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-24-009-004-004/1850-A (Anuppankulam)
|
2924009000NRG23220720220944015
|
22/07/2022
|
Puspham
|
2924009WL023834
|
Puspham
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Puspham
|
()
|
2
|
SIVAKASI
|
TN-24-009-004-009/1905-A (Anuppankulam)
|
2924009000NRG23220720220943638
|
22/07/2022
|
Mahalakshmi
|
2924009WL023823
|
Mahalakshmi
|
00045
|
BARB0SIVAKA
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
3
|
SIVAKASI
|
TN-24-009-032-032/924-A (M.Pudupatti)
|
2924009000NRG23220720220956775
|
22/07/2022
|
Lingasamy
|
2924009WL024104
|
Lingasamy
|
00045
|
BARB0SIVAKA
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lingasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-004-003/1589 (Anuppankulam)
|
2924009000NRG23220720220943535
|
22/07/2022
|
TAMILSELVI
|
2924009WL023823
|
TAMILSELVI
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
TAMILSELVI
|
()
|
5
|
SIVAKASI
|
TN-24-009-004-003/1698 (Anuppankulam)
|
2924009000NRG23220720220943539
|
22/07/2022
|
MAHALAKSHMI M
|
2924009WL023823
|
MAHALAKSHMI M
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI M
|
()
|
6
|
SIVAKASI
|
TN-24-009-004-003/1745 (Anuppankulam)
|
2924009000NRG23220720220943545
|
22/07/2022
|
SUBBULAKSHMI K
|
2924009WL023823
|
SUBBULAKSHMI K
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBULAKSHMI K
|
()
|
7
|
SIVAKASI
|
TN-24-009-004-003/1777 (Anuppankulam)
|
2924009000NRG23220720220943553
|
22/07/2022
|
NAGAROJINI T
|
2924009WL023823
|
NAGAROJINI T
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGAROJINI T
|
()
|
8
|
SIVAKASI
|
TN-24-009-004-003/1882 (Anuppankulam)
|
2924009000NRG23220720220943555
|
22/07/2022
|
JAYACHITHRA
|
2924009WL023823
|
JAYACHITHRA
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYACHITHRA
|
()
|
9
|
SIVAKASI
|
TN-24-009-004-004/1174 (Anuppankulam)
|
2924009000NRG23220720220943905
|
22/07/2022
|
KARPAGAVALLI
|
2924009WL023829
|
KARPAGAVALLI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARPAGAVALLI
|
()
|
10
|
SIVAKASI
|
TN-24-009-004-004/1475 (Anuppankulam)
|
2924009000NRG23220720220943573
|
22/07/2022
|
MANGATHAI K
|
2924009WL023823
|
MANGATHAI K
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANGATHAI K
|
()
|
11
|
SIVAKASI
|
TN-24-009-004-004/1572 (Anuppankulam)
|
2924009000NRG23220720220943576
|
22/07/2022
|
NAGAJOTHI S
|
2924009WL023823
|
NAGAJOTHI S
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGAJOTHI S
|
()
|
12
|
SIVAKASI
|
TN-24-009-004-004/1916-A (Anuppankulam)
|
2924009000NRG23220720220943579
|
22/07/2022
|
Amaravathi
|
2924009WL023823
|
Amaravathi
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amaravathi
|
()
|
13
|
SIVAKASI
|
TN-24-009-004-004/1924-A (Anuppankulam)
|
2924009000NRG23220720220943580
|
22/07/2022
|
Sagunthala
|
2924009WL023823
|
Sagunthala
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sagunthala
|
()
|
14
|
SIVAKASI
|
TN-24-009-004-004/1925-A (Anuppankulam)
|
2924009000NRG23220720220943581
|
22/07/2022
|
Mangaleswari
|
2924009WL023823
|
Mangaleswari
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mangaleswari
|
()
|
15
|
SIVAKASI
|
TN-24-009-004-004/1928-A (Anuppankulam)
|
2924009000NRG23220720220943582
|
22/07/2022
|
Seethalakshmi
|
2924009WL023823
|
Seethalakshmi
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seethalakshmi
|
()
|
16
|
SIVAKASI
|
TN-24-009-004-004/1930-A (Anuppankulam)
|
2924009000NRG23220720220943583
|
22/07/2022
|
Mariammal
|
2924009WL023823
|
Mariammal
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
17
|
SIVAKASI
|
TN-24-009-004-004/1933-A (Anuppankulam)
|
2924009000NRG23220720220943910
|
22/07/2022
|
Shanmugathai
|
2924009WL023831
|
Shanmugathai
|
00048
|
BKID0008152
|
1792
|
1792
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugathai
|
()
|
18
|
SIVAKASI
|
TN-24-009-004-004/1956-A (Anuppankulam)
|
2924009000NRG23220720220943584
|
22/07/2022
|
Sabarimala
|
2924009WL023823
|
Sabarimala
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sabarimala
|
()
|
19
|
SIVAKASI
|
TN-24-009-004-004/1976-A (Anuppankulam)
|
2924009000NRG23220720220943585
|
22/07/2022
|
Mahalakshmi
|
2924009WL023823
|
Mahalakshmi
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
20
|
SIVAKASI
|
TN-24-009-004-004/1977-A (Anuppankulam)
|
2924009000NRG23220720220943586
|
22/07/2022
|
Lurthammal
|
2924009WL023823
|
Lurthammal
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lurthammal
|
()
|
21
|
SIVAKASI
|
TN-24-009-004-004/1978-A (Anuppankulam)
|
2924009000NRG23220720220943587
|
22/07/2022
|
Murugeswari
|
2924009WL023823
|
Murugeswari
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugeswari
|
()
|
22
|
SIVAKASI
|
TN-24-009-004-004/1987-A (Anuppankulam)
|
2924009000NRG23220720220943588
|
22/07/2022
|
Mariammal
|
2924009WL023823
|
Mariammal
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
23
|
SIVAKASI
|
TN-24-009-004-004/2005-A (Anuppankulam)
|
2924009000NRG23220720220943589
|
22/07/2022
|
Ponnusadachi
|
2924009WL023823
|
Ponnusadachi
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnusadachi
|
()
|
24
|
SIVAKASI
|
TN-24-009-004-004/2006-A (Anuppankulam)
|
2924009000NRG23220720220943590
|
22/07/2022
|
Saraswathi
|
2924009WL023823
|
Saraswathi
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saraswathi
|
()
|
25
|
SIVAKASI
|
TN-24-009-004-004/2007-A (Anuppankulam)
|
2924009000NRG23220720220943591
|
22/07/2022
|
Shanmugathai
|
2924009WL023823
|
Shanmugathai
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugathai
|
()
|
26
|
SIVAKASI
|
TN-24-009-004-004/2014-A (Anuppankulam)
|
2924009000NRG23220720220943592
|
22/07/2022
|
Sumathi
|
2924009WL023823
|
Sumathi
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
27
|
SIVAKASI
|
TN-24-009-004-004/2027-A (Anuppankulam)
|
2924009000NRG23220720220943593
|
22/07/2022
|
Selvi
|
2924009WL023823
|
Selvi
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
28
|
SIVAKASI
|
TN-24-009-004-004/2030-A (Anuppankulam)
|
2924009000NRG23220720220943594
|
22/07/2022
|
Kannammal
|
2924009WL023823
|
Kannammal
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannammal
|
()
|
29
|
SIVAKASI
|
TN-24-009-004-004/2035-A (Anuppankulam)
|
2924009000NRG23220720220943595
|
22/07/2022
|
Murugeshwari
|
2924009WL023823
|
Murugeshwari
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugeshwari
|
()
|
30
|
SIVAKASI
|
TN-24-009-004-004/2036-A (Anuppankulam)
|
2924009000NRG23220720220943907
|
22/07/2022
|
Mahalakshmi
|
2924009WL023829
|
Mahalakshmi
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
31
|
SIVAKASI
|
TN-24-009-004-004/2040-A (Anuppankulam)
|
2924009000NRG23220720220943596
|
22/07/2022
|
Parameswari
|
2924009WL023823
|
Parameswari
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parameswari
|
()
|
32
|
SIVAKASI
|
TN-24-009-004-004/2042-A (Anuppankulam)
|
2924009000NRG23220720220943597
|
22/07/2022
|
Nagarani
|
2924009WL023823
|
Nagarani
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagarani
|
()
|
33
|
SIVAKASI
|
TN-24-009-004-004/2057-A (Anuppankulam)
|
2924009000NRG23220720220943598
|
22/07/2022
|
Mahalakshm
|
2924009WL023823
|
Mahalakshm
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshm
|
()
|
34
|
SIVAKASI
|
TN-24-009-004-004/2081-A (Anuppankulam)
|
2924009000NRG23220720220943599
|
22/07/2022
|
Pathirakali
|
2924009WL023823
|
Pathirakali
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pathirakali
|
()
|
35
|
SIVAKASI
|
TN-24-009-004-004/2082-A (Anuppankulam)
|
2924009000NRG23220720220943600
|
22/07/2022
|
Ammachiammal
|
2924009WL023823
|
Ammachiammal
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ammachiammal
|
()
|
36
|
SIVAKASI
|
TN-24-009-004-004/2124-A (Anuppankulam)
|
2924009000NRG23220720220943602
|
22/07/2022
|
Panchavarnam
|
2924009WL023823
|
Panchavarnam
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panchavarnam
|
()
|
37
|
SIVAKASI
|
TN-24-009-004-004/2196-A (Anuppankulam)
|
2924009000NRG23220720220944027
|
22/07/2022
|
Indurani
|
2924009WL023836
|
Indurani
|
00048
|
BKID0008152
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indurani
|
()
|
38
|
SIVAKASI
|
TN-24-009-004-004/301-A (Anuppankulam)
|
2924009000NRG23220720220943603
|
22/07/2022
|
ANDAL
|
2924009WL023823
|
ANDAL
|
00048
|
BKID0008152
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANDAL
|
()
|
39
|
SIVAKASI
|
TN-24-009-004-004/312 (Anuppankulam)
|
2924009000NRG23220720220943605
|
22/07/2022
|
PACKIALAKSHMI.M
|
2924009WL023823
|
PACKIALAKSHMI.M
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
PACKIALAKSHMI.M
|
()
|
40
|
SIVAKASI
|
TN-24-009-004-004/367-A (Anuppankulam)
|
2924009000NRG23220720220943615
|
22/07/2022
|
KALIYAMMAL
|
2924009WL023823
|
KALIYAMMAL
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIYAMMAL
|
()
|
41
|
SIVAKASI
|
TN-24-009-004-006/1689 (Anuppankulam)
|
2924009000NRG23220720220943624
|
22/07/2022
|
MURUGESWARI M
|
2924009WL023823
|
MURUGESWARI M
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGESWARI M
|
()
|
42
|
SIVAKASI
|
TN-24-009-004-008/1393 (Anuppankulam)
|
2924009000NRG23220720220943631
|
22/07/2022
|
KANAGARATHINAM D
|
2924009WL023823
|
KANAGARATHINAM D
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANAGARATHINAM D
|
()
|
43
|
SIVAKASI
|
TN-24-009-004-009/1903-A (Anuppankulam)
|
2924009000NRG23220720220943637
|
22/07/2022
|
Guruvammal
|
2924009WL023823
|
Guruvammal
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Guruvammal
|
()
|
44
|
SIVAKASI
|
TN-24-009-004-010/1759 (Anuppankulam)
|
2924009000NRG23220720220943645
|
22/07/2022
|
MAHALAKSHMI S
|
2924009WL023823
|
MAHALAKSHMI S
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI S
|
()
|
45
|
SIVAKASI
|
TN-24-009-014-001/518 (Kitchanaickenpatti)
|
2924009000NRG23220720220942793
|
22/07/2022
|
DEEPALAKSHMI
|
2924009WL023795
|
DEEPALAKSHMI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEEPALAKSHMI
|
()
|
46
|
SIVAKASI
|
TN-24-009-014-001/556-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942795
|
22/07/2022
|
Dhanalakshmi
|
2924009WL023795
|
Dhanalakshmi
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
47
|
SIVAKASI
|
TN-24-009-014-001/561-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942796
|
22/07/2022
|
Avudaithai
|
2924009WL023795
|
Avudaithai
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Avudaithai
|
()
|
48
|
SIVAKASI
|
TN-24-009-014-003/580-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942799
|
22/07/2022
|
Thavasilingam
|
2924009WL023795
|
Thavasilingam
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thavasilingam
|
()
|
49
|
SIVAKASI
|
TN-24-009-014-014/183-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942810
|
22/07/2022
|
SANMUGAKANI.G
|
2924009WL023795
|
SANMUGAKANI.G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANMUGAKANI.G
|
()
|
50
|
SIVAKASI
|
TN-24-009-014-014/184-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942811
|
22/07/2022
|
ARUMUGAM.G
|
2924009WL023795
|
ARUMUGAM.G
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUMUGAM.G
|
()
|
51
|
SIVAKASI
|
TN-24-009-014-014/25-B (Kitchanaickenpatti)
|
2924009000NRG23220720220942825
|
22/07/2022
|
MALLAAMMAL
|
2924009WL023795
|
MALLAAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLAAMMAL
|
()
|
52
|
SIVAKASI
|
TN-24-009-014-014/282-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942837
|
22/07/2022
|
VANAROJA.M
|
2924009WL023795
|
VANAROJA.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANAROJA.M
|
()
|
53
|
SIVAKASI
|
TN-24-009-014-014/364 (Kitchanaickenpatti)
|
2924009000NRG23220720220942858
|
22/07/2022
|
RUKKUMANI.K
|
2924009WL023795
|
RUKKUMANI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
RUKKUMANI.K
|
()
|
54
|
SIVAKASI
|
TN-24-009-014-014/375-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942861
|
22/07/2022
|
RAMA LAKSMI.R
|
2924009WL023795
|
RAMA LAKSMI.R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMA LAKSMI.R
|
()
|
55
|
SIVAKASI
|
TN-24-009-014-014/379-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942862
|
22/07/2022
|
DHANALAKSHMI.R
|
2924009WL023795
|
DHANALAKSHMI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANALAKSHMI.R
|
()
|
56
|
SIVAKASI
|
TN-24-009-014-014/405-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942867
|
22/07/2022
|
Keppammal
|
2924009WL023795
|
Keppammal
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Keppammal
|
()
|
57
|
SIVAKASI
|
TN-24-009-014-014/488 (Kitchanaickenpatti)
|
2924009000NRG23220720220942885
|
22/07/2022
|
VASANTHA.S
|
2924009WL023795
|
VASANTHA.S
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA.S
|
()
|
58
|
SIVAKASI
|
TN-24-009-014-014/513 (Kitchanaickenpatti)
|
2924009000NRG23220720220942889
|
22/07/2022
|
MARIAMMAL
|
2924009WL023795
|
MARIAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIAMMAL
|
()
|
59
|
SIVAKASI
|
TN-24-009-014-014/554 (Kitchanaickenpatti)
|
2924009000NRG23220720220942893
|
22/07/2022
|
DEVI C
|
2924009WL023795
|
DEVI C
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVI C
|
()
|
60
|
SIVAKASI
|
TN-24-009-014-014/560-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942894
|
22/07/2022
|
Kalarani
|
2924009WL023795
|
Kalarani
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalarani
|
()
|
61
|
SIVAKASI
|
TN-24-009-014-014/565-A (Kitchanaickenpatti)
|
2924009000NRG23220720220943020
|
22/07/2022
|
Eswari
|
2924009WL023798
|
Eswari
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Eswari
|
()
|
62
|
SIVAKASI
|
TN-24-009-014-014/576-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942951
|
22/07/2022
|
Jamuna
|
2924009WL023796
|
Jamuna
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jamuna
|
()
|
63
|
SIVAKASI
|
TN-24-009-014-014/583-A (Kitchanaickenpatti)
|
2924009000NRG23220720220943023
|
22/07/2022
|
Mareeswari
|
2924009WL023800
|
Mareeswari
|
00048
|
BKID0008152
|
512
|
512
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mareeswari
|
()
|
64
|
SIVAKASI
|
TN-24-009-014-014/587-A (Kitchanaickenpatti)
|
2924009000NRG23220720220943024
|
22/07/2022
|
Sakkammal
|
2924009WL023800
|
Sakkammal
|
00048
|
BKID0008152
|
1792
|
1792
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sakkammal
|
()
|
65
|
SIVAKASI
|
TN-24-009-014-014/588-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942896
|
22/07/2022
|
Jeyakodi
|
2924009WL023795
|
Jeyakodi
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyakodi
|
()
|
66
|
SIVAKASI
|
TN-24-009-014-014/590-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942897
|
22/07/2022
|
Muthulakshmi
|
2924009WL023795
|
Muthulakshmi
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
67
|
SIVAKASI
|
TN-24-009-014-014/594-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942898
|
22/07/2022
|
Guruvammal
|
2924009WL023795
|
Guruvammal
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Guruvammal
|
()
|
68
|
SIVAKASI
|
TN-24-009-014-014/598-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942900
|
22/07/2022
|
Muthu
|
2924009WL023795
|
Muthu
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthu
|
()
|
69
|
SIVAKASI
|
TN-24-009-014-014/606-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942901
|
22/07/2022
|
Mariammal
|
2924009WL023795
|
Mariammal
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
70
|
SIVAKASI
|
TN-24-009-014-014/608-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942903
|
22/07/2022
|
Sankareswari
|
2924009WL023795
|
Sankareswari
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sankareswari
|
()
|
71
|
SIVAKASI
|
TN-24-009-014-014/613-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942904
|
22/07/2022
|
Devi
|
2924009WL023795
|
Devi
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
72
|
SIVAKASI
|
TN-24-009-014-014/617-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942905
|
22/07/2022
|
Alamelu
|
2924009WL023795
|
Alamelu
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
73
|
SIVAKASI
|
TN-24-009-014-014/618-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942952
|
22/07/2022
|
Veerammal
|
2924009WL023796
|
Veerammal
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerammal
|
()
|
74
|
SIVAKASI
|
TN-24-009-014-014/619-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942906
|
22/07/2022
|
Sasikala
|
2924009WL023795
|
Sasikala
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sasikala
|
()
|
75
|
SIVAKASI
|
TN-24-009-014-014/620-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942907
|
22/07/2022
|
Salethnathan
|
2924009WL023795
|
Salethnathan
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Salethnathan
|
()
|
76
|
SIVAKASI
|
TN-24-009-014-014/622-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942908
|
22/07/2022
|
Kaleeswari
|
2924009WL023795
|
Kaleeswari
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaleeswari
|
()
|
77
|
SIVAKASI
|
TN-24-009-014-014/624-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942909
|
22/07/2022
|
Karbagam
|
2924009WL023795
|
Karbagam
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karbagam
|
()
|
78
|
SIVAKASI
|
TN-24-009-014-014/625-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942910
|
22/07/2022
|
Kaliammal
|
2924009WL023795
|
Kaliammal
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliammal
|
()
|
79
|
SIVAKASI
|
TN-24-009-014-014/628-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942911
|
22/07/2022
|
Dhanalakshmi
|
2924009WL023795
|
Dhanalakshmi
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
80
|
SIVAKASI
|
TN-24-009-014-014/640-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942913
|
22/07/2022
|
Narayanasamy
|
2924009WL023795
|
Narayanasamy
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Narayanasamy
|
()
|
81
|
SIVAKASI
|
TN-24-009-014-014/641-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942914
|
22/07/2022
|
Maheswari
|
2924009WL023795
|
Maheswari
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheswari
|
()
|
82
|
SIVAKASI
|
TN-24-009-014-014/645-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942915
|
22/07/2022
|
Jeyalakshmi
|
2924009WL023795
|
Jeyalakshmi
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyalakshmi
|
()
|
83
|
SIVAKASI
|
TN-24-009-014-014/657-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942955
|
22/07/2022
|
Mahalakshmi
|
2924009WL023796
|
Mahalakshmi
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
84
|
SIVAKASI
|
TN-24-009-014-014/659-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942918
|
22/07/2022
|
Karuthapandi
|
2924009WL023795
|
Karuthapandi
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karuthapandi
|
()
|
85
|
SIVAKASI
|
TN-24-009-014-014/669-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942920
|
22/07/2022
|
Subburaj
|
2924009WL023795
|
Subburaj
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subburaj
|
()
|
86
|
SIVAKASI
|
TN-24-009-014-014/670-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942922
|
22/07/2022
|
Subbulakshmi
|
2924009WL023795
|
Subbulakshmi
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subbulakshmi
|
()
|
87
|
SIVAKASI
|
TN-24-009-014-014/672-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942923
|
22/07/2022
|
Kumutha
|
2924009WL023795
|
Kumutha
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumutha
|
()
|
88
|
SIVAKASI
|
TN-24-009-014-014/677-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942925
|
22/07/2022
|
Guruvammal
|
2924009WL023795
|
Guruvammal
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Guruvammal
|
()
|
89
|
SIVAKASI
|
TN-24-009-014-014/683-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942956
|
22/07/2022
|
Mahalakshmi
|
2924009WL023796
|
Mahalakshmi
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
90
|
SIVAKASI
|
TN-24-009-014-014/95-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942939
|
22/07/2022
|
SAKKAMMAL.V
|
2924009WL023795
|
SAKKAMMAL.V
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAKKAMMAL.V
|
()
|
91
|
SIVAKASI
|
TN-24-009-017-017/260-A (Krishnapuram)
|
2924009000NRG23220720220944474
|
22/07/2022
|
Balammal
|
2924009WL023855
|
Balammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balammal
|
()
|
92
|
SIVAKASI
|
TN-24-009-017-017/265-A (Krishnapuram)
|
2924009000NRG23220720220944475
|
22/07/2022
|
Abirami
|
2924009WL023855
|
Abirami
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Abirami
|
()
|
93
|
SIVAKASI
|
TN-24-009-022-022/106 (Maraneri)
|
2924009000NRG23210720220941403
|
22/07/2022
|
LATHA.M
|
2924009WL023765
|
LATHA.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
LATHA.M
|
()
|
94
|
SIVAKASI
|
TN-24-009-022-022/169 (Maraneri)
|
2924009000NRG23210720220941417
|
22/07/2022
|
ATHILAKSHMI.S
|
2924009WL023765
|
ATHILAKSHMI.S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
ATHILAKSHMI.S
|
()
|
95
|
SIVAKASI
|
TN-24-009-022-022/197 (Maraneri)
|
2924009000NRG23210720220941422
|
22/07/2022
|
Subbulakshmi
|
2924009WL023765
|
Subbulakshmi
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subbulakshmi
|
()
|
96
|
SIVAKASI
|
TN-24-009-022-022/272 (Maraneri)
|
2924009000NRG23210720220941434
|
22/07/2022
|
RAMKUMAR
|
2924009WL023765
|
RAMKUMAR
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMKUMAR
|
()
|
97
|
SIVAKASI
|
TN-24-009-022-022/275 (Maraneri)
|
2924009000NRG23210720220941435
|
22/07/2022
|
VENKATESAN
|
2924009WL023765
|
VENKATESAN
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015745985
|
|
VENKATESAN
|
()
|
98
|
SIVAKASI
|
TN-24-009-022-022/315 (Maraneri)
|
2924009000NRG23210720220941442
|
22/07/2022
|
SHANTHI.M
|
2924009WL023765
|
SHANTHI.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI.M
|
()
|
99
|
SIVAKASI
|
TN-24-009-022-022/326 (Maraneri)
|
2924009000NRG23210720220941444
|
22/07/2022
|
NITHIYA
|
2924009WL023765
|
NITHIYA
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
NITHIYA
|
()
|
100
|
SIVAKASI
|
TN-24-009-022-022/359 (Maraneri)
|
2924009000NRG23210720220941449
|
22/07/2022
|
MUTHUMUNIYANDI
|
2924009WL023765
|
MUTHUMUNIYANDI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUMUNIYANDI
|
()
|
101
|
SIVAKASI
|
TN-24-009-022-022/378 (Maraneri)
|
2924009000NRG23210720220941450
|
22/07/2022
|
ANITHA M
|
2924009WL023765
|
ANITHA M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANITHA M
|
()
|
102
|
SIVAKASI
|
TN-24-009-022-022/424-A (Maraneri)
|
2924009000NRG23210720220941457
|
22/07/2022
|
Pandiaraj
|
2924009WL023765
|
Pandiaraj
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiaraj
|
()
|
103
|
SIVAKASI
|
TN-24-009-022-022/424-A (Maraneri)
|
2924009000NRG23210720220941456
|
22/07/2022
|
Sountharya
|
2924009WL023765
|
Sountharya
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sountharya
|
()
|
104
|
SIVAKASI
|
TN-24-009-022-022/429-A (Maraneri)
|
2924009000NRG23210720220941458
|
22/07/2022
|
Pappa
|
2924009WL023765
|
Pappa
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappa
|
()
|
105
|
SIVAKASI
|
TN-24-009-022-022/83 (Maraneri)
|
2924009000NRG23210720220941477
|
22/07/2022
|
MUTHAIYA
|
2924009WL023765
|
MUTHAIYA
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHAIYA
|
()
|
106
|
SIVAKASI
|
TN-24-009-022-022/93 (Maraneri)
|
2924009000NRG23210720220941479
|
22/07/2022
|
SHANTHI.M
|
2924009WL023765
|
SHANTHI.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI.M
|
()
|
107
|
SIVAKASI
|
TN-24-009-022-022/99 (Maraneri)
|
2924009000NRG23210720220941480
|
22/07/2022
|
SUBUTHAI.R
|
2924009WL023765
|
SUBUTHAI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBUTHAI.R
|
()
|
108
|
SIVAKASI
|
TN-24-009-035-005/1799 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959326
|
22/07/2022
|
NAGA LAKSHMI M
|
2924009WL024161
|
NAGA LAKSHMI M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGA LAKSHMI M
|
()
|
109
|
SIVAKASI
|
TN-24-009-035-005/2071-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959330
|
22/07/2022
|
Karthikselvi
|
2924009WL024161
|
Karthikselvi
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthikselvi
|
()
|
110
|
SIVAKASI
|
TN-24-009-035-005/2087-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959331
|
22/07/2022
|
Raja lingeswari
|
2924009WL024161
|
Raja lingeswari
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raja lingeswari
|
()
|
111
|
SIVAKASI
|
TN-24-009-035-005/2088-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959332
|
22/07/2022
|
Divya
|
2924009WL024161
|
Divya
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Divya
|
()
|
112
|
SIVAKASI
|
TN-24-009-035-005/2171-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959335
|
22/07/2022
|
Rathinammal
|
2924009WL024161
|
Rathinammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathinammal
|
()
|
113
|
SIVAKASI
|
TN-24-009-035-005/2233-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959336
|
22/07/2022
|
Rajeswari
|
2924009WL024161
|
Rajeswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
114
|
SIVAKASI
|
TN-24-009-035-005/2249-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959338
|
22/07/2022
|
Ariamala
|
2924009WL024161
|
Ariamala
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ariamala
|
()
|
115
|
SIVAKASI
|
TN-24-009-035-005/2253-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959339
|
22/07/2022
|
Janaki
|
2924009WL024161
|
Janaki
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Janaki
|
()
|
116
|
SIVAKASI
|
TN-24-009-035-015/1770 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959214
|
22/07/2022
|
SIVAKUMAR P S
|
2924009WL024150
|
SIVAKUMAR P S
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAKUMAR P S
|
()
|
117
|
SIVAKASI
|
TN-24-009-035-035/1321 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959356
|
22/07/2022
|
KARUPASAMY.P
|
2924009WL024161
|
KARUPASAMY.P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPASAMY.P
|
()
|
118
|
SIVAKASI
|
TN-24-009-035-035/1347 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959358
|
22/07/2022
|
MARIAMMAL.K
|
2924009WL024161
|
MARIAMMAL.K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIAMMAL.K
|
()
|
119
|
SIVAKASI
|
TN-24-009-035-035/1411 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959361
|
22/07/2022
|
MALARKODI
|
2924009WL024161
|
MALARKODI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALARKODI
|
()
|
120
|
SIVAKASI
|
TN-24-009-035-035/1929 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959368
|
22/07/2022
|
LAKSHMI V
|
2924009WL024161
|
LAKSHMI V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI V
|
()
|
121
|
SIVAKASI
|
TN-24-009-051-051/2156 (Viswanatham)
|
2924009000NRG23220720220949623
|
22/07/2022
|
GURUVAMMAL
|
2924009WL023981
|
GURUVAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
GURUVAMMAL
|
()
|
122
|
SIVAKASI
|
TN-24-009-051-051/2189 (Viswanatham)
|
2924009000NRG23220720220949624
|
22/07/2022
|
SUBULAKSHMI
|
2924009WL023981
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBULAKSHMI
|
()
|
123
|
SIVAKASI
|
TN-24-009-051-051/2208 (Viswanatham)
|
2924009000NRG23220720220949627
|
22/07/2022
|
C. CHELLAMMAL
|
2924009WL023981
|
C. CHELLAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
C. CHELLAMMAL
|
()
|
124
|
SIVAKASI
|
TN-24-009-051-051/2669 (Viswanatham)
|
2924009000NRG23220720220949633
|
22/07/2022
|
ANNAKODI K
|
2924009WL023981
|
ANNAKODI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNAKODI K
|
()
|
125
|
SIVAKASI
|
TN-24-009-051-051/3050 (Viswanatham)
|
2924009000NRG23220720220948499
|
22/07/2022
|
CHINNAMMAL M
|
2924009WL023945
|
CHINNAMMAL M
|
00048
|
BKID0008152
|
273
|
273
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAMMAL M
|
()
|
126
|
SIVAKASI
|
TN-24-009-051-051/3084-A (Viswanatham)
|
2924009000NRG23220720220949635
|
22/07/2022
|
Dhanalakshmi
|
2924009WL023981
|
Dhanalakshmi
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
127
|
SIVAKASI
|
TN-24-009-051-051/3085-A (Viswanatham)
|
2924009000NRG23220720220949636
|
22/07/2022
|
Kengadevi
|
2924009WL023981
|
Kengadevi
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kengadevi
|
()
|
128
|
SIVAKASI
|
TN-24-009-051-051/3312-A (Viswanatham)
|
2924009000NRG23220720220949642
|
22/07/2022
|
Poomari
|
2924009WL023981
|
Poomari
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poomari
|
()
|
129
|
SIVAKASI
|
TN-24-009-051-051/3314-A (Viswanatham)
|
2924009000NRG23220720220949643
|
22/07/2022
|
Murugeswari
|
2924009WL023981
|
Murugeswari
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugeswari
|
()
|
130
|
SIVAKASI
|
TN-24-009-051-051/3499-A (Viswanatham)
|
2924009000NRG23220720220949657
|
22/07/2022
|
Nagarathinam
|
2924009WL023981
|
Nagarathinam
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagarathinam
|
()
|
131
|
SIVAKASI
|
TN-24-009-051-051/3500-A (Viswanatham)
|
2924009000NRG23220720220949658
|
22/07/2022
|
Veni
|
2924009WL023981
|
Veni
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veni
|
()
|
132
|
SIVAKASI
|
TN-24-009-051-051/3533-A (Viswanatham)
|
2924009000NRG23220720220949660
|
22/07/2022
|
Pandiammal
|
2924009WL023981
|
Pandiammal
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiammal
|
()
|
133
|
SIVAKASI
|
TN-24-009-051-051/3558-A (Viswanatham)
|
2924009000NRG23220720220948504
|
22/07/2022
|
Vijaya kumar
|
2924009WL023946
|
Vijaya kumar
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya kumar
|
()
|
134
|
SIVAKASI
|
TN-24-009-051-051/3590-A (Viswanatham)
|
2924009000NRG23220720220949662
|
22/07/2022
|
Subbulakshmi
|
2924009WL023981
|
Subbulakshmi
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subbulakshmi
|
()
|
135
|
SIVAKASI
|
TN-24-009-051-051/3718-A (Viswanatham)
|
2924009000NRG23220720220949670
|
22/07/2022
|
Mahalakshmi
|
2924009WL023981
|
Mahalakshmi
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
136
|
SIVAKASI
|
TN-24-009-054-054/2578-A (Naranapuram)
|
2924009000NRG23220720220943252
|
22/07/2022
|
Marimuthusamy
|
2924009WL023805
|
Marimuthusamy
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Marimuthusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153981
|
153981
|
|
|
|
|
|
|
|
137
|
SIVAKASI
|
TN-24-009-008-008/719-A (Erichanatham)
|
2924009000NRG23220720220946201
|
22/07/2022
|
Arumugam
|
2924009WL023888
|
Arumugam
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugam
|
()
|
138
|
SIVAKASI
|
TN-24-009-008-008/728 (Erichanatham)
|
2924009000NRG23220720220946202
|
22/07/2022
|
MUTHAMMAL V
|
2924009WL023888
|
MUTHAMMAL V
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHAMMAL V
|
()
|
139
|
SIVAKASI
|
TN-24-009-017-001/227 (Krishnapuram)
|
2924009000NRG23220720220944435
|
22/07/2022
|
VELAMMAL
|
2924009WL023855
|
VELAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELAMMAL
|
()
|
140
|
SIVAKASI
|
TN-24-009-017-017/100 (Krishnapuram)
|
2924009000NRG23220720220944437
|
22/07/2022
|
MOOKKAMMAL
|
2924009WL023855
|
MOOKKAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOOKKAMMAL
|
()
|
141
|
SIVAKASI
|
TN-24-009-017-017/107 (Krishnapuram)
|
2924009000NRG23220720220944438
|
22/07/2022
|
VELAMMAL
|
2924009WL023855
|
VELAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELAMMAL
|
()
|
142
|
SIVAKASI
|
TN-24-009-017-017/108 (Krishnapuram)
|
2924009000NRG23220720220944439
|
22/07/2022
|
MUNIAMMAL
|
2924009WL023855
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIAMMAL
|
()
|
143
|
SIVAKASI
|
TN-24-009-017-017/118 (Krishnapuram)
|
2924009000NRG23220720220944442
|
22/07/2022
|
LAKSHMI
|
2924009WL023855
|
LAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
144
|
SIVAKASI
|
TN-24-009-017-017/131 (Krishnapuram)
|
2924009000NRG23220720220944444
|
22/07/2022
|
MARI
|
2924009WL023855
|
MARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARI
|
()
|
145
|
SIVAKASI
|
TN-24-009-017-017/168 (Krishnapuram)
|
2924009000NRG23220720220944447
|
22/07/2022
|
PANCHAVARNAM
|
2924009WL023855
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANCHAVARNAM
|
()
|
146
|
SIVAKASI
|
TN-24-009-017-017/185 (Krishnapuram)
|
2924009000NRG23220720220944452
|
22/07/2022
|
PARVATHI
|
2924009WL023855
|
PARVATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARVATHI
|
()
|
147
|
SIVAKASI
|
TN-24-009-017-017/189 (Krishnapuram)
|
2924009000NRG23220720220944454
|
22/07/2022
|
VASUKIDEVI
|
2924009WL023855
|
VASUKIDEVI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASUKIDEVI
|
()
|
148
|
SIVAKASI
|
TN-24-009-017-017/19 (Krishnapuram)
|
2924009000NRG23220720220944455
|
22/07/2022
|
MUTHURAKKU.C
|
2924009WL023855
|
MUTHURAKKU.C
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHURAKKU.C
|
()
|
149
|
SIVAKASI
|
TN-24-009-017-017/201 (Krishnapuram)
|
2924009000NRG23220720220944463
|
22/07/2022
|
REKHA.S
|
2924009WL023855
|
REKHA.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
REKHA.S
|
()
|
150
|
SIVAKASI
|
TN-24-009-017-017/216 (Krishnapuram)
|
2924009000NRG23220720220944466
|
22/07/2022
|
SELVI
|
2924009WL023855
|
SELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI
|
()
|
151
|
SIVAKASI
|
TN-24-009-017-017/220 (Krishnapuram)
|
2924009000NRG23220720220944468
|
22/07/2022
|
SANKARESWARI S
|
2924009WL023855
|
SANKARESWARI S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANKARESWARI S
|
()
|
152
|
SIVAKASI
|
TN-24-009-017-017/235 (Krishnapuram)
|
2924009000NRG23220720220944469
|
22/07/2022
|
SENTHILKUMARI T
|
2924009WL023855
|
SENTHILKUMARI T
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SENTHILKUMARI T
|
()
|
153
|
SIVAKASI
|
TN-24-009-017-017/244 (Krishnapuram)
|
2924009000NRG23220720220944472
|
22/07/2022
|
SIVAGAMI L
|
2924009WL023855
|
SIVAGAMI L
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAGAMI L
|
()
|
154
|
SIVAKASI
|
TN-24-009-017-017/280-A (Krishnapuram)
|
2924009000NRG23220720220944477
|
22/07/2022
|
Annakili
|
2924009WL023855
|
Annakili
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annakili
|
()
|
155
|
SIVAKASI
|
TN-24-009-017-017/282-A (Krishnapuram)
|
2924009000NRG23220720220944478
|
22/07/2022
|
Kaleeswari
|
2924009WL023855
|
Kaleeswari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaleeswari
|
()
|
156
|
SIVAKASI
|
TN-24-009-017-017/54 (Krishnapuram)
|
2924009000NRG23220720220944165
|
22/07/2022
|
SIVAMUNIEESWARAN
|
2924009WL023845
|
SIVAMUNIEESWARAN
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAMUNIEESWARAN
|
()
|
157
|
SIVAKASI
|
TN-24-009-032-032/168 (M.Pudupatti)
|
2924009000NRG23220720220956671
|
22/07/2022
|
Erulappan
|
2924009WL024104
|
Erulappan
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
Erulappan
|
()
|
158
|
SIVAKASI
|
TN-24-009-032-032/172 (M.Pudupatti)
|
2924009000NRG23220720220956672
|
22/07/2022
|
MUTHULAKSHMI
|
2924009WL024104
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI
|
()
|
159
|
SIVAKASI
|
TN-24-009-032-032/18 (M.Pudupatti)
|
2924009000NRG23220720220956677
|
22/07/2022
|
Pandi
|
2924009WL024104
|
Pandi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandi
|
()
|
160
|
SIVAKASI
|
TN-24-009-032-032/21 (M.Pudupatti)
|
2924009000NRG23220720220956681
|
22/07/2022
|
Pandiarajan
|
2924009WL024104
|
Pandiarajan
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiarajan
|
()
|
161
|
SIVAKASI
|
TN-24-009-032-032/218 (M.Pudupatti)
|
2924009000NRG23220720220956685
|
22/07/2022
|
SUBULAKSHMI
|
2924009WL024104
|
SUBULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBULAKSHMI
|
()
|
162
|
SIVAKASI
|
TN-24-009-032-032/28 (M.Pudupatti)
|
2924009000NRG23220720220956697
|
22/07/2022
|
MARIYAMMAL
|
2924009WL024104
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYAMMAL
|
()
|
163
|
SIVAKASI
|
TN-24-009-032-032/284 (M.Pudupatti)
|
2924009000NRG23220720220956698
|
22/07/2022
|
PONNUTHAI.S
|
2924009WL024104
|
PONNUTHAI.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
PONNUTHAI.S
|
()
|
164
|
SIVAKASI
|
TN-24-009-032-032/300 (M.Pudupatti)
|
2924009000NRG23220720220956703
|
22/07/2022
|
DHARMAR
|
2924009WL024104
|
DHARMAR
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHARMAR
|
()
|
165
|
SIVAKASI
|
TN-24-009-032-032/337 (M.Pudupatti)
|
2924009000NRG23220720220956708
|
22/07/2022
|
KALIYAMMAL
|
2924009WL024104
|
KALIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIYAMMAL
|
()
|
166
|
SIVAKASI
|
TN-24-009-032-032/498 (M.Pudupatti)
|
2924009000NRG23220720220956725
|
22/07/2022
|
RAJAMUNIYAMMAL
|
2924009WL024104
|
RAJAMUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJAMUNIYAMMAL
|
()
|
167
|
SIVAKASI
|
TN-24-009-032-032/673 (M.Pudupatti)
|
2924009000NRG23220720220956741
|
22/07/2022
|
UMADEVI K
|
2924009WL024104
|
UMADEVI K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
UMADEVI K
|
()
|
168
|
SIVAKASI
|
TN-24-009-032-032/683 (M.Pudupatti)
|
2924009000NRG23220720220956744
|
22/07/2022
|
RAMALAKSHMI.M
|
2924009WL024104
|
RAMALAKSHMI.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMALAKSHMI.M
|
()
|
169
|
SIVAKASI
|
TN-24-009-032-032/691 (M.Pudupatti)
|
2924009000NRG23220720220956747
|
22/07/2022
|
AVUDAIYAPPAN
|
2924009WL024104
|
AVUDAIYAPPAN
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
AVUDAIYAPPAN
|
()
|
170
|
SIVAKASI
|
TN-24-009-032-032/694 (M.Pudupatti)
|
2924009000NRG23220720220956748
|
22/07/2022
|
Pandiammal
|
2924009WL024104
|
Pandiammal
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiammal
|
()
|
171
|
SIVAKASI
|
TN-24-009-032-032/695 (M.Pudupatti)
|
2924009000NRG23220720220956749
|
22/07/2022
|
PARAMESWARI.M
|
2924009WL024104
|
PARAMESWARI.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESWARI.M
|
()
|
172
|
SIVAKASI
|
TN-24-009-032-032/724 (M.Pudupatti)
|
2924009000NRG23220720220956754
|
22/07/2022
|
LAKSHMI.S
|
2924009WL024104
|
LAKSHMI.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI.S
|
()
|
173
|
SIVAKASI
|
TN-24-009-032-032/754 (M.Pudupatti)
|
2924009000NRG23220720220956758
|
22/07/2022
|
GOMATHI
|
2924009WL024104
|
GOMATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOMATHI
|
()
|
174
|
SIVAKASI
|
TN-24-009-032-032/813 (M.Pudupatti)
|
2924009000NRG23220720220956764
|
22/07/2022
|
JOTHIMANI S
|
2924009WL024104
|
JOTHIMANI S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOTHIMANI S
|
()
|
175
|
SIVAKASI
|
TN-24-009-032-032/818 (M.Pudupatti)
|
2924009000NRG23220720220956766
|
22/07/2022
|
RAKUMUTHU P
|
2924009WL024104
|
RAKUMUTHU P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAKUMUTHU P
|
()
|
176
|
SIVAKASI
|
TN-24-009-032-032/858-A (M.Pudupatti)
|
2924009000NRG23220720220956767
|
22/07/2022
|
Sumathi
|
2924009WL024104
|
Sumathi
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
177
|
SIVAKASI
|
TN-24-009-032-032/876-A (M.Pudupatti)
|
2924009000NRG23220720220956768
|
22/07/2022
|
Shanthi
|
2924009WL024104
|
Shanthi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
178
|
SIVAKASI
|
TN-24-009-032-032/886-A (M.Pudupatti)
|
2924009000NRG23220720220956769
|
22/07/2022
|
Kaleeswari
|
2924009WL024104
|
Kaleeswari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaleeswari
|
()
|
179
|
SIVAKASI
|
TN-24-009-032-032/893-A (M.Pudupatti)
|
2924009000NRG23220720220956770
|
22/07/2022
|
Jeyadevi
|
2924009WL024104
|
Jeyadevi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyadevi
|
()
|
180
|
SIVAKASI
|
TN-24-009-032-032/902-A (M.Pudupatti)
|
2924009000NRG23220720220956772
|
22/07/2022
|
Rajeswari
|
2924009WL024104
|
Rajeswari
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
181
|
SIVAKASI
|
TN-24-009-032-032/904-A (M.Pudupatti)
|
2924009000NRG23220720220956773
|
22/07/2022
|
Muthu
|
2924009WL024104
|
Muthu
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthu
|
()
|
182
|
SIVAKASI
|
TN-24-009-032-032/905-A (M.Pudupatti)
|
2924009000NRG23220720220956774
|
22/07/2022
|
Ghanthimathi
|
2924009WL024104
|
Ghanthimathi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ghanthimathi
|
()
|
183
|
SIVAKASI
|
TN-24-009-032-032/928-A (M.Pudupatti)
|
2924009000NRG23220720220956776
|
22/07/2022
|
Lingammal
|
2924009WL024104
|
Lingammal
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lingammal
|
()
|
184
|
SIVAKASI
|
TN-24-009-032-032/929-A (M.Pudupatti)
|
2924009000NRG23220720220956777
|
22/07/2022
|
Jeyakodi
|
2924009WL024104
|
Jeyakodi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyakodi
|
()
|
185
|
SIVAKASI
|
TN-24-009-032-032/940-A (M.Pudupatti)
|
2924009000NRG23220720220956778
|
22/07/2022
|
Thavamani
|
2924009WL024104
|
Thavamani
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thavamani
|
()
|
186
|
SIVAKASI
|
TN-24-009-032-032/949-A (M.Pudupatti)
|
2924009000NRG23220720220956779
|
22/07/2022
|
Alagumalai
|
2924009WL024104
|
Alagumalai
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alagumalai
|
()
|
187
|
SIVAKASI
|
TN-24-009-032-032/950-A (M.Pudupatti)
|
2924009000NRG23220720220956781
|
22/07/2022
|
Panchavarnam
|
2924009WL024104
|
Panchavarnam
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panchavarnam
|
()
|
188
|
SIVAKASI
|
TN-24-009-032-032/956-A (M.Pudupatti)
|
2924009000NRG23220720220956782
|
22/07/2022
|
Muthulakshmi
|
2924009WL024104
|
Muthulakshmi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
189
|
SIVAKASI
|
TN-24-009-032-032/966-A (M.Pudupatti)
|
2924009000NRG23220720220956783
|
22/07/2022
|
Sathiya
|
2924009WL024104
|
Sathiya
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiya
|
()
|
190
|
SIVAKASI
|
TN-24-009-032-032/967-A (M.Pudupatti)
|
2924009000NRG23220720220956784
|
22/07/2022
|
Alagulakshmi
|
2924009WL024104
|
Alagulakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alagulakshmi
|
()
|
191
|
SIVAKASI
|
TN-24-009-032-032/971-A (M.Pudupatti)
|
2924009000NRG23220720220956785
|
22/07/2022
|
Panchavarnam
|
2924009WL024104
|
Panchavarnam
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panchavarnam
|
()
|
192
|
SIVAKASI
|
TN-24-009-032-032/980-A (M.Pudupatti)
|
2924009000NRG23220720220956787
|
22/07/2022
|
Lingeswari
|
2924009WL024104
|
Lingeswari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lingeswari
|
()
|
193
|
SIVAKASI
|
TN-24-009-032-032/981-A (M.Pudupatti)
|
2924009000NRG23220720220956788
|
22/07/2022
|
Murugeswari
|
2924009WL024104
|
Murugeswari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugeswari
|
()
|
194
|
SIVAKASI
|
TN-24-009-032-032/986-A (M.Pudupatti)
|
2924009000NRG23220720220956789
|
22/07/2022
|
Thangam
|
2924009WL024104
|
Thangam
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangam
|
()
|
195
|
SIVAKASI
|
TN-24-009-040-040/286 (Sukkiravarpatti)
|
2924009000NRG23220720220945477
|
22/07/2022
|
PARAMESHWARI.A
|
2924009WL023879
|
PARAMESHWARI.A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESHWARI.A
|
()
|
196
|
SIVAKASI
|
TN-24-009-040-040/53 (Sukkiravarpatti)
|
2924009000NRG23220720220945499
|
22/07/2022
|
Ramalakshmi
|
2924009WL023879
|
Ramalakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
197
|
SIVAKASI
|
TN-24-009-040-040/608-A (Sukkiravarpatti)
|
2924009000NRG23220720220945503
|
22/07/2022
|
Nanthini
|
2924009WL023879
|
Nanthini
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nanthini
|
()
|
198
|
SIVAKASI
|
TN-24-009-040-040/611-A (Sukkiravarpatti)
|
2924009000NRG23220720220945504
|
22/07/2022
|
Muthulakshmi
|
2924009WL023879
|
Muthulakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
199
|
SIVAKASI
|
TN-24-009-040-040/615-A (Sukkiravarpatti)
|
2924009000NRG23220720220945505
|
22/07/2022
|
Lavanya
|
2924009WL023879
|
Lavanya
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lavanya
|
()
|
200
|
SIVAKASI
|
TN-24-009-040-040/619 (Sukkiravarpatti)
|
2924009000NRG23220720220945506
|
22/07/2022
|
Muthulakshmi M
|
2924009WL023879
|
Muthulakshmi M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi M
|
()
|
201
|
SIVAKASI
|
TN-24-009-040-040/63 (Sukkiravarpatti)
|
2924009000NRG23220720220945508
|
22/07/2022
|
RUKKUMANI.S
|
2924009WL023879
|
RUKKUMANI.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
RUKKUMANI.S
|
()
|
202
|
SIVAKASI
|
TN-24-009-040-040/659-A (Sukkiravarpatti)
|
2924009000NRG23220720220945511
|
22/07/2022
|
Shanthi
|
2924009WL023879
|
Shanthi
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
203
|
SIVAKASI
|
TN-24-009-040-040/667-A (Sukkiravarpatti)
|
2924009000NRG23220720220945512
|
22/07/2022
|
Lakshmi
|
2924009WL023879
|
Lakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
204
|
SIVAKASI
|
TN-24-009-040-040/673-A (Sukkiravarpatti)
|
2924009000NRG23220720220945513
|
22/07/2022
|
Santhanamari
|
2924009WL023879
|
Santhanamari
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhanamari
|
()
|
205
|
SIVAKASI
|
TN-24-009-040-040/90 (Sukkiravarpatti)
|
2924009000NRG23220720220945519
|
22/07/2022
|
Krishnammal
|
2924009WL023879
|
Krishnammal
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84040
|
84040
|
|
|
|
|
|
|
|
206
|
SIVAKASI
|
TN-24-009-035-005/1692 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959323
|
22/07/2022
|
DEIVANAI R
|
2924009WL024161
|
DEIVANAI R
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEIVANAI R
|
()
|
207
|
SIVAKASI
|
TN-24-009-035-005/2093-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959333
|
22/07/2022
|
Pandiammal
|
2924009WL024161
|
Pandiammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiammal
|
()
|
208
|
SIVAKASI
|
TN-24-009-035-005/2239-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959337
|
22/07/2022
|
Periathai
|
2924009WL024161
|
Periathai
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
Periathai
|
()
|
209
|
SIVAKASI
|
TN-24-009-035-005/2260-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959341
|
22/07/2022
|
Pandeeswari
|
2924009WL024161
|
Pandeeswari
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandeeswari
|
()
|
210
|
SIVAKASI
|
TN-24-009-035-008/1966 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959347
|
22/07/2022
|
RAMALAKSHMI A
|
2924009WL024161
|
RAMALAKSHMI A
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMALAKSHMI A
|
()
|
211
|
SIVAKASI
|
TN-24-009-035-035/1268 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959352
|
22/07/2022
|
MUNIYAMMAL G
|
2924009WL024161
|
MUNIYAMMAL G
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIYAMMAL G
|
()
|
212
|
SIVAKASI
|
TN-24-009-035-035/1275 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959354
|
22/07/2022
|
SANGAAMMAL K
|
2924009WL024161
|
SANGAAMMAL K
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGAAMMAL K
|
()
|
213
|
SIVAKASI
|
TN-24-009-035-035/1278 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959355
|
22/07/2022
|
KASITHAI
|
2924009WL024161
|
KASITHAI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASITHAI
|
()
|
214
|
SIVAKASI
|
TN-24-009-035-035/14 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959359
|
22/07/2022
|
BAKKIYALAKSHMI M
|
2924009WL024161
|
BAKKIYALAKSHMI M
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
BAKKIYALAKSHMI M
|
()
|
215
|
SIVAKASI
|
TN-24-009-035-035/1848 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959367
|
22/07/2022
|
T AYYAMMAL
|
2924009WL024161
|
T AYYAMMAL
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
T AYYAMMAL
|
()
|
216
|
SIVAKASI
|
TN-24-009-035-035/1930 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959369
|
22/07/2022
|
SANKARA NARAYANAN S
|
2924009WL024161
|
SANKARA NARAYANAN S
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANKARA NARAYANAN S
|
()
|
217
|
SIVAKASI
|
TN-24-009-035-035/1971 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959370
|
22/07/2022
|
MEENATCHI P
|
2924009WL024161
|
MEENATCHI P
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEENATCHI P
|
()
|
218
|
SIVAKASI
|
TN-24-009-035-035/2003-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959371
|
22/07/2022
|
Saraswathi
|
2924009WL024161
|
Saraswathi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saraswathi
|
()
|
219
|
SIVAKASI
|
TN-24-009-035-035/254 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959373
|
22/07/2022
|
SUBULAKSHMI
|
2924009WL024161
|
SUBULAKSHMI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBULAKSHMI
|
()
|
220
|
SIVAKASI
|
TN-24-009-035-035/280 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959375
|
22/07/2022
|
NAGAJOTHI
|
2924009WL024161
|
NAGAJOTHI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGAJOTHI
|
()
|
221
|
SIVAKASI
|
TN-24-009-035-035/704 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959386
|
22/07/2022
|
SRINIVASAN.R
|
2924009WL024161
|
SRINIVASAN.R
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SRINIVASAN.R
|
()
|
222
|
SIVAKASI
|
TN-24-009-035-035/743 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959390
|
22/07/2022
|
MARIAMMAL M
|
2924009WL024161
|
MARIAMMAL M
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
223
|
SIVAKASI
|
TN-24-009-035-005/2257-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959340
|
22/07/2022
|
Mahalakshmi
|
2924009WL024161
|
Mahalakshmi
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
224
|
SIVAKASI
|
TN-24-009-051-051/3293-A (Viswanatham)
|
2924009000NRG23220720220949641
|
22/07/2022
|
Mariammal
|
2924009WL023981
|
Mariammal
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
225
|
SIVAKASI
|
TN-24-009-051-051/3663-A (Viswanatham)
|
2924009000NRG23220720220949667
|
22/07/2022
|
Mahalakshmi
|
2924009WL023981
|
Mahalakshmi
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
226
|
SIVAKASI
|
TN-24-009-051-051/3690-A (Viswanatham)
|
2924009000NRG23220720220949669
|
22/07/2022
|
Sundari
|
2924009WL023981
|
Sundari
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
227
|
SIVAKASI
|
TN-24-009-017-017/246-A (Krishnapuram)
|
2924009000NRG23220720220944163
|
22/07/2022
|
Anusuya
|
2924009WL023845
|
Anusuya
|
00078
|
CNRB0000922
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
228
|
SIVAKASI
|
TN-24-009-017-017/254-A (Krishnapuram)
|
2924009000NRG23220720220944473
|
22/07/2022
|
Sasikala
|
2924009WL023855
|
Sasikala
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
229
|
SIVAKASI
|
TN-24-009-004-004/2288-A (Anuppankulam)
|
2924009000NRG23220720220944028
|
22/07/2022
|
Uthayakumar
|
2924009WL023836
|
Uthayakumar
|
00127
|
FDRL0001741
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uthayakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
230
|
SIVAKASI
|
TN-24-009-008-008/12 (Erichanatham)
|
2924009000NRG23220720220946618
|
22/07/2022
|
JEYAKODI. A
|
2924009WL023898
|
JEYAKODI. A
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
JEYAKODI. A
|
()
|
231
|
SIVAKASI
|
TN-24-009-008-008/302-A (Erichanatham)
|
2924009000NRG23220720220946661
|
22/07/2022
|
PANDIAMMAL
|
2924009WL023898
|
PANDIAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDIAMMAL
|
()
|
232
|
SIVAKASI
|
TN-24-009-008-008/320-A (Erichanatham)
|
2924009000NRG23220720220946665
|
22/07/2022
|
KOTTAYAMMAL
|
2924009WL023898
|
KOTTAYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOTTAYAMMAL
|
()
|
233
|
SIVAKASI
|
TN-24-009-008-008/437-A (Erichanatham)
|
2924009000NRG23220720220946683
|
22/07/2022
|
K VASUGE
|
2924009WL023898
|
K VASUGE
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
K VASUGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
234
|
SIVAKASI
|
TN-24-009-004-004/2119-A (Anuppankulam)
|
2924009000NRG23220720220943601
|
22/07/2022
|
Ramalakshmi
|
2924009WL023823
|
Ramalakshmi
|
00176
|
IDIB000S124
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
235
|
SIVAKASI
|
TN-24-009-004-004/2209-A (Anuppankulam)
|
2924009000NRG23220720220943801
|
22/07/2022
|
Nadaraja
|
2924009WL023826
|
Nadaraja
|
00176
|
IDIB000S124
|
1792
|
1792
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nadaraja
|
()
|
236
|
SIVAKASI
|
TN-24-009-051-051/3356-A (Viswanatham)
|
2924009000NRG23220720220949648
|
22/07/2022
|
Jeyarani
|
2924009WL023981
|
Jeyarani
|
00176
|
IDIB000S124
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyarani
|
()
|
237
|
SIVAKASI
|
TN-24-009-054-054/2204-A (Naranapuram)
|
2924009000NRG23220720220944634
|
22/07/2022
|
Gomathi
|
2924009WL023862
|
Gomathi
|
00176
|
IDIB000S124
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
238
|
SIVAKASI
|
TN-24-009-004-004/1174 (Anuppankulam)
|
2924009000NRG23220720220943906
|
22/07/2022
|
VELLAISAMY
|
2924009WL023829
|
VELLAISAMY
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELLAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
239
|
SIVAKASI
|
TN-24-009-051-051/3343-A (Viswanatham)
|
2924009000NRG23220720220949646
|
22/07/2022
|
Veerachinammal
|
2924009WL023981
|
Veerachinammal
|
00176
|
IDIB000S733
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerachinammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
240
|
SIVAKASI
|
TN-24-009-035-005/2221-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959206
|
22/07/2022
|
Arunraj
|
2924009WL024150
|
Arunraj
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arunraj
|
()
|
241
|
SIVAKASI
|
TN-24-009-035-005/2222-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959207
|
22/07/2022
|
Sek Muhamad
|
2924009WL024150
|
Sek Muhamad
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sek Muhamad
|
()
|
242
|
SIVAKASI
|
TN-24-009-035-005/2223-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959208
|
22/07/2022
|
Abdul hadhi
|
2924009WL024150
|
Abdul hadhi
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Abdul hadhi
|
()
|
243
|
SIVAKASI
|
TN-24-009-035-005/2230-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959212
|
22/07/2022
|
Parthipan
|
2924009WL024150
|
Parthipan
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parthipan
|
()
|
244
|
SIVAKASI
|
TN-24-009-035-035/320 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959378
|
22/07/2022
|
MUNIYAMMAL.P
|
2924009WL024161
|
MUNIYAMMAL.P
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIYAMMAL.P
|
()
|
245
|
SIVAKASI
|
TN-24-009-051-051/3020 (Viswanatham)
|
2924009000NRG23220720220949634
|
22/07/2022
|
DEVAKI R
|
2924009WL023981
|
DEVAKI R
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVAKI R
|
()
|
246
|
SIVAKASI
|
TN-24-009-051-051/3151-A (Viswanatham)
|
2924009000NRG23220720220949637
|
22/07/2022
|
Guruvammal
|
2924009WL023981
|
Guruvammal
|
00177
|
IOBA0000085
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Guruvammal
|
()
|
247
|
SIVAKASI
|
TN-24-009-051-051/3279-A (Viswanatham)
|
2924009000NRG23220720220949640
|
22/07/2022
|
Pommakal
|
2924009WL023981
|
Pommakal
|
00177
|
IOBA0000085
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pommakal
|
()
|
248
|
SIVAKASI
|
TN-24-009-051-051/3405-A (Viswanatham)
|
2924009000NRG23220720220949649
|
22/07/2022
|
Ramalakshmi
|
2924009WL023981
|
Ramalakshmi
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
249
|
SIVAKASI
|
TN-24-009-051-051/3413-A (Viswanatham)
|
2924009000NRG23220720220949651
|
22/07/2022
|
Pandeeswari
|
2924009WL023981
|
Pandeeswari
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandeeswari
|
()
|
250
|
SIVAKASI
|
TN-24-009-051-051/3593-A (Viswanatham)
|
2924009000NRG23220720220949663
|
22/07/2022
|
Vijayalakshmi
|
2924009WL023981
|
Vijayalakshmi
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
251
|
SIVAKASI
|
TN-24-009-051-051/3617-A (Viswanatham)
|
2924009000NRG23220720220949665
|
22/07/2022
|
Mariammal
|
2924009WL023981
|
Mariammal
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
252
|
SIVAKASI
|
TN-24-009-051-051/4031-A (Viswanatham)
|
2924009000NRG23220720220948507
|
22/07/2022
|
Kaleeswari
|
2924009WL023946
|
Kaleeswari
|
00177
|
IOBA0000085
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaleeswari
|
()
|
253
|
SIVAKASI
|
TN-24-009-051-051/4032-A (Viswanatham)
|
2924009000NRG23220720220948508
|
22/07/2022
|
Punithamatha
|
2924009WL023946
|
Punithamatha
|
00177
|
IOBA0000085
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Punithamatha
|
()
|
254
|
SIVAKASI
|
TN-24-009-054-001/1737 (Naranapuram)
|
2924009000NRG23220720220944592
|
22/07/2022
|
RAMALAKSHMI G
|
2924009WL023862
|
RAMALAKSHMI G
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMALAKSHMI G
|
()
|
255
|
SIVAKASI
|
TN-24-009-054-054/1072 (Naranapuram)
|
2924009000NRG23220720220943268
|
22/07/2022
|
Murugalakshmi
|
2924009WL023809
|
Murugalakshmi
|
00177
|
IOBA0000085
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24549
|
24549
|
|
|
|
|
|
|
|
256
|
SIVAKASI
|
TN-24-009-004-004/1850-A (Anuppankulam)
|
2924009000NRG23220720220944016
|
22/07/2022
|
Kumar
|
2924009WL023834
|
Kumar
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumar
|
()
|
257
|
SIVAKASI
|
TN-24-009-004-004/1857-A (Anuppankulam)
|
2924009000NRG23220720220944017
|
22/07/2022
|
Sathiya
|
2924009WL023834
|
Sathiya
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiya
|
()
|
258
|
SIVAKASI
|
TN-24-009-004-004/2218-A (Anuppankulam)
|
2924009000NRG23220720220943911
|
22/07/2022
|
Shanmugam
|
2924009WL023831
|
Shanmugam
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugam
|
()
|
259
|
SIVAKASI
|
TN-24-009-004-004/2219-A (Anuppankulam)
|
2924009000NRG23220720220943912
|
22/07/2022
|
Kanaga
|
2924009WL023831
|
Kanaga
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanaga
|
()
|
260
|
SIVAKASI
|
TN-24-009-004-004/2284-A (Anuppankulam)
|
2924009000NRG23220720220944019
|
22/07/2022
|
Maruthupandi
|
2924009WL023834
|
Maruthupandi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maruthupandi
|
()
|
261
|
SIVAKASI
|
TN-24-009-004-004/2284-A (Anuppankulam)
|
2924009000NRG23220720220944018
|
22/07/2022
|
Pandiammal
|
2924009WL023834
|
Pandiammal
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiammal
|
()
|
262
|
SIVAKASI
|
TN-24-009-004-004/2286-A (Anuppankulam)
|
2924009000NRG23220720220944020
|
22/07/2022
|
Pandiselvi
|
2924009WL023834
|
Pandiselvi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiselvi
|
()
|
263
|
SIVAKASI
|
TN-24-009-004-004/2288-A (Anuppankulam)
|
2924009000NRG23220720220944029
|
22/07/2022
|
Lakshmi
|
2924009WL023836
|
Lakshmi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
264
|
SIVAKASI
|
TN-24-009-004-004/2289-A (Anuppankulam)
|
2924009000NRG23220720220944030
|
22/07/2022
|
Selvarani
|
2924009WL023836
|
Selvarani
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
265
|
SIVAKASI
|
TN-24-009-051-051/3483-A (Viswanatham)
|
2924009000NRG23220720220949653
|
22/07/2022
|
Murugeshwari
|
2924009WL023981
|
Murugeshwari
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugeshwari
|
()
|
266
|
SIVAKASI
|
TN-24-009-051-051/4029-A (Viswanatham)
|
2924009000NRG23220720220948506
|
22/07/2022
|
Muthumari
|
2924009WL023946
|
Muthumari
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthumari
|
()
|
267
|
SIVAKASI
|
TN-24-009-053-053/218 (Zaminsalwarpatti)
|
2924009000NRG23210720220941615
|
22/07/2022
|
MARIYAPPAN
|
2924009WL023767
|
MARIYAPPAN
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYAPPAN
|
()
|
268
|
SIVAKASI
|
TN-24-009-053-053/245 (Zaminsalwarpatti)
|
2924009000NRG23210720220941619
|
22/07/2022
|
MARITHAI
|
2924009WL023767
|
MARITHAI
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARITHAI
|
()
|
269
|
SIVAKASI
|
TN-24-009-053-053/415 (Zaminsalwarpatti)
|
2924009000NRG23210720220941629
|
22/07/2022
|
M PRIYA
|
2924009WL023767
|
M PRIYA
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
M PRIYA
|
()
|
270
|
SIVAKASI
|
TN-24-009-053-053/421 (Zaminsalwarpatti)
|
2924009000NRG23210720220941630
|
22/07/2022
|
Vigneshwari
|
2924009WL023767
|
Vigneshwari
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vigneshwari
|
()
|
271
|
SIVAKASI
|
TN-24-009-053-053/437-A (Zaminsalwarpatti)
|
2924009000NRG23210720220941631
|
22/07/2022
|
Malaiammal
|
2924009WL023767
|
Malaiammal
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malaiammal
|
()
|
272
|
SIVAKASI
|
TN-24-009-053-053/461-A (Zaminsalwarpatti)
|
2924009000NRG23210720220941632
|
22/07/2022
|
Marimuthu
|
2924009WL023767
|
Marimuthu
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Marimuthu
|
()
|
273
|
SIVAKASI
|
TN-24-009-053-053/464-A (Zaminsalwarpatti)
|
2924009000NRG23210720220941633
|
22/07/2022
|
Ramalakshmi
|
2924009WL023767
|
Ramalakshmi
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
274
|
SIVAKASI
|
TN-24-009-053-053/466-A (Zaminsalwarpatti)
|
2924009000NRG23210720220941634
|
22/07/2022
|
Anusuya
|
2924009WL023767
|
Anusuya
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anusuya
|
()
|
275
|
SIVAKASI
|
TN-24-009-053-053/468-A (Zaminsalwarpatti)
|
2924009000NRG23210720220941635
|
22/07/2022
|
Karthigaiselvi
|
2924009WL023767
|
Karthigaiselvi
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthigaiselvi
|
()
|
276
|
SIVAKASI
|
TN-24-009-053-053/479-A (Zaminsalwarpatti)
|
2924009000NRG23210720220941636
|
22/07/2022
|
Deepa
|
2924009WL023767
|
Deepa
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
277
|
SIVAKASI
|
TN-24-009-053-053/483-A (Zaminsalwarpatti)
|
2924009000NRG23210720220941637
|
22/07/2022
|
Vijayashanthi
|
2924009WL023767
|
Vijayashanthi
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayashanthi
|
()
|
278
|
SIVAKASI
|
TN-24-009-054-006/1939 (Naranapuram)
|
2924009000NRG23220720220943293
|
22/07/2022
|
MURUGAN
|
2924009WL023813
|
MURUGAN
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGAN
|
()
|
279
|
SIVAKASI
|
TN-24-009-054-054/1411 (Naranapuram)
|
2924009000NRG23220720220944614
|
22/07/2022
|
VELLAIYAMMAL
|
2924009WL023862
|
VELLAIYAMMAL
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELLAIYAMMAL
|
()
|
280
|
SIVAKASI
|
TN-24-009-054-054/1517 (Naranapuram)
|
2924009000NRG23220720220943271
|
22/07/2022
|
UMA.K
|
2924009WL023809
|
UMA.K
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
UMA.K
|
()
|
281
|
SIVAKASI
|
TN-24-009-054-054/1838 (Naranapuram)
|
2924009000NRG23220720220944626
|
22/07/2022
|
SANTHANAMMAL M
|
2924009WL023862
|
SANTHANAMMAL M
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANTHANAMMAL M
|
()
|
282
|
SIVAKASI
|
TN-24-009-054-054/1849-A (Naranapuram)
|
2924009000NRG23220720220943245
|
22/07/2022
|
Pappa
|
2924009WL023805
|
Pappa
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappa
|
()
|
283
|
SIVAKASI
|
TN-24-009-054-054/1934 (Naranapuram)
|
2924009000NRG23220720220944628
|
22/07/2022
|
MALLIGA S
|
2924009WL023862
|
MALLIGA S
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLIGA S
|
()
|
284
|
SIVAKASI
|
TN-24-009-054-054/2027 (Naranapuram)
|
2924009000NRG23220720220943276
|
22/07/2022
|
MUTHULAKSHMI S
|
2924009WL023809
|
MUTHULAKSHMI S
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI S
|
()
|
285
|
SIVAKASI
|
TN-24-009-054-054/2034 (Naranapuram)
|
2924009000NRG23220720220943525
|
22/07/2022
|
ANNALAKSHMI S
|
2924009WL023820
|
ANNALAKSHMI S
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNALAKSHMI S
|
()
|
286
|
SIVAKASI
|
TN-24-009-054-054/2053 (Naranapuram)
|
2924009000NRG23220720220943526
|
22/07/2022
|
ARUMUGAM K
|
2924009WL023820
|
ARUMUGAM K
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUMUGAM K
|
()
|
287
|
SIVAKASI
|
TN-24-009-054-054/2054 (Naranapuram)
|
2924009000NRG23220720220943527
|
22/07/2022
|
DEVARAJ S
|
2924009WL023820
|
DEVARAJ S
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVARAJ S
|
()
|
288
|
SIVAKASI
|
TN-24-009-054-054/2082-A (Naranapuram)
|
2924009000NRG23220720220943246
|
22/07/2022
|
Paulthai
|
2924009WL023805
|
Paulthai
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Paulthai
|
()
|
289
|
SIVAKASI
|
TN-24-009-054-054/2123-A (Naranapuram)
|
2924009000NRG23220720220943247
|
22/07/2022
|
Thulasi
|
2924009WL023805
|
Thulasi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thulasi
|
()
|
290
|
SIVAKASI
|
TN-24-009-054-054/2130-A (Naranapuram)
|
2924009000NRG23220720220944633
|
22/07/2022
|
Pushpalatha
|
2924009WL023862
|
Pushpalatha
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpalatha
|
()
|
291
|
SIVAKASI
|
TN-24-009-054-054/2186-A (Naranapuram)
|
2924009000NRG23220720220943439
|
22/07/2022
|
Sri valli
|
2924009WL023818
|
Sri valli
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sri valli
|
()
|
292
|
SIVAKASI
|
TN-24-009-054-054/2280-A (Naranapuram)
|
2924009000NRG23220720220944636
|
22/07/2022
|
Amudhavalli
|
2924009WL023862
|
Amudhavalli
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amudhavalli
|
()
|
293
|
SIVAKASI
|
TN-24-009-054-054/2281-A (Naranapuram)
|
2924009000NRG23220720220943298
|
22/07/2022
|
Shanmugathai
|
2924009WL023813
|
Shanmugathai
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugathai
|
()
|
294
|
SIVAKASI
|
TN-24-009-054-054/2282-A (Naranapuram)
|
2924009000NRG23220720220944637
|
22/07/2022
|
Malliga
|
2924009WL023862
|
Malliga
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
295
|
SIVAKASI
|
TN-24-009-054-054/2296-A (Naranapuram)
|
2924009000NRG23220720220943528
|
22/07/2022
|
ALAGUBHARATHI G
|
2924009WL023820
|
ALAGUBHARATHI G
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAGUBHARATHI G
|
()
|
296
|
SIVAKASI
|
TN-24-009-054-054/2323-A (Naranapuram)
|
2924009000NRG23220720220943529
|
22/07/2022
|
Jeganathan
|
2924009WL023820
|
Jeganathan
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeganathan
|
()
|
297
|
SIVAKASI
|
TN-24-009-054-054/2331-A (Naranapuram)
|
2924009000NRG23220720220944638
|
22/07/2022
|
ALAGARSAMY B
|
2924009WL023862
|
ALAGARSAMY B
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAGARSAMY B
|
()
|
298
|
SIVAKASI
|
TN-24-009-054-054/2442-A (Naranapuram)
|
2924009000NRG23220720220944640
|
22/07/2022
|
Rajeswari
|
2924009WL023862
|
Rajeswari
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
299
|
SIVAKASI
|
TN-24-009-054-054/2486-A (Naranapuram)
|
2924009000NRG23220720220943440
|
22/07/2022
|
Jenitha
|
2924009WL023818
|
Jenitha
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jenitha
|
()
|
300
|
SIVAKASI
|
TN-24-009-054-054/2532-A (Naranapuram)
|
2924009000NRG23220720220943278
|
22/07/2022
|
Lakshmi
|
2924009WL023809
|
Lakshmi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
301
|
SIVAKASI
|
TN-24-009-054-054/2543-A (Naranapuram)
|
2924009000NRG23220720220943249
|
22/07/2022
|
Duraipandi
|
2924009WL023805
|
Duraipandi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Duraipandi
|
()
|
302
|
SIVAKASI
|
TN-24-009-054-054/2543-A (Naranapuram)
|
2924009000NRG23220720220943250
|
22/07/2022
|
Priya
|
2924009WL023805
|
Priya
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priya
|
()
|
303
|
SIVAKASI
|
TN-24-009-054-054/2556-A (Naranapuram)
|
2924009000NRG23220720220943251
|
22/07/2022
|
Rani
|
2924009WL023805
|
Rani
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
304
|
SIVAKASI
|
TN-24-009-054-054/2584-A (Naranapuram)
|
2924009000NRG23220720220943303
|
22/07/2022
|
Chinna durai
|
2924009WL023813
|
Chinna durai
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinna durai
|
()
|
305
|
SIVAKASI
|
TN-24-009-054-054/2595-A (Naranapuram)
|
2924009000NRG23220720220944641
|
22/07/2022
|
Vijaya
|
2924009WL023862
|
Vijaya
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
306
|
SIVAKASI
|
TN-24-009-054-054/2599-A (Naranapuram)
|
2924009000NRG23220720220944642
|
22/07/2022
|
Shanmugathai
|
2924009WL023862
|
Shanmugathai
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugathai
|
()
|
307
|
SIVAKASI
|
TN-24-009-054-054/2643-A (Naranapuram)
|
2924009000NRG23220720220944643
|
22/07/2022
|
Lakshmi
|
2924009WL023862
|
Lakshmi
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
308
|
SIVAKASI
|
TN-24-009-054-054/586 (Naranapuram)
|
2924009000NRG23220720220944646
|
22/07/2022
|
KARTHEESWARI.
|
2924009WL023862
|
KARTHEESWARI.
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARTHEESWARI.
|
()
|
309
|
SIVAKASI
|
TN-24-009-054-054/601 (Naranapuram)
|
2924009000NRG23220720220944648
|
22/07/2022
|
VELAMMAL
|
2924009WL023862
|
VELAMMAL
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84544
|
84544
|
|
|
|
|
|
|
|
310
|
SIVAKASI
|
TN-24-009-008-008/768-A (Erichanatham)
|
2924009000NRG23220720220946724
|
22/07/2022
|
Sumathi
|
2924009WL023898
|
Sumathi
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
05/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
311
|
SIVAKASI
|
TN-24-009-008-008/752-A (Erichanatham)
|
2924009000NRG23220720220946203
|
22/07/2022
|
Latha
|
2924009WL023888
|
Latha
|
00415
|
SBIN0000951
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Latha
|
()
|
312
|
SIVAKASI
|
TN-24-009-008-008/791-A (Erichanatham)
|
2924009000NRG23220720220946205
|
22/07/2022
|
Murugeshwari
|
2924009WL023888
|
Murugeshwari
|
00415
|
SBIN0000951
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
313
|
SIVAKASI
|
TN-24-009-004-004/2220-A (Anuppankulam)
|
2924009000NRG23220720220943913
|
22/07/2022
|
Ramalakshmi
|
2924009WL023831
|
Ramalakshmi
|
00415
|
SBIN0000975
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
314
|
SIVAKASI
|
TN-24-009-035-005/2160-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959334
|
22/07/2022
|
Packialakshmi
|
2924009WL024161
|
Packialakshmi
|
00415
|
SBIN0000975
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Packialakshmi
|
()
|
315
|
SIVAKASI
|
TN-24-009-035-005/2224-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959209
|
22/07/2022
|
Manoj kumar
|
2924009WL024150
|
Manoj kumar
|
00415
|
SBIN0000975
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manoj kumar
|
()
|
316
|
SIVAKASI
|
TN-24-009-035-005/2229-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959211
|
22/07/2022
|
Karthik
|
2924009WL024150
|
Karthik
|
00415
|
SBIN0000975
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthik
|
()
|
317
|
SIVAKASI
|
TN-24-009-040-040/623 (Sukkiravarpatti)
|
2924009000NRG23220720220943036
|
22/07/2022
|
T Maanraja
|
2924009WL023802
|
T Maanraja
|
00415
|
SBIN0000975
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
T Maanraja
|
()
|
318
|
SIVAKASI
|
TN-24-009-051-051/3345-A (Viswanatham)
|
2924009000NRG23220720220948502
|
22/07/2022
|
Mareeswaran
|
2924009WL023946
|
Mareeswaran
|
00415
|
SBIN0000975
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mareeswaran
|
()
|
319
|
SIVAKASI
|
TN-24-009-054-054/2225-A (Naranapuram)
|
2924009000NRG23220720220944635
|
22/07/2022
|
Arumugathai
|
2924009WL023862
|
Arumugathai
|
00415
|
SBIN0000975
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11812
|
11812
|
|
|
|
|
|
|
|
320
|
SIVAKASI
|
TN-24-009-004-004/1901-A (Anuppankulam)
|
2924009000NRG23220720220943578
|
22/07/2022
|
Chitra
|
2924009WL023823
|
Chitra
|
00415
|
SBIN0009664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chitra
|
()
|
321
|
SIVAKASI
|
TN-24-009-014-014/701-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942929
|
22/07/2022
|
Indhurani
|
2924009WL023795
|
Indhurani
|
00415
|
SBIN0009664
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indhurani
|
()
|
322
|
SIVAKASI
|
TN-24-009-051-009/2945 (Viswanatham)
|
2924009000NRG23220720220949612
|
22/07/2022
|
MAHESWARI R
|
2924009WL023981
|
MAHESWARI R
|
00415
|
SBIN0009664
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHESWARI R
|
()
|
323
|
SIVAKASI
|
TN-24-009-051-051/1717 (Viswanatham)
|
2924009000NRG23220720220948486
|
22/07/2022
|
SUBBUTHAI P
|
2924009WL023945
|
SUBBUTHAI P
|
00415
|
SBIN0009664
|
273
|
273
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBUTHAI P
|
()
|
324
|
SIVAKASI
|
TN-24-009-051-051/2192 (Viswanatham)
|
2924009000NRG23220720220949625
|
22/07/2022
|
THEIVANAI R
|
2924009WL023981
|
THEIVANAI R
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
THEIVANAI R
|
()
|
325
|
SIVAKASI
|
TN-24-009-051-051/3332-A (Viswanatham)
|
2924009000NRG23220720220949645
|
22/07/2022
|
Vellaiammal
|
2924009WL023981
|
Vellaiammal
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiammal
|
()
|
326
|
SIVAKASI
|
TN-24-009-051-051/3553-A (Viswanatham)
|
2924009000NRG23220720220949661
|
22/07/2022
|
Kalaiselvi
|
2924009WL023981
|
Kalaiselvi
|
00415
|
SBIN0009664
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiselvi
|
()
|
327
|
SIVAKASI
|
TN-24-009-051-051/3606-A (Viswanatham)
|
2924009000NRG23220720220949664
|
22/07/2022
|
Chitra
|
2924009WL023981
|
Chitra
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chitra
|
()
|
328
|
SIVAKASI
|
TN-24-009-051-051/3643-A (Viswanatham)
|
2924009000NRG23220720220949666
|
22/07/2022
|
Subbulakshmi
|
2924009WL023981
|
Subbulakshmi
|
00415
|
SBIN0009664
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subbulakshmi
|
()
|
329
|
SIVAKASI
|
TN-24-009-051-051/3763-A (Viswanatham)
|
2924009000NRG23220720220949671
|
22/07/2022
|
Pethanatchi
|
2924009WL023981
|
Pethanatchi
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pethanatchi
|
()
|
330
|
SIVAKASI
|
TN-24-009-054-054/2427-A (Naranapuram)
|
2924009000NRG23220720220944639
|
22/07/2022
|
Shanmugathai
|
2924009WL023862
|
Shanmugathai
|
00415
|
SBIN0009664
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
331
|
SIVAKASI
|
TN-24-009-035-005/2273-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959342
|
22/07/2022
|
Jothi
|
2924009WL024161
|
Jothi
|
00415
|
SBIN0012767
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
332
|
SIVAKASI
|
TN-24-009-040-040/273 (Sukkiravarpatti)
|
2924009000NRG23220720220945476
|
22/07/2022
|
Vijayalakshmi
|
2924009WL023879
|
Vijayalakshmi
|
00415
|
SBIN0012767
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
333
|
SIVAKASI
|
TN-24-009-040-040/349 (Sukkiravarpatti)
|
2924009000NRG23220720220945482
|
22/07/2022
|
RAJAMMAL
|
2924009WL023879
|
RAJAMMAL
|
00415
|
SBIN0012767
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJAMMAL
|
()
|
334
|
SIVAKASI
|
TN-24-009-040-040/636 (Sukkiravarpatti)
|
2924009000NRG23220720220945509
|
22/07/2022
|
Santhanamariyammal M
|
2924009WL023879
|
Santhanamariyammal M
|
00415
|
SBIN0012767
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhanamariyammal M
|
()
|
335
|
SIVAKASI
|
TN-24-009-040-040/657-A (Sukkiravarpatti)
|
2924009000NRG23220720220945510
|
22/07/2022
|
Jothi
|
2924009WL023879
|
Jothi
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
336
|
SIVAKASI
|
TN-24-009-017-017/240-A (Krishnapuram)
|
2924009000NRG23220720220944471
|
22/07/2022
|
KOODAMMAL S
|
2924009WL023855
|
KOODAMMAL S
|
00415
|
SBIN0013835
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOODAMMAL S
|
()
|
337
|
SIVAKASI
|
TN-24-009-017-017/278-A (Krishnapuram)
|
2924009000NRG23220720220944476
|
22/07/2022
|
Subbulakshmi
|
2924009WL023855
|
Subbulakshmi
|
00415
|
SBIN0013835
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
338
|
SIVAKASI
|
TN-24-009-051-051/2178 (Viswanatham)
|
2924009000NRG23220720220948488
|
22/07/2022
|
PANDISHWARI S
|
2924009WL023945
|
PANDISHWARI S
|
00415
|
SBIN0070654
|
273
|
273
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDISHWARI S
|
()
|
339
|
SIVAKASI
|
TN-24-009-051-051/3174-A (Viswanatham)
|
2924009000NRG23220720220949638
|
22/07/2022
|
Muthumari
|
2924009WL023981
|
Muthumari
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthumari
|
()
|
340
|
SIVAKASI
|
TN-24-009-051-051/3260-A (Viswanatham)
|
2924009000NRG23220720220949639
|
22/07/2022
|
Uma
|
2924009WL023981
|
Uma
|
00415
|
SBIN0070654
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma
|
()
|
341
|
SIVAKASI
|
TN-24-009-051-051/3321-A (Viswanatham)
|
2924009000NRG23220720220949644
|
22/07/2022
|
Muthulakshmi
|
2924009WL023981
|
Muthulakshmi
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
342
|
SIVAKASI
|
TN-24-009-051-051/3345-A (Viswanatham)
|
2924009000NRG23220720220948501
|
22/07/2022
|
Nagalakshmi
|
2924009WL023946
|
Nagalakshmi
|
00415
|
SBIN0070654
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagalakshmi
|
()
|
343
|
SIVAKASI
|
TN-24-009-051-051/3355-A (Viswanatham)
|
2924009000NRG23220720220949647
|
22/07/2022
|
Mariammal
|
2924009WL023981
|
Mariammal
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
344
|
SIVAKASI
|
TN-24-009-051-051/3407-A (Viswanatham)
|
2924009000NRG23220720220949650
|
22/07/2022
|
Anu sutha
|
2924009WL023981
|
Anu sutha
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anu sutha
|
()
|
345
|
SIVAKASI
|
TN-24-009-051-051/3428-A (Viswanatham)
|
2924009000NRG23220720220949652
|
22/07/2022
|
Mariammal
|
2924009WL023981
|
Mariammal
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
346
|
SIVAKASI
|
TN-24-009-051-051/3489-A (Viswanatham)
|
2924009000NRG23220720220949655
|
22/07/2022
|
Murugeshwari
|
2924009WL023981
|
Murugeshwari
|
00415
|
SBIN0070654
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugeshwari
|
()
|
347
|
SIVAKASI
|
TN-24-009-051-051/3490-A (Viswanatham)
|
2924009000NRG23220720220949656
|
22/07/2022
|
Vaneeswari
|
2924009WL023981
|
Vaneeswari
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vaneeswari
|
()
|
348
|
SIVAKASI
|
TN-24-009-051-051/3502-A (Viswanatham)
|
2924009000NRG23220720220948503
|
22/07/2022
|
Malaiammal
|
2924009WL023946
|
Malaiammal
|
00415
|
SBIN0070654
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malaiammal
|
()
|
349
|
SIVAKASI
|
TN-24-009-051-051/3505-A (Viswanatham)
|
2924009000NRG23220720220949659
|
22/07/2022
|
Rukkumani
|
2924009WL023981
|
Rukkumani
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rukkumani
|
()
|
350
|
SIVAKASI
|
TN-24-009-051-051/4008-A (Viswanatham)
|
2924009000NRG23220720220948505
|
22/07/2022
|
Vimala
|
2924009WL023946
|
Vimala
|
00415
|
SBIN0070654
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17924
|
17924
|
|
|
|
|
|
|
|
351
|
SIVAKASI
|
TN-24-009-022-022/351 (Maraneri)
|
2924009000NRG23210720220941447
|
22/07/2022
|
MALAISAMY
|
2924009WL023765
|
MALAISAMY
|
00437
|
TMBL0000003
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALAISAMY
|
()
|
352
|
SIVAKASI
|
TN-24-009-022-022/408-A (Maraneri)
|
2924009000NRG23210720220941454
|
22/07/2022
|
Rajeswari
|
2924009WL023765
|
Rajeswari
|
00437
|
TMBL0000003
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
353
|
SIVAKASI
|
TN-24-009-051-051/3486-A (Viswanatham)
|
2924009000NRG23220720220949654
|
22/07/2022
|
Amarawathi
|
2924009WL023981
|
Amarawathi
|
00437
|
TMBL0000003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amarawathi
|
()
|
354
|
SIVAKASI
|
TN-24-009-051-051/3670-A (Viswanatham)
|
2924009000NRG23220720220949668
|
22/07/2022
|
Ramalakshmi
|
2924009WL023981
|
Ramalakshmi
|
00437
|
TMBL0000003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
355
|
SIVAKASI
|
TN-24-009-054-054/2358-A (Naranapuram)
|
2924009000NRG23220720220943301
|
22/07/2022
|
Nagaraj
|
2924009WL023813
|
Nagaraj
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagaraj
|
()
|
356
|
SIVAKASI
|
TN-24-009-054-054/2358-A (Naranapuram)
|
2924009000NRG23220720220943302
|
22/07/2022
|
Prabavathi
|
2924009WL023813
|
Prabavathi
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8869
|
8869
|
|
|
|
|
|
|
|
357
|
SIVAKASI
|
TN-24-009-040-040/683-A (Sukkiravarpatti)
|
2924009000NRG23220720220945515
|
22/07/2022
|
Santhana marimuthu
|
2924009WL023879
|
Santhana marimuthu
|
00437
|
TMBL0000231
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhana marimuthu
|
()
|
358
|
SIVAKASI
|
TN-24-009-040-040/685-A (Sukkiravarpatti)
|
2924009000NRG23220720220945516
|
22/07/2022
|
Mahalakshmi
|
2924009WL023879
|
Mahalakshmi
|
00437
|
TMBL0000231
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
359
|
SIVAKASI
|
TN-24-009-014-014/289-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942945
|
22/07/2022
|
Raju
|
2924009WL023796
|
Raju
|
00437
|
TMBL0000341
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raju
|
()
|
360
|
SIVAKASI
|
TN-24-009-014-014/664-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942919
|
22/07/2022
|
Seethalakshmi
|
2924009WL023795
|
Seethalakshmi
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seethalakshmi
|
()
|
361
|
SIVAKASI
|
TN-24-009-022-022/266 (Maraneri)
|
2924009000NRG23210720220941433
|
22/07/2022
|
PITCHAIMANI.M
|
2924009WL023765
|
PITCHAIMANI.M
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
PITCHAIMANI.M
|
()
|
362
|
SIVAKASI
|
TN-24-009-022-022/285 (Maraneri)
|
2924009000NRG23210720220941438
|
22/07/2022
|
SUDHA.K
|
2924009WL023765
|
SUDHA.K
|
00437
|
TMBL0000341
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUDHA.K
|
()
|
363
|
SIVAKASI
|
TN-24-009-022-022/288 (Maraneri)
|
2924009000NRG23210720220941439
|
22/07/2022
|
MARIYAMMAL.M
|
2924009WL023765
|
MARIYAMMAL.M
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYAMMAL.M
|
()
|
364
|
SIVAKASI
|
TN-24-009-022-022/290 (Maraneri)
|
2924009000NRG23210720220941440
|
22/07/2022
|
SOMU LAKSHMI.S
|
2924009WL023765
|
SOMU LAKSHMI.S
|
00437
|
TMBL0000341
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
SOMU LAKSHMI.S
|
()
|
365
|
SIVAKASI
|
TN-24-009-022-022/443-A (Maraneri)
|
2924009000NRG23210720220941460
|
22/07/2022
|
Suja
|
2924009WL023765
|
Suja
|
00437
|
TMBL0000341
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suja
|
()
|
366
|
SIVAKASI
|
TN-24-009-022-022/445-A (Maraneri)
|
2924009000NRG23210720220941461
|
22/07/2022
|
Chellaiah
|
2924009WL023765
|
Chellaiah
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chellaiah
|
()
|
367
|
SIVAKASI
|
TN-24-009-022-022/475-A (Maraneri)
|
2924009000NRG23210720220941464
|
22/07/2022
|
Kosalai
|
2924009WL023765
|
Kosalai
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kosalai
|
()
|
368
|
SIVAKASI
|
TN-24-009-022-022/476-A (Maraneri)
|
2924009000NRG23210720220941465
|
22/07/2022
|
Muthulakshmi
|
2924009WL023765
|
Muthulakshmi
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
369
|
SIVAKASI
|
TN-24-009-022-022/48 (Maraneri)
|
2924009000NRG23210720220941466
|
22/07/2022
|
LAKSHMI
|
2924009WL023765
|
LAKSHMI
|
00437
|
TMBL0000341
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12772
|
12772
|
|
|
|
|
|
|
|
370
|
SIVAKASI
|
TN-24-009-035-035/633 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959215
|
22/07/2022
|
VIJAYALAKSHMI.K
|
2924009WL024150
|
VIJAYALAKSHMI.K
|
00437
|
TMBL0000435
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI.K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
371
|
SIVAKASI
|
TN-24-009-008-003/544 (Erichanatham)
|
2924009000NRG23220720220946604
|
22/07/2022
|
Divya
|
2924009WL023898
|
Divya
|
00437
|
TMBL0000456
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Divya
|
()
|
372
|
SIVAKASI
|
TN-24-009-008-003/755 (Erichanatham)
|
2924009000NRG23220720220946608
|
22/07/2022
|
Iswarya
|
2924009WL023898
|
Iswarya
|
00437
|
TMBL0000456
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Iswarya
|
()
|
373
|
SIVAKASI
|
TN-24-009-008-008/207-A (Erichanatham)
|
2924009000NRG23220720220946637
|
22/07/2022
|
RUKKUMANI
|
2924009WL023898
|
RUKKUMANI
|
00437
|
TMBL0000456
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
RUKKUMANI
|
()
|
374
|
SIVAKASI
|
TN-24-009-008-008/789-A (Erichanatham)
|
2924009000NRG23220720220946204
|
22/07/2022
|
Thangamalai
|
2924009WL023888
|
Thangamalai
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangamalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
375
|
SIVAKASI
|
TN-24-009-035-035/1427 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959364
|
22/07/2022
|
KAVITHA.R
|
2924009WL024161
|
KAVITHA.R
|
00468
|
UBIN0533556
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA.R
|
()
|
376
|
SIVAKASI
|
TN-24-009-035-035/719 (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959388
|
22/07/2022
|
MUTHUMARI
|
2924009WL024161
|
MUTHUMARI
|
00468
|
UBIN0533556
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
377
|
SIVAKASI
|
TN-24-009-035-005/2227-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959210
|
22/07/2022
|
Rakesh raja
|
2924009WL024150
|
Rakesh raja
|
00546
|
CIUB0000114
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rakesh raja
|
()
|
378
|
SIVAKASI
|
TN-24-009-035-005/2231-A (Sengamalanatchiyarpuram)
|
2924009000NRG23220720220959213
|
22/07/2022
|
Iswarya
|
2924009WL024150
|
Iswarya
|
00546
|
CIUB0000114
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
379
|
SIVAKASI
|
TN-24-009-004-004/2130-A (Anuppankulam)
|
2924009000NRG23220720220944026
|
22/07/2022
|
Seethalakshmi
|
2924009WL023836
|
Seethalakshmi
|
00546
|
CIUB0000162
|
1792
|
1792
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
380
|
SIVAKASI
|
TN-24-009-008-008/513-A (Erichanatham)
|
2924009000NRG23220720220946185
|
22/07/2022
|
PARAMESWARI.S
|
2924009WL023888
|
PARAMESWARI.S
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESWARI.S
|
()
|
381
|
SIVAKASI
|
TN-24-009-008-008/812-A (Erichanatham)
|
2924009000NRG23220720220946727
|
22/07/2022
|
Samuthirakani
|
2924009WL023898
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Samuthirakani
|
()
|
382
|
SIVAKASI
|
TN-24-009-014-003/562-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942798
|
22/07/2022
|
Kannan
|
2924009WL023795
|
Kannan
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannan
|
()
|
383
|
SIVAKASI
|
TN-24-009-014-014/244-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942823
|
22/07/2022
|
SETHURAJ
|
2924009WL023795
|
SETHURAJ
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
SETHURAJ
|
()
|
384
|
SIVAKASI
|
TN-24-009-014-014/263-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942828
|
22/07/2022
|
MARIYAMMAL
|
2924009WL023795
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYAMMAL
|
()
|
385
|
SIVAKASI
|
TN-24-009-014-014/293-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942842
|
22/07/2022
|
GNAAVEL
|
2924009WL023795
|
GNAAVEL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
GNAAVEL
|
()
|
386
|
SIVAKASI
|
TN-24-009-014-014/586-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942895
|
22/07/2022
|
Aavudaithai
|
2924009WL023795
|
Aavudaithai
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aavudaithai
|
()
|
387
|
SIVAKASI
|
TN-24-009-014-014/594-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942899
|
22/07/2022
|
Petchimuthu
|
2924009WL023795
|
Petchimuthu
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Petchimuthu
|
()
|
388
|
SIVAKASI
|
TN-24-009-014-014/606-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942902
|
22/07/2022
|
Krishnan
|
2924009WL023795
|
Krishnan
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnan
|
()
|
389
|
SIVAKASI
|
TN-24-009-014-014/639-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942912
|
22/07/2022
|
Ramalakshmi
|
2924009WL023795
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
390
|
SIVAKASI
|
TN-24-009-014-014/652-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942916
|
22/07/2022
|
Malliga
|
2924009WL023795
|
Malliga
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
391
|
SIVAKASI
|
TN-24-009-014-014/653-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942953
|
22/07/2022
|
Rani
|
2924009WL023796
|
Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
392
|
SIVAKASI
|
TN-24-009-014-014/654-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942954
|
22/07/2022
|
Jeyalakshmi
|
2924009WL023796
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyalakshmi
|
()
|
393
|
SIVAKASI
|
TN-24-009-014-014/658-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942917
|
22/07/2022
|
Sundarammal
|
2924009WL023795
|
Sundarammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundarammal
|
()
|
394
|
SIVAKASI
|
TN-24-009-014-014/676-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942924
|
22/07/2022
|
Devika
|
2924009WL023795
|
Devika
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devika
|
()
|
395
|
SIVAKASI
|
TN-24-009-014-014/682-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942926
|
22/07/2022
|
Mariammal
|
2924009WL023795
|
Mariammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
396
|
SIVAKASI
|
TN-24-009-014-014/686-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942927
|
22/07/2022
|
Muthumari
|
2924009WL023795
|
Muthumari
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthumari
|
()
|
397
|
SIVAKASI
|
TN-24-009-014-014/700-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942928
|
22/07/2022
|
Sivasakthi
|
2924009WL023795
|
Sivasakthi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivasakthi
|
()
|
398
|
SIVAKASI
|
TN-24-009-014-014/702-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942930
|
22/07/2022
|
Senbagavalli
|
2924009WL023795
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Senbagavalli
|
()
|
399
|
SIVAKASI
|
TN-24-009-014-014/706-A (Kitchanaickenpatti)
|
2924009000NRG23220720220942931
|
22/07/2022
|
Rajamani
|
2924009WL023795
|
Rajamani
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
400
|
SIVAKASI
|
TN-24-009-022-022/252 (Maraneri)
|
2924009000NRG23210720220941431
|
22/07/2022
|
Veerapiyammal
|
2924009WL023765
|
Veerapiyammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerapiyammal
|
()
|
401
|
SIVAKASI
|
TN-24-009-022-022/404-A (Maraneri)
|
2924009000NRG23210720220941453
|
22/07/2022
|
Selvarani
|
2924009WL023765
|
Selvarani
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
402
|
SIVAKASI
|
TN-24-009-022-022/41 (Maraneri)
|
2924009000NRG23210720220941455
|
22/07/2022
|
PONRAJ
|
2924009WL023765
|
PONRAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PONRAJ
|
()
|
403
|
SIVAKASI
|
TN-24-009-022-022/432-A (Maraneri)
|
2924009000NRG23210720220941459
|
22/07/2022
|
Muthumari
|
2924009WL023765
|
Muthumari
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthumari
|
()
|
404
|
SIVAKASI
|
TN-24-009-022-022/468-A (Maraneri)
|
2924009000NRG23210720220941462
|
22/07/2022
|
Vimalaa
|
2924009WL023765
|
Vimalaa
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vimalaa
|
()
|
405
|
SIVAKASI
|
TN-24-009-022-022/472-A (Maraneri)
|
2924009000NRG23210720220941463
|
22/07/2022
|
Kanthasamy
|
2924009WL023765
|
Kanthasamy
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanthasamy
|
()
|
406
|
SIVAKASI
|
TN-24-009-040-040/111 (Sukkiravarpatti)
|
2924009000NRG23220720220945458
|
22/07/2022
|
DHANALAKSHMI
|
2924009WL023879
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANALAKSHMI
|
()
|
407
|
SIVAKASI
|
TN-24-009-040-040/16 (Sukkiravarpatti)
|
2924009000NRG23220720220945465
|
22/07/2022
|
Chellammal
|
2924009WL023879
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chellammal
|
()
|
408
|
SIVAKASI
|
TN-24-009-040-040/201 (Sukkiravarpatti)
|
2924009000NRG23220720220945469
|
22/07/2022
|
PANDIYAMMAL K
|
2924009WL023879
|
PANDIYAMMAL K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDIYAMMAL K
|
()
|
409
|
SIVAKASI
|
TN-24-009-040-040/214 (Sukkiravarpatti)
|
2924009000NRG23220720220945473
|
22/07/2022
|
K VALLIYAMMAL
|
2924009WL023879
|
K VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
K VALLIYAMMAL
|
()
|
410
|
SIVAKASI
|
TN-24-009-040-040/360 (Sukkiravarpatti)
|
2924009000NRG23220720220945485
|
22/07/2022
|
RANI.K
|
2924009WL023879
|
RANI.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI.K
|
()
|
411
|
SIVAKASI
|
TN-24-009-040-040/370 (Sukkiravarpatti)
|
2924009000NRG23220720220945488
|
22/07/2022
|
MURUGESHWARI.K
|
2924009WL023879
|
MURUGESHWARI.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGESHWARI.K
|
()
|
412
|
SIVAKASI
|
TN-24-009-040-040/399 (Sukkiravarpatti)
|
2924009000NRG23220720220945489
|
22/07/2022
|
Kalieswari P
|
2924009WL023879
|
Kalieswari P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalieswari P
|
()
|
413
|
SIVAKASI
|
TN-24-009-040-040/484 (Sukkiravarpatti)
|
2924009000NRG23220720220945495
|
22/07/2022
|
Ramalakshmi
|
2924009WL023879
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
414
|
SIVAKASI
|
TN-24-009-040-040/485 (Sukkiravarpatti)
|
2924009000NRG23220720220945496
|
22/07/2022
|
KALIESWARI
|
2924009WL023879
|
KALIESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIESWARI
|
()
|
415
|
SIVAKASI
|
TN-24-009-040-040/582-A (Sukkiravarpatti)
|
2924009000NRG23220720220945501
|
22/07/2022
|
Perumayi
|
2924009WL023879
|
Perumayi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumayi
|
()
|
416
|
SIVAKASI
|
TN-24-009-040-040/627 (Sukkiravarpatti)
|
2924009000NRG23220720220945507
|
22/07/2022
|
Pandeesewari S
|
2924009WL023879
|
Pandeesewari S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandeesewari S
|
()
|
417
|
SIVAKASI
|
TN-24-009-040-040/682-A (Sukkiravarpatti)
|
2924009000NRG23220720220945514
|
22/07/2022
|
Muniammal
|
2924009WL023879
|
Muniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniammal
|
()
|
418
|
SIVAKASI
|
TN-24-009-040-040/76 (Sukkiravarpatti)
|
2924009000NRG23220720220945517
|
22/07/2022
|
AYYAMMAL
|
2924009WL023879
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
AYYAMMAL
|
()
|
419
|
SIVAKASI
|
TN-24-009-054-054/2358-A (Naranapuram)
|
2924009000NRG23220720220943300
|
22/07/2022
|
Petchiammal
|
2924009WL023813
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43431
|
43431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534008
|
534008
|
|
|
|
|
|
|
|