|
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-24-009-047-047/1101
(Vadi)
|
2924009000NRG23110420220033722
|
11/04/2022
|
SUBRAMANIAN V
|
2924009WL000640
|
SUBRAMANIAN V
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBRAMANIAN V
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-047-047/1133
(Vadi)
|
2924009000NRG23110420220033725
|
11/04/2022
|
ANNATHAI G
|
2924009WL000640
|
ANNATHAI G
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANNATHAI G
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-047-047/1153-A
(Vadi)
|
2924009000NRG23110420220033726
|
11/04/2022
|
MURUGESHWARI
|
2924009WL000640
|
MURUGESHWARI
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
MURUGESHWARI
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-047-047/1229
(Vadi)
|
2924009000NRG23110420220033731
|
11/04/2022
|
Palsamy Kalimuthu
|
2924009WL000640
|
Palsamy Kalimuthu
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
Palsamy Kalimuthu
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-047-047/1279
(Vadi)
|
2924009000NRG23110420220033737
|
11/04/2022
|
JEYAMANI
|
2924009WL000640
|
JEYAMANI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
JEYAMANI
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-047-047/1301
(Vadi)
|
2924009000NRG23110420220033738
|
11/04/2022
|
GURUVUTHAI ESWARAN
|
2924009WL000640
|
GURUVUTHAI ESWARAN
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
GURUVUTHAI ESWARAN
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-047-047/1520
(Vadi)
|
2924009000NRG23110420220033743
|
11/04/2022
|
MURUGALAKSHMI
|
2924009WL000640
|
MURUGALAKSHMI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
MURUGALAKSHMI
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-047-047/1549
(Vadi)
|
2924009000NRG23110420220033744
|
11/04/2022
|
SIVAKAMIAMMAL K
|
2924009WL000640
|
SIVAKAMIAMMAL K
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
SIVAKAMIAMMAL K
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-047-047/155
(Vadi)
|
2924009000NRG23110420220033745
|
11/04/2022
|
SARAVANATHAI
|
2924009WL000640
|
SARAVANATHAI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARAVANATHAI
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-047-047/1553
(Vadi)
|
2924009000NRG23110420220033747
|
11/04/2022
|
SUBULAKSHMI K
|
2924009WL000640
|
SUBULAKSHMI K
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBULAKSHMI K
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-047-047/1554
(Vadi)
|
2924009000NRG23110420220033748
|
11/04/2022
|
NAGAMMAL
|
2924009WL000640
|
NAGAMMAL
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
NAGAMMAL
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-047-047/1555
(Vadi)
|
2924009000NRG23110420220033749
|
11/04/2022
|
GURUVAMMAL
|
2924009WL000640
|
GURUVAMMAL
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
GURUVAMMAL
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-047-047/1556
(Vadi)
|
2924009000NRG23110420220033750
|
11/04/2022
|
PAPPAMMAL
|
2924009WL000640
|
PAPPAMMAL
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
PAPPAMMAL
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-047-047/1557
(Vadi)
|
2924009000NRG23110420220033751
|
11/04/2022
|
MUNIYAMMAL
|
2924009WL000640
|
MUNIYAMMAL
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUNIYAMMAL
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-047-047/1569
(Vadi)
|
2924009000NRG23110420220033752
|
11/04/2022
|
KALIMUTHU KUTTRALAM
|
2924009WL000640
|
KALIMUTHU KUTTRALAM
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALIMUTHU KUTTRALAM
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-047-047/1570
(Vadi)
|
2924009000NRG23110420220033753
|
11/04/2022
|
ANNAKODI C
|
2924009WL000640
|
ANNAKODI C
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANNAKODI C
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-047-047/1584
(Vadi)
|
2924009000NRG23110420220033754
|
11/04/2022
|
KARPAGAVALLI
|
2924009WL000640
|
KARPAGAVALLI
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARPAGAVALLI
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-047-047/1589
(Vadi)
|
2924009000NRG23110420220033755
|
11/04/2022
|
GOMATHIAMMAL K
|
2924009WL000640
|
GOMATHIAMMAL K
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
GOMATHIAMMAL K
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-047-047/1598
(Vadi)
|
2924009000NRG23110420220033756
|
11/04/2022
|
SEETHALAKSHMI A
|
2924009WL000640
|
SEETHALAKSHMI A
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SEETHALAKSHMI A
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-047-047/1598
(Vadi)
|
2924009000NRG23110420220033757
|
11/04/2022
|
SERMA RAJA
|
2924009WL000640
|
SERMA RAJA
|
00078
|
CNRB0000921
|
843
|
843
|
Processed
|
06/05/2022
|
|
009655138
|
|
SERMA RAJA
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-047-047/1603
(Vadi)
|
2924009000NRG23110420220033758
|
11/04/2022
|
BHAVANI
|
2924009WL000640
|
BHAVANI
|
00078
|
CNRB0000921
|
240
|
240
|
Processed
|
06/05/2022
|
|
009655138
|
|
BHAVANI
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-047-047/1614
(Vadi)
|
2924009000NRG23110420220033759
|
11/04/2022
|
SEETHALAKHMI MARIYAPPAN
|
2924009WL000640
|
SEETHALAKHMI MARIYAPPAN
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SEETHALAKHMI MARIYAPPAN
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-047-047/1615
(Vadi)
|
2924009000NRG23110420220033760
|
11/04/2022
|
SEETHALAKSHMI KALIYAPPAPILLAI
|
2924009WL000640
|
SEETHALAKSHMI KALIYAPPAPILLAI
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
SEETHALAKSHMI KALIYAPPAPILLAI
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-047-047/1617
(Vadi)
|
2924009000NRG23110420220033761
|
11/04/2022
|
KARPAGA JOTHI BALAMURUGAN
|
2924009WL000640
|
KARPAGA JOTHI BALAMURUGAN
|
00078
|
CNRB0000921
|
843
|
843
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARPAGA JOTHI BALAMURUGAN
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-047-047/163
(Vadi)
|
2924009000NRG23110420220033762
|
11/04/2022
|
ANANTHAMURUGAN
|
2924009WL000640
|
ANANTHAMURUGAN
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANANTHAMURUGAN
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-047-047/163
(Vadi)
|
2924009000NRG23110420220033763
|
11/04/2022
|
MUPIDATHI MURUGAN
|
2924009WL000640
|
MUPIDATHI MURUGAN
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUPIDATHI MURUGAN
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-047-047/1630
(Vadi)
|
2924009000NRG23110420220033764
|
11/04/2022
|
RAMALAKSHMI N
|
2924009WL000640
|
RAMALAKSHMI N
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAMALAKSHMI N
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-047-047/1636
(Vadi)
|
2924009000NRG23110420220033765
|
11/04/2022
|
NARAYANANPILLAI RAMASAMY
|
2924009WL000640
|
NARAYANANPILLAI RAMASAMY
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
NARAYANANPILLAI RAMASAMY
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-047-047/1639
(Vadi)
|
2924009000NRG23110420220033766
|
11/04/2022
|
ANNATHAI SELVARAJ
|
2924009WL000640
|
ANNATHAI SELVARAJ
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANNATHAI SELVARAJ
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-047-047/167
(Vadi)
|
2924009000NRG23110420220033767
|
11/04/2022
|
SANMUGATHAI KARUPPASAMY
|
2924009WL000640
|
SANMUGATHAI KARUPPASAMY
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANMUGATHAI KARUPPASAMY
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-047-047/171
(Vadi)
|
2924009000NRG23110420220033768
|
11/04/2022
|
CHELLATHAI
|
2924009WL000640
|
CHELLATHAI
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHELLATHAI
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-047-047/208
(Vadi)
|
2924009000NRG23110420220033769
|
11/04/2022
|
KALIMUTHU AMIRTHAM
|
2924009WL000640
|
KALIMUTHU AMIRTHAM
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALIMUTHU AMIRTHAM
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-047-047/209
(Vadi)
|
2924009000NRG23110420220033770
|
11/04/2022
|
NARAYANAN PECHIMUTHU
|
2924009WL000640
|
NARAYANAN PECHIMUTHU
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
NARAYANAN PECHIMUTHU
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-047-047/214
(Vadi)
|
2924009000NRG23110420220033772
|
11/04/2022
|
THANGAM
|
2924009WL000640
|
THANGAM
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
THANGAM
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-047-047/224-A
(Vadi)
|
2924009000NRG23110420220033773
|
11/04/2022
|
KOMATHI S
|
2924009WL000640
|
KOMATHI S
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
KOMATHI S
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-047-047/270
(Vadi)
|
2924009000NRG23110420220033776
|
11/04/2022
|
CHITRADEVI J
|
2924009WL000640
|
CHITRADEVI J
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHITRADEVI J
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-047-047/28
(Vadi)
|
2924009000NRG23110420220033777
|
11/04/2022
|
SANGARESWARI M
|
2924009WL000640
|
SANGARESWARI M
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANGARESWARI M
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-047-047/309-A
(Vadi)
|
2924009000NRG23110420220033778
|
11/04/2022
|
MARIYAMMAL
|
2924009WL000640
|
MARIYAMMAL
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIYAMMAL
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-047-047/311
(Vadi)
|
2924009000NRG23110420220033779
|
11/04/2022
|
KARUPPASAMY
|
2924009WL000640
|
KARUPPASAMY
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARUPPASAMY
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-047-047/318
(Vadi)
|
2924009000NRG23110420220033780
|
11/04/2022
|
SANTHANAMARI GURUSAMI
|
2924009WL000640
|
SANTHANAMARI GURUSAMI
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANTHANAMARI GURUSAMI
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-047-047/320
(Vadi)
|
2924009000NRG23110420220033781
|
11/04/2022
|
PARAMESHWARI BALAMURUGAN
|
2924009WL000640
|
PARAMESHWARI BALAMURUGAN
|
00078
|
CNRB0000921
|
240
|
240
|
Processed
|
06/05/2022
|
|
009655138
|
|
PARAMESHWARI BALAMURUGAN
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-047-047/339
(Vadi)
|
2924009000NRG23110420220033782
|
11/04/2022
|
KALAISELVI AYYAPPAN
|
2924009WL000640
|
KALAISELVI AYYAPPAN
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALAISELVI AYYAPPAN
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-047-047/352
(Vadi)
|
2924009000NRG23110420220033785
|
11/04/2022
|
SARASWATHI MARIYAPPAN
|
2924009WL000640
|
SARASWATHI MARIYAPPAN
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARASWATHI MARIYAPPAN
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-047-047/791
(Vadi)
|
2924009000NRG23110420220033788
|
11/04/2022
|
TAMILSELVI
|
2924009WL000640
|
TAMILSELVI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
TAMILSELVI
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-047-047/802
(Vadi)
|
2924009000NRG23110420220033791
|
11/04/2022
|
MARIAMMAL S
|
2924009WL000640
|
MARIAMMAL S
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIAMMAL S
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-047-047/803
(Vadi)
|
2924009000NRG23110420220033792
|
11/04/2022
|
SANKARESWARI MURUGAN
|
2924009WL000640
|
SANKARESWARI MURUGAN
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANKARESWARI MURUGAN
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-047-047/822
(Vadi)
|
2924009000NRG23110420220033793
|
11/04/2022
|
ARUMUGAKANI
|
2924009WL000640
|
ARUMUGAKANI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
ARUMUGAKANI
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-047-047/825
(Vadi)
|
2924009000NRG23110420220033794
|
11/04/2022
|
PANCHAVARNAM K
|
2924009WL000640
|
PANCHAVARNAM K
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
PANCHAVARNAM K
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-047-047/830-B
(Vadi)
|
2924009000NRG23110420220033796
|
11/04/2022
|
PONNUSAMPILLAI VELLAIYAPPA PILLAI
|
2924009WL000640
|
PONNUSAMPILLAI VELLAIYAPPA PILLAI
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
PONNUSAMPILLAI VELLAIYAPPA PILLAI
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-047-047/881
(Vadi)
|
2924009000NRG23110420220033797
|
11/04/2022
|
MARIAMMAL.S
|
2924009WL000640
|
MARIAMMAL.S
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIAMMAL.S
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-047-047/900
(Vadi)
|
2924009000NRG23110420220033798
|
11/04/2022
|
RAJAVALLI VELSAMY
|
2924009WL000640
|
RAJAVALLI VELSAMY
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJAVALLI VELSAMY
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-047-047/902
(Vadi)
|
2924009000NRG23110420220033799
|
11/04/2022
|
KASTHURI KARUPPASAMY
|
2924009WL000640
|
KASTHURI KARUPPASAMY
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
KASTHURI KARUPPASAMY
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-047-047/919
(Vadi)
|
2924009000NRG23110420220033800
|
11/04/2022
|
MURUGESHWARI ERULAPPAN
|
2924009WL000640
|
MURUGESHWARI ERULAPPAN
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
MURUGESHWARI ERULAPPAN
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-047-047/978
(Vadi)
|
2924009000NRG23110420220033801
|
11/04/2022
|
MAHALAKSHMI VELAUTHAM
|
2924009WL000640
|
MAHALAKSHMI VELAUTHAM
|
00078
|
CNRB0000921
|
240
|
240
|
Processed
|
06/05/2022
|
|
009655138
|
|
MAHALAKSHMI VELAUTHAM
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-047-049/1599
(Vadi)
|
2924009000NRG23110420220033802
|
11/04/2022
|
K NAGESWARI
|
2924009WL000640
|
K NAGESWARI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
K NAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
56
|
SIVAKASI
|
TN-24-009-047-047/1167
(Vadi)
|
2924009000NRG23110420220033727
|
11/04/2022
|
S THANGAMARI
|
2924009WL000640
|
S THANGAMARI
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
S THANGAMARI
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-047-047/126
(Vadi)
|
2924009000NRG23110420220033733
|
11/04/2022
|
K MAGESWARI
|
2924009WL000640
|
K MAGESWARI
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
K MAGESWARI
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-047-047/350
(Vadi)
|
2924009000NRG23110420220033783
|
11/04/2022
|
KALIYAMMAL
|
2924009WL000640
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALIYAMMAL
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-047-047/44
(Vadi)
|
2924009000NRG23110420220033786
|
11/04/2022
|
K MUNIAMMAL
|
2924009WL000640
|
K MUNIAMMAL
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
K MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
60
|
SIVAKASI
|
TN-24-009-044-044/153
(A.Thulukkapatti)
|
2924009000NRG23110420220033702
|
11/04/2022
|
MUNIYAMMAL V
|
2924009WL000639
|
MUNIYAMMAL V
|
00437
|
TMBL0000341
|
908
|
908
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUNIYAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
61
|
SIVAKASI
|
TN-24-009-044-044/23
(A.Thulukkapatti)
|
2924009000NRG23110420220033707
|
11/04/2022
|
KARUPPASAMY K
|
2924009WL000639
|
KARUPPASAMY K
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARUPPASAMY K
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-044-044/322
(A.Thulukkapatti)
|
2924009000NRG23110420220033711
|
11/04/2022
|
BHUVANESHWARI
|
2924009WL000639
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
BHUVANESHWARI
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-044-044/333
(A.Thulukkapatti)
|
2924009000NRG23110420220033712
|
11/04/2022
|
K SAKKAMMAL
|
2924009WL000639
|
K SAKKAMMAL
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
06/05/2022
|
|
009655138
|
|
K SAKKAMMAL
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-044-044/347
(A.Thulukkapatti)
|
2924009000NRG23110420220033714
|
11/04/2022
|
V PANDEESWARI
|
2924009WL000639
|
V PANDEESWARI
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
V PANDEESWARI
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-044-044/357
(A.Thulukkapatti)
|
2924009000NRG23110420220033715
|
11/04/2022
|
KANAKA K
|
2924009WL000639
|
KANAKA K
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
06/05/2022
|
|
009655138
|
|
KANAKA K
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-044-044/362
(A.Thulukkapatti)
|
2924009000NRG23110420220033716
|
11/04/2022
|
PREMA S
|
2924009WL000639
|
PREMA S
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
PREMA S
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-044-044/371
(A.Thulukkapatti)
|
2924009000NRG23110420220033717
|
11/04/2022
|
PALRAJ S
|
2924009WL000639
|
PALRAJ S
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
06/05/2022
|
|
009655138
|
|
PALRAJ S
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-044-044/5
(A.Thulukkapatti)
|
2924009000NRG23110420220033718
|
11/04/2022
|
MAHALAKSHMI M
|
2924009WL000639
|
MAHALAKSHMI M
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
MAHALAKSHMI M
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-044-044/6
(A.Thulukkapatti)
|
2924009000NRG23110420220033719
|
11/04/2022
|
GOWRI A
|
2924009WL000639
|
GOWRI A
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
GOWRI A
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-044-044/62
(A.Thulukkapatti)
|
2924009000NRG23110420220033720
|
11/04/2022
|
ATHISAYA RAJA S
|
2924009WL000639
|
ATHISAYA RAJA S
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
ATHISAYA RAJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7934
|
7934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45568
|
45568
|
|
|
|
|
|
|
|