|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAKASI
|
TN-24-009-026-004/721
(Nedungulam)
|
2924009000NRG23011020221599380
|
01/10/2022
|
MANIKANDAN C
|
2924009WL038445
|
MANIKANDAN C
|
00045
|
BARB0SIVAKA
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANIKANDAN C
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-046-046/137
(Vadapatti)
|
2924009000NRG23011020221597436
|
01/10/2022
|
DEIVANAI K
|
2924009WL038378
|
DEIVANAI K
|
00045
|
BARB0SIVAKA
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEIVANAI K
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-046-046/354
(Vadapatti)
|
2924009000NRG23011020221597453
|
01/10/2022
|
PARAMESWARI S
|
2924009WL038378
|
PARAMESWARI S
|
00045
|
BARB0SIVAKA
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
PARAMESWARI S
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-046-046/947
(Vadapatti)
|
2924009000NRG23011020221597513
|
01/10/2022
|
MARIAMMAL M
|
2924009WL038378
|
MARIAMMAL M
|
00045
|
BARB0SIVAKA
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-026-004/783
(Nedungulam)
|
2924009000NRG23011020221599381
|
01/10/2022
|
DHAVAMANI R
|
2924009WL038445
|
DHAVAMANI R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHAVAMANI R
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-046-002/1242
(Vadapatti)
|
2924009000NRG23011020221597407
|
01/10/2022
|
PANDIPRIYA G
|
2924009WL038378
|
PANDIPRIYA G
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIPRIYA G
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-046-002/957
(Vadapatti)
|
2924009000NRG23011020221597419
|
01/10/2022
|
KALIAMMAL M
|
2924009WL038378
|
KALIAMMAL M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALIAMMAL M
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-046-046/36
(Vadapatti)
|
2924009000NRG23011020221597454
|
01/10/2022
|
GANAPATHI M
|
2924009WL038378
|
GANAPATHI M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANAPATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
9
|
SIVAKASI
|
TN-24-009-006-001/233
(Chokkampatti)
|
2924009000NRG23011020221599017
|
01/10/2022
|
A LAKSHMI
|
2924009WL038440
|
A LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
A LAKSHMI
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-006-006/243
(Chokkampatti)
|
2924009000NRG23011020221599048
|
01/10/2022
|
KANAGALAKSHMI S
|
2924009WL038440
|
KANAGALAKSHMI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANAGALAKSHMI S
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-006-006/282
(Chokkampatti)
|
2924009000NRG23011020221599053
|
01/10/2022
|
BHARANI A
|
2924009WL038440
|
BHARANI A
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
BHARANI A
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-006-006/7
(Chokkampatti)
|
2924009000NRG23011020221599062
|
01/10/2022
|
SUBRAMANI
|
2924009WL038440
|
SUBRAMANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBRAMANI
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-026-001/700
(Nedungulam)
|
2924009000NRG23011020221599373
|
01/10/2022
|
KALAVATHI T
|
2924009WL038445
|
KALAVATHI T
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALAVATHI T
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-026-001/755
(Nedungulam)
|
2924009000NRG23011020221599374
|
01/10/2022
|
MEENA M
|
2924009WL038445
|
MEENA M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENA M
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-026-003/756
(Nedungulam)
|
2924009000NRG23011020221599376
|
01/10/2022
|
KARTHEESPRIYA L
|
2924009WL038445
|
KARTHEESPRIYA L
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARTHEESPRIYA L
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-026-004/707
(Nedungulam)
|
2924009000NRG23011020221599379
|
01/10/2022
|
GURUSAMY G
|
2924009WL038445
|
GURUSAMY G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
GURUSAMY G
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-026-007/717-A
(Nedungulam)
|
2924009000NRG23011020221599383
|
01/10/2022
|
Mohana priya
|
2924009WL038445
|
Mohana priya
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mohana priya
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-026-008/728-A
(Nedungulam)
|
2924009000NRG23011020221599384
|
01/10/2022
|
Ramalakshmi
|
2924009WL038445
|
Ramalakshmi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramalakshmi
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-026-008/737-A
(Nedungulam)
|
2924009000NRG23011020221599385
|
01/10/2022
|
Mariappan
|
2924009WL038445
|
Mariappan
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariappan
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-026-009/546
(Nedungulam)
|
2924009000NRG23011020221599386
|
01/10/2022
|
SARASWATHI
|
2924009WL038445
|
SARASWATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARASWATHI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-026-009/573-A
(Nedungulam)
|
2924009000NRG23011020221599389
|
01/10/2022
|
VANAJOTHI K
|
2924009WL038445
|
VANAJOTHI K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
VANAJOTHI K
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-026-009/574
(Nedungulam)
|
2924009000NRG23011020221599390
|
01/10/2022
|
MAREESWARI M
|
2924009WL038445
|
MAREESWARI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAREESWARI M
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-026-009/578
(Nedungulam)
|
2924009000NRG23011020221599391
|
01/10/2022
|
THAVASELVI
|
2924009WL038445
|
THAVASELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
THAVASELVI
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-026-009/584
(Nedungulam)
|
2924009000NRG23011020221599392
|
01/10/2022
|
PANDISELVI T
|
2924009WL038445
|
PANDISELVI T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDISELVI T
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-026-009/593
(Nedungulam)
|
2924009000NRG23011020221599393
|
01/10/2022
|
Mhareeswari
|
2924009WL038445
|
Mhareeswari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mhareeswari
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-026-009/602-A
(Nedungulam)
|
2924009000NRG23011020221599394
|
01/10/2022
|
MAHESWARI D
|
2924009WL038445
|
MAHESWARI D
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHESWARI D
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-026-009/637
(Nedungulam)
|
2924009000NRG23011020221599397
|
01/10/2022
|
MUTHEESWARI E
|
2924009WL038445
|
MUTHEESWARI E
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHEESWARI E
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-026-009/638
(Nedungulam)
|
2924009000NRG23011020221599398
|
01/10/2022
|
MUTHULAKSHMI P
|
2924009WL038445
|
MUTHULAKSHMI P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHULAKSHMI P
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-026-009/639
(Nedungulam)
|
2924009000NRG23011020221599399
|
01/10/2022
|
MAHESWARI S
|
2924009WL038445
|
MAHESWARI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHESWARI S
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-026-009/668
(Nedungulam)
|
2924009000NRG23011020221599400
|
01/10/2022
|
SUBBULAKSHMI P
|
2924009WL038445
|
SUBBULAKSHMI P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBULAKSHMI P
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-026-009/678
(Nedungulam)
|
2924009000NRG23011020221599401
|
01/10/2022
|
COODAMMAL G
|
2924009WL038445
|
COODAMMAL G
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
COODAMMAL G
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-026-009/680
(Nedungulam)
|
2924009000NRG23011020221599402
|
01/10/2022
|
MUTHUMARI M
|
2924009WL038445
|
MUTHUMARI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI M
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-026-009/727
(Nedungulam)
|
2924009000NRG23011020221599404
|
01/10/2022
|
MUTHUMARI K
|
2924009WL038445
|
MUTHUMARI K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI K
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-026-009/754
(Nedungulam)
|
2924009000NRG23011020221599405
|
01/10/2022
|
JEYAPRIYA M
|
2924009WL038445
|
JEYAPRIYA M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
JEYAPRIYA M
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-026-009/757
(Nedungulam)
|
2924009000NRG23011020221599406
|
01/10/2022
|
Periamuniyasamy S
|
2924009WL038445
|
Periamuniyasamy S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Periamuniyasamy S
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-026-026/124
(Nedungulam)
|
2924009000NRG23011020221599410
|
01/10/2022
|
RAJATHEVAR S
|
2924009WL038445
|
RAJATHEVAR S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJATHEVAR S
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-026-026/180
(Nedungulam)
|
2924009000NRG23011020221599411
|
01/10/2022
|
VALLIAMMAL
|
2924009WL038445
|
VALLIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALLIAMMAL
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-026-026/259
(Nedungulam)
|
2924009000NRG23011020221599415
|
01/10/2022
|
KOODAMMAL
|
2924009WL038445
|
KOODAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
KOODAMMAL
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-026-026/261
(Nedungulam)
|
2924009000NRG23011020221599416
|
01/10/2022
|
PACKIYALAKSHMI
|
2924009WL038445
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PACKIYALAKSHMI
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-026-026/29
(Nedungulam)
|
2924009000NRG23011020221599420
|
01/10/2022
|
Gomathi
|
2924009WL038445
|
Gomathi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gomathi
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-026-026/30
(Nedungulam)
|
2924009000NRG23011020221599421
|
01/10/2022
|
CHELLAMMAL
|
2924009WL038445
|
CHELLAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHELLAMMAL
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-026-026/300
(Nedungulam)
|
2924009000NRG23011020221599422
|
01/10/2022
|
GANESAMMAL
|
2924009WL038445
|
GANESAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANESAMMAL
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-026-026/303
(Nedungulam)
|
2924009000NRG23011020221599424
|
01/10/2022
|
MEENACHI
|
2924009WL038445
|
MEENACHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENACHI
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-026-026/316
(Nedungulam)
|
2924009000NRG23011020221599428
|
01/10/2022
|
RAJESWARI S
|
2924009WL038445
|
RAJESWARI S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJESWARI S
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-026-026/318
(Nedungulam)
|
2924009000NRG23011020221599429
|
01/10/2022
|
MUNIAMMAL
|
2924009WL038445
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIAMMAL
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-026-026/320
(Nedungulam)
|
2924009000NRG23011020221599430
|
01/10/2022
|
RAJAMMAL
|
2924009WL038445
|
RAJAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJAMMAL
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-026-026/321
(Nedungulam)
|
2924009000NRG23011020221599431
|
01/10/2022
|
DHAVASELVI T
|
2924009WL038445
|
DHAVASELVI T
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHAVASELVI T
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-026-026/33
(Nedungulam)
|
2924009000NRG23011020221599437
|
01/10/2022
|
MARIAMMAL
|
2924009WL038445
|
MARIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIAMMAL
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-026-026/331
(Nedungulam)
|
2924009000NRG23011020221599438
|
01/10/2022
|
CHINNARAMASUBBU
|
2924009WL038445
|
CHINNARAMASUBBU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHINNARAMASUBBU
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-026-026/335
(Nedungulam)
|
2924009000NRG23011020221599439
|
01/10/2022
|
LATHA
|
2924009WL038445
|
LATHA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
LATHA
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-026-026/352
(Nedungulam)
|
2924009000NRG23011020221599444
|
01/10/2022
|
MUNIAMMAL
|
2924009WL038445
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIAMMAL
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-026-026/357
(Nedungulam)
|
2924009000NRG23011020221599445
|
01/10/2022
|
MARIYAMMAL
|
2924009WL038445
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIYAMMAL
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-026-026/418
(Nedungulam)
|
2924009000NRG23011020221599448
|
01/10/2022
|
SAKKARAIAMMAL
|
2924009WL038445
|
SAKKARAIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAKKARAIAMMAL
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-026-026/421
(Nedungulam)
|
2924009000NRG23011020221599449
|
01/10/2022
|
KRISHNAMMAL
|
2924009WL038445
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
KRISHNAMMAL
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-026-026/463
(Nedungulam)
|
2924009000NRG23011020221599451
|
01/10/2022
|
MARIMUTHU
|
2924009WL038445
|
MARIMUTHU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIMUTHU
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-026-026/76
(Nedungulam)
|
2924009000NRG23011020221599456
|
01/10/2022
|
CHITHRADEVI
|
2924009WL038445
|
CHITHRADEVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHITHRADEVI
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-026-026/78
(Nedungulam)
|
2924009000NRG23011020221599458
|
01/10/2022
|
MURUGESWARI L
|
2924009WL038445
|
MURUGESWARI L
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGESWARI L
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-026-026/88
(Nedungulam)
|
2924009000NRG23011020221599460
|
01/10/2022
|
MUNIAMMAL
|
2924009WL038445
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIAMMAL
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-046-001/1052
(Vadapatti)
|
2924009000NRG23011020221597392
|
01/10/2022
|
ANU R
|
2924009WL038378
|
ANU R
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANU R
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-046-001/1180
(Vadapatti)
|
2924009000NRG23011020221597393
|
01/10/2022
|
MAREESWARI P
|
2924009WL038378
|
MAREESWARI P
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAREESWARI P
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-046-002/1005
(Vadapatti)
|
2924009000NRG23011020221597398
|
01/10/2022
|
SAKKARAI T
|
2924009WL038378
|
SAKKARAI T
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAKKARAI T
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-046-002/1035
(Vadapatti)
|
2924009000NRG23011020221597400
|
01/10/2022
|
PANDIYAMMAL C
|
2924009WL038378
|
PANDIYAMMAL C
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIYAMMAL C
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-046-002/1036
(Vadapatti)
|
2924009000NRG23011020221597401
|
01/10/2022
|
GANESHWARI J
|
2924009WL038378
|
GANESHWARI J
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANESHWARI J
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-046-002/1043
(Vadapatti)
|
2924009000NRG23011020221597402
|
01/10/2022
|
KARUPPAYI M
|
2924009WL038378
|
KARUPPAYI M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARUPPAYI M
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-046-002/1059
(Vadapatti)
|
2924009000NRG23011020221597403
|
01/10/2022
|
KANAGALAKSHMI D
|
2924009WL038378
|
KANAGALAKSHMI D
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANAGALAKSHMI D
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-046-002/1240
(Vadapatti)
|
2924009000NRG23011020221597406
|
01/10/2022
|
CHINNATHAI A
|
2924009WL038378
|
CHINNATHAI A
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHINNATHAI A
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-046-002/533
(Vadapatti)
|
2924009000NRG23011020221597408
|
01/10/2022
|
MANJULA DEVI P
|
2924009WL038378
|
MANJULA DEVI P
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANJULA DEVI P
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-046-002/785
(Vadapatti)
|
2924009000NRG23011020221597415
|
01/10/2022
|
DHANALAKSHMI T
|
2924009WL038378
|
DHANALAKSHMI T
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANALAKSHMI T
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-046-002/878-A
(Vadapatti)
|
2924009000NRG23011020221597416
|
01/10/2022
|
SANTHANA MUNEESWARI B
|
2924009WL038378
|
SANTHANA MUNEESWARI B
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHANA MUNEESWARI B
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-046-046/1094
(Vadapatti)
|
2924009000NRG23011020221597423
|
01/10/2022
|
KARPAGAM G
|
2924009WL038378
|
KARPAGAM G
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARPAGAM G
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-046-046/1108-A
(Vadapatti)
|
2924009000NRG23011020221597425
|
01/10/2022
|
Veeralakshmi
|
2924009WL038378
|
Veeralakshmi
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veeralakshmi
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-046-046/1117
(Vadapatti)
|
2924009000NRG23011020221597426
|
01/10/2022
|
SARANYA S
|
2924009WL038378
|
SARANYA S
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARANYA S
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-046-046/1119
(Vadapatti)
|
2924009000NRG23011020221597427
|
01/10/2022
|
JAYALALITHA C
|
2924009WL038378
|
JAYALALITHA C
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAYALALITHA C
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-046-046/114
(Vadapatti)
|
2924009000NRG23011020221597430
|
01/10/2022
|
LAKSHMI.G
|
2924009WL038378
|
LAKSHMI.G
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI.G
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-046-046/1230
(Vadapatti)
|
2924009000NRG23011020221597432
|
01/10/2022
|
KARUPPAIYA V
|
2924009WL038378
|
KARUPPAIYA V
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARUPPAIYA V
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-046-046/1262
(Vadapatti)
|
2924009000NRG23011020221597434
|
01/10/2022
|
PILLAIYAR G
|
2924009WL038378
|
PILLAIYAR G
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
PILLAIYAR G
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-046-046/173
(Vadapatti)
|
2924009000NRG23011020221597437
|
01/10/2022
|
KARUPPAYAMMAL R
|
2924009WL038378
|
KARUPPAYAMMAL R
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARUPPAYAMMAL R
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-046-046/372
(Vadapatti)
|
2924009000NRG23011020221597457
|
01/10/2022
|
MEENA S
|
2924009WL038378
|
MEENA S
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENA S
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-046-046/871
(Vadapatti)
|
2924009000NRG23011020221597499
|
01/10/2022
|
SEENIAMMAL M
|
2924009WL038378
|
SEENIAMMAL M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
SEENIAMMAL M
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-046-046/875
(Vadapatti)
|
2924009000NRG23011020221597500
|
01/10/2022
|
PONMARI L
|
2924009WL038378
|
PONMARI L
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
PONMARI L
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-046-047/1168
(Vadapatti)
|
2924009000NRG23011020221597519
|
01/10/2022
|
MARUTHAIAMMAL M
|
2924009WL038378
|
MARUTHAIAMMAL M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARUTHAIAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86596
|
86596
|
|
|
|
|
|
|
|
|
82
|
SIVAKASI
|
TN-24-009-046-046/292
(Vadapatti)
|
2924009000NRG23011020221597449
|
01/10/2022
|
MURUGESWARI K
|
2924009WL038378
|
MURUGESWARI K
|
00048
|
BKID0008242
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
SIVAKASI
|
TN-24-009-046-001/1278
(Vadapatti)
|
2924009000NRG23011020221597394
|
01/10/2022
|
KALYANI S
|
2924009WL038378
|
KALYANI S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALYANI S
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-046-046/1100-A
(Vadapatti)
|
2924009000NRG23011020221597424
|
01/10/2022
|
MUTHUMARI M
|
2924009WL038378
|
MUTHUMARI M
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
SIVAKASI
|
TN-24-009-046-046/1215
(Vadapatti)
|
2924009000NRG23011020221597431
|
01/10/2022
|
MUTHULAKSHMI G
|
2924009WL038378
|
MUTHULAKSHMI G
|
00078
|
CNRB0016431
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHULAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
SIVAKASI
|
TN-24-009-046-046/1028
(Vadapatti)
|
2924009000NRG23011020221597422
|
01/10/2022
|
RAJESWARI K
|
2924009WL038378
|
RAJESWARI K
|
00089
|
CBIN0280921
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
SIVAKASI
|
TN-24-009-021-002/508
(Melamathur)
|
2924009000NRG23011020221599463
|
01/10/2022
|
MUNIAMMAL
|
2924009WL038446
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIAMMAL
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-021-003/544-A
(Melamathur)
|
2924009000NRG23011020221599465
|
01/10/2022
|
M NAGAMMAL
|
2924009WL038446
|
M NAGAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
M NAGAMMAL
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-021-003/603
(Melamathur)
|
2924009000NRG23011020221599466
|
01/10/2022
|
S MARAGADHAVALLI
|
2924009WL038446
|
S MARAGADHAVALLI
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
S MARAGADHAVALLI
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-021-003/744
(Melamathur)
|
2924009000NRG23011020221599467
|
01/10/2022
|
MALARKODI
|
2924009WL038446
|
MALARKODI
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALARKODI
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-021-003/746
(Melamathur)
|
2924009000NRG23011020221599468
|
01/10/2022
|
R MUTHURAJ
|
2924009WL038446
|
R MUTHURAJ
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
R MUTHURAJ
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-021-003/750
(Melamathur)
|
2924009000NRG23011020221599469
|
01/10/2022
|
P PANJU
|
2924009WL038446
|
P PANJU
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
P PANJU
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-021-003/786
(Melamathur)
|
2924009000NRG23011020221599471
|
01/10/2022
|
S AANDYCHIYAMMAL
|
2924009WL038446
|
S AANDYCHIYAMMAL
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
S AANDYCHIYAMMAL
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-021-003/803
(Melamathur)
|
2924009000NRG23011020221599472
|
01/10/2022
|
Sumathi B
|
2924009WL038446
|
Sumathi B
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi B
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-021-021/182
(Melamathur)
|
2924009000NRG23011020221599486
|
01/10/2022
|
GOMATHI M
|
2924009WL038446
|
GOMATHI M
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
GOMATHI M
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-021-021/195
(Melamathur)
|
2924009000NRG23011020221599488
|
01/10/2022
|
V RAMALAKSHMI
|
2924009WL038446
|
V RAMALAKSHMI
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
V RAMALAKSHMI
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-021-021/303
(Melamathur)
|
2924009000NRG23011020221599490
|
01/10/2022
|
L SIVAGAMI
|
2924009WL038446
|
L SIVAGAMI
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
L SIVAGAMI
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-021-021/340
(Melamathur)
|
2924009000NRG23011020221599493
|
01/10/2022
|
ADAIKALAM P
|
2924009WL038446
|
ADAIKALAM P
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
ADAIKALAM P
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-021-021/402
(Melamathur)
|
2924009000NRG23011020221599495
|
01/10/2022
|
NAVAN.
|
2924009WL038446
|
NAVAN.
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAVAN.
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-021-021/48
(Melamathur)
|
2924009000NRG23011020221599496
|
01/10/2022
|
AVUDAITHANGAM
|
2924009WL038446
|
AVUDAITHANGAM
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
AVUDAITHANGAM
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-021-021/55
(Melamathur)
|
2924009000NRG23011020221599498
|
01/10/2022
|
MARIYAMMAL P
|
2924009WL038446
|
MARIYAMMAL P
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIYAMMAL P
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-021-021/962
(Melamathur)
|
2924009000NRG23011020221599502
|
01/10/2022
|
K LAKSHMI
|
2924009WL038446
|
K LAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
K LAKSHMI
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-046-002/1140
(Vadapatti)
|
2924009000NRG23011020221597404
|
01/10/2022
|
MURUGESWARI K
|
2924009WL038378
|
MURUGESWARI K
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGESWARI K
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-046-002/900
(Vadapatti)
|
2924009000NRG23011020221597417
|
01/10/2022
|
PANDEESWARI P
|
2924009WL038378
|
PANDEESWARI P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDEESWARI P
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-046-002/914
(Vadapatti)
|
2924009000NRG23011020221597418
|
01/10/2022
|
PANDIAMMAL L
|
2924009WL038378
|
PANDIAMMAL L
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIAMMAL L
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-046-046/1
(Vadapatti)
|
2924009000NRG23011020221597421
|
01/10/2022
|
PULUKAYEE L
|
2924009WL038378
|
PULUKAYEE L
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
PULUKAYEE L
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-046-046/1293
(Vadapatti)
|
2924009000NRG23011020221597435
|
01/10/2022
|
MUNIYAMMAL E
|
2924009WL038378
|
MUNIYAMMAL E
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIYAMMAL E
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-046-046/250
(Vadapatti)
|
2924009000NRG23011020221597444
|
01/10/2022
|
SADAIYANDI THEVAR
|
2924009WL038378
|
SADAIYANDI THEVAR
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
SADAIYANDI THEVAR
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-046-046/367
(Vadapatti)
|
2924009000NRG23011020221597456
|
01/10/2022
|
CHINNASELVAM K
|
2924009WL038378
|
CHINNASELVAM K
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHINNASELVAM K
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-046-046/395
(Vadapatti)
|
2924009000NRG23011020221597458
|
01/10/2022
|
PULUKAYAMMAL M
|
2924009WL038378
|
PULUKAYAMMAL M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361529
|
|
PULUKAYAMMAL M
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-046-046/759
(Vadapatti)
|
2924009000NRG23011020221597484
|
01/10/2022
|
G PARAMESWARI
|
2924009WL038378
|
G PARAMESWARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361529
|
|
G PARAMESWARI
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-046-046/764
(Vadapatti)
|
2924009000NRG23011020221597488
|
01/10/2022
|
MUTHU KARUPPU
|
2924009WL038378
|
MUTHU KARUPPU
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHU KARUPPU
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-046-046/777
(Vadapatti)
|
2924009000NRG23011020221597489
|
01/10/2022
|
SUBBULAKSHMI V
|
2924009WL038378
|
SUBBULAKSHMI V
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBULAKSHMI V
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-046-046/82
(Vadapatti)
|
2924009000NRG23011020221597493
|
01/10/2022
|
VELLAITHAI
|
2924009WL038378
|
VELLAITHAI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELLAITHAI
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-046-046/821
(Vadapatti)
|
2924009000NRG23011020221597494
|
01/10/2022
|
P VASUKI
|
2924009WL038378
|
P VASUKI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
P VASUKI
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-046-046/921
(Vadapatti)
|
2924009000NRG23011020221597506
|
01/10/2022
|
MUTHULAKSHMI R
|
2924009WL038378
|
MUTHULAKSHMI R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHULAKSHMI R
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-046-046/933
(Vadapatti)
|
2924009000NRG23011020221597511
|
01/10/2022
|
SANKARESWARI S
|
2924009WL038378
|
SANKARESWARI S
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANKARESWARI S
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-046-046/964
(Vadapatti)
|
2924009000NRG23011020221597515
|
01/10/2022
|
S GANESHWARI
|
2924009WL038378
|
S GANESHWARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
S GANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38246
|
38246
|
|
|
|
|
|
|
|
|
119
|
SIVAKASI
|
TN-24-009-021-003/972
(Melamathur)
|
2924009000NRG23011020221599482
|
01/10/2022
|
RAMASAMY C
|
2924009WL038446
|
RAMASAMY C
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAMASAMY C
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-046-002/1234
(Vadapatti)
|
2924009000NRG23011020221597405
|
01/10/2022
|
RAMUAMMAL M
|
2924009WL038378
|
RAMUAMMAL M
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAMUAMMAL M
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-046-046/64
(Vadapatti)
|
2924009000NRG23011020221597474
|
01/10/2022
|
DHANA LAKSHMI K
|
2924009WL038378
|
DHANA LAKSHMI K
|
00177
|
IOBA0000085
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANA LAKSHMI K
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-046-047/1016
(Vadapatti)
|
2924009000NRG23011020221597518
|
01/10/2022
|
SINTHU KUMAR S
|
2924009WL038378
|
SINTHU KUMAR S
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
SINTHU KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
123
|
SIVAKASI
|
TN-24-009-046-001/853
(Vadapatti)
|
2924009000NRG23011020221597396
|
01/10/2022
|
KARUPPAIAH R
|
2924009WL038378
|
KARUPPAIAH R
|
00177
|
IOBA0002861
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARUPPAIAH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
124
|
SIVAKASI
|
TN-24-009-021-003/824
(Melamathur)
|
2924009000NRG23011020221599474
|
01/10/2022
|
Mareeswari M
|
2924009WL038446
|
Mareeswari M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mareeswari M
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-021-003/843
(Melamathur)
|
2924009000NRG23011020221599475
|
01/10/2022
|
V Alagarsamy
|
2924009WL038446
|
V Alagarsamy
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
V Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
126
|
SIVAKASI
|
TN-24-009-046-046/1139
(Vadapatti)
|
2924009000NRG23011020221597429
|
01/10/2022
|
KAMALADEVI R
|
2924009WL038378
|
KAMALADEVI R
|
00415
|
SBIN0000975
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAMALADEVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
127
|
SIVAKASI
|
TN-24-009-046-046/1259
(Vadapatti)
|
2924009000NRG23011020221597433
|
01/10/2022
|
MUTHUMARI R
|
2924009WL038378
|
MUTHUMARI R
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI R
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-046-046/29
(Vadapatti)
|
2924009000NRG23011020221597448
|
01/10/2022
|
GANAPATHY S
|
2924009WL038378
|
GANAPATHY S
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANAPATHY S
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-046-046/57
(Vadapatti)
|
2924009000NRG23011020221597468
|
01/10/2022
|
PARAMESWARI S
|
2924009WL038378
|
PARAMESWARI S
|
00415
|
SBIN0009664
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361529
|
|
PARAMESWARI S
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-046-046/930
(Vadapatti)
|
2924009000NRG23011020221597509
|
01/10/2022
|
SUBBUTHAI P
|
2924009WL038378
|
SUBBUTHAI P
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBUTHAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
131
|
SIVAKASI
|
TN-24-009-021-003/1016
(Melamathur)
|
2924009000NRG23011020221599464
|
01/10/2022
|
VEERALAKSHMI
|
2924009WL038446
|
VEERALAKSHMI
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEERALAKSHMI
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-021-003/816
(Melamathur)
|
2924009000NRG23011020221599473
|
01/10/2022
|
PUNNAVANAM R
|
2924009WL038446
|
PUNNAVANAM R
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
PUNNAVANAM R
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-021-003/879
(Melamathur)
|
2924009000NRG23011020221599476
|
01/10/2022
|
MEENATCHI G
|
2924009WL038446
|
MEENATCHI G
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENATCHI G
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-021-003/903
(Melamathur)
|
2924009000NRG23011020221599478
|
01/10/2022
|
NAGUPILLAI M
|
2924009WL038446
|
NAGUPILLAI M
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAGUPILLAI M
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-021-003/909
(Melamathur)
|
2924009000NRG23011020221599479
|
01/10/2022
|
KANTHAN A
|
2924009WL038446
|
KANTHAN A
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANTHAN A
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-021-003/939
(Melamathur)
|
2924009000NRG23011020221599480
|
01/10/2022
|
AMUTHAVALLI V
|
2924009WL038446
|
AMUTHAVALLI V
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMUTHAVALLI V
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-021-003/974
(Melamathur)
|
2924009000NRG23011020221599483
|
01/10/2022
|
ALAGUTHAI A
|
2924009WL038446
|
ALAGUTHAI A
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
ALAGUTHAI A
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-021-003/976
(Melamathur)
|
2924009000NRG23011020221599484
|
01/10/2022
|
NAGAESWARI A
|
2924009WL038446
|
NAGAESWARI A
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAGAESWARI A
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-046-046/862
(Vadapatti)
|
2924009000NRG23011020221597497
|
01/10/2022
|
PANDIYAMMAL G
|
2924009WL038378
|
PANDIYAMMAL G
|
00415
|
SBIN0012767
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIYAMMAL G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9815
|
9815
|
|
|
|
|
|
|
|
|
140
|
SIVAKASI
|
TN-24-009-046-001/870
(Vadapatti)
|
2924009000NRG23011020221597397
|
01/10/2022
|
YESU V
|
2924009WL038378
|
YESU V
|
00437
|
TMBL0000194
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
YESU V
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-046-002/1031
(Vadapatti)
|
2924009000NRG23011020221597399
|
01/10/2022
|
MAHESHWARI
|
2924009WL038378
|
MAHESHWARI
|
00437
|
TMBL0000194
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAHESHWARI
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-046-046/942
(Vadapatti)
|
2924009000NRG23011020221597512
|
01/10/2022
|
MARY G
|
2924009WL038378
|
MARY G
|
00437
|
TMBL0000194
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
143
|
SIVAKASI
|
TN-24-009-021-003/762
(Melamathur)
|
2924009000NRG23011020221599470
|
01/10/2022
|
CHINNAMEIYAN
|
2924009WL038446
|
CHINNAMEIYAN
|
00437
|
TMBL0000231
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHINNAMEIYAN
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-021-021/231
(Melamathur)
|
2924009000NRG23011020221599489
|
01/10/2022
|
SANGARESWARI T
|
2924009WL038446
|
SANGARESWARI T
|
00437
|
TMBL0000231
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGARESWARI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
145
|
SIVAKASI
|
TN-24-009-046-046/417
(Vadapatti)
|
2924009000NRG23011020221597460
|
01/10/2022
|
ANTHONYRANI T
|
2924009WL038378
|
ANTHONYRANI T
|
00468
|
UBIN0533556
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANTHONYRANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
146
|
SIVAKASI
|
TN-24-009-021-003/956
(Melamathur)
|
2924009000NRG23011020221599481
|
01/10/2022
|
Petchaiammal
|
2924009WL038446
|
Petchaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Petchaiammal
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-026-009/705
(Nedungulam)
|
2924009000NRG23011020221599403
|
01/10/2022
|
MUTHUMARI L
|
2924009WL038445
|
MUTHUMARI L
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
148
|
SIVAKASI
|
TN-24-009-046-046/1138
(Vadapatti)
|
2924009000NRG23011020221597428
|
01/10/2022
|
Chinnaeshwaran D
|
2924009WL038378
|
Chinnaeshwaran D
|
00715
|
DBSS0IN0673
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnaeshwaran D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178233
|
178233
|
|
|
|
|
|
|
|