|
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-24-009-002-001/429
(Anaikuttam)
|
2924009000NRG23030620220507454
|
06/06/2022
|
HEMALATHA SELVAMUTHU
|
2924009WL011562
|
HEMALATHA SELVAMUTHU
|
00045
|
BARB0SIVAKA
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
HEMALATHA SELVAMUTHU
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-002-002/761
(Anaikuttam)
|
2924009000NRG23030620220507528
|
06/06/2022
|
THAVAMANI S
|
2924009WL011562
|
THAVAMANI S
|
00045
|
BARB0SIVAKA
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAVAMANI S
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-002-002/787
(Anaikuttam)
|
2924009000NRG23030620220507529
|
06/06/2022
|
JEYARANI S
|
2924009WL011562
|
JEYARANI S
|
00045
|
BARB0SIVAKA
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
JEYARANI S
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-002-002/797
(Anaikuttam)
|
2924009000NRG23030620220507532
|
06/06/2022
|
KASTHURI S
|
2924009WL011562
|
KASTHURI S
|
00045
|
BARB0SIVAKA
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
KASTHURI S
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-004-004/1942-A
(Anuppankulam)
|
2924009000NRG23060620220531977
|
06/06/2022
|
Mareeswari
|
2924009WL012085
|
Mareeswari
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mareeswari
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-004-004/2266-A
(Anuppankulam)
|
2924009000NRG23060620220531630
|
06/06/2022
|
Pandeeswari
|
2924009WL012066
|
Pandeeswari
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandeeswari
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-004-004/30-A
(Anuppankulam)
|
2924009000NRG23060620220531631
|
06/06/2022
|
MEENAKSHI
|
2924009WL012066
|
MEENAKSHI
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENAKSHI
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-041-006/766
(Thatchakudi)
|
2924009000NRG23060620220530758
|
06/06/2022
|
V RAJALAKSHMI
|
2924009WL012046
|
V RAJALAKSHMI
|
00045
|
BARB0SIVAKA
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
V RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10398
|
10398
|
|
|
|
|
|
|
|
|
9
|
SIVAKASI
|
TN-24-009-002-002/652
(Anaikuttam)
|
2924009000NRG23030620220507513
|
06/06/2022
|
VEERALAKSHMI K
|
2924009WL011562
|
VEERALAKSHMI K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
VEERALAKSHMI K
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-003-003/1000
(Anaiyur)
|
2924009000NRG23020620220490015
|
06/06/2022
|
chinnathai
|
2924009WL011211
|
chinnathai
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
chinnathai
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-003-003/1051
(Anaiyur)
|
2924009000NRG23020620220490017
|
06/06/2022
|
Chellamuthu
|
2924009WL011211
|
Chellamuthu
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chellamuthu
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-003-003/3131
(Anaiyur)
|
2924009000NRG23020620220490034
|
06/06/2022
|
KALIAMMAL
|
2924009WL011211
|
KALIAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALIAMMAL
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-003-003/3773
(Anaiyur)
|
2924009000NRG23020620220490046
|
06/06/2022
|
KALESWARI
|
2924009WL011211
|
KALESWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALESWARI
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-003-003/3928-A
(Anaiyur)
|
2924009000NRG23020620220490049
|
06/06/2022
|
Seetha
|
2924009WL011211
|
Seetha
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Seetha
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-003-003/3962-C
(Anaiyur)
|
2924009000NRG23020620220490051
|
06/06/2022
|
Pichayammal
|
2924009WL011211
|
Pichayammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pichayammal
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-003-003/4728-A
(Anaiyur)
|
2924009000NRG23020620220490065
|
06/06/2022
|
Thenammal
|
2924009WL011211
|
Thenammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thenammal
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-003-003/4780-A
(Anaiyur)
|
2924009000NRG23020620220490066
|
06/06/2022
|
Indira
|
2924009WL011211
|
Indira
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indira
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-003-003/5094-A
(Anaiyur)
|
2924009000NRG23020620220490069
|
06/06/2022
|
Jeyalakshmi
|
2924009WL011211
|
Jeyalakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeyalakshmi
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-003-003/5113-A
(Anaiyur)
|
2924009000NRG23020620220490070
|
06/06/2022
|
Rasathi
|
2924009WL011211
|
Rasathi
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rasathi
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-003-003/5159-A
(Anaiyur)
|
2924009000NRG23020620220490071
|
06/06/2022
|
Seethaiammal
|
2924009WL011211
|
Seethaiammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Seethaiammal
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-003-003/5416-A
(Anaiyur)
|
2924009000NRG23020620220490076
|
06/06/2022
|
Alagulakshmi
|
2924009WL011211
|
Alagulakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Alagulakshmi
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-003-003/5425-A
(Anaiyur)
|
2924009000NRG23020620220490079
|
06/06/2022
|
Gomathi
|
2924009WL011211
|
Gomathi
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gomathi
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-003-003/5475-A
(Anaiyur)
|
2924009000NRG23020620220490081
|
06/06/2022
|
Vijaya
|
2924009WL011211
|
Vijaya
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijaya
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-003-003/5479-A
(Anaiyur)
|
2924009000NRG23020620220490082
|
06/06/2022
|
Indirani
|
2924009WL011211
|
Indirani
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indirani
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-003-006/5499-A
(Anaiyur)
|
2924009000NRG23020620220490091
|
06/06/2022
|
RAJAMMAL
|
2924009WL011211
|
RAJAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAMMAL
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-003-007/4908-A
(Anaiyur)
|
2924009000NRG23020620220490092
|
06/06/2022
|
Dhanapackiam
|
2924009WL011211
|
Dhanapackiam
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanapackiam
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-003-008/4842-A
(Anaiyur)
|
2924009000NRG23020620220490095
|
06/06/2022
|
Yasothai
|
2924009WL011211
|
Yasothai
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Yasothai
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-003-012/3238-A
(Anaiyur)
|
2924009000NRG23020620220490096
|
06/06/2022
|
Petchiammal
|
2924009WL011211
|
Petchiammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Petchiammal
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-003-012/4255
(Anaiyur)
|
2924009000NRG23020620220490099
|
06/06/2022
|
MUNIYAMMAL B
|
2924009WL011211
|
MUNIYAMMAL B
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL B
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-003-012/5012-A
(Anaiyur)
|
2924009000NRG23020620220490111
|
06/06/2022
|
Guruvulakshmi
|
2924009WL011211
|
Guruvulakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Guruvulakshmi
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-003-012/5122-A
(Anaiyur)
|
2924009000NRG23020620220490113
|
06/06/2022
|
Pechiyammal
|
2924009WL011211
|
Pechiyammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pechiyammal
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-003-012/5167-A
(Anaiyur)
|
2924009000NRG23020620220490114
|
06/06/2022
|
Chithambara Eswari
|
2924009WL011211
|
Chithambara Eswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chithambara Eswari
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-003-013/5532-A
(Anaiyur)
|
2924009000NRG23020620220490118
|
06/06/2022
|
Petchiammal
|
2924009WL011211
|
Petchiammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Petchiammal
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-003-017/4729-A
(Anaiyur)
|
2924009000NRG23020620220490123
|
06/06/2022
|
Mutheswari
|
2924009WL011211
|
Mutheswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mutheswari
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-003-017/4730-A
(Anaiyur)
|
2924009000NRG23020620220490124
|
06/06/2022
|
Nageswari
|
2924009WL011211
|
Nageswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nageswari
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-003-017/5143-A
(Anaiyur)
|
2924009000NRG23020620220490126
|
06/06/2022
|
Maheswari
|
2924009WL011211
|
Maheswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maheswari
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-003-017/5303-A
(Anaiyur)
|
2924009000NRG23020620220490128
|
06/06/2022
|
Palkeesha
|
2924009WL011211
|
Palkeesha
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palkeesha
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-003-026/3075-A
(Anaiyur)
|
2924009000NRG23020620220490142
|
06/06/2022
|
SUNDARI
|
2924009WL011211
|
SUNDARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUNDARI
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-004-004/1932-A
(Anuppankulam)
|
2924009000NRG23060620220532075
|
06/06/2022
|
Mahalakshmi
|
2924009WL012089
|
Mahalakshmi
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-004-004/1996-A
(Anuppankulam)
|
2924009000NRG23060620220531966
|
06/06/2022
|
Ayyammal
|
2924009WL012083
|
Ayyammal
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ayyammal
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-025-025/377-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522548
|
06/06/2022
|
Pandilakshmi
|
2924009WL011853
|
Pandilakshmi
|
00048
|
BKID0008152
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandilakshmi
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-025-025/385-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522551
|
06/06/2022
|
Solaiammal
|
2924009WL011853
|
Solaiammal
|
00048
|
BKID0008152
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936994
|
|
Solaiammal
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-026-004/783
(Nedungulam)
|
2924009000NRG23040620220508126
|
06/06/2022
|
DHAVAMANI R
|
2924009WL011575
|
DHAVAMANI R
|
00048
|
BKID0008152
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHAVAMANI R
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-026-006/729
(Nedungulam)
|
2924009000NRG23040620220508196
|
06/06/2022
|
MAHALAKSHMI E
|
2924009WL011576
|
MAHALAKSHMI E
|
00048
|
BKID0008152
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHALAKSHMI E
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-030-030/405
(Poolavoorani)
|
2924009000NRG23060620220531119
|
06/06/2022
|
MURUGALAKSHMI
|
2924009WL012057
|
MURUGALAKSHMI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGALAKSHMI
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-030-030/416
(Poolavoorani)
|
2924009000NRG23060620220531120
|
06/06/2022
|
PALANISELVI
|
2924009WL012057
|
PALANISELVI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALANISELVI
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-050-001/625
(Vilampatti)
|
2924009000NRG23060620220528459
|
06/06/2022
|
Meenatchi K
|
2924009WL011963
|
Meenatchi K
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meenatchi K
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-050-050/353
(Vilampatti)
|
2924009000NRG23060620220528460
|
06/06/2022
|
MUNIEESWARI.K
|
2924009WL011963
|
MUNIEESWARI.K
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIEESWARI.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49132
|
49132
|
|
|
|
|
|
|
|
|
49
|
SIVAKASI
|
TN-24-009-006-001/233
(Chokkampatti)
|
2924009000NRG23060620220531632
|
06/06/2022
|
A LAKSHMI
|
2924009WL012067
|
A LAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
A LAKSHMI
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-006-006/243
(Chokkampatti)
|
2924009000NRG23060620220531664
|
06/06/2022
|
KANAGALAKSHMI S
|
2924009WL012067
|
KANAGALAKSHMI S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANAGALAKSHMI S
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-006-006/282
(Chokkampatti)
|
2924009000NRG23060620220531671
|
06/06/2022
|
BHARANI A
|
2924009WL012067
|
BHARANI A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
BHARANI A
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-006-006/299
(Chokkampatti)
|
2924009000NRG23060620220531673
|
06/06/2022
|
PRABHALAKSHMI V
|
2924009WL012067
|
PRABHALAKSHMI V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRABHALAKSHMI V
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-006-006/55-C
(Chokkampatti)
|
2924009000NRG23060620220531679
|
06/06/2022
|
Muniyandi
|
2924009WL012067
|
Muniyandi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyandi
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-006-006/7
(Chokkampatti)
|
2924009000NRG23060620220531684
|
06/06/2022
|
SUBRAMANI
|
2924009WL012067
|
SUBRAMANI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBRAMANI
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-025-001/342
(Namaskarithanpatti)
|
2924009000NRG23040620220522472
|
06/06/2022
|
MURUGALAKSHMI
|
2924009WL011853
|
MURUGALAKSHMI
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGALAKSHMI
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-025-002/340
(Namaskarithanpatti)
|
2924009000NRG23040620220522479
|
06/06/2022
|
AYYAMMAL B
|
2924009WL011853
|
AYYAMMAL B
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936994
|
|
AYYAMMAL B
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-025-025/2
(Namaskarithanpatti)
|
2924009000NRG23040620220522513
|
06/06/2022
|
VELLATHAI
|
2924009WL011853
|
VELLATHAI
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELLATHAI
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-025-025/222
(Namaskarithanpatti)
|
2924009000NRG23040620220522521
|
06/06/2022
|
Thangavel
|
2924009WL011853
|
Thangavel
|
00048
|
BKID0008155
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangavel
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-025-025/227
(Namaskarithanpatti)
|
2924009000NRG23040620220522523
|
06/06/2022
|
VEERALAKSHMI
|
2924009WL011853
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
450
|
450
|
Processed
|
13/06/2022
|
|
018936994
|
|
VEERALAKSHMI
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-025-025/332
(Namaskarithanpatti)
|
2924009000NRG23040620220522539
|
06/06/2022
|
Karpagavalli
|
2924009WL011853
|
Karpagavalli
|
00048
|
BKID0008155
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karpagavalli
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-025-025/35-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522542
|
06/06/2022
|
SARAMARI P
|
2924009WL011853
|
SARAMARI P
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARAMARI P
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-025-025/355-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522543
|
06/06/2022
|
Manjanadevi
|
2924009WL011853
|
Manjanadevi
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjanadevi
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-025-025/360-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522545
|
06/06/2022
|
MuthuKarupayee
|
2924009WL011853
|
MuthuKarupayee
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
MuthuKarupayee
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-025-025/363-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522546
|
06/06/2022
|
Bhuvanenthiradevi
|
2924009WL011853
|
Bhuvanenthiradevi
|
00048
|
BKID0008155
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bhuvanenthiradevi
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-025-025/378-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522549
|
06/06/2022
|
Muthumari
|
2924009WL011853
|
Muthumari
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthumari
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-025-026/373-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522571
|
06/06/2022
|
Innachiammal
|
2924009WL011853
|
Innachiammal
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
Innachiammal
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-026-001/648
(Nedungulam)
|
2924009000NRG23040620220508109
|
06/06/2022
|
MUNEESWARI K
|
2924009WL011575
|
MUNEESWARI K
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNEESWARI K
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-026-001/654
(Nedungulam)
|
2924009000NRG23040620220508110
|
06/06/2022
|
PANDIYAMMAL P
|
2924009WL011575
|
PANDIYAMMAL P
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIYAMMAL P
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-026-001/700
(Nedungulam)
|
2924009000NRG23040620220508111
|
06/06/2022
|
KALAVATHI T
|
2924009WL011575
|
KALAVATHI T
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALAVATHI T
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-026-002/695
(Nedungulam)
|
2924009000NRG23040620220508185
|
06/06/2022
|
KANAGALAKSHMI L
|
2924009WL011576
|
KANAGALAKSHMI L
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANAGALAKSHMI L
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-026-002/706
(Nedungulam)
|
2924009000NRG23040620220508186
|
06/06/2022
|
THANGESWARI D
|
2924009WL011576
|
THANGESWARI D
|
00048
|
BKID0008155
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
THANGESWARI D
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-026-003/756
(Nedungulam)
|
2924009000NRG23040620220508112
|
06/06/2022
|
KARTHEESPRIYA L
|
2924009WL011575
|
KARTHEESPRIYA L
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
KARTHEESPRIYA L
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-026-003/758
(Nedungulam)
|
2924009000NRG23040620220508113
|
06/06/2022
|
PANDEESWARI
|
2924009WL011575
|
PANDEESWARI
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDEESWARI
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-026-004/657
(Nedungulam)
|
2924009000NRG23040620220508115
|
06/06/2022
|
JOTHI V
|
2924009WL011575
|
JOTHI V
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
JOTHI V
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-026-004/658
(Nedungulam)
|
2924009000NRG23040620220508116
|
06/06/2022
|
MURUGESWARI K
|
2924009WL011575
|
MURUGESWARI K
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGESWARI K
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-026-004/687
(Nedungulam)
|
2924009000NRG23040620220508117
|
06/06/2022
|
AVADAI M
|
2924009WL011575
|
AVADAI M
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
AVADAI M
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-026-004/691
(Nedungulam)
|
2924009000NRG23040620220508118
|
06/06/2022
|
MAREESWARI R
|
2924009WL011575
|
MAREESWARI R
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAREESWARI R
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-026-004/698
(Nedungulam)
|
2924009000NRG23040620220508119
|
06/06/2022
|
ESWARI E
|
2924009WL011575
|
ESWARI E
|
00048
|
BKID0008155
|
430
|
430
|
Processed
|
13/06/2022
|
|
018936994
|
|
ESWARI E
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-026-004/703
(Nedungulam)
|
2924009000NRG23040620220508120
|
06/06/2022
|
MUNIYAMMAL M
|
2924009WL011575
|
MUNIYAMMAL M
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL M
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-026-004/707
(Nedungulam)
|
2924009000NRG23040620220508121
|
06/06/2022
|
GURUSAMY G
|
2924009WL011575
|
GURUSAMY G
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
GURUSAMY G
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-026-004/715
(Nedungulam)
|
2924009000NRG23040620220508187
|
06/06/2022
|
ESWARI E
|
2924009WL011576
|
ESWARI E
|
00048
|
BKID0008155
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936994
|
|
ESWARI E
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-026-004/748
(Nedungulam)
|
2924009000NRG23040620220508122
|
06/06/2022
|
KOODAMMAL M
|
2924009WL011575
|
KOODAMMAL M
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
KOODAMMAL M
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-026-004/749
(Nedungulam)
|
2924009000NRG23040620220508123
|
06/06/2022
|
MARIAMMAL P
|
2924009WL011575
|
MARIAMMAL P
|
00048
|
BKID0008155
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIAMMAL P
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-026-004/774
(Nedungulam)
|
2924009000NRG23040620220508124
|
06/06/2022
|
SATHYA M
|
2924009WL011575
|
SATHYA M
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHYA M
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-026-004/777
(Nedungulam)
|
2924009000NRG23040620220508125
|
06/06/2022
|
PANCHAVARNAM M
|
2924009WL011575
|
PANCHAVARNAM M
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANCHAVARNAM M
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-026-005/684
(Nedungulam)
|
2924009000NRG23040620220508193
|
06/06/2022
|
SUBBULAKSHMI S
|
2924009WL011576
|
SUBBULAKSHMI S
|
00048
|
BKID0008155
|
450
|
450
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBBULAKSHMI S
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-026-008/714
(Nedungulam)
|
2924009000NRG23040620220508198
|
06/06/2022
|
KADARKARAI I
|
2924009WL011576
|
KADARKARAI I
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936994
|
|
KADARKARAI I
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-026-008/722-A
(Nedungulam)
|
2924009000NRG23040620220508128
|
06/06/2022
|
Karbagam
|
2924009WL011575
|
Karbagam
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karbagam
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-026-008/736-A
(Nedungulam)
|
2924009000NRG23040620220508129
|
06/06/2022
|
Vijayalakshmi
|
2924009WL011575
|
Vijayalakshmi
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijayalakshmi
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-026-009/574
(Nedungulam)
|
2924009000NRG23040620220508130
|
06/06/2022
|
MAREESWARI M
|
2924009WL011575
|
MAREESWARI M
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAREESWARI M
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-026-009/584
(Nedungulam)
|
2924009000NRG23040620220508131
|
06/06/2022
|
PANDISELVI T
|
2924009WL011575
|
PANDISELVI T
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDISELVI T
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-026-026/174
(Nedungulam)
|
2924009000NRG23040620220508138
|
06/06/2022
|
THAVAMANI
|
2924009WL011575
|
THAVAMANI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAVAMANI
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-026-026/302
(Nedungulam)
|
2924009000NRG23040620220508145
|
06/06/2022
|
SANTHI
|
2924009WL011575
|
SANTHI
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANTHI
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-026-026/32
(Nedungulam)
|
2924009000NRG23040620220508149
|
06/06/2022
|
VEERASAMY S
|
2924009WL011575
|
VEERASAMY S
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
VEERASAMY S
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-026-026/357
(Nedungulam)
|
2924009000NRG23040620220508151
|
06/06/2022
|
MARIYAMMAL
|
2924009WL011575
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIYAMMAL
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-026-026/39
(Nedungulam)
|
2924009000NRG23040620220508156
|
06/06/2022
|
DEVAMATHA P
|
2924009WL011575
|
DEVAMATHA P
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVAMATHA P
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-026-026/41
(Nedungulam)
|
2924009000NRG23040620220508159
|
06/06/2022
|
PONNUPANDI M
|
2924009WL011575
|
PONNUPANDI M
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
PONNUPANDI M
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-026-026/432
(Nedungulam)
|
2924009000NRG23040620220508160
|
06/06/2022
|
MURUGESWARI
|
2924009WL011575
|
MURUGESWARI
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGESWARI
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-026-026/442
(Nedungulam)
|
2924009000NRG23040620220508231
|
06/06/2022
|
BAKKIYALAKSHMI G
|
2924009WL011576
|
BAKKIYALAKSHMI G
|
00048
|
BKID0008155
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
BAKKIYALAKSHMI G
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-026-026/531
(Nedungulam)
|
2924009000NRG23040620220508171
|
06/06/2022
|
RAJAVADIVU C
|
2924009WL011575
|
RAJAVADIVU C
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAVADIVU C
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-026-026/78
(Nedungulam)
|
2924009000NRG23040620220508177
|
06/06/2022
|
MURUGESWARI L
|
2924009WL011575
|
MURUGESWARI L
|
00048
|
BKID0008155
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGESWARI L
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-027-027/141
(Niraimathi)
|
2924009000NRG23060620220528473
|
06/06/2022
|
KRISHNAMMAL
|
2924009WL011968
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
KRISHNAMMAL
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-027-027/224
(Niraimathi)
|
2924009000NRG23060620220528474
|
06/06/2022
|
RAJESHWARI
|
2924009WL011968
|
RAJESHWARI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJESHWARI
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-031-031/532
(Pudukkottai)
|
2924009000NRG23060620220531923
|
06/06/2022
|
MUMMOORTHY G
|
2924009WL012075
|
MUMMOORTHY G
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUMMOORTHY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63136
|
63136
|
|
|
|
|
|
|
|
|
105
|
SIVAKASI
|
TN-24-009-004-004/1858-A
(Anuppankulam)
|
2924009000NRG23060620220531943
|
06/06/2022
|
Maheshkumar
|
2924009WL012077
|
Maheshkumar
|
00048
|
BKID0008157
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maheshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
106
|
SIVAKASI
|
TN-24-009-003-003/2546
(Anaiyur)
|
2924009000NRG23020620220490019
|
06/06/2022
|
BHAVANI
|
2924009WL011211
|
BHAVANI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
BHAVANI
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-003-003/2556
(Anaiyur)
|
2924009000NRG23020620220490020
|
06/06/2022
|
GANPATHY
|
2924009WL011211
|
GANPATHY
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
GANPATHY
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-003-003/2952
(Anaiyur)
|
2924009000NRG23020620220490023
|
06/06/2022
|
PARVATHI
|
2924009WL011211
|
PARVATHI
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARVATHI
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-003-003/2996
(Anaiyur)
|
2924009000NRG23020620220490027
|
06/06/2022
|
Solaiammal
|
2924009WL011211
|
Solaiammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Solaiammal
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-003-003/3093
(Anaiyur)
|
2924009000NRG23020620220490032
|
06/06/2022
|
Krishnammal
|
2924009WL011211
|
Krishnammal
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Krishnammal
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-003-003/3094
(Anaiyur)
|
2924009000NRG23020620220490033
|
06/06/2022
|
Mariammal
|
2924009WL011211
|
Mariammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariammal
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-003-003/3137
(Anaiyur)
|
2924009000NRG23020620220490035
|
06/06/2022
|
CHINNAAMMAL
|
2924009WL011211
|
CHINNAAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNAAMMAL
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-003-003/3181
(Anaiyur)
|
2924009000NRG23020620220490036
|
06/06/2022
|
SANTHANAMARAI
|
2924009WL011211
|
SANTHANAMARAI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANTHANAMARAI
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-003-003/3241
(Anaiyur)
|
2924009000NRG23020620220490041
|
06/06/2022
|
SATTHIYAPOPTHI
|
2924009WL011211
|
SATTHIYAPOPTHI
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATTHIYAPOPTHI
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-003-003/3956
(Anaiyur)
|
2924009000NRG23020620220490050
|
06/06/2022
|
MEENACHI
|
2924009WL011211
|
MEENACHI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENACHI
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-003-003/4257
(Anaiyur)
|
2924009000NRG23020620220490052
|
06/06/2022
|
SEDHURAMU
|
2924009WL011211
|
SEDHURAMU
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEDHURAMU
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-003-003/4472
(Anaiyur)
|
2924009000NRG23020620220490054
|
06/06/2022
|
VEERALAKSHMI S
|
2924009WL011211
|
VEERALAKSHMI S
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
VEERALAKSHMI S
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-003-003/4473
(Anaiyur)
|
2924009000NRG23020620220490055
|
06/06/2022
|
ANTHONIAMMAL A
|
2924009WL011211
|
ANTHONIAMMAL A
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANTHONIAMMAL A
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-003-003/4595
(Anaiyur)
|
2924009000NRG23020620220490059
|
06/06/2022
|
PALANIYAMMAL
|
2924009WL011211
|
PALANIYAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALANIYAMMAL
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-003-003/4602
(Anaiyur)
|
2924009000NRG23020620220490061
|
06/06/2022
|
PAPPA
|
2924009WL011211
|
PAPPA
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAPPA
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-003-003/4663
(Anaiyur)
|
2924009000NRG23020620220490064
|
06/06/2022
|
JEYA
|
2924009WL011211
|
JEYA
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
JEYA
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-003-003/5173-A
(Anaiyur)
|
2924009000NRG23020620220490072
|
06/06/2022
|
Mariammal
|
2924009WL011211
|
Mariammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariammal
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-003-003/5182-A
(Anaiyur)
|
2924009000NRG23020620220490073
|
06/06/2022
|
RAKKAMMAL
|
2924009WL011211
|
RAKKAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAKKAMMAL
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-003-003/535
(Anaiyur)
|
2924009000NRG23020620220490074
|
06/06/2022
|
JOTHI
|
2924009WL011211
|
JOTHI
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
JOTHI
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-003-003/5415-A
(Anaiyur)
|
2924009000NRG23020620220490075
|
06/06/2022
|
Nagalakshmi
|
2924009WL011211
|
Nagalakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagalakshmi
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-003-003/5419-A
(Anaiyur)
|
2924009000NRG23020620220490077
|
06/06/2022
|
Moorthiyammal
|
2924009WL011211
|
Moorthiyammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Moorthiyammal
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-003-003/5421-A
(Anaiyur)
|
2924009000NRG23020620220490078
|
06/06/2022
|
Lakshmi
|
2924009WL011211
|
Lakshmi
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-003-003/5468-A
(Anaiyur)
|
2924009000NRG23020620220490080
|
06/06/2022
|
Annapuranam
|
2924009WL011211
|
Annapuranam
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Annapuranam
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-003-003/5480-A
(Anaiyur)
|
2924009000NRG23020620220490083
|
06/06/2022
|
Marikani
|
2924009WL011211
|
Marikani
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Marikani
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-003-003/5483-A
(Anaiyur)
|
2924009000NRG23020620220490084
|
06/06/2022
|
Manjalmadha
|
2924009WL011211
|
Manjalmadha
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjalmadha
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-003-003/5551-A
(Anaiyur)
|
2924009000NRG23020620220490085
|
06/06/2022
|
PALPANDIAN
|
2924009WL011211
|
PALPANDIAN
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALPANDIAN
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-003-003/890
(Anaiyur)
|
2924009000NRG23020620220490088
|
06/06/2022
|
SUBBAMMAL
|
2924009WL011211
|
SUBBAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBBAMMAL
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-003-003/911
(Anaiyur)
|
2924009000NRG23020620220490089
|
06/06/2022
|
SAKKAMMAL
|
2924009WL011211
|
SAKKAMMAL
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAKKAMMAL
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-003-005/5542-A
(Anaiyur)
|
2924009000NRG23020620220490090
|
06/06/2022
|
Muthulakshmi
|
2924009WL011211
|
Muthulakshmi
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthulakshmi
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-003-008/4797-A
(Anaiyur)
|
2924009000NRG23020620220490093
|
06/06/2022
|
Azhamelu
|
2924009WL011211
|
Azhamelu
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Azhamelu
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-003-012/4328
(Anaiyur)
|
2924009000NRG23020620220490100
|
06/06/2022
|
MURUGESWARI M
|
2924009WL011211
|
MURUGESWARI M
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGESWARI M
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-003-012/4439
(Anaiyur)
|
2924009000NRG23020620220490103
|
06/06/2022
|
MARIYAMMAL V
|
2924009WL011211
|
MARIYAMMAL V
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIYAMMAL V
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-003-012/4569-A
(Anaiyur)
|
2924009000NRG23020620220490104
|
06/06/2022
|
Meenachi
|
2924009WL011211
|
Meenachi
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meenachi
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-003-012/4745-A
(Anaiyur)
|
2924009000NRG23020620220490106
|
06/06/2022
|
Muthumari
|
2924009WL011211
|
Muthumari
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthumari
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-003-012/4769-A
(Anaiyur)
|
2924009000NRG23020620220490107
|
06/06/2022
|
Anathammal
|
2924009WL011211
|
Anathammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anathammal
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-003-012/4771-A
(Anaiyur)
|
2924009000NRG23020620220490108
|
06/06/2022
|
Selvarani
|
2924009WL011211
|
Selvarani
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvarani
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-003-012/4784-A
(Anaiyur)
|
2924009000NRG23020620220490109
|
06/06/2022
|
Sethulakshmi
|
2924009WL011211
|
Sethulakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sethulakshmi
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-003-012/4998-A
(Anaiyur)
|
2924009000NRG23020620220490110
|
06/06/2022
|
Prema
|
2924009WL011211
|
Prema
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-003-012/5014-A
(Anaiyur)
|
2924009000NRG23020620220490112
|
06/06/2022
|
Ambika
|
2924009WL011211
|
Ambika
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ambika
|
()
|
|
145
|
SIVAKASI
|
TN-24-009-003-012/5170-A
(Anaiyur)
|
2924009000NRG23020620220490115
|
06/06/2022
|
Muniyammal
|
2924009WL011211
|
Muniyammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
146
|
SIVAKASI
|
TN-24-009-003-013/5525-A
(Anaiyur)
|
2924009000NRG23020620220490117
|
06/06/2022
|
Vijayalakshmi
|
2924009WL011211
|
Vijayalakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijayalakshmi
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-003-015/5311-A
(Anaiyur)
|
2924009000NRG23020620220490119
|
06/06/2022
|
Ramalakshmi
|
2924009WL011211
|
Ramalakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramalakshmi
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-003-017/4555-A
(Anaiyur)
|
2924009000NRG23020620220490121
|
06/06/2022
|
Mariammal
|
2924009WL011211
|
Mariammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariammal
|
()
|
|
149
|
SIVAKASI
|
TN-24-009-003-017/4574-A
(Anaiyur)
|
2924009000NRG23020620220490122
|
06/06/2022
|
Pappammal
|
2924009WL011211
|
Pappammal
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pappammal
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-003-017/5040-A
(Anaiyur)
|
2924009000NRG23020620220490125
|
06/06/2022
|
Guurvammal
|
2924009WL011211
|
Guurvammal
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
Guurvammal
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-003-017/5290-A
(Anaiyur)
|
2924009000NRG23020620220490127
|
06/06/2022
|
Lakshmiyammal
|
2924009WL011211
|
Lakshmiyammal
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmiyammal
|
()
|
|
152
|
SIVAKASI
|
TN-24-009-003-017/5315-A
(Anaiyur)
|
2924009000NRG23020620220490129
|
06/06/2022
|
Gurusamy
|
2924009WL011211
|
Gurusamy
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gurusamy
|
()
|
|
153
|
SIVAKASI
|
TN-24-009-003-021/4583-A
(Anaiyur)
|
2924009000NRG23020620220490132
|
06/06/2022
|
Palaniammal
|
2924009WL011211
|
Palaniammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palaniammal
|
()
|
|
154
|
SIVAKASI
|
TN-24-009-003-021/4704
(Anaiyur)
|
2924009000NRG23020620220490133
|
06/06/2022
|
PARAMESWARI P
|
2924009WL011211
|
PARAMESWARI P
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARAMESWARI P
|
()
|
|
155
|
SIVAKASI
|
TN-24-009-003-021/5309-A
(Anaiyur)
|
2924009000NRG23020620220490134
|
06/06/2022
|
Kanthasekar
|
2924009WL011211
|
Kanthasekar
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanthasekar
|
()
|
|
156
|
SIVAKASI
|
TN-24-009-003-022/5427-A
(Anaiyur)
|
2924009000NRG23020620220490137
|
06/06/2022
|
Mahalakshmi
|
2924009WL011211
|
Mahalakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
157
|
SIVAKASI
|
TN-24-009-003-022/5428-A
(Anaiyur)
|
2924009000NRG23020620220490138
|
06/06/2022
|
SHANTHI
|
2924009WL011211
|
SHANTHI
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHANTHI
|
()
|
|
158
|
SIVAKASI
|
TN-24-009-003-022/5439-A
(Anaiyur)
|
2924009000NRG23020620220490139
|
06/06/2022
|
RAMALAKSHMI
|
2924009WL011211
|
RAMALAKSHMI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMALAKSHMI
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-003-022/5447-A
(Anaiyur)
|
2924009000NRG23020620220490140
|
06/06/2022
|
KALIAMMAL
|
2924009WL011211
|
KALIAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALIAMMAL
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-003-022/5450-A
(Anaiyur)
|
2924009000NRG23020620220490141
|
06/06/2022
|
THAVUDU MARIYAMBEEVI
|
2924009WL011211
|
THAVUDU MARIYAMBEEVI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAVUDU MARIYAMBEEVI
|
()
|
|
161
|
SIVAKASI
|
TN-24-009-025-025/164
(Namaskarithanpatti)
|
2924009000NRG23040620220522500
|
06/06/2022
|
Ishwariya
|
2924009WL011853
|
Ishwariya
|
00048
|
BKID0008242
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ishwariya
|
()
|
|
162
|
SIVAKASI
|
TN-24-009-026-005/772
(Nedungulam)
|
2924009000NRG23040620220508194
|
06/06/2022
|
KALEESWARI P
|
2924009WL011576
|
KALEESWARI P
|
00048
|
BKID0008242
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALEESWARI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59135
|
59135
|
|
|
|
|
|
|
|
|
163
|
SIVAKASI
|
TN-24-009-003-003/4636
(Anaiyur)
|
2924009000NRG23020620220490063
|
06/06/2022
|
THEIVANAYAKI
|
2924009WL011211
|
THEIVANAYAKI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
THEIVANAYAKI
|
()
|
|
164
|
SIVAKASI
|
TN-24-009-003-012/4723-A
(Anaiyur)
|
2924009000NRG23020620220490105
|
06/06/2022
|
Lakshmi
|
2924009WL011211
|
Lakshmi
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
165
|
SIVAKASI
|
TN-24-009-025-025/382-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522550
|
06/06/2022
|
Shanmugavadivu
|
2924009WL011853
|
Shanmugavadivu
|
00078
|
CNRB0000921
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanmugavadivu
|
()
|
|
166
|
SIVAKASI
|
TN-24-009-047-004/1608
(Vadi)
|
2924009000NRG23060620220531017
|
06/06/2022
|
PANDIMANI SOLAI M
|
2924009WL012053
|
PANDIMANI SOLAI M
|
00078
|
CNRB0000921
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIMANI SOLAI M
|
()
|
|
167
|
SIVAKASI
|
TN-24-009-047-047/346
(Vadi)
|
2924009000NRG23060620220531022
|
06/06/2022
|
ANNAMALAI S
|
2924009WL012053
|
ANNAMALAI S
|
00078
|
CNRB0000921
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANNAMALAI S
|
()
|
|
168
|
SIVAKASI
|
TN-24-009-047-047/48
(Vadi)
|
2924009000NRG23060620220531024
|
06/06/2022
|
SARASWATHI
|
2924009WL012053
|
SARASWATHI
|
00078
|
CNRB0000921
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASWATHI
|
()
|
|
169
|
SIVAKASI
|
TN-24-009-047-047/481
(Vadi)
|
2924009000NRG23060620220531025
|
06/06/2022
|
SANKARESWARI.T
|
2924009WL012053
|
SANKARESWARI.T
|
00078
|
CNRB0000921
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANKARESWARI.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9939
|
9939
|
|
|
|
|
|
|
|
|
170
|
SIVAKASI
|
TN-24-009-047-049/1607
(Vadi)
|
2924009000NRG23060620220531030
|
06/06/2022
|
MARIMUTHU S
|
2924009WL012053
|
MARIMUTHU S
|
00078
|
CNRB0016431
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIMUTHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
171
|
SIVAKASI
|
TN-24-009-002-002/649
(Anaikuttam)
|
2924009000NRG23030620220507512
|
06/06/2022
|
MARIYAMMAL M
|
2924009WL011562
|
MARIYAMMAL M
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIYAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
172
|
SIVAKASI
|
TN-24-009-002-002/101
(Anaikuttam)
|
2924009000NRG23030620220507456
|
06/06/2022
|
V PANJAVARNAM
|
2924009WL011562
|
V PANJAVARNAM
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
V PANJAVARNAM
|
()
|
|
173
|
SIVAKASI
|
TN-24-009-002-002/138
(Anaikuttam)
|
2924009000NRG23030620220507463
|
06/06/2022
|
CHANDRA
|
2924009WL011562
|
CHANDRA
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHANDRA
|
()
|
|
174
|
SIVAKASI
|
TN-24-009-002-002/294
(Anaikuttam)
|
2924009000NRG23030620220507479
|
06/06/2022
|
SUBBUTHAI
|
2924009WL011562
|
SUBBUTHAI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBBUTHAI
|
()
|
|
175
|
SIVAKASI
|
TN-24-009-002-002/315
(Anaikuttam)
|
2924009000NRG23030620220507482
|
06/06/2022
|
ANANDHA VALLI G
|
2924009WL011562
|
ANANDHA VALLI G
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANANDHA VALLI G
|
()
|
|
176
|
SIVAKASI
|
TN-24-009-002-002/374
(Anaikuttam)
|
2924009000NRG23030620220507484
|
06/06/2022
|
PANDIYAMMAL
|
2924009WL011562
|
PANDIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIYAMMAL
|
()
|
|
177
|
SIVAKASI
|
TN-24-009-002-002/38
(Anaikuttam)
|
2924009000NRG23030620220507485
|
06/06/2022
|
SELVI
|
2924009WL011562
|
SELVI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
178
|
SIVAKASI
|
TN-24-009-002-002/47
(Anaikuttam)
|
2924009000NRG23030620220507493
|
06/06/2022
|
MUTHULAKSHMI
|
2924009WL011562
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHULAKSHMI
|
()
|
|
179
|
SIVAKASI
|
TN-24-009-002-002/473
(Anaikuttam)
|
2924009000NRG23030620220507494
|
06/06/2022
|
GURUSAMY
|
2924009WL011562
|
GURUSAMY
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
GURUSAMY
|
()
|
|
180
|
SIVAKASI
|
TN-24-009-005-005/162
(Boovanathapuram)
|
2924009000NRG23060620220528465
|
06/06/2022
|
SHOBANA B
|
2924009WL011965
|
SHOBANA B
|
00165
|
IBKL0000438
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHOBANA B
|
()
|
|
181
|
SIVAKASI
|
TN-24-009-005-005/188
(Boovanathapuram)
|
2924009000NRG23060620220528469
|
06/06/2022
|
AYYAMMAL S
|
2924009WL011966
|
AYYAMMAL S
|
00165
|
IBKL0000438
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936994
|
|
AYYAMMAL S
|
()
|
|
182
|
SIVAKASI
|
TN-24-009-005-005/194
(Boovanathapuram)
|
2924009000NRG23060620220528466
|
06/06/2022
|
V Balamuniyammal
|
2924009WL011965
|
V Balamuniyammal
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
V Balamuniyammal
|
()
|
|
183
|
SIVAKASI
|
TN-24-009-005-005/203
(Boovanathapuram)
|
2924009000NRG23060620220528931
|
06/06/2022
|
MARIYAMMAL N
|
2924009WL011973
|
MARIYAMMAL N
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIYAMMAL N
|
()
|
|
184
|
SIVAKASI
|
TN-24-009-009-009/145
(Injar)
|
2924009000NRG23030620220497346
|
06/06/2022
|
MARIMUTHU
|
2924009WL011366
|
MARIMUTHU
|
00165
|
IBKL0000438
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIMUTHU
|
()
|
|
185
|
SIVAKASI
|
TN-24-009-009-009/30
(Injar)
|
2924009000NRG23060620220529097
|
06/06/2022
|
THAMARAISELVI.D
|
2924009WL011976
|
THAMARAISELVI.D
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAMARAISELVI.D
|
()
|
|
186
|
SIVAKASI
|
TN-24-009-025-025/113
(Namaskarithanpatti)
|
2924009000NRG23040620220522482
|
06/06/2022
|
JAYARAM KRISHNAN
|
2924009WL011853
|
JAYARAM KRISHNAN
|
00165
|
IBKL0000438
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYARAM KRISHNAN
|
()
|
|
187
|
SIVAKASI
|
TN-24-009-025-025/13
(Namaskarithanpatti)
|
2924009000NRG23040620220522487
|
06/06/2022
|
Niraipandiyan
|
2924009WL011853
|
Niraipandiyan
|
00165
|
IBKL0000438
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Niraipandiyan
|
()
|
|
188
|
SIVAKASI
|
TN-24-009-025-025/198
(Namaskarithanpatti)
|
2924009000NRG23040620220522512
|
06/06/2022
|
RAMUTHAI
|
2924009WL011853
|
RAMUTHAI
|
00165
|
IBKL0000438
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMUTHAI
|
()
|
|
189
|
SIVAKASI
|
TN-24-009-025-025/333
(Namaskarithanpatti)
|
2924009000NRG23040620220522540
|
06/06/2022
|
KALISWARI
|
2924009WL011853
|
KALISWARI
|
00165
|
IBKL0000438
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALISWARI
|
()
|
|
190
|
SIVAKASI
|
TN-24-009-025-025/371-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522547
|
06/06/2022
|
Chandradevi
|
2924009WL011853
|
Chandradevi
|
00165
|
IBKL0000438
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chandradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16043
|
16043
|
|
|
|
|
|
|
|
|
191
|
SIVAKASI
|
TN-24-009-004-004/2281-A
(Anuppankulam)
|
2924009000NRG23060620220531917
|
06/06/2022
|
Shankar Ganesh
|
2924009WL012074
|
Shankar Ganesh
|
00176
|
IDIB000S733
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shankar Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
192
|
SIVAKASI
|
TN-24-009-002-001/625
(Anaikuttam)
|
2924009000NRG23030620220507455
|
06/06/2022
|
MUTHU LAKSHMI R
|
2924009WL011562
|
MUTHU LAKSHMI R
|
00177
|
IOBA0000085
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHU LAKSHMI R
|
()
|
|
193
|
SIVAKASI
|
TN-24-009-002-002/105
(Anaikuttam)
|
2924009000NRG23030620220507458
|
06/06/2022
|
MALAR KODI.V
|
2924009WL011562
|
MALAR KODI.V
|
00177
|
IOBA0000085
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALAR KODI.V
|
()
|
|
194
|
SIVAKASI
|
TN-24-009-002-003/570
(Anaikuttam)
|
2924009000NRG23030620220507535
|
06/06/2022
|
SUBBULAKSHMI K
|
2924009WL011562
|
SUBBULAKSHMI K
|
00177
|
IOBA0000085
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBBULAKSHMI K
|
()
|
|
195
|
SIVAKASI
|
TN-24-009-003-003/4533
(Anaiyur)
|
2924009000NRG23020620220490056
|
06/06/2022
|
Arunsermakkani
|
2924009WL011211
|
Arunsermakkani
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arunsermakkani
|
()
|
|
196
|
SIVAKASI
|
TN-24-009-003-003/649
(Anaiyur)
|
2924009000NRG23020620220490086
|
06/06/2022
|
Thangamayil
|
2924009WL011211
|
Thangamayil
|
00177
|
IOBA0000085
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangamayil
|
()
|
|
197
|
SIVAKASI
|
TN-24-009-003-012/5297-A
(Anaiyur)
|
2924009000NRG23020620220490116
|
06/06/2022
|
Gandhimathi
|
2924009WL011211
|
Gandhimathi
|
00177
|
IOBA0000085
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gandhimathi
|
()
|
|
198
|
SIVAKASI
|
TN-24-009-003-022/5420-A
(Anaiyur)
|
2924009000NRG23020620220490136
|
06/06/2022
|
Geetha
|
2924009WL011211
|
Geetha
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Geetha
|
()
|
|
199
|
SIVAKASI
|
TN-24-009-004-004/1591-A
(Anuppankulam)
|
2924009000NRG23060620220531803
|
06/06/2022
|
Jeeva
|
2924009WL012070
|
Jeeva
|
00177
|
IOBA0000085
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeeva
|
()
|
|
200
|
SIVAKASI
|
TN-24-009-026-008/661
(Nedungulam)
|
2924009000NRG23040620220508127
|
06/06/2022
|
MUNIYAMMAL V
|
2924009WL011575
|
MUNIYAMMAL V
|
00177
|
IOBA0000085
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9237
|
9237
|
|
|
|
|
|
|
|
|
201
|
SIVAKASI
|
TN-24-009-004-004/1858-A
(Anuppankulam)
|
2924009000NRG23060620220531944
|
06/06/2022
|
Karuppaiammal
|
2924009WL012077
|
Karuppaiammal
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karuppaiammal
|
()
|
|
202
|
SIVAKASI
|
TN-24-009-004-004/1861-A
(Anuppankulam)
|
2924009000NRG23060620220531945
|
06/06/2022
|
Mahalakshmi
|
2924009WL012078
|
Mahalakshmi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
203
|
SIVAKASI
|
TN-24-009-004-004/1863-A
(Anuppankulam)
|
2924009000NRG23060620220531946
|
06/06/2022
|
Mareeswari
|
2924009WL012078
|
Mareeswari
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mareeswari
|
()
|
|
204
|
SIVAKASI
|
TN-24-009-004-004/1864-A
(Anuppankulam)
|
2924009000NRG23060620220531804
|
06/06/2022
|
Gilaskar
|
2924009WL012070
|
Gilaskar
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gilaskar
|
()
|
|
205
|
SIVAKASI
|
TN-24-009-004-004/2187-A
(Anuppankulam)
|
2924009000NRG23060620220531629
|
06/06/2022
|
Chandra
|
2924009WL012066
|
Chandra
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chandra
|
()
|
|
206
|
SIVAKASI
|
TN-24-009-047-004/1609
(Vadi)
|
2924009000NRG23060620220531018
|
06/06/2022
|
POOMARI
|
2924009WL012053
|
POOMARI
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
POOMARI
|
()
|
|
207
|
SIVAKASI
|
TN-24-009-047-004/1635
(Vadi)
|
2924009000NRG23060620220531019
|
06/06/2022
|
A MARISELVAM
|
2924009WL012053
|
A MARISELVAM
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
A MARISELVAM
|
()
|
|
208
|
SIVAKASI
|
TN-24-009-047-047/301
(Vadi)
|
2924009000NRG23060620220531021
|
06/06/2022
|
NEERATHULINGAM M
|
2924009WL012053
|
NEERATHULINGAM M
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
NEERATHULINGAM M
|
()
|
|
209
|
SIVAKASI
|
TN-24-009-047-047/498
(Vadi)
|
2924009000NRG23060620220531026
|
06/06/2022
|
CHITRADEVI.M
|
2924009WL012053
|
CHITRADEVI.M
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHITRADEVI.M
|
()
|
|
210
|
SIVAKASI
|
TN-24-009-047-049/1602
(Vadi)
|
2924009000NRG23060620220531029
|
06/06/2022
|
NEERATHILINGAM G
|
2924009WL012053
|
NEERATHILINGAM G
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
NEERATHILINGAM G
|
()
|
|
211
|
SIVAKASI
|
TN-24-009-047-049/1607
(Vadi)
|
2924009000NRG23060620220531031
|
06/06/2022
|
MARIAMMAL M
|
2924009WL012053
|
MARIAMMAL M
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIAMMAL M
|
()
|
|
212
|
SIVAKASI
|
TN-24-009-047-049/1610
(Vadi)
|
2924009000NRG23060620220531032
|
06/06/2022
|
KRISHNASAMY
|
2924009WL012053
|
KRISHNASAMY
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
KRISHNASAMY
|
()
|
|
213
|
SIVAKASI
|
TN-24-009-054-054/1040
(Naranapuram)
|
2924009000NRG23060620220531968
|
06/06/2022
|
INDIRA.A
|
2924009WL012084
|
INDIRA.A
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
INDIRA.A
|
()
|
|
214
|
SIVAKASI
|
TN-24-009-054-054/1341
(Naranapuram)
|
2924009000NRG23060620220531986
|
06/06/2022
|
JEYAPARATHI.R
|
2924009WL012087
|
JEYAPARATHI.R
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
JEYAPARATHI.R
|
()
|
|
215
|
SIVAKASI
|
TN-24-009-054-054/1342
(Naranapuram)
|
2924009000NRG23060620220531987
|
06/06/2022
|
Karpagavalli
|
2924009WL012087
|
Karpagavalli
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karpagavalli
|
()
|
|
216
|
SIVAKASI
|
TN-24-009-054-054/1507
(Naranapuram)
|
2924009000NRG23060620220531988
|
06/06/2022
|
PANDIYAMMAL
|
2924009WL012087
|
PANDIYAMMAL
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIYAMMAL
|
()
|
|
217
|
SIVAKASI
|
TN-24-009-054-054/2053
(Naranapuram)
|
2924009000NRG23060620220531970
|
06/06/2022
|
ARUMUGAM K
|
2924009WL012084
|
ARUMUGAM K
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
ARUMUGAM K
|
()
|
|
218
|
SIVAKASI
|
TN-24-009-054-054/2054
(Naranapuram)
|
2924009000NRG23060620220531971
|
06/06/2022
|
DEVARAJ S
|
2924009WL012084
|
DEVARAJ S
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVARAJ S
|
()
|
|
219
|
SIVAKASI
|
TN-24-009-054-054/2070-A
(Naranapuram)
|
2924009000NRG23060620220532326
|
06/06/2022
|
Kalidevi
|
2924009WL012094
|
Kalidevi
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalidevi
|
()
|
|
220
|
SIVAKASI
|
TN-24-009-054-054/2091-A
(Naranapuram)
|
2924009000NRG23060620220531972
|
06/06/2022
|
Gunasekaran
|
2924009WL012084
|
Gunasekaran
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gunasekaran
|
()
|
|
221
|
SIVAKASI
|
TN-24-009-054-054/2134-A
(Naranapuram)
|
2924009000NRG23060620220531991
|
06/06/2022
|
Shanmugathai
|
2924009WL012087
|
Shanmugathai
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanmugathai
|
()
|
|
222
|
SIVAKASI
|
TN-24-009-054-054/2188-A
(Naranapuram)
|
2924009000NRG23060620220531973
|
06/06/2022
|
Selvi
|
2924009WL012084
|
Selvi
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
223
|
SIVAKASI
|
TN-24-009-054-054/2202-A
(Naranapuram)
|
2924009000NRG23060620220532486
|
06/06/2022
|
Maheshwari
|
2924009WL012097
|
Maheshwari
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maheshwari
|
()
|
|
224
|
SIVAKASI
|
TN-24-009-054-054/2205-A
(Naranapuram)
|
2924009000NRG23060620220532487
|
06/06/2022
|
Revathi
|
2924009WL012097
|
Revathi
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Revathi
|
()
|
|
225
|
SIVAKASI
|
TN-24-009-054-054/2216-A
(Naranapuram)
|
2924009000NRG23060620220532488
|
06/06/2022
|
JAYALAKSHMI M
|
2924009WL012097
|
JAYALAKSHMI M
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYALAKSHMI M
|
()
|
|
226
|
SIVAKASI
|
TN-24-009-054-054/2218-A
(Naranapuram)
|
2924009000NRG23060620220532489
|
06/06/2022
|
Dhanalakshmi
|
2924009WL012097
|
Dhanalakshmi
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
227
|
SIVAKASI
|
TN-24-009-054-054/2229-A
(Naranapuram)
|
2924009000NRG23060620220532490
|
06/06/2022
|
Mookammal
|
2924009WL012097
|
Mookammal
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mookammal
|
()
|
|
228
|
SIVAKASI
|
TN-24-009-054-054/2241-A
(Naranapuram)
|
2924009000NRG23060620220532491
|
06/06/2022
|
Lakshmi
|
2924009WL012097
|
Lakshmi
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
229
|
SIVAKASI
|
TN-24-009-054-054/2296-A
(Naranapuram)
|
2924009000NRG23060620220531974
|
06/06/2022
|
ALAGUBHARATHI G
|
2924009WL012084
|
ALAGUBHARATHI G
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAGUBHARATHI G
|
()
|
|
230
|
SIVAKASI
|
TN-24-009-054-054/2297-A
(Naranapuram)
|
2924009000NRG23060620220532327
|
06/06/2022
|
Pandipriya
|
2924009WL012094
|
Pandipriya
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandipriya
|
()
|
|
231
|
SIVAKASI
|
TN-24-009-054-054/2312-A
(Naranapuram)
|
2924009000NRG23060620220532077
|
06/06/2022
|
M VIMALA
|
2924009WL012090
|
M VIMALA
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
M VIMALA
|
()
|
|
232
|
SIVAKASI
|
TN-24-009-054-054/2312-A
(Naranapuram)
|
2924009000NRG23060620220532076
|
06/06/2022
|
Muniasamy
|
2924009WL012090
|
Muniasamy
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniasamy
|
()
|
|
233
|
SIVAKASI
|
TN-24-009-054-054/2323-A
(Naranapuram)
|
2924009000NRG23060620220531975
|
06/06/2022
|
Jeganathan
|
2924009WL012084
|
Jeganathan
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeganathan
|
()
|
|
234
|
SIVAKASI
|
TN-24-009-054-054/2375-A
(Naranapuram)
|
2924009000NRG23060620220531976
|
06/06/2022
|
Bhavithira
|
2924009WL012084
|
Bhavithira
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bhavithira
|
()
|
|
235
|
SIVAKASI
|
TN-24-009-054-054/2456-A
(Naranapuram)
|
2924009000NRG23060620220532328
|
06/06/2022
|
Deepa
|
2924009WL012094
|
Deepa
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
236
|
SIVAKASI
|
TN-24-009-054-054/2480-A
(Naranapuram)
|
2924009000NRG23060620220532329
|
06/06/2022
|
Gowsalya
|
2924009WL012094
|
Gowsalya
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59812
|
59812
|
|
|
|
|
|
|
|
|
237
|
SIVAKASI
|
TN-24-009-004-004/2071-A
(Anuppankulam)
|
2924009000NRG23060620220531979
|
06/06/2022
|
Muniasamy
|
2924009WL012085
|
Muniasamy
|
00354
|
PUNB0419900
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
238
|
SIVAKASI
|
TN-24-009-026-026/370
(Nedungulam)
|
2924009000NRG23040620220508228
|
06/06/2022
|
MANI G
|
2924009WL011576
|
MANI G
|
00415
|
SBIN0000951
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANI G
|
()
|
|
239
|
SIVAKASI
|
TN-24-009-049-049/1834
(Vellur)
|
2924009000NRG23060620220528097
|
06/06/2022
|
KARTHIEESWARI M
|
2924009WL011958
|
KARTHIEESWARI M
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KARTHIEESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
240
|
SIVAKASI
|
TN-24-009-002-002/724
(Anaikuttam)
|
2924009000NRG23030620220507519
|
06/06/2022
|
VIJAYALAKSHMI A
|
2924009WL011562
|
VIJAYALAKSHMI A
|
00415
|
SBIN0000975
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJAYALAKSHMI A
|
()
|
|
241
|
SIVAKASI
|
TN-24-009-025-001/370-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522474
|
06/06/2022
|
Muthulakshmi
|
2924009WL011853
|
Muthulakshmi
|
00415
|
SBIN0000975
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
242
|
SIVAKASI
|
TN-24-009-002-002/605
(Anaikuttam)
|
2924009000NRG23030620220507508
|
06/06/2022
|
Pechiammal
|
2924009WL011562
|
Pechiammal
|
00415
|
SBIN0009664
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pechiammal
|
()
|
|
243
|
SIVAKASI
|
TN-24-009-002-003/794
(Anaikuttam)
|
2924009000NRG23030620220507542
|
06/06/2022
|
SUNDARAM M
|
2924009WL011562
|
SUNDARAM M
|
00415
|
SBIN0009664
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUNDARAM M
|
()
|
|
244
|
SIVAKASI
|
TN-24-009-003-003/4884-A
(Anaiyur)
|
2924009000NRG23020620220490067
|
06/06/2022
|
Sanjvithai
|
2924009WL011211
|
Sanjvithai
|
00415
|
SBIN0009664
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sanjvithai
|
()
|
|
245
|
SIVAKASI
|
TN-24-009-003-003/5091-A
(Anaiyur)
|
2924009000NRG23020620220490068
|
06/06/2022
|
Koodammal
|
2924009WL011211
|
Koodammal
|
00415
|
SBIN0009664
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Koodammal
|
()
|
|
246
|
SIVAKASI
|
TN-24-009-003-003/883
(Anaiyur)
|
2924009000NRG23020620220490087
|
06/06/2022
|
MERY
|
2924009WL011211
|
MERY
|
00415
|
SBIN0009664
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
MERY
|
()
|
|
247
|
SIVAKASI
|
TN-24-009-003-008/4837-A
(Anaiyur)
|
2924009000NRG23020620220490094
|
06/06/2022
|
Parameswari
|
2924009WL011211
|
Parameswari
|
00415
|
SBIN0009664
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parameswari
|
()
|
|
248
|
SIVAKASI
|
TN-24-009-004-004/2102-A
(Anuppankulam)
|
2924009000NRG23060620220531961
|
06/06/2022
|
Divya
|
2924009WL012081
|
Divya
|
00415
|
SBIN0009664
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Divya
|
()
|
|
249
|
SIVAKASI
|
TN-24-009-004-004/2281-A
(Anuppankulam)
|
2924009000NRG23060620220531916
|
06/06/2022
|
Shankar
|
2924009WL012074
|
Shankar
|
00415
|
SBIN0009664
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shankar
|
()
|
|
250
|
SIVAKASI
|
TN-24-009-014-014/707-A
(Kitchanaickenpatti)
|
2924009000NRG23060620220531566
|
06/06/2022
|
Murugan
|
2924009WL012064
|
Murugan
|
00415
|
SBIN0009664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugan
|
()
|
|
251
|
SIVAKASI
|
TN-24-009-014-014/707-A
(Kitchanaickenpatti)
|
2924009000NRG23060620220531567
|
06/06/2022
|
Umapathi
|
2924009WL012064
|
Umapathi
|
00415
|
SBIN0009664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Umapathi
|
()
|
|
252
|
SIVAKASI
|
TN-24-009-025-025/159
(Namaskarithanpatti)
|
2924009000NRG23040620220522499
|
06/06/2022
|
Rajammal
|
2924009WL011853
|
Rajammal
|
00415
|
SBIN0009664
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajammal
|
()
|
|
253
|
SIVAKASI
|
TN-24-009-030-030/542
(Poolavoorani)
|
2924009000NRG23060620220531124
|
06/06/2022
|
SUMATHY M
|
2924009WL012057
|
SUMATHY M
|
00415
|
SBIN0009664
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUMATHY M
|
()
|
|
254
|
SIVAKASI
|
TN-24-009-030-032/550
(Poolavoorani)
|
2924009000NRG23060620220531127
|
06/06/2022
|
SELVI S
|
2924009WL012057
|
SELVI S
|
00415
|
SBIN0009664
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI S
|
()
|
|
255
|
SIVAKASI
|
TN-24-009-041-041/538
(Thatchakudi)
|
2924009000NRG23060620220530763
|
06/06/2022
|
JAYA CHITRA S
|
2924009WL012046
|
JAYA CHITRA S
|
00415
|
SBIN0009664
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYA CHITRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20797
|
20797
|
|
|
|
|
|
|
|
|
256
|
SIVAKASI
|
TN-24-009-002-002/113
(Anaikuttam)
|
2924009000NRG23030620220507459
|
06/06/2022
|
GANAPATHY M
|
2924009WL011562
|
GANAPATHY M
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
GANAPATHY M
|
()
|
|
257
|
SIVAKASI
|
TN-24-009-002-002/165
(Anaikuttam)
|
2924009000NRG23030620220507467
|
06/06/2022
|
MUTHULAKSHMI K
|
2924009WL011562
|
MUTHULAKSHMI K
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHULAKSHMI K
|
()
|
|
258
|
SIVAKASI
|
TN-24-009-002-002/200
(Anaikuttam)
|
2924009000NRG23030620220507472
|
06/06/2022
|
PASUPATHI.N
|
2924009WL011562
|
PASUPATHI.N
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
PASUPATHI.N
|
()
|
|
259
|
SIVAKASI
|
TN-24-009-002-002/25
(Anaikuttam)
|
2924009000NRG23030620220507477
|
06/06/2022
|
YASOTHAI.P
|
2924009WL011562
|
YASOTHAI.P
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
YASOTHAI.P
|
()
|
|
260
|
SIVAKASI
|
TN-24-009-002-002/380
(Anaikuttam)
|
2924009000NRG23030620220507486
|
06/06/2022
|
NAGARATHINAM
|
2924009WL011562
|
NAGARATHINAM
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
NAGARATHINAM
|
()
|
|
261
|
SIVAKASI
|
TN-24-009-002-002/412
(Anaikuttam)
|
2924009000NRG23030620220507490
|
06/06/2022
|
Mariyammal D
|
2924009WL011562
|
Mariyammal D
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyammal D
|
()
|
|
262
|
SIVAKASI
|
TN-24-009-002-002/546
(Anaikuttam)
|
2924009000NRG23030620220507500
|
06/06/2022
|
ALAKAMMAL T
|
2924009WL011562
|
ALAKAMMAL T
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAKAMMAL T
|
()
|
|
263
|
SIVAKASI
|
TN-24-009-002-002/560
(Anaikuttam)
|
2924009000NRG23030620220507503
|
06/06/2022
|
KALIYAMMAL
|
2924009WL011562
|
KALIYAMMAL
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALIYAMMAL
|
()
|
|
264
|
SIVAKASI
|
TN-24-009-002-002/593
(Anaikuttam)
|
2924009000NRG23030620220507505
|
06/06/2022
|
Arumugathai L
|
2924009WL011562
|
Arumugathai L
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arumugathai L
|
()
|
|
265
|
SIVAKASI
|
TN-24-009-002-002/600
(Anaikuttam)
|
2924009000NRG23030620220507506
|
06/06/2022
|
Athilakshmi S
|
2924009WL011562
|
Athilakshmi S
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Athilakshmi S
|
()
|
|
266
|
SIVAKASI
|
TN-24-009-002-002/603
(Anaikuttam)
|
2924009000NRG23030620220507507
|
06/06/2022
|
Ponnalagu M
|
2924009WL011562
|
Ponnalagu M
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ponnalagu M
|
()
|
|
267
|
SIVAKASI
|
TN-24-009-002-002/608
(Anaikuttam)
|
2924009000NRG23030620220507509
|
06/06/2022
|
ChitraA
|
2924009WL011562
|
ChitraA
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
ChitraA
|
()
|
|
268
|
SIVAKASI
|
TN-24-009-002-002/644
(Anaikuttam)
|
2924009000NRG23030620220507511
|
06/06/2022
|
MUNIYAMMAL G
|
2924009WL011562
|
MUNIYAMMAL G
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL G
|
()
|
|
269
|
SIVAKASI
|
TN-24-009-002-002/653
(Anaikuttam)
|
2924009000NRG23030620220507514
|
06/06/2022
|
MUNIYAMMAL P
|
2924009WL011562
|
MUNIYAMMAL P
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL P
|
()
|
|
270
|
SIVAKASI
|
TN-24-009-002-002/663
(Anaikuttam)
|
2924009000NRG23030620220507516
|
06/06/2022
|
PETCHIAMMAL M
|
2924009WL011562
|
PETCHIAMMAL M
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
PETCHIAMMAL M
|
()
|
|
271
|
SIVAKASI
|
TN-24-009-002-002/670
(Anaikuttam)
|
2924009000NRG23030620220507517
|
06/06/2022
|
KOODALINGAM K
|
2924009WL011562
|
KOODALINGAM K
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
KOODALINGAM K
|
()
|
|
272
|
SIVAKASI
|
TN-24-009-002-002/722
(Anaikuttam)
|
2924009000NRG23030620220507518
|
06/06/2022
|
MURUGHESWARI M
|
2924009WL011562
|
MURUGHESWARI M
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGHESWARI M
|
()
|
|
273
|
SIVAKASI
|
TN-24-009-002-002/725
(Anaikuttam)
|
2924009000NRG23030620220507520
|
06/06/2022
|
PADMAVATHI R
|
2924009WL011562
|
PADMAVATHI R
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMAVATHI R
|
()
|
|
274
|
SIVAKASI
|
TN-24-009-002-002/728
(Anaikuttam)
|
2924009000NRG23030620220507521
|
06/06/2022
|
GURUVAMMAL K
|
2924009WL011562
|
GURUVAMMAL K
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
GURUVAMMAL K
|
()
|
|
275
|
SIVAKASI
|
TN-24-009-002-002/742
(Anaikuttam)
|
2924009000NRG23030620220507523
|
06/06/2022
|
LAKSHMI PRIYA K
|
2924009WL011562
|
LAKSHMI PRIYA K
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI PRIYA K
|
()
|
|
276
|
SIVAKASI
|
TN-24-009-002-002/745
(Anaikuttam)
|
2924009000NRG23030620220507524
|
06/06/2022
|
SOLAIYAMMAL B
|
2924009WL011562
|
SOLAIYAMMAL B
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
SOLAIYAMMAL B
|
()
|
|
277
|
SIVAKASI
|
TN-24-009-002-002/748
(Anaikuttam)
|
2924009000NRG23030620220507525
|
06/06/2022
|
RAJALAKSHMI S
|
2924009WL011562
|
RAJALAKSHMI S
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJALAKSHMI S
|
()
|
|
278
|
SIVAKASI
|
TN-24-009-002-002/756
(Anaikuttam)
|
2924009000NRG23030620220507526
|
06/06/2022
|
PALRAJ P
|
2924009WL011562
|
PALRAJ P
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALRAJ P
|
()
|
|
279
|
SIVAKASI
|
TN-24-009-002-002/759
(Anaikuttam)
|
2924009000NRG23030620220507527
|
06/06/2022
|
PANDIAMMAL M
|
2924009WL011562
|
PANDIAMMAL M
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIAMMAL M
|
()
|
|
280
|
SIVAKASI
|
TN-24-009-002-002/79
(Anaikuttam)
|
2924009000NRG23030620220507530
|
06/06/2022
|
RAMUTHAI J
|
2924009WL011562
|
RAMUTHAI J
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMUTHAI J
|
()
|
|
281
|
SIVAKASI
|
TN-24-009-002-002/795
(Anaikuttam)
|
2924009000NRG23030620220507531
|
06/06/2022
|
MALLIKA C
|
2924009WL011562
|
MALLIKA C
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALLIKA C
|
()
|
|
282
|
SIVAKASI
|
TN-24-009-002-003/733
(Anaikuttam)
|
2924009000NRG23030620220507536
|
06/06/2022
|
RAJAGURU M
|
2924009WL011562
|
RAJAGURU M
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAGURU M
|
()
|
|
283
|
SIVAKASI
|
TN-24-009-002-003/769
(Anaikuttam)
|
2924009000NRG23030620220507537
|
06/06/2022
|
VALLIYAMMAL P
|
2924009WL011562
|
VALLIYAMMAL P
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALLIYAMMAL P
|
()
|
|
284
|
SIVAKASI
|
TN-24-009-002-003/770
(Anaikuttam)
|
2924009000NRG23030620220507538
|
06/06/2022
|
SENGAMALANATCHIYAR G
|
2924009WL011562
|
SENGAMALANATCHIYAR G
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
SENGAMALANATCHIYAR G
|
()
|
|
285
|
SIVAKASI
|
TN-24-009-002-003/772
(Anaikuttam)
|
2924009000NRG23030620220507539
|
06/06/2022
|
MENAKA A
|
2924009WL011562
|
MENAKA A
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
MENAKA A
|
()
|
|
286
|
SIVAKASI
|
TN-24-009-002-003/777
(Anaikuttam)
|
2924009000NRG23030620220507540
|
06/06/2022
|
MAHALAKSHMI M
|
2924009WL011562
|
MAHALAKSHMI M
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHALAKSHMI M
|
()
|
|
287
|
SIVAKASI
|
TN-24-009-002-003/783
(Anaikuttam)
|
2924009000NRG23030620220507541
|
06/06/2022
|
JULIETROSI G
|
2924009WL011562
|
JULIETROSI G
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
JULIETROSI G
|
()
|
|
288
|
SIVAKASI
|
TN-24-009-002-004/681
(Anaikuttam)
|
2924009000NRG23030620220507544
|
06/06/2022
|
SUTHANTHINI A
|
2924009WL011562
|
SUTHANTHINI A
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUTHANTHINI A
|
()
|
|
289
|
SIVAKASI
|
TN-24-009-002-004/689
(Anaikuttam)
|
2924009000NRG23030620220507545
|
06/06/2022
|
SUBASHINI S
|
2924009WL011562
|
SUBASHINI S
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBASHINI S
|
()
|
|
290
|
SIVAKASI
|
TN-24-009-002-004/713
(Anaikuttam)
|
2924009000NRG23030620220507546
|
06/06/2022
|
PRADEEPA T
|
2924009WL011562
|
PRADEEPA T
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRADEEPA T
|
()
|
|
291
|
SIVAKASI
|
TN-24-009-002-004/714
(Anaikuttam)
|
2924009000NRG23030620220507547
|
06/06/2022
|
SUJIBA
|
2924009WL011562
|
SUJIBA
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUJIBA
|
()
|
|
292
|
SIVAKASI
|
TN-24-009-025-025/116
(Namaskarithanpatti)
|
2924009000NRG23040620220522483
|
06/06/2022
|
RAMUTHAI R
|
2924009WL011853
|
RAMUTHAI R
|
00415
|
SBIN0012767
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMUTHAI R
|
()
|
|
293
|
SIVAKASI
|
TN-24-009-049-003/1699
(Vellur)
|
2924009000NRG23060620220528094
|
06/06/2022
|
VELLIESWARI S
|
2924009WL011957
|
VELLIESWARI S
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELLIESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26036
|
26036
|
|
|
|
|
|
|
|
|
294
|
SIVAKASI
|
TN-24-009-049-049/1548
(Vellur)
|
2924009000NRG23060620220527764
|
06/06/2022
|
VENKATESWARI V
|
2924009WL011950
|
VENKATESWARI V
|
00415
|
SBIN0016317
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENKATESWARI V
|
()
|
|
295
|
SIVAKASI
|
TN-24-009-049-049/1595
(Vellur)
|
2924009000NRG23060620220527861
|
06/06/2022
|
MUTHUMEENA P
|
2924009WL011953
|
MUTHUMEENA P
|
00415
|
SBIN0016317
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHUMEENA P
|
()
|
|
296
|
SIVAKASI
|
TN-24-009-049-049/719
(Vellur)
|
2924009000NRG23060620220528099
|
06/06/2022
|
MUNIYAMMAL M
|
2924009WL011958
|
MUNIYAMMAL M
|
00415
|
SBIN0016317
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
297
|
SIVAKASI
|
TN-24-009-004-004/2102-A
(Anuppankulam)
|
2924009000NRG23060620220531960
|
06/06/2022
|
Seetha
|
2924009WL012081
|
Seetha
|
00415
|
SBIN0070654
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
298
|
SIVAKASI
|
TN-24-009-004-004/2010-A
(Anuppankulam)
|
2924009000NRG23060620220531978
|
06/06/2022
|
Pandiammal
|
2924009WL012085
|
Pandiammal
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandiammal
|
()
|
|
299
|
SIVAKASI
|
TN-24-009-004-005/1468
(Anuppankulam)
|
2924009000NRG23060620220531805
|
06/06/2022
|
KARALMARKS J
|
2924009WL012070
|
KARALMARKS J
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
KARALMARKS J
|
()
|
|
300
|
SIVAKASI
|
TN-24-009-030-030/579
(Poolavoorani)
|
2924009000NRG23060620220531125
|
06/06/2022
|
MUTHUSELVI S
|
2924009WL012057
|
MUTHUSELVI S
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHUSELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
301
|
SIVAKASI
|
TN-24-009-027-027/263
(Niraimathi)
|
2924009000NRG23060620220528475
|
06/06/2022
|
Marudhupandi
|
2924009WL011968
|
Marudhupandi
|
00437
|
TMBL0000194
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Marudhupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
302
|
SIVAKASI
|
TN-24-009-002-002/12
(Anaikuttam)
|
2924009000NRG23030620220507460
|
06/06/2022
|
RAMALAKSHMI R
|
2924009WL011562
|
RAMALAKSHMI R
|
00437
|
TMBL0000231
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMALAKSHMI R
|
()
|
|
303
|
SIVAKASI
|
TN-24-009-002-002/17
(Anaikuttam)
|
2924009000NRG23030620220507468
|
06/06/2022
|
RAJESHWARI.G
|
2924009WL011562
|
RAJESHWARI.G
|
00437
|
TMBL0000231
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJESHWARI.G
|
()
|
|
304
|
SIVAKASI
|
TN-24-009-002-002/571
(Anaikuttam)
|
2924009000NRG23030620220507504
|
06/06/2022
|
SANGARESHWARI M
|
2924009WL011562
|
SANGARESHWARI M
|
00437
|
TMBL0000231
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANGARESHWARI M
|
()
|
|
305
|
SIVAKASI
|
TN-24-009-002-002/658
(Anaikuttam)
|
2924009000NRG23030620220507515
|
06/06/2022
|
PECHIYAMMAL P
|
2924009WL011562
|
PECHIYAMMAL P
|
00437
|
TMBL0000231
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936994
|
|
PECHIYAMMAL P
|
()
|
|
306
|
SIVAKASI
|
TN-24-009-002-002/740
(Anaikuttam)
|
2924009000NRG23030620220507522
|
06/06/2022
|
ELIZAPETH
|
2924009WL011562
|
ELIZAPETH
|
00437
|
TMBL0000231
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
ELIZAPETH
|
()
|
|
307
|
SIVAKASI
|
TN-24-009-002-004/680
(Anaikuttam)
|
2924009000NRG23030620220507543
|
06/06/2022
|
MAHALAKSHMI G
|
2924009WL011562
|
MAHALAKSHMI G
|
00437
|
TMBL0000231
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHALAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
308
|
SIVAKASI
|
TN-24-009-030-030/112
(Poolavoorani)
|
2924009000NRG23060620220531115
|
06/06/2022
|
SUDHA.S
|
2924009WL012057
|
SUDHA.S
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUDHA.S
|
()
|
|
309
|
SIVAKASI
|
TN-24-009-030-030/175
(Poolavoorani)
|
2924009000NRG23060620220531118
|
06/06/2022
|
Packiya Selvi A
|
2924009WL012057
|
Packiya Selvi A
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
Packiya Selvi A
|
()
|
|
310
|
SIVAKASI
|
TN-24-009-030-030/595
(Poolavoorani)
|
2924009000NRG23060620220531126
|
06/06/2022
|
UMADEVI K
|
2924009WL012057
|
UMADEVI K
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMADEVI K
|
()
|
|
311
|
SIVAKASI
|
TN-24-009-050-050/354
(Vilampatti)
|
2924009000NRG23060620220528462
|
06/06/2022
|
MARUTHAMUTHU M
|
2924009WL011964
|
MARUTHAMUTHU M
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARUTHAMUTHU M
|
()
|
|
312
|
SIVAKASI
|
TN-24-009-050-050/380
(Vilampatti)
|
2924009000NRG23060620220528463
|
06/06/2022
|
MUNIYANDI P
|
2924009WL011964
|
MUNIYANDI P
|
00437
|
TMBL0000341
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYANDI P
|
()
|
|
313
|
SIVAKASI
|
TN-24-009-050-050/445
(Vilampatti)
|
2924009000NRG23060620220528461
|
06/06/2022
|
RAMARAJ K
|
2924009WL011963
|
RAMARAJ K
|
00437
|
TMBL0000341
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMARAJ K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
314
|
SIVAKASI
|
TN-24-009-047-001/176
(Vadi)
|
2924009000NRG23060620220531015
|
06/06/2022
|
RAVIKUMAR K
|
2924009WL012053
|
RAVIKUMAR K
|
00437
|
TMBL0000349
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAVIKUMAR K
|
()
|
|
315
|
SIVAKASI
|
TN-24-009-047-004/1646
(Vadi)
|
2924009000NRG23060620220531020
|
06/06/2022
|
SANTHILAKSHMI M
|
2924009WL012053
|
SANTHILAKSHMI M
|
00437
|
TMBL0000349
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANTHILAKSHMI M
|
()
|
|
316
|
SIVAKASI
|
TN-24-009-047-047/127
(Vadi)
|
2924009000NRG23060620220530756
|
06/06/2022
|
SUBRAMANIYAN
|
2924009WL012045
|
SUBRAMANIYAN
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5789
|
5789
|
|
|
|
|
|
|
|
|
317
|
SIVAKASI
|
TN-24-009-031-031/201
(Pudukkottai)
|
2924009000NRG23060620220531920
|
06/06/2022
|
VELCHAMY K
|
2924009WL012075
|
VELCHAMY K
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELCHAMY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
318
|
SIVAKASI
|
TN-24-009-002-002/20
(Anaikuttam)
|
2924009000NRG23030620220507471
|
06/06/2022
|
SABARI LAKSHMI R
|
2924009WL011562
|
SABARI LAKSHMI R
|
00468
|
UBIN0533556
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936994
|
|
SABARI LAKSHMI R
|
()
|
|
319
|
SIVAKASI
|
TN-24-009-002-002/553
(Anaikuttam)
|
2924009000NRG23030620220507501
|
06/06/2022
|
RENUGA DEVI A
|
2924009WL011562
|
RENUGA DEVI A
|
00468
|
UBIN0533556
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936994
|
|
RENUGA DEVI A
|
()
|
|
320
|
SIVAKASI
|
TN-24-009-025-001/364-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522473
|
06/06/2022
|
Meenakumari
|
2924009WL011853
|
Meenakumari
|
00468
|
UBIN0533556
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meenakumari
|
()
|
|
321
|
SIVAKASI
|
TN-24-009-025-025/359-A
(Namaskarithanpatti)
|
2924009000NRG23040620220522544
|
06/06/2022
|
Sangeetha
|
2924009WL011853
|
Sangeetha
|
00468
|
UBIN0533556
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
322
|
SIVAKASI
|
TN-24-009-031-001/996
(Pudukkottai)
|
2924009000NRG23060620220531918
|
06/06/2022
|
PANDIYAMMAL R
|
2924009WL012075
|
PANDIYAMMAL R
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIYAMMAL R
|
()
|
|
323
|
SIVAKASI
|
TN-24-009-031-031/886
(Pudukkottai)
|
2924009000NRG23060620220531926
|
06/06/2022
|
KRISHNASAMY
|
2924009WL012075
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KRISHNASAMY
|
()
|
|
324
|
SIVAKASI
|
TN-24-009-044-044/335
(A.Thulukkapatti)
|
2924009000NRG23060620220530586
|
06/06/2022
|
BANUPRIYA S
|
2924009WL012039
|
BANUPRIYA S
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
BANUPRIYA S
|
()
|
|
325
|
SIVAKASI
|
TN-24-009-044-044/341
(A.Thulukkapatti)
|
2924009000NRG23060620220530587
|
06/06/2022
|
S PANDEESWARI
|
2924009WL012039
|
S PANDEESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
S PANDEESWARI
|
()
|
|
326
|
SIVAKASI
|
TN-24-009-044-044/355
(A.Thulukkapatti)
|
2924009000NRG23060620220530588
|
06/06/2022
|
SHANTHI S
|
2924009WL012039
|
SHANTHI S
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHANTHI S
|
()
|
|
327
|
SIVAKASI
|
TN-24-009-049-003/1701
(Vellur)
|
2924009000NRG23060620220528095
|
06/06/2022
|
KOODAMMAL K
|
2924009WL011957
|
KOODAMMAL K
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KOODAMMAL K
|
()
|
|
328
|
SIVAKASI
|
TN-24-009-049-049/1548
(Vellur)
|
2924009000NRG23060620220527765
|
06/06/2022
|
VEERA SELVARAJ P
|
2924009WL011950
|
VEERA SELVARAJ P
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936994
|
|
VEERA SELVARAJ P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386687
|
386687
|
|
|
|
|
|
|
|