|
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-24-009-034-001/1217
(Saminatham)
|
2924009000NRG23020520220187434
|
02/05/2022
|
MUNISWARI
|
2924009WL004455
|
MUNISWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNISWARI
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-034-005/1432
(Saminatham)
|
2924009000NRG23020520220187435
|
02/05/2022
|
KALEESWARAPANDI K
|
2924009WL004455
|
KALEESWARAPANDI K
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALEESWARAPANDI K
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-034-034/1091
(Saminatham)
|
2924009000NRG23020520220187439
|
02/05/2022
|
JOTHILAKSHMI M
|
2924009WL004455
|
JOTHILAKSHMI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHILAKSHMI M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-034/1210
(Saminatham)
|
2924009000NRG23020520220187443
|
02/05/2022
|
JEYADUDHA P
|
2924009WL004455
|
JEYADUDHA P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYADUDHA P
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-034/1265
(Saminatham)
|
2924009000NRG23020520220187444
|
02/05/2022
|
PUSHPALAKSHMI
|
2924009WL004455
|
PUSHPALAKSHMI
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUSHPALAKSHMI
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-034-034/1352
(Saminatham)
|
2924009000NRG23020520220187446
|
02/05/2022
|
PANDI SELVI K
|
2924009WL004455
|
PANDI SELVI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDI SELVI K
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-034-034/1379
(Saminatham)
|
2924009000NRG23020520220187447
|
02/05/2022
|
MANIMALA P
|
2924009WL004455
|
MANIMALA P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIMALA P
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-034/1382-A
(Saminatham)
|
2924009000NRG23020520220187448
|
02/05/2022
|
Navaneetham
|
2924009WL004455
|
Navaneetham
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
Navaneetham
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/1430
(Saminatham)
|
2924009000NRG23020520220187449
|
02/05/2022
|
SANTHANAESWARI K
|
2924009WL004455
|
SANTHANAESWARI K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANTHANAESWARI K
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/1455
(Saminatham)
|
2924009000NRG23020520220187450
|
02/05/2022
|
SUDHA G
|
2924009WL004455
|
SUDHA G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUDHA G
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/1459
(Saminatham)
|
2924009000NRG23020520220187451
|
02/05/2022
|
MUTHULAKSHMI S
|
2924009WL004455
|
MUTHULAKSHMI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHULAKSHMI S
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/178-A
(Saminatham)
|
2924009000NRG23020520220187456
|
02/05/2022
|
GANAPATHI S.
|
2924009WL004455
|
GANAPATHI S.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
GANAPATHI S.
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/184-A
(Saminatham)
|
2924009000NRG23020520220187459
|
02/05/2022
|
SUBBAMMAL M.
|
2924009WL004455
|
SUBBAMMAL M.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBBAMMAL M.
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/186-A
(Saminatham)
|
2924009000NRG23020520220187460
|
02/05/2022
|
SANTHAM K
|
2924009WL004455
|
SANTHAM K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANTHAM K
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/207-A
(Saminatham)
|
2924009000NRG23020520220187472
|
02/05/2022
|
SANKAREESWARI A.
|
2924009WL004455
|
SANKAREESWARI A.
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANKAREESWARI A.
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/212-A
(Saminatham)
|
2924009000NRG23020520220187474
|
02/05/2022
|
TAMILSELVI S
|
2924009WL004455
|
TAMILSELVI S
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
TAMILSELVI S
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/242-A
(Saminatham)
|
2924009000NRG23020520220187486
|
02/05/2022
|
MUNIAMMAL K
|
2924009WL004455
|
MUNIAMMAL K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNIAMMAL K
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/245-A
(Saminatham)
|
2924009000NRG23020520220187487
|
02/05/2022
|
SUNDARAM. S
|
2924009WL004455
|
SUNDARAM. S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUNDARAM. S
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/248-A
(Saminatham)
|
2924009000NRG23020520220187489
|
02/05/2022
|
RAJATHI
|
2924009WL004455
|
RAJATHI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJATHI
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/252-A
(Saminatham)
|
2924009000NRG23020520220187491
|
02/05/2022
|
THANGAMUTHU
|
2924009WL004455
|
THANGAMUTHU
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
THANGAMUTHU
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/256-A
(Saminatham)
|
2924009000NRG23020520220187493
|
02/05/2022
|
MUTHUPERUMAL R
|
2924009WL004455
|
MUTHUPERUMAL R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHUPERUMAL R
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/264-A
(Saminatham)
|
2924009000NRG23020520220187496
|
02/05/2022
|
VANATHAI K.
|
2924009WL004455
|
VANATHAI K.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
VANATHAI K.
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/266-A
(Saminatham)
|
2924009000NRG23020520220187497
|
02/05/2022
|
MUNIYAMMAL P
|
2924009WL004455
|
MUNIYAMMAL P
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNIYAMMAL P
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/276-A
(Saminatham)
|
2924009000NRG23020520220187501
|
02/05/2022
|
JAYALAKSHMI K.
|
2924009WL004455
|
JAYALAKSHMI K.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYALAKSHMI K.
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/505-A
(Saminatham)
|
2924009000NRG23020520220187503
|
02/05/2022
|
KARUPPAIAH K
|
2924009WL004455
|
KARUPPAIAH K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUPPAIAH K
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/507-A
(Saminatham)
|
2924009000NRG23020520220187504
|
02/05/2022
|
THANGAM.M
|
2924009WL004455
|
THANGAM.M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
THANGAM.M
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/548-A
(Saminatham)
|
2924009000NRG23020520220187509
|
02/05/2022
|
SAKKARAI R
|
2924009WL004455
|
SAKKARAI R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAKKARAI R
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/666
(Saminatham)
|
2924009000NRG23020520220187517
|
02/05/2022
|
SETHURAMAN P
|
2924009WL004455
|
SETHURAMAN P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
SETHURAMAN P
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/745
(Saminatham)
|
2924009000NRG23020520220187531
|
02/05/2022
|
CHAKKARAIYAMMAL C.
|
2924009WL004455
|
CHAKKARAIYAMMAL C.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHAKKARAIYAMMAL C.
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/887
(Saminatham)
|
2924009000NRG23020520220187538
|
02/05/2022
|
ANUSHYADEVI P.
|
2924009WL004455
|
ANUSHYADEVI P.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANUSHYADEVI P.
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/970
(Saminatham)
|
2924009000NRG23020520220187540
|
02/05/2022
|
VEYILUVANTHAMMAL
|
2924009WL004455
|
VEYILUVANTHAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEYILUVANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29465
|
29465
|
|
|
|
|
|
|
|
|
32
|
SIVAKASI
|
TN-24-009-026-001/700
(Nedungulam)
|
2924009000NRG23020520220185492
|
02/05/2022
|
KALAVATHI T
|
2924009WL004406
|
KALAVATHI T
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALAVATHI T
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-026-003/575
(Nedungulam)
|
2924009000NRG23020520220185493
|
02/05/2022
|
JEYALAKSHMI K
|
2924009WL004406
|
JEYALAKSHMI K
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYALAKSHMI K
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-026-003/752
(Nedungulam)
|
2924009000NRG23020520220185494
|
02/05/2022
|
MUNEESWARI
|
2924009WL004406
|
MUNEESWARI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNEESWARI
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-026-003/756
(Nedungulam)
|
2924009000NRG23020520220185495
|
02/05/2022
|
KARTHEESPRIYA L
|
2924009WL004406
|
KARTHEESPRIYA L
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHEESPRIYA L
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-026-003/758
(Nedungulam)
|
2924009000NRG23020520220185496
|
02/05/2022
|
PANDEESWARI
|
2924009WL004406
|
PANDEESWARI
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDEESWARI
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-026-004/707
(Nedungulam)
|
2924009000NRG23020520220185498
|
02/05/2022
|
GURUSAMY G
|
2924009WL004406
|
GURUSAMY G
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
GURUSAMY G
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-026-004/748
(Nedungulam)
|
2924009000NRG23020520220185499
|
02/05/2022
|
KOODAMMAL M
|
2924009WL004406
|
KOODAMMAL M
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
KOODAMMAL M
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-026-008/722-A
(Nedungulam)
|
2924009000NRG23020520220185501
|
02/05/2022
|
Karbagam
|
2924009WL004406
|
Karbagam
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karbagam
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-026-008/733-A
(Nedungulam)
|
2924009000NRG23020520220185502
|
02/05/2022
|
Koodammal
|
2924009WL004406
|
Koodammal
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
Koodammal
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-026-008/734-A
(Nedungulam)
|
2924009000NRG23020520220185503
|
02/05/2022
|
Amutha
|
2924009WL004406
|
Amutha
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-026-009/546
(Nedungulam)
|
2924009000NRG23020520220185504
|
02/05/2022
|
SARASWATHI
|
2924009WL004406
|
SARASWATHI
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASWATHI
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-026-009/584
(Nedungulam)
|
2924009000NRG23020520220185505
|
02/05/2022
|
PANDISELVI T
|
2924009WL004406
|
PANDISELVI T
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDISELVI T
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-026-009/593
(Nedungulam)
|
2924009000NRG23020520220185506
|
02/05/2022
|
Mhareeswari
|
2924009WL004406
|
Mhareeswari
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mhareeswari
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-026-009/602-A
(Nedungulam)
|
2924009000NRG23020520220185508
|
02/05/2022
|
MAHESWARI D
|
2924009WL004406
|
MAHESWARI D
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAHESWARI D
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-026-009/638
(Nedungulam)
|
2924009000NRG23020520220185511
|
02/05/2022
|
MUTHULAKSHMI P
|
2924009WL004406
|
MUTHULAKSHMI P
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHULAKSHMI P
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-026-009/668
(Nedungulam)
|
2924009000NRG23020520220185512
|
02/05/2022
|
SUBBULAKSHMI P
|
2924009WL004406
|
SUBBULAKSHMI P
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBBULAKSHMI P
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-026-009/678
(Nedungulam)
|
2924009000NRG23020520220185513
|
02/05/2022
|
COODAMMAL G
|
2924009WL004406
|
COODAMMAL G
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
COODAMMAL G
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-026-009/727
(Nedungulam)
|
2924009000NRG23020520220185514
|
02/05/2022
|
MUTHUMARI K
|
2924009WL004406
|
MUTHUMARI K
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHUMARI K
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-026-009/754
(Nedungulam)
|
2924009000NRG23020520220185515
|
02/05/2022
|
JEYAPRIYA M
|
2924009WL004406
|
JEYAPRIYA M
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYAPRIYA M
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-026-009/757
(Nedungulam)
|
2924009000NRG23020520220185516
|
02/05/2022
|
Periamuniyasamy S
|
2924009WL004406
|
Periamuniyasamy S
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periamuniyasamy S
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-026-026/124
(Nedungulam)
|
2924009000NRG23020520220185517
|
02/05/2022
|
RAJATHEVAR S
|
2924009WL004406
|
RAJATHEVAR S
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJATHEVAR S
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-026-026/174
(Nedungulam)
|
2924009000NRG23020520220185519
|
02/05/2022
|
THAVAMANI
|
2924009WL004406
|
THAVAMANI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
THAVAMANI
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-026-026/259
(Nedungulam)
|
2924009000NRG23020520220185524
|
02/05/2022
|
KOODAMMAL
|
2924009WL004406
|
KOODAMMAL
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
KOODAMMAL
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-026-026/261
(Nedungulam)
|
2924009000NRG23020520220185525
|
02/05/2022
|
PACKIYALAKSHMI
|
2924009WL004406
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
PACKIYALAKSHMI
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-026-026/29
(Nedungulam)
|
2924009000NRG23020520220185529
|
02/05/2022
|
Gomathi
|
2924009WL004406
|
Gomathi
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gomathi
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-026-026/30
(Nedungulam)
|
2924009000NRG23020520220185530
|
02/05/2022
|
CHELLAMMAL
|
2924009WL004406
|
CHELLAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHELLAMMAL
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-026-026/300
(Nedungulam)
|
2924009000NRG23020520220185531
|
02/05/2022
|
GANESAMMAL
|
2924009WL004406
|
GANESAMMAL
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
GANESAMMAL
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-026-026/303
(Nedungulam)
|
2924009000NRG23020520220185533
|
02/05/2022
|
MEENACHI
|
2924009WL004406
|
MEENACHI
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MEENACHI
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-026-026/318
(Nedungulam)
|
2924009000NRG23020520220185536
|
02/05/2022
|
MUNIAMMAL
|
2924009WL004406
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNIAMMAL
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-026-026/320
(Nedungulam)
|
2924009000NRG23020520220185537
|
02/05/2022
|
RAJAMMAL
|
2924009WL004406
|
RAJAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJAMMAL
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-026-026/33
(Nedungulam)
|
2924009000NRG23020520220185540
|
02/05/2022
|
MARIAMMAL
|
2924009WL004406
|
MARIAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIAMMAL
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-026-026/335
(Nedungulam)
|
2924009000NRG23020520220185541
|
02/05/2022
|
LATHA
|
2924009WL004406
|
LATHA
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
LATHA
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-026-026/352
(Nedungulam)
|
2924009000NRG23020520220185543
|
02/05/2022
|
MUNIAMMAL
|
2924009WL004406
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNIAMMAL
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-026-026/357
(Nedungulam)
|
2924009000NRG23020520220185544
|
02/05/2022
|
MARIYAMMAL
|
2924009WL004406
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIYAMMAL
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-026-026/418
(Nedungulam)
|
2924009000NRG23020520220185550
|
02/05/2022
|
SAKKARAIAMMAL
|
2924009WL004406
|
SAKKARAIAMMAL
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAKKARAIAMMAL
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-026-026/463
(Nedungulam)
|
2924009000NRG23020520220185552
|
02/05/2022
|
MARIMUTHU
|
2924009WL004406
|
MARIMUTHU
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIMUTHU
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-026-026/506
(Nedungulam)
|
2924009000NRG23020520220185556
|
02/05/2022
|
MUTHEESWARI T
|
2924009WL004406
|
MUTHEESWARI T
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHEESWARI T
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-026-026/76
(Nedungulam)
|
2924009000NRG23020520220185559
|
02/05/2022
|
CHITHRADEVI
|
2924009WL004406
|
CHITHRADEVI
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITHRADEVI
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-026-026/78
(Nedungulam)
|
2924009000NRG23020520220185560
|
02/05/2022
|
MURUGESWARI L
|
2924009WL004406
|
MURUGESWARI L
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MURUGESWARI L
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-026-026/87
(Nedungulam)
|
2924009000NRG23020520220185562
|
02/05/2022
|
KARUPPAYI
|
2924009WL004406
|
KARUPPAYI
|
00048
|
BKID0008155
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47401
|
47401
|
|
|
|
|
|
|
|
|
72
|
SIVAKASI
|
TN-24-009-034-034/212-A
(Saminatham)
|
2924009000NRG23020520220187475
|
02/05/2022
|
SHANMUGAPANDIYAN S
|
2924009WL004455
|
SHANMUGAPANDIYAN S
|
00437
|
TMBL0000194
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
SHANMUGAPANDIYAN S
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-034-034/740
(Saminatham)
|
2924009000NRG23020520220187527
|
02/05/2022
|
CHINNAMARIMUTHU R
|
2924009WL004455
|
CHINNAMARIMUTHU R
|
00437
|
TMBL0000194
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAMARIMUTHU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78706
|
78706
|
|
|
|
|
|
|
|