|
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-24-009-024-024/539
(Naduvapatti)
|
2924009000NRG23210420220090252
|
22/04/2022
|
Palraj
|
2924009WL001966
|
Palraj
|
00045
|
BARB0SIVAKA
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palraj
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-028-012/3514-A
(Pallapatti)
|
2924009000NRG23220420220107889
|
22/04/2022
|
Pandi
|
2924009WL002362
|
Pandi
|
00045
|
BARB0SIVAKA
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-024-024/719-A
(Naduvapatti)
|
2924009000NRG23210420220090258
|
22/04/2022
|
Muthupandi
|
2924009WL001966
|
Muthupandi
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthupandi
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-024-024/727-A
(Naduvapatti)
|
2924009000NRG23210420220090259
|
22/04/2022
|
Sakkaravarthi
|
2924009WL001966
|
Sakkaravarthi
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sakkaravarthi
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-025-025/385-A
(Namaskarithanpatti)
|
2924009000NRG23210420220086983
|
22/04/2022
|
Solaiammal
|
2924009WL001888
|
Solaiammal
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Solaiammal
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-025-025/386-A
(Namaskarithanpatti)
|
2924009000NRG23210420220086984
|
22/04/2022
|
ChitraMuneeswari
|
2924009WL001888
|
ChitraMuneeswari
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
ChitraMuneeswari
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-043-001/935-A
(Oorampatti)
|
2924009000NRG23210420220086684
|
22/04/2022
|
Krishnammal
|
2924009WL001882
|
Krishnammal
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnammal
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-043-002/892-A
(Oorampatti)
|
2924009000NRG23210420220086685
|
22/04/2022
|
Muthulakshmi
|
2924009WL001882
|
Muthulakshmi
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthulakshmi
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-043-002/893-A
(Oorampatti)
|
2924009000NRG23210420220086686
|
22/04/2022
|
Muneeswari
|
2924009WL001882
|
Muneeswari
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muneeswari
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-043-002/915-A
(Oorampatti)
|
2924009000NRG23210420220086687
|
22/04/2022
|
Govindaraj
|
2924009WL001882
|
Govindaraj
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindaraj
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-043-004/805-A
(Oorampatti)
|
2924009000NRG23210420220086668
|
22/04/2022
|
Veeramalathi
|
2924009WL001880
|
Veeramalathi
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Veeramalathi
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-043-004/953-A
(Oorampatti)
|
2924009000NRG23210420220086692
|
22/04/2022
|
Sakthivel
|
2924009WL001882
|
Sakthivel
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sakthivel
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-043-005/663
(Oorampatti)
|
2924009000NRG23210420220086661
|
22/04/2022
|
P KOODAMMAL
|
2924009WL001879
|
P KOODAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
P KOODAMMAL
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-043-043/135
(Oorampatti)
|
2924009000NRG23210420220086695
|
22/04/2022
|
KALIRATHINAM G
|
2924009WL001882
|
KALIRATHINAM G
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALIRATHINAM G
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-043-043/430
(Oorampatti)
|
2924009000NRG23210420220086710
|
22/04/2022
|
PANDIYAMMAL
|
2924009WL001882
|
PANDIYAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
PANDIYAMMAL
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-043-043/445-A
(Oorampatti)
|
2924009000NRG23210420220086669
|
22/04/2022
|
SARATHA V
|
2924009WL001880
|
SARATHA V
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARATHA V
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-043-043/472
(Oorampatti)
|
2924009000NRG23210420220086712
|
22/04/2022
|
JEYA GURU.S
|
2924009WL001882
|
JEYA GURU.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
JEYA GURU.S
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-043-043/646
(Oorampatti)
|
2924009000NRG23210420220086719
|
22/04/2022
|
SELVI
|
2924009WL001882
|
SELVI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
SELVI
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-043-043/676-A
(Oorampatti)
|
2924009000NRG23210420220086670
|
22/04/2022
|
MURUGESWARI M
|
2924009WL001880
|
MURUGESWARI M
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGESWARI M
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-043-043/786
(Oorampatti)
|
2924009000NRG23210420220086726
|
22/04/2022
|
PAPPA L
|
2924009WL001882
|
PAPPA L
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
PAPPA L
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-043-043/860-A
(Oorampatti)
|
2924009000NRG23210420220086729
|
22/04/2022
|
Sivaranjani
|
2924009WL001882
|
Sivaranjani
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sivaranjani
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-043-043/887-A
(Oorampatti)
|
2924009000NRG23210420220086731
|
22/04/2022
|
Amutha
|
2924009WL001882
|
Amutha
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-043-043/906-A
(Oorampatti)
|
2924009000NRG23210420220086733
|
22/04/2022
|
Samuthirakani
|
2924009WL001882
|
Samuthirakani
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Samuthirakani
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-043-043/956-A
(Oorampatti)
|
2924009000NRG23210420220086736
|
22/04/2022
|
Nagarani
|
2924009WL001882
|
Nagarani
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17403
|
17403
|
|
|
|
|
|
|
|
|
25
|
SIVAKASI
|
TN-24-009-018-018/339-A
(Kumilankulam)
|
2924009000NRG23210420220091999
|
22/04/2022
|
Priya
|
2924009WL002030
|
Priya
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Priya
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-025-001/362-A
(Namaskarithanpatti)
|
2924009000NRG23210420220086938
|
22/04/2022
|
Gandhimathi
|
2924009WL001888
|
Gandhimathi
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gandhimathi
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-025-025/2
(Namaskarithanpatti)
|
2924009000NRG23210420220086961
|
22/04/2022
|
VELLATHAI
|
2924009WL001888
|
VELLATHAI
|
00048
|
BKID0008155
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
VELLATHAI
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-025-025/381-A
(Namaskarithanpatti)
|
2924009000NRG23210420220086981
|
22/04/2022
|
Nagarathinam
|
2924009WL001888
|
Nagarathinam
|
00048
|
BKID0008155
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagarathinam
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-025-026/373-A
(Namaskarithanpatti)
|
2924009000NRG23210420220087000
|
22/04/2022
|
Innachiammal
|
2924009WL001888
|
Innachiammal
|
00048
|
BKID0008155
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Innachiammal
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-033-033/118
(Rengapalayam)
|
2924009000NRG23210420220086744
|
22/04/2022
|
UMA
|
2924009WL001885
|
UMA
|
00048
|
BKID0008155
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
UMA
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-033-033/127
(Rengapalayam)
|
2924009000NRG23210420220086738
|
22/04/2022
|
LINGAMMAL
|
2924009WL001884
|
LINGAMMAL
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
LINGAMMAL
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-033-033/128
(Rengapalayam)
|
2924009000NRG23210420220086745
|
22/04/2022
|
KALANGADIAMMAL
|
2924009WL001885
|
KALANGADIAMMAL
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALANGADIAMMAL
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-033-033/191
(Rengapalayam)
|
2924009000NRG23210420220086752
|
22/04/2022
|
SELVI
|
2924009WL001885
|
SELVI
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
SELVI
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-033-033/194
(Rengapalayam)
|
2924009000NRG23210420220086753
|
22/04/2022
|
PANDIYAMMAL
|
2924009WL001885
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
PANDIYAMMAL
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-033-033/222
(Rengapalayam)
|
2924009000NRG23210420220086756
|
22/04/2022
|
DHANALAKSHMI
|
2924009WL001885
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
DHANALAKSHMI
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-033-033/223
(Rengapalayam)
|
2924009000NRG23210420220086757
|
22/04/2022
|
SUNDARAVALLI
|
2924009WL001885
|
SUNDARAVALLI
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUNDARAVALLI
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-033-033/235
(Rengapalayam)
|
2924009000NRG23210420220086758
|
22/04/2022
|
CHELLA MEENA M
|
2924009WL001885
|
CHELLA MEENA M
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHELLA MEENA M
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-033-033/236
(Rengapalayam)
|
2924009000NRG23210420220086739
|
22/04/2022
|
MUTHUSELVI M
|
2924009WL001884
|
MUTHUSELVI M
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHUSELVI M
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-033-033/244-A
(Rengapalayam)
|
2924009000NRG23210420220086759
|
22/04/2022
|
Alagammal
|
2924009WL001885
|
Alagammal
|
00048
|
BKID0008155
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alagammal
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-033-033/246
(Rengapalayam)
|
2924009000NRG23210420220086760
|
22/04/2022
|
DAVAM P
|
2924009WL001885
|
DAVAM P
|
00048
|
BKID0008155
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499955
|
|
DAVAM P
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-033-033/287-A
(Rengapalayam)
|
2924009000NRG23210420220086762
|
22/04/2022
|
Chandhirasekaran
|
2924009WL001885
|
Chandhirasekaran
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandhirasekaran
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-033-033/292-A
(Rengapalayam)
|
2924009000NRG23210420220086763
|
22/04/2022
|
Sasikala
|
2924009WL001885
|
Sasikala
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sasikala
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-033-033/299-A
(Rengapalayam)
|
2924009000NRG23210420220086764
|
22/04/2022
|
Lingeswari
|
2924009WL001885
|
Lingeswari
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lingeswari
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-033-033/30
(Rengapalayam)
|
2924009000NRG23210420220086765
|
22/04/2022
|
MARIAMMAL
|
2924009WL001885
|
MARIAMMAL
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARIAMMAL
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-033-033/42
(Rengapalayam)
|
2924009000NRG23210420220086766
|
22/04/2022
|
RAMUTHAI.L
|
2924009WL001885
|
RAMUTHAI.L
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMUTHAI.L
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-033-033/43
(Rengapalayam)
|
2924009000NRG23210420220086767
|
22/04/2022
|
SANMUGA RAJESWARI
|
2924009WL001885
|
SANMUGA RAJESWARI
|
00048
|
BKID0008155
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANMUGA RAJESWARI
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-033-033/44
(Rengapalayam)
|
2924009000NRG23210420220086768
|
22/04/2022
|
KOODAMMAL.K
|
2924009WL001885
|
KOODAMMAL.K
|
00048
|
BKID0008155
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
KOODAMMAL.K
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-033-033/79
(Rengapalayam)
|
2924009000NRG23210420220086742
|
22/04/2022
|
MUNIYAMMAL.P
|
2924009WL001884
|
MUNIYAMMAL.P
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUNIYAMMAL.P
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-033-033/86
(Rengapalayam)
|
2924009000NRG23210420220086772
|
22/04/2022
|
MUTHU
|
2924009WL001885
|
MUTHU
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHU
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-033-033/95
(Rengapalayam)
|
2924009000NRG23210420220086773
|
22/04/2022
|
Alagujothi
|
2924009WL001885
|
Alagujothi
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alagujothi
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-033-033/99
(Rengapalayam)
|
2924009000NRG23210420220086775
|
22/04/2022
|
MARIYAMMAL
|
2924009WL001885
|
MARIYAMMAL
|
00048
|
BKID0008155
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARIYAMMAL
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-048-048/702-A
(Velliahpuram)
|
2924009000NRG23210420220089921
|
22/04/2022
|
Murugan
|
2924009WL001959
|
Murugan
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
53
|
SIVAKASI
|
TN-24-009-048-048/688-A
(Velliahpuram)
|
2924009000NRG23210420220089920
|
22/04/2022
|
Eraniyan
|
2924009WL001959
|
Eraniyan
|
00048
|
BKID0008157
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Eraniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
54
|
SIVAKASI
|
TN-24-009-025-025/164
(Namaskarithanpatti)
|
2924009000NRG23210420220086956
|
22/04/2022
|
Ishwariya
|
2924009WL001888
|
Ishwariya
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ishwariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
55
|
SIVAKASI
|
TN-24-009-028-028/3677-A
(Pallapatti)
|
2924009000NRG23220420220107920
|
22/04/2022
|
Nellaipandiyan
|
2924009WL002362
|
Nellaipandiyan
|
00051
|
MAHB0001198
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nellaipandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
56
|
SIVAKASI
|
TN-24-009-025-025/382-A
(Namaskarithanpatti)
|
2924009000NRG23210420220086982
|
22/04/2022
|
Shanmugavadivu
|
2924009WL001888
|
Shanmugavadivu
|
00078
|
CNRB0000921
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499955
|
|
Shanmugavadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
57
|
SIVAKASI
|
TN-24-009-033-033/313-A
(Rengapalayam)
|
2924009000NRG23210420220086741
|
22/04/2022
|
Muthukumar
|
2924009WL001884
|
Muthukumar
|
00078
|
CNRB0000922
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499955
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
58
|
SIVAKASI
|
TN-24-009-024-024/105
(Naduvapatti)
|
2924009000NRG23210420220090239
|
22/04/2022
|
MUTHURAJ R
|
2924009WL001966
|
MUTHURAJ R
|
00078
|
CNRB0016431
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
MUTHURAJ R
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-024-024/167
(Naduvapatti)
|
2924009000NRG23210420220090241
|
22/04/2022
|
PONNUSAMY
|
2924009WL001966
|
PONNUSAMY
|
00078
|
CNRB0016431
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
PONNUSAMY
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-024-024/314
(Naduvapatti)
|
2924009000NRG23210420220090243
|
22/04/2022
|
Veerasingam
|
2924009WL001966
|
Veerasingam
|
00078
|
CNRB0016431
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499955
|
|
Veerasingam
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-024-024/411
(Naduvapatti)
|
2924009000NRG23210420220090247
|
22/04/2022
|
Vairamuthu
|
2924009WL001966
|
Vairamuthu
|
00078
|
CNRB0016431
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vairamuthu
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-024-024/506
(Naduvapatti)
|
2924009000NRG23210420220090251
|
22/04/2022
|
Muthuramalingam
|
2924009WL001966
|
Muthuramalingam
|
00078
|
CNRB0016431
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499955
|
|
Muthuramalingam
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-024-024/692-A
(Naduvapatti)
|
2924009000NRG23210420220090256
|
22/04/2022
|
Veeramuthu
|
2924009WL001966
|
Veeramuthu
|
00078
|
CNRB0016431
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499955
|
|
Veeramuthu
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-025-025/50
(Namaskarithanpatti)
|
2924009000NRG23210420220086987
|
22/04/2022
|
SEETHALAKSHMI R
|
2924009WL001888
|
SEETHALAKSHMI R
|
00078
|
CNRB0016431
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499955
|
|
SEETHALAKSHMI R
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-043-005/922-A
(Oorampatti)
|
2924009000NRG23210420220086664
|
22/04/2022
|
Chithiraikani
|
2924009WL001879
|
Chithiraikani
|
00078
|
CNRB0016431
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chithiraikani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
66
|
SIVAKASI
|
TN-24-009-028-012/3625-A
(Pallapatti)
|
2924009000NRG23220420220107893
|
22/04/2022
|
Pothumponnu
|
2924009WL002362
|
Pothumponnu
|
00089
|
CBIN0280921
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pothumponnu
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-028-028/3667-A
(Pallapatti)
|
2924009000NRG23220420220107917
|
22/04/2022
|
Chellammal
|
2924009WL002362
|
Chellammal
|
00089
|
CBIN0280921
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chellammal
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-028-028/3668-A
(Pallapatti)
|
2924009000NRG23220420220107918
|
22/04/2022
|
Mariammal
|
2924009WL002362
|
Mariammal
|
00089
|
CBIN0280921
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
69
|
SIVAKASI
|
TN-24-009-025-025/13
(Namaskarithanpatti)
|
2924009000NRG23210420220086950
|
22/04/2022
|
Niraipandiyan
|
2924009WL001888
|
Niraipandiyan
|
00165
|
IBKL0000438
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Niraipandiyan
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-025-025/273
(Namaskarithanpatti)
|
2924009000NRG23210420220086970
|
22/04/2022
|
S INDHIRANI
|
2924009WL001888
|
S INDHIRANI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
S INDHIRANI
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-025-025/318
(Namaskarithanpatti)
|
2924009000NRG23210420220086975
|
22/04/2022
|
PONNU KUTTI
|
2924009WL001888
|
PONNU KUTTI
|
00165
|
IBKL0000438
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
PONNU KUTTI
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-048-048/321-A
(Velliahpuram)
|
2924009000NRG23210420220089910
|
22/04/2022
|
KALISWARI
|
2924009WL001959
|
KALISWARI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALISWARI
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-048-048/451
(Velliahpuram)
|
2924009000NRG23210420220089916
|
22/04/2022
|
SAMUTHIRAKANI
|
2924009WL001959
|
SAMUTHIRAKANI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAMUTHIRAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
74
|
SIVAKASI
|
TN-24-009-028-011/3666-A
(Pallapatti)
|
2924009000NRG23220420220107884
|
22/04/2022
|
Chellammal
|
2924009WL002362
|
Chellammal
|
00176
|
IDIB000S124
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chellammal
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-028-012/3646-A
(Pallapatti)
|
2924009000NRG23220420220107895
|
22/04/2022
|
Lakshmi
|
2924009WL002362
|
Lakshmi
|
00176
|
IDIB000S124
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-036-001/1229-A
(Sengamalapatti)
|
2924009000NRG23210420220090656
|
22/04/2022
|
Sivakumar
|
2924009WL001975
|
Sivakumar
|
00176
|
IDIB000S124
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
77
|
SIVAKASI
|
TN-24-009-028-028/3392-A
(Pallapatti)
|
2924009000NRG23220420220107916
|
22/04/2022
|
Muthu
|
2924009WL002362
|
Muthu
|
00176
|
IDIB000S733
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthu
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-028-028/3693-A
(Pallapatti)
|
2924009000NRG23220420220107922
|
22/04/2022
|
Lakshmi
|
2924009WL002362
|
Lakshmi
|
00176
|
IDIB000S733
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-028-028/3703-A
(Pallapatti)
|
2924009000NRG23220420220107925
|
22/04/2022
|
Mageswari
|
2924009WL002362
|
Mageswari
|
00176
|
IDIB000S733
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
80
|
SIVAKASI
|
TN-24-009-028-012/3582-A
(Pallapatti)
|
2924009000NRG23220420220107892
|
22/04/2022
|
Muthuirulayee
|
2924009WL002362
|
Muthuirulayee
|
00177
|
IOBA0000085
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthuirulayee
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-028-012/3651-A
(Pallapatti)
|
2924009000NRG23220420220107896
|
22/04/2022
|
Athiyammal
|
2924009WL002362
|
Athiyammal
|
00177
|
IOBA0000085
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Athiyammal
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-048-048/611
(Velliahpuram)
|
2924009000NRG23210420220089918
|
22/04/2022
|
PILLAIYAR PANDI
|
2924009WL001959
|
PILLAIYAR PANDI
|
00177
|
IOBA0000085
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
PILLAIYAR PANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
83
|
SIVAKASI
|
TN-24-009-036-001/1318-A
(Sengamalapatti)
|
2924009000NRG23210420220091009
|
22/04/2022
|
Mariammal
|
2924009WL001991
|
Mariammal
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariammal
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-036-001/1318-A
(Sengamalapatti)
|
2924009000NRG23210420220091010
|
22/04/2022
|
Nagarajan
|
2924009WL001991
|
Nagarajan
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagarajan
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-036-036/1219-A
(Sengamalapatti)
|
2924009000NRG23210420220091007
|
22/04/2022
|
Backiyalakshmi
|
2924009WL001990
|
Backiyalakshmi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
Backiyalakshmi
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-036-036/1219-A
(Sengamalapatti)
|
2924009000NRG23210420220091008
|
22/04/2022
|
Nagarajan
|
2924009WL001990
|
Nagarajan
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nagarajan
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-036-036/860
(Sengamalapatti)
|
2924009000NRG23210420220091072
|
22/04/2022
|
DHANALAKSHMI
|
2924009WL001998
|
DHANALAKSHMI
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
88
|
SIVAKASI
|
TN-24-009-036-002/1355-A
(Sengamalapatti)
|
2924009000NRG23210420220091059
|
22/04/2022
|
Ramamrajan
|
2924009WL001995
|
Ramamrajan
|
00227
|
KVBL0001261
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramamrajan
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-043-004/925-A
(Oorampatti)
|
2924009000NRG23210420220086690
|
22/04/2022
|
Chandra
|
2924009WL001882
|
Chandra
|
00227
|
KVBL0001261
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
90
|
SIVAKASI
|
TN-24-009-028-028/3716-A
(Pallapatti)
|
2924009000NRG23220420220107928
|
22/04/2022
|
Paulthai
|
2924009WL002362
|
Paulthai
|
00354
|
PUNB0097310
|
205
|
205
|
Processed
|
12/05/2022
|
|
017499955
|
|
Paulthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
91
|
SIVAKASI
|
TN-24-009-025-001/370-A
(Namaskarithanpatti)
|
2924009000NRG23210420220086940
|
22/04/2022
|
Muthulakshmi
|
2924009WL001888
|
Muthulakshmi
|
00415
|
SBIN0000975
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthulakshmi
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-048-048/688-A
(Velliahpuram)
|
2924009000NRG23210420220089919
|
22/04/2022
|
Saranya
|
2924009WL001959
|
Saranya
|
00415
|
SBIN0000975
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
93
|
SIVAKASI
|
TN-24-009-043-043/844-A
(Oorampatti)
|
2924009000NRG23210420220086728
|
22/04/2022
|
Kaleeswari
|
2924009WL001882
|
Kaleeswari
|
00415
|
SBIN0007486
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
94
|
SIVAKASI
|
TN-24-009-025-025/159
(Namaskarithanpatti)
|
2924009000NRG23210420220086955
|
22/04/2022
|
Rajammal
|
2924009WL001888
|
Rajammal
|
00415
|
SBIN0009664
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajammal
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-043-043/884-A
(Oorampatti)
|
2924009000NRG23210420220086730
|
22/04/2022
|
Rathinammal
|
2924009WL001882
|
Rathinammal
|
00415
|
SBIN0009664
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathinammal
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-043-043/894-A
(Oorampatti)
|
2924009000NRG23210420220086732
|
22/04/2022
|
Vanitha
|
2924009WL001882
|
Vanitha
|
00415
|
SBIN0009664
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
97
|
SIVAKASI
|
TN-24-009-025-025/116
(Namaskarithanpatti)
|
2924009000NRG23210420220086947
|
22/04/2022
|
RAMUTHAI R
|
2924009WL001888
|
RAMUTHAI R
|
00415
|
SBIN0012767
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMUTHAI R
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-028-011/3611-A
(Pallapatti)
|
2924009000NRG23220420220107883
|
22/04/2022
|
Jagatheeswari
|
2924009WL002362
|
Jagatheeswari
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jagatheeswari
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-028-012/3565-A
(Pallapatti)
|
2924009000NRG23220420220107890
|
22/04/2022
|
Valli
|
2924009WL002362
|
Valli
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valli
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-028-012/3566-A
(Pallapatti)
|
2924009000NRG23220420220107891
|
22/04/2022
|
Athilakshmi
|
2924009WL002362
|
Athilakshmi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Athilakshmi
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-028-012/3641-A
(Pallapatti)
|
2924009000NRG23220420220107894
|
22/04/2022
|
Kanagalakshmi
|
2924009WL002362
|
Kanagalakshmi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanagalakshmi
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-028-012/3657-A
(Pallapatti)
|
2924009000NRG23220420220107897
|
22/04/2022
|
Jeyakodi
|
2924009WL002362
|
Jeyakodi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jeyakodi
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-028-028/3144
(Pallapatti)
|
2924009000NRG23220420220107903
|
22/04/2022
|
CHINNAMMAL K
|
2924009WL002362
|
CHINNAMMAL K
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINNAMMAL K
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-028-028/3187
(Pallapatti)
|
2924009000NRG23220420220107904
|
22/04/2022
|
VELLAIYAMMAL
|
2924009WL002362
|
VELLAIYAMMAL
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
VELLAIYAMMAL
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-028-028/3195
(Pallapatti)
|
2924009000NRG23220420220107905
|
22/04/2022
|
KALIAMMAL
|
2924009WL002362
|
KALIAMMAL
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALIAMMAL
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-028-028/3297-A
(Pallapatti)
|
2924009000NRG23220420220107913
|
22/04/2022
|
Amsavalli
|
2924009WL002362
|
Amsavalli
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amsavalli
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-028-028/3332-A
(Pallapatti)
|
2924009000NRG23220420220107915
|
22/04/2022
|
Panchavaranam
|
2924009WL002362
|
Panchavaranam
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Panchavaranam
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-028-028/3681-A
(Pallapatti)
|
2924009000NRG23220420220107921
|
22/04/2022
|
Rakkatchi
|
2924009WL002362
|
Rakkatchi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rakkatchi
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-028-028/3697-A
(Pallapatti)
|
2924009000NRG23220420220107923
|
22/04/2022
|
Mahalakshmi
|
2924009WL002362
|
Mahalakshmi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mahalakshmi
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-028-028/3699-A
(Pallapatti)
|
2924009000NRG23220420220107924
|
22/04/2022
|
Ramuthai
|
2924009WL002362
|
Ramuthai
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramuthai
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-028-028/3711-A
(Pallapatti)
|
2924009000NRG23220420220107926
|
22/04/2022
|
Kaliyammal
|
2924009WL002362
|
Kaliyammal
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaliyammal
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-028-028/3713-A
(Pallapatti)
|
2924009000NRG23220420220107927
|
22/04/2022
|
Kaleeswari
|
2924009WL002362
|
Kaleeswari
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaleeswari
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-028-028/3719-A
(Pallapatti)
|
2924009000NRG23220420220107929
|
22/04/2022
|
Muthuselvi
|
2924009WL002362
|
Muthuselvi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthuselvi
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-028-028/3732-A
(Pallapatti)
|
2924009000NRG23220420220107930
|
22/04/2022
|
Annalakshmi
|
2924009WL002362
|
Annalakshmi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Annalakshmi
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-028-028/3737-A
(Pallapatti)
|
2924009000NRG23220420220107931
|
22/04/2022
|
Krishnaveni
|
2924009WL002362
|
Krishnaveni
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnaveni
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-036-003/1070-A
(Sengamalapatti)
|
2924009000NRG23210420220091078
|
22/04/2022
|
maheswari
|
2924009WL002000
|
maheswari
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
maheswari
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-036-003/1070-A
(Sengamalapatti)
|
2924009000NRG23210420220091079
|
22/04/2022
|
Rajasekar
|
2924009WL002000
|
Rajasekar
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajasekar
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-036-003/1185-A
(Sengamalapatti)
|
2924009000NRG23210420220091071
|
22/04/2022
|
Ramani
|
2924009WL001998
|
Ramani
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramani
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-036-036/1040
(Sengamalapatti)
|
2924009000NRG23210420220091060
|
22/04/2022
|
PONNUTHAI A
|
2924009WL001995
|
PONNUTHAI A
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
PONNUTHAI A
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-036-036/1335-A
(Sengamalapatti)
|
2924009000NRG23210420220090658
|
22/04/2022
|
Avudaithai
|
2924009WL001975
|
Avudaithai
|
00415
|
SBIN0012767
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Avudaithai
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-036-036/1336-A
(Sengamalapatti)
|
2924009000NRG23210420220090659
|
22/04/2022
|
Balamurugan
|
2924009WL001975
|
Balamurugan
|
00415
|
SBIN0012767
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Balamurugan
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-036-036/32
(Sengamalapatti)
|
2924009000NRG23210420220091017
|
22/04/2022
|
RAJESHWARI
|
2924009WL001993
|
RAJESHWARI
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJESHWARI
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-036-036/32
(Sengamalapatti)
|
2924009000NRG23210420220091016
|
22/04/2022
|
VELANDI
|
2924009WL001993
|
VELANDI
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
11/05/2022
|
|
017499955
|
|
VELANDI
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-036-036/886
(Sengamalapatti)
|
2924009000NRG23210420220090660
|
22/04/2022
|
NAGA RAJAN A
|
2924009WL001975
|
NAGA RAJAN A
|
00415
|
SBIN0012767
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGA RAJAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19398
|
19398
|
|
|
|
|
|
|
|
|
125
|
SIVAKASI
|
TN-24-009-018-018/21-A
(Kumilankulam)
|
2924009000NRG23210420220091988
|
22/04/2022
|
PANDIYAMMAL
|
2924009WL002030
|
PANDIYAMMAL
|
00415
|
SBIN0016317
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
126
|
SIVAKASI
|
TN-24-009-028-043/3762-A
(Pallapatti)
|
2924009000NRG23220420220107932
|
22/04/2022
|
Anitha
|
2924009WL002362
|
Anitha
|
00415
|
SBIN0070654
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
127
|
SIVAKASI
|
TN-24-009-028-012/3452-A
(Pallapatti)
|
2924009000NRG23220420220107887
|
22/04/2022
|
Subbulakshmi
|
2924009WL002362
|
Subbulakshmi
|
00437
|
TMBL0000003
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subbulakshmi
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-028-012/3481-A
(Pallapatti)
|
2924009000NRG23220420220107888
|
22/04/2022
|
Muthulakshmi
|
2924009WL002362
|
Muthulakshmi
|
00437
|
TMBL0000003
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthulakshmi
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-028-017/3446-A
(Pallapatti)
|
2924009000NRG23220420220107898
|
22/04/2022
|
Akilandeswari
|
2924009WL002362
|
Akilandeswari
|
00437
|
TMBL0000003
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Akilandeswari
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-028-028/3323
(Pallapatti)
|
2924009000NRG23220420220107914
|
22/04/2022
|
NAGAJOTHI P
|
2924009WL002362
|
NAGAJOTHI P
|
00437
|
TMBL0000003
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAJOTHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
131
|
SIVAKASI
|
TN-24-009-024-024/373
(Naduvapatti)
|
2924009000NRG23210420220090246
|
22/04/2022
|
Seetharampandiyan
|
2924009WL001966
|
Seetharampandiyan
|
00437
|
TMBL0000194
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Seetharampandiyan
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-024-024/709-A
(Naduvapatti)
|
2924009000NRG23210420220090257
|
22/04/2022
|
Krishnan
|
2924009WL001966
|
Krishnan
|
00437
|
TMBL0000194
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
133
|
SIVAKASI
|
TN-24-009-048-048/168
(Velliahpuram)
|
2924009000NRG23210420220089905
|
22/04/2022
|
MANIMEHALAI
|
2924009WL001959
|
MANIMEHALAI
|
00437
|
TMBL0000231
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
134
|
SIVAKASI
|
TN-24-009-043-003/905-A
(Oorampatti)
|
2924009000NRG23210420220086689
|
22/04/2022
|
Mary
|
2924009WL001882
|
Mary
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mary
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-043-004/927-A
(Oorampatti)
|
2924009000NRG23210420220086691
|
22/04/2022
|
Mahalakshmi
|
2924009WL001882
|
Mahalakshmi
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mahalakshmi
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-043-005/907-A
(Oorampatti)
|
2924009000NRG23210420220086693
|
22/04/2022
|
Pandiyammal
|
2924009WL001882
|
Pandiyammal
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pandiyammal
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-043-005/908-A
(Oorampatti)
|
2924009000NRG23210420220086694
|
22/04/2022
|
Chellaiah
|
2924009WL001882
|
Chellaiah
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chellaiah
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-043-005/923-A
(Oorampatti)
|
2924009000NRG23210420220086665
|
22/04/2022
|
Lakshmi
|
2924009WL001879
|
Lakshmi
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-043-005/947-A
(Oorampatti)
|
2924009000NRG23210420220086666
|
22/04/2022
|
Seethalakshmi
|
2924009WL001879
|
Seethalakshmi
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Seethalakshmi
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-043-043/186
(Oorampatti)
|
2924009000NRG23210420220086696
|
22/04/2022
|
KALIYAMMAL
|
2924009WL001882
|
KALIYAMMAL
|
00437
|
TMBL0000341
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALIYAMMAL
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-043-043/213
(Oorampatti)
|
2924009000NRG23210420220086698
|
22/04/2022
|
PERUMATHAL
|
2924009WL001882
|
PERUMATHAL
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
PERUMATHAL
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-043-043/405
(Oorampatti)
|
2924009000NRG23210420220086706
|
22/04/2022
|
KALAVATHY
|
2924009WL001882
|
KALAVATHY
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALAVATHY
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-043-043/68
(Oorampatti)
|
2924009000NRG23210420220086722
|
22/04/2022
|
MAIEILAMMAL
|
2924009WL001882
|
MAIEILAMMAL
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAIEILAMMAL
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-043-043/81
(Oorampatti)
|
2924009000NRG23210420220086727
|
22/04/2022
|
RAVIKUMAR
|
2924009WL001882
|
RAVIKUMAR
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAVIKUMAR
|
()
|
|
145
|
SIVAKASI
|
TN-24-009-043-043/937-A
(Oorampatti)
|
2924009000NRG23210420220086734
|
22/04/2022
|
Mariammal
|
2924009WL001882
|
Mariammal
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariammal
|
()
|
|
146
|
SIVAKASI
|
TN-24-009-043-043/944-A
(Oorampatti)
|
2924009000NRG23210420220086735
|
22/04/2022
|
Ayyasamy
|
2924009WL001882
|
Ayyasamy
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
147
|
SIVAKASI
|
TN-24-009-028-012/3380-A
(Pallapatti)
|
2924009000NRG23220420220107885
|
22/04/2022
|
Pappathi
|
2924009WL002362
|
Pappathi
|
00462
|
UCBA0001804
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pappathi
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-028-028/3672-A
(Pallapatti)
|
2924009000NRG23220420220107919
|
22/04/2022
|
Krishnaveni
|
2924009WL002362
|
Krishnaveni
|
00462
|
UCBA0001804
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
149
|
SIVAKASI
|
TN-24-009-025-001/364-A
(Namaskarithanpatti)
|
2924009000NRG23210420220086939
|
22/04/2022
|
Meenakumari
|
2924009WL001888
|
Meenakumari
|
00468
|
UBIN0533556
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Meenakumari
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-028-012/3384-A
(Pallapatti)
|
2924009000NRG23220420220107886
|
22/04/2022
|
Saraswathi
|
2924009WL002362
|
Saraswathi
|
00468
|
UBIN0533556
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-028-028/3225
(Pallapatti)
|
2924009000NRG23220420220107910
|
22/04/2022
|
PALANIYAMMAL S
|
2924009WL002362
|
PALANIYAMMAL S
|
00468
|
UBIN0533556
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499955
|
|
PALANIYAMMAL S
|
()
|
|
152
|
SIVAKASI
|
TN-24-009-036-003/1172-A
(Sengamalapatti)
|
2924009000NRG23210420220090657
|
22/04/2022
|
Palpandi
|
2924009WL001975
|
Palpandi
|
00468
|
UBIN0533556
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
153
|
SIVAKASI
|
TN-24-009-018-018/229
(Kumilankulam)
|
2924009000NRG23210420220091989
|
22/04/2022
|
Vellaisamy
|
2924009WL002030
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vellaisamy
|
()
|
|
154
|
SIVAKASI
|
TN-24-009-018-018/276-a
(Kumilankulam)
|
2924009000NRG23210420220091992
|
22/04/2022
|
Muthukannu
|
2924009WL002030
|
Muthukannu
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthukannu
|
()
|
|
155
|
SIVAKASI
|
TN-24-009-018-018/334-A
(Kumilankulam)
|
2924009000NRG23210420220091998
|
22/04/2022
|
Kadalkumari
|
2924009WL002030
|
Kadalkumari
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kadalkumari
|
()
|
|
156
|
SIVAKASI
|
TN-24-009-018-018/345-A
(Kumilankulam)
|
2924009000NRG23210420220092000
|
22/04/2022
|
Aasha
|
2924009WL002030
|
Aasha
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
Aasha
|
()
|
|
157
|
SIVAKASI
|
TN-24-009-043-003/702
(Oorampatti)
|
2924009000NRG23210420220086688
|
22/04/2022
|
Karuppasamy
|
2924009WL001882
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Karuppasamy
|
()
|
|
158
|
SIVAKASI
|
TN-24-009-043-043/425
(Oorampatti)
|
2924009000NRG23210420220086709
|
22/04/2022
|
Muniyandi
|
2924009WL001882
|
Muniyandi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muniyandi
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-043-043/565
(Oorampatti)
|
2924009000NRG23210420220086716
|
22/04/2022
|
Kalyanaraj
|
2924009WL001882
|
Kalyanaraj
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalyanaraj
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-043-043/66
(Oorampatti)
|
2924009000NRG23210420220086720
|
22/04/2022
|
Singaravelan
|
2924009WL001882
|
Singaravelan
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Singaravelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113492
|
113492
|
|
|
|
|
|
|
|