23110620220600415
|
13/06/2022
|
MANI G
|
2924009WL013846
|
MANI G
|
00415
|
SBIN0000951
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
115
|
SIVAKASI
|
TN-24-009-028-012/3820-A
(Pallapatti)
|
2924009000NRG23130620220604280
|
13/06/2022
|
Muthupriya
|
2924009WL013913
|
Muthupriya
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthupriya
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-028-028/3208
(Pallapatti)
|
2924009000NRG23130620220604281
|
13/06/2022
|
ANANTHAVALLI
|
2924009WL013913
|
ANANTHAVALLI
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANANTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
117
|
SIVAKASI
|
TN-24-009-034-034/1365
(Saminatham)
|
2924009000NRG23110620220603268
|
13/06/2022
|
BOOLOGARAJA S
|
2924009WL013902
|
BOOLOGARAJA S
|
00437
|
TMBL0000194
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252338
|
|
BOOLOGARAJA S
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-034-034/311-A
(Saminatham)
|
2924009000NRG23110620220599758
|
13/06/2022
|
SANGEETHA R
|
2924009WL013832
|
SANGEETHA R
|
00437
|
TMBL0000194
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANGEETHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
119
|
SIVAKASI
|
TN-24-009-023-023/418
(Nadayaneri)
|
2924009000NRG23130620220603403
|
13/06/2022
|
PANDIYAMMAL
|
2924009WL013904
|
PANDIYAMMAL
|
00437
|
TMBL0000456
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANDIYAMMAL
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-023-023/774-A
(Nadayaneri)
|
2924009000NRG23130620220603433
|
13/06/2022
|
Aruljothi
|
2924009WL013904
|
Aruljothi
|
00437
|
TMBL0000456
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
121
|
SIVAKASI
|
TN-24-009-028-012/3819-A
(Pallapatti)
|
2924009000NRG23130620220604279
|
13/06/2022
|
Thavamuthu
|
2924009WL013913
|
Thavamuthu
|
00462
|
UCBA0001804
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thavamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
122
|
SIVAKASI
|
TN-24-009-023-002/749-A
(Nadayaneri)
|
2924009000NRG23130620220603352
|
13/06/2022
|
Kachammal
|
2924009WL013904
|
Kachammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kachammal
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-023-023/315
(Nadayaneri)
|
2924009000NRG23130620220603384
|
13/06/2022
|
PITCHAIYAMMAL
|
2924009WL013904
|
PITCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
PITCHAIYAMMAL
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-023-023/40
(Nadayaneri)
|
2924009000NRG23130620220603400
|
13/06/2022
|
PERIYAMARIYAPPAN
|
2924009WL013904
|
PERIYAMARIYAPPAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
PERIYAMARIYAPPAN
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-023-023/450
(Nadayaneri)
|
2924009000NRG23130620220603410
|
13/06/2022
|
Saraswathi
|
2924009WL013904
|
Saraswathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-023-023/483
(Nadayaneri)
|
2924009000NRG23130620220603414
|
13/06/2022
|
MUTHULAKSHMI
|
2924009WL013904
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHULAKSHMI
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-023-023/622
(Nadayaneri)
|
2924009000NRG23130620220603422
|
13/06/2022
|
JEYALAKSHMI
|
2924009WL013904
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEYALAKSHMI
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-023-023/744-A
(Nadayaneri)
|
2924009000NRG23130620220603430
|
13/06/2022
|
Muthammal
|
2924009WL013904
|
Muthammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthammal
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-023-023/751-A
(Nadayaneri)
|
2924009000NRG23130620220603431
|
13/06/2022
|
Amirthavalli
|
2924009WL013904
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amirthavalli
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-023-023/753-A
(Nadayaneri)
|
2924009000NRG23130620220603432
|
13/06/2022
|
Mahalakshmi
|
2924009WL013904
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-023-023/775-A
(Nadayaneri)
|
2924009000NRG23130620220603434
|
13/06/2022
|
Alagumeena
|
2924009WL013904
|
Alagumeena
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alagumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145729
|
145729
|
|
|
|
|
|
|
|