|
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-24-009-004-003/1512
(Anuppankulam)
|
2924009000NRG23150520220314133
|
16/05/2022
|
POOMARISELVI
|
2924009WL007540
|
POOMARISELVI
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
POOMARISELVI
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-004-003/1745
(Anuppankulam)
|
2924009000NRG23150520220314139
|
16/05/2022
|
SUBBULAKSHMI K
|
2924009WL007540
|
SUBBULAKSHMI K
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI K
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-004-004/1475
(Anuppankulam)
|
2924009000NRG23150520220314152
|
16/05/2022
|
MANGATHAI K
|
2924009WL007540
|
MANGATHAI K
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGATHAI K
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-004-004/1572
(Anuppankulam)
|
2924009000NRG23150520220314155
|
16/05/2022
|
NAGAJOTHI S
|
2924009WL007540
|
NAGAJOTHI S
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAJOTHI S
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-004-004/1924-A
(Anuppankulam)
|
2924009000NRG23150520220314156
|
16/05/2022
|
Sagunthala
|
2924009WL007540
|
Sagunthala
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagunthala
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-004-004/1956-A
(Anuppankulam)
|
2924009000NRG23150520220314157
|
16/05/2022
|
Sabarimala
|
2924009WL007540
|
Sabarimala
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabarimala
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-004-004/1976-A
(Anuppankulam)
|
2924009000NRG23150520220314158
|
16/05/2022
|
Mahalakshmi
|
2924009WL007540
|
Mahalakshmi
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-004-004/1978-A
(Anuppankulam)
|
2924009000NRG23150520220314159
|
16/05/2022
|
Murugeswari
|
2924009WL007540
|
Murugeswari
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-004-004/2007-A
(Anuppankulam)
|
2924009000NRG23150520220314160
|
16/05/2022
|
Shanmugathai
|
2924009WL007540
|
Shanmugathai
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugathai
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-004-004/2014-A
(Anuppankulam)
|
2924009000NRG23150520220314161
|
16/05/2022
|
Sumathi
|
2924009WL007540
|
Sumathi
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-004-004/2030-A
(Anuppankulam)
|
2924009000NRG23150520220314162
|
16/05/2022
|
Kannammal
|
2924009WL007540
|
Kannammal
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannammal
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-004-004/2040-A
(Anuppankulam)
|
2924009000NRG23150520220314163
|
16/05/2022
|
Parameswari
|
2924009WL007540
|
Parameswari
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameswari
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-004-004/2057-A
(Anuppankulam)
|
2924009000NRG23150520220314164
|
16/05/2022
|
Mahalakshm
|
2924009WL007540
|
Mahalakshm
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshm
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-004-004/2082-A
(Anuppankulam)
|
2924009000NRG23150520220314165
|
16/05/2022
|
Ammachiammal
|
2924009WL007540
|
Ammachiammal
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammachiammal
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-004-004/2124-A
(Anuppankulam)
|
2924009000NRG23150520220314167
|
16/05/2022
|
Panchavarnam
|
2924009WL007540
|
Panchavarnam
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-004-004/301-A
(Anuppankulam)
|
2924009000NRG23150520220314168
|
16/05/2022
|
ANDAL
|
2924009WL007540
|
ANDAL
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANDAL
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-004-004/312
(Anuppankulam)
|
2924009000NRG23150520220314170
|
16/05/2022
|
PACKIALAKSHMI.M
|
2924009WL007540
|
PACKIALAKSHMI.M
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIALAKSHMI.M
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-004-004/367-A
(Anuppankulam)
|
2924009000NRG23150520220314176
|
16/05/2022
|
KALIYAMMAL
|
2924009WL007540
|
KALIYAMMAL
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-004-006/1689
(Anuppankulam)
|
2924009000NRG23150520220314184
|
16/05/2022
|
MURUGESWARI M
|
2924009WL007540
|
MURUGESWARI M
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI M
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-026-006/729
(Nedungulam)
|
2924009000NRG23150520220312207
|
16/05/2022
|
MAHALAKSHMI E
|
2924009WL007505
|
MAHALAKSHMI E
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI E
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/302-A
(Saminatham)
|
2924009000NRG23140520220293680
|
16/05/2022
|
MUTHUMARI
|
2924009WL007096
|
MUTHUMARI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-035-005/2191-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23150520220314221
|
16/05/2022
|
Mahalakshmi
|
2924009WL007545
|
Mahalakshmi
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-046-046/32
(Vadapatti)
|
2924009000NRG23150520220317553
|
16/05/2022
|
SHANKAR V
|
2924009WL007629
|
SHANKAR V
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANKAR V
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-046-047/1175
(Vadapatti)
|
2924009000NRG23150520220317578
|
16/05/2022
|
KALEESWARI K
|
2924009WL007629
|
KALEESWARI K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI K
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-046-047/1265
(Vadapatti)
|
2924009000NRG23150520220317581
|
16/05/2022
|
SINDHU PRIYA P
|
2924009WL007629
|
SINDHU PRIYA P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SINDHU PRIYA P
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-050-001/481
(Vilampatti)
|
2924009000NRG23140520220294081
|
16/05/2022
|
PERUMATHA
|
2924009WL007113
|
PERUMATHA
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMATHA
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-050-001/503
(Vilampatti)
|
2924009000NRG23140520220294086
|
16/05/2022
|
PACKIALAKSHMI
|
2924009WL007113
|
PACKIALAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIALAKSHMI
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-050-001/572
(Vilampatti)
|
2924009000NRG23140520220294096
|
16/05/2022
|
PANDI MEENA M
|
2924009WL007113
|
PANDI MEENA M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDI MEENA M
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-050-001/765
(Vilampatti)
|
2924009000NRG23140520220294103
|
16/05/2022
|
RAJATHI S
|
2924009WL007113
|
RAJATHI S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJATHI S
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-050-050/149
(Vilampatti)
|
2924009000NRG23140520220294109
|
16/05/2022
|
KALIYAMMAL.P
|
2924009WL007113
|
KALIYAMMAL.P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL.P
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-050-050/438
(Vilampatti)
|
2924009000NRG23140520220294129
|
16/05/2022
|
MUTHU.M
|
2924009WL007113
|
MUTHU.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU.M
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-050-050/542
(Vilampatti)
|
2924009000NRG23140520220294133
|
16/05/2022
|
ARUNADEVI S
|
2924009WL007113
|
ARUNADEVI S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUNADEVI S
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-050-050/597
(Vilampatti)
|
2924009000NRG23140520220294140
|
16/05/2022
|
Ramachandran M
|
2924009WL007113
|
Ramachandran M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramachandran M
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-050-050/63
(Vilampatti)
|
2924009000NRG23140520220294143
|
16/05/2022
|
MANIYAMMAL S
|
2924009WL007113
|
MANIYAMMAL S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIYAMMAL S
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-050-050/63
(Vilampatti)
|
2924009000NRG23140520220294142
|
16/05/2022
|
SOLAIAPPAN
|
2924009WL007113
|
SOLAIAPPAN
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIAPPAN
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-050-050/69
(Vilampatti)
|
2924009000NRG23140520220294148
|
16/05/2022
|
PANCHAVARNAM.K
|
2924009WL007113
|
PANCHAVARNAM.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM.K
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-051-009/3000
(Viswanatham)
|
2924009000NRG23160520220321001
|
16/05/2022
|
MANI M
|
2924009WL007706
|
MANI M
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANI M
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-051-051/1972
(Viswanatham)
|
2924009000NRG23160520220321002
|
16/05/2022
|
M. KALAVATHI
|
2924009WL007706
|
M. KALAVATHI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
M. KALAVATHI
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-051-051/3539-A
(Viswanatham)
|
2924009000NRG23150520220314198
|
16/05/2022
|
Kavitha
|
2924009WL007542
|
Kavitha
|
00048
|
BKID0008152
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-051-051/3642-A
(Viswanatham)
|
2924009000NRG23150520220314200
|
16/05/2022
|
Muthupriya
|
2924009WL007542
|
Muthupriya
|
00048
|
BKID0008152
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupriya
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-052-001/959
(Vendurayapuram)
|
2924009000NRG23130520220276042
|
16/05/2022
|
MUNEESWARI M
|
2924009WL006622
|
MUNEESWARI M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNEESWARI M
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-052-052/848
(Vendurayapuram)
|
2924009000NRG23130520220276034
|
16/05/2022
|
REVATHI K
|
2924009WL006621
|
REVATHI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35335
|
35335
|
|
|
|
|
|
|
|
|
43
|
SIVAKASI
|
TN-24-009-021-021/965
(Melamathur)
|
2924009000NRG23140520220293678
|
16/05/2022
|
MUTHUSELVI O
|
2924009WL007095
|
MUTHUSELVI O
|
00048
|
BKID0008155
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI O
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-026-001/700
(Nedungulam)
|
2924009000NRG23150520220312115
|
16/05/2022
|
KALAVATHI T
|
2924009WL007504
|
KALAVATHI T
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHI T
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-026-002/601
(Nedungulam)
|
2924009000NRG23140520220293692
|
16/05/2022
|
RAVICHANDRA J
|
2924009WL007099
|
RAVICHANDRA J
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAVICHANDRA J
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-026-002/695
(Nedungulam)
|
2924009000NRG23150520220312198
|
16/05/2022
|
KANAGALAKSHMI L
|
2924009WL007505
|
KANAGALAKSHMI L
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGALAKSHMI L
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-026-003/575
(Nedungulam)
|
2924009000NRG23150520220312117
|
16/05/2022
|
JEYALAKSHMI K
|
2924009WL007504
|
JEYALAKSHMI K
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI K
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-026-003/739
(Nedungulam)
|
2924009000NRG23150520220312118
|
16/05/2022
|
KARTHIKALA P
|
2924009WL007504
|
KARTHIKALA P
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKALA P
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-026-003/752
(Nedungulam)
|
2924009000NRG23150520220312119
|
16/05/2022
|
MUNEESWARI
|
2924009WL007504
|
MUNEESWARI
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNEESWARI
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-026-003/756
(Nedungulam)
|
2924009000NRG23150520220312120
|
16/05/2022
|
KARTHEESPRIYA L
|
2924009WL007504
|
KARTHEESPRIYA L
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHEESPRIYA L
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-026-003/758
(Nedungulam)
|
2924009000NRG23150520220312121
|
16/05/2022
|
PANDEESWARI
|
2924009WL007504
|
PANDEESWARI
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-026-004/707
(Nedungulam)
|
2924009000NRG23150520220312123
|
16/05/2022
|
GURUSAMY G
|
2924009WL007504
|
GURUSAMY G
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUSAMY G
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-026-004/715
(Nedungulam)
|
2924009000NRG23150520220312199
|
16/05/2022
|
ESWARI E
|
2924009WL007505
|
ESWARI E
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI E
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-026-004/748
(Nedungulam)
|
2924009000NRG23150520220312124
|
16/05/2022
|
KOODAMMAL M
|
2924009WL007504
|
KOODAMMAL M
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOODAMMAL M
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-026-005/762
(Nedungulam)
|
2924009000NRG23150520220312204
|
16/05/2022
|
Meena J
|
2924009WL007505
|
Meena J
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena J
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-026-007/600
(Nedungulam)
|
2924009000NRG23140520220293697
|
16/05/2022
|
MAHALAKSHMI G
|
2924009WL007100
|
MAHALAKSHMI G
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI G
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-026-008/674
(Nedungulam)
|
2924009000NRG23150520220312209
|
16/05/2022
|
SHANTHI K
|
2924009WL007505
|
SHANTHI K
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI K
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-026-008/714
(Nedungulam)
|
2924009000NRG23150520220312210
|
16/05/2022
|
KADARKARAI I
|
2924009WL007505
|
KADARKARAI I
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
KADARKARAI I
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-026-008/722-A
(Nedungulam)
|
2924009000NRG23150520220312126
|
16/05/2022
|
Karbagam
|
2924009WL007504
|
Karbagam
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karbagam
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-026-008/728-A
(Nedungulam)
|
2924009000NRG23150520220312127
|
16/05/2022
|
Ramalakshmi
|
2924009WL007504
|
Ramalakshmi
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-026-008/733-A
(Nedungulam)
|
2924009000NRG23150520220312128
|
16/05/2022
|
Koodammal
|
2924009WL007504
|
Koodammal
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koodammal
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-026-008/734-A
(Nedungulam)
|
2924009000NRG23150520220312129
|
16/05/2022
|
Amutha
|
2924009WL007504
|
Amutha
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-026-009/546
(Nedungulam)
|
2924009000NRG23150520220312131
|
16/05/2022
|
SARASWATHI
|
2924009WL007504
|
SARASWATHI
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-026-009/573-A
(Nedungulam)
|
2924009000NRG23150520220312132
|
16/05/2022
|
VANAJOTHI K
|
2924009WL007504
|
VANAJOTHI K
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANAJOTHI K
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-026-009/574
(Nedungulam)
|
2924009000NRG23150520220312133
|
16/05/2022
|
MAREESWARI M
|
2924009WL007504
|
MAREESWARI M
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI M
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-026-009/584
(Nedungulam)
|
2924009000NRG23150520220312134
|
16/05/2022
|
PANDISELVI T
|
2924009WL007504
|
PANDISELVI T
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDISELVI T
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-026-009/593
(Nedungulam)
|
2924009000NRG23150520220312135
|
16/05/2022
|
Mhareeswari
|
2924009WL007504
|
Mhareeswari
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mhareeswari
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-026-009/602-A
(Nedungulam)
|
2924009000NRG23150520220312137
|
16/05/2022
|
MAHESWARI D
|
2924009WL007504
|
MAHESWARI D
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI D
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-026-009/638
(Nedungulam)
|
2924009000NRG23150520220312141
|
16/05/2022
|
MUTHULAKSHMI P
|
2924009WL007504
|
MUTHULAKSHMI P
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI P
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-026-009/639
(Nedungulam)
|
2924009000NRG23150520220312142
|
16/05/2022
|
MAHESWARI S
|
2924009WL007504
|
MAHESWARI S
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI S
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-026-009/668
(Nedungulam)
|
2924009000NRG23150520220312143
|
16/05/2022
|
SUBBULAKSHMI P
|
2924009WL007504
|
SUBBULAKSHMI P
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI P
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-026-009/678
(Nedungulam)
|
2924009000NRG23150520220312144
|
16/05/2022
|
COODAMMAL G
|
2924009WL007504
|
COODAMMAL G
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
COODAMMAL G
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-026-009/680
(Nedungulam)
|
2924009000NRG23150520220312145
|
16/05/2022
|
MUTHUMARI M
|
2924009WL007504
|
MUTHUMARI M
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI M
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-026-009/727
(Nedungulam)
|
2924009000NRG23150520220312146
|
16/05/2022
|
MUTHUMARI K
|
2924009WL007504
|
MUTHUMARI K
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI K
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-026-009/757
(Nedungulam)
|
2924009000NRG23150520220312147
|
16/05/2022
|
Periamuniyasamy S
|
2924009WL007504
|
Periamuniyasamy S
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periamuniyasamy S
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-026-026/123
(Nedungulam)
|
2924009000NRG23140520220293695
|
16/05/2022
|
MUNIYASAMY K
|
2924009WL007099
|
MUNIYASAMY K
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYASAMY K
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-026-026/124
(Nedungulam)
|
2924009000NRG23150520220312149
|
16/05/2022
|
RAJATHEVAR S
|
2924009WL007504
|
RAJATHEVAR S
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJATHEVAR S
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-026-026/174
(Nedungulam)
|
2924009000NRG23150520220312151
|
16/05/2022
|
THAVAMANI
|
2924009WL007504
|
THAVAMANI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAVAMANI
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-026-026/259
(Nedungulam)
|
2924009000NRG23150520220312155
|
16/05/2022
|
KOODAMMAL
|
2924009WL007504
|
KOODAMMAL
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOODAMMAL
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-026-026/261
(Nedungulam)
|
2924009000NRG23150520220312156
|
16/05/2022
|
PACKIYALAKSHMI
|
2924009WL007504
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIYALAKSHMI
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-026-026/29
(Nedungulam)
|
2924009000NRG23150520220312159
|
16/05/2022
|
Gomathi
|
2924009WL007504
|
Gomathi
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-026-026/30
(Nedungulam)
|
2924009000NRG23150520220312160
|
16/05/2022
|
CHELLAMMAL
|
2924009WL007504
|
CHELLAMMAL
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-026-026/300
(Nedungulam)
|
2924009000NRG23150520220312161
|
16/05/2022
|
GANESAMMAL
|
2924009WL007504
|
GANESAMMAL
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESAMMAL
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-026-026/302
(Nedungulam)
|
2924009000NRG23150520220312163
|
16/05/2022
|
SANTHI
|
2924009WL007504
|
SANTHI
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-026-026/303
(Nedungulam)
|
2924009000NRG23150520220312164
|
16/05/2022
|
MEENACHI
|
2924009WL007504
|
MEENACHI
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENACHI
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-026-026/314
(Nedungulam)
|
2924009000NRG23150520220312167
|
16/05/2022
|
SHORNAM
|
2924009WL007504
|
SHORNAM
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHORNAM
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-026-026/318
(Nedungulam)
|
2924009000NRG23150520220312168
|
16/05/2022
|
MUNIAMMAL
|
2924009WL007504
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIAMMAL
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-026-026/320
(Nedungulam)
|
2924009000NRG23150520220312169
|
16/05/2022
|
RAJAMMAL
|
2924009WL007504
|
RAJAMMAL
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-026-026/33
(Nedungulam)
|
2924009000NRG23150520220312172
|
16/05/2022
|
MARIAMMAL
|
2924009WL007504
|
MARIAMMAL
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-026-026/335
(Nedungulam)
|
2924009000NRG23150520220312173
|
16/05/2022
|
LATHA
|
2924009WL007504
|
LATHA
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-026-026/352
(Nedungulam)
|
2924009000NRG23150520220312175
|
16/05/2022
|
MUNIAMMAL
|
2924009WL007504
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIAMMAL
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-026-026/357
(Nedungulam)
|
2924009000NRG23150520220312176
|
16/05/2022
|
MARIYAMMAL
|
2924009WL007504
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-026-026/418
(Nedungulam)
|
2924009000NRG23150520220312181
|
16/05/2022
|
SAKKARAIAMMAL
|
2924009WL007504
|
SAKKARAIAMMAL
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKARAIAMMAL
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-026-026/442
(Nedungulam)
|
2924009000NRG23150520220312236
|
16/05/2022
|
BAKKIYALAKSHMI G
|
2924009WL007505
|
BAKKIYALAKSHMI G
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIYALAKSHMI G
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-026-026/463
(Nedungulam)
|
2924009000NRG23150520220312183
|
16/05/2022
|
MARIMUTHU
|
2924009WL007504
|
MARIMUTHU
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIMUTHU
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-026-026/506
(Nedungulam)
|
2924009000NRG23150520220312187
|
16/05/2022
|
MUTHEESWARI T
|
2924009WL007504
|
MUTHEESWARI T
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHEESWARI T
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-026-026/64
(Nedungulam)
|
2924009000NRG23150520220312245
|
16/05/2022
|
ERULAYI
|
2924009WL007505
|
ERULAYI
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
ERULAYI
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-026-026/76
(Nedungulam)
|
2924009000NRG23150520220312190
|
16/05/2022
|
CHITHRADEVI
|
2924009WL007504
|
CHITHRADEVI
|
00048
|
BKID0008155
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRADEVI
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-026-026/78
(Nedungulam)
|
2924009000NRG23150520220312191
|
16/05/2022
|
MURUGESWARI L
|
2924009WL007504
|
MURUGESWARI L
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI L
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-026-026/87
(Nedungulam)
|
2924009000NRG23150520220312194
|
16/05/2022
|
KARUPPAYI
|
2924009WL007504
|
KARUPPAYI
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYI
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-037-037/506
(Sevaloor)
|
2924009000NRG23130520220275902
|
16/05/2022
|
VASANTHA P
|
2924009WL006614
|
VASANTHA P
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA P
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-037-037/818
(Sevaloor)
|
2924009000NRG23160520220321169
|
16/05/2022
|
MAHALAKSHMI M
|
2924009WL007710
|
MAHALAKSHMI M
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI M
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-037-037/866
(Sevaloor)
|
2924009000NRG23160520220321172
|
16/05/2022
|
RAMACHANDREN K
|
2924009WL007710
|
RAMACHANDREN K
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMACHANDREN K
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-037-037/887
(Sevaloor)
|
2924009000NRG23160520220321174
|
16/05/2022
|
SUVALAKSHMI B
|
2924009WL007710
|
SUVALAKSHMI B
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUVALAKSHMI B
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-037-037/950
(Sevaloor)
|
2924009000NRG23160520220321175
|
16/05/2022
|
THENMOZHI S
|
2924009WL007710
|
THENMOZHI S
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI S
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-046-002/1040
(Vadapatti)
|
2924009000NRG23150520220317515
|
16/05/2022
|
MUTHUMARI P
|
2924009WL007629
|
MUTHUMARI P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI P
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-046-046/1130
(Vadapatti)
|
2924009000NRG23150520220317531
|
16/05/2022
|
SUBBAMMAL G
|
2924009WL007629
|
SUBBAMMAL G
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAMMAL G
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-046-046/1230
(Vadapatti)
|
2924009000NRG23150520220317541
|
16/05/2022
|
KARUPPAIYA V
|
2924009WL007629
|
KARUPPAIYA V
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAIYA V
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-046-046/1262
(Vadapatti)
|
2924009000NRG23150520220317545
|
16/05/2022
|
PILLAIYAR G
|
2924009WL007629
|
PILLAIYAR G
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PILLAIYAR G
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-046-046/393
(Vadapatti)
|
2924009000NRG23150520220317557
|
16/05/2022
|
CHINNAINASIMUTHU S
|
2924009WL007629
|
CHINNAINASIMUTHU S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAINASIMUTHU S
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-049-049/1638
(Vellur)
|
2924009000NRG23160520220321162
|
16/05/2022
|
VEANIYA P
|
2924009WL007709
|
VEANIYA P
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEANIYA P
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-049-049/890
(Vellur)
|
2924009000NRG23160520220321165
|
16/05/2022
|
SANGARESWARI
|
2924009WL007709
|
SANGARESWARI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86467
|
86467
|
|
|
|
|
|
|
|
|
113
|
SIVAKASI
|
TN-24-009-026-005/772
(Nedungulam)
|
2924009000NRG23150520220312205
|
16/05/2022
|
KALEESWARI P
|
2924009WL007505
|
KALEESWARI P
|
00048
|
BKID0008242
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI P
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-035-005/2191-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23150520220314220
|
16/05/2022
|
Veilumuthu
|
2924009WL007545
|
Veilumuthu
|
00048
|
BKID0008242
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veilumuthu
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-046-046/1218-A
(Vadapatti)
|
2924009000NRG23150520220317538
|
16/05/2022
|
Lakshmanan
|
2924009WL007629
|
Lakshmanan
|
00048
|
BKID0008242
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
|
116
|
SIVAKASI
|
TN-24-009-052-001/867
(Vendurayapuram)
|
2924009000NRG23130520220276035
|
16/05/2022
|
DHANALAKSHMI
|
2924009WL006622
|
DHANALAKSHMI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-052-001/897
(Vendurayapuram)
|
2924009000NRG23130520220276036
|
16/05/2022
|
MAHESHWARI S
|
2924009WL006622
|
MAHESHWARI S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESHWARI S
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-052-001/929
(Vendurayapuram)
|
2924009000NRG23130520220276037
|
16/05/2022
|
Pechiammal P
|
2924009WL006622
|
Pechiammal P
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pechiammal P
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-052-001/933
(Vendurayapuram)
|
2924009000NRG23130520220276038
|
16/05/2022
|
Rajeswari R
|
2924009WL006622
|
Rajeswari R
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari R
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-052-001/934
(Vendurayapuram)
|
2924009000NRG23130520220276039
|
16/05/2022
|
Amutha R
|
2924009WL006622
|
Amutha R
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha R
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-052-001/937
(Vendurayapuram)
|
2924009000NRG23130520220276040
|
16/05/2022
|
Vinitha T
|
2924009WL006622
|
Vinitha T
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinitha T
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-052-001/951
(Vendurayapuram)
|
2924009000NRG23130520220276041
|
16/05/2022
|
Packiyalakshmi
|
2924009WL006622
|
Packiyalakshmi
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
Packiyalakshmi
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-052-001/989
(Vendurayapuram)
|
2924009000NRG23130520220276044
|
16/05/2022
|
Saratha
|
2924009WL006622
|
Saratha
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-052-002/948
(Vendurayapuram)
|
2924009000NRG23130520220276046
|
16/05/2022
|
Maheswari
|
2924009WL006622
|
Maheswari
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-052-052/263
(Vendurayapuram)
|
2924009000NRG23130520220275997
|
16/05/2022
|
MARIYAMMAL.M
|
2924009WL006621
|
MARIYAMMAL.M
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL.M
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-052-052/420
(Vendurayapuram)
|
2924009000NRG23130520220276003
|
16/05/2022
|
GURUVAMMAL.C
|
2924009WL006621
|
GURUVAMMAL.C
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL.C
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-052-052/625
(Vendurayapuram)
|
2924009000NRG23130520220276076
|
16/05/2022
|
NEELAVATHI.P
|
2924009WL006622
|
NEELAVATHI.P
|
00078
|
CNRB0000921
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAVATHI.P
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-052-052/637
(Vendurayapuram)
|
2924009000NRG23130520220276018
|
16/05/2022
|
KALIMUTHU.S
|
2924009WL006621
|
KALIMUTHU.S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIMUTHU.S
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-052-052/66
(Vendurayapuram)
|
2924009000NRG23130520220276020
|
16/05/2022
|
CHELLAIYA S
|
2924009WL006621
|
CHELLAIYA S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAIYA S
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-052-052/662
(Vendurayapuram)
|
2924009000NRG23130520220276080
|
16/05/2022
|
VIJAYA LAKSHMI R
|
2924009WL006622
|
VIJAYA LAKSHMI R
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA LAKSHMI R
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-052-052/666
(Vendurayapuram)
|
2924009000NRG23130520220276021
|
16/05/2022
|
RAMAKIRISHNAMMAL
|
2924009WL006621
|
RAMAKIRISHNAMMAL
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAKIRISHNAMMAL
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-052-052/747
(Vendurayapuram)
|
2924009000NRG23130520220276026
|
16/05/2022
|
VELANKANNI.K
|
2924009WL006621
|
VELANKANNI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELANKANNI.K
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-052-052/793-A
(Vendurayapuram)
|
2924009000NRG23130520220276028
|
16/05/2022
|
MUTHUMARI.M
|
2924009WL006621
|
MUTHUMARI.M
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI.M
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-052-052/815
(Vendurayapuram)
|
2924009000NRG23130520220276030
|
16/05/2022
|
MUTHU LAKSHMI E
|
2924009WL006621
|
MUTHU LAKSHMI E
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU LAKSHMI E
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-052-052/942
(Vendurayapuram)
|
2924009000NRG23130520220276090
|
16/05/2022
|
Chitra B
|
2924009WL006622
|
Chitra B
|
00078
|
CNRB0000921
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra B
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-052-052/957
(Vendurayapuram)
|
2924009000NRG23130520220276091
|
16/05/2022
|
NANDHINIDEVI K
|
2924009WL006622
|
NANDHINIDEVI K
|
00078
|
CNRB0000921
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANDHINIDEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
137
|
SIVAKASI
|
TN-24-009-052-052/37
(Vendurayapuram)
|
2924009000NRG23130520220276064
|
16/05/2022
|
DANABAL N
|
2924009WL006622
|
DANABAL N
|
00078
|
CNRB0000922
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DANABAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
138
|
SIVAKASI
|
TN-24-009-015-015/280
(Kothaneri)
|
2924009000NRG23160520220321160
|
16/05/2022
|
MUNIYAMMA
|
2924009WL007708
|
MUNIYAMMA
|
00078
|
CNRB0000924
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
139
|
SIVAKASI
|
TN-24-009-002-002/157
(Anaikuttam)
|
2924009000NRG23150520220310150
|
16/05/2022
|
MUTHUPETCHI
|
2924009WL007450
|
MUTHUPETCHI
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUPETCHI
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-002-002/294
(Anaikuttam)
|
2924009000NRG23150520220310162
|
16/05/2022
|
SUBBUTHAI
|
2924009WL007450
|
SUBBUTHAI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBUTHAI
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-005-005/203
(Boovanathapuram)
|
2924009000NRG23140520220294214
|
16/05/2022
|
MARIYAMMAL N
|
2924009WL007116
|
MARIYAMMAL N
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL N
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-021-003/788
(Melamathur)
|
2924009000NRG23140520220293602
|
16/05/2022
|
R PALANIYAMMAL
|
2924009WL007095
|
R PALANIYAMMAL
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
R PALANIYAMMAL
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-021-003/867
(Melamathur)
|
2924009000NRG23140520220293613
|
16/05/2022
|
ADAIKKALAM C
|
2924009WL007095
|
ADAIKKALAM C
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADAIKKALAM C
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-021-003/905
(Melamathur)
|
2924009000NRG23140520220293621
|
16/05/2022
|
P AZHAGUMALAI
|
2924009WL007095
|
P AZHAGUMALAI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
P AZHAGUMALAI
|
()
|
|
145
|
SIVAKASI
|
TN-24-009-021-003/943
(Melamathur)
|
2924009000NRG23140520220293624
|
16/05/2022
|
A MARUTHAYEE
|
2924009WL007095
|
A MARUTHAYEE
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
A MARUTHAYEE
|
()
|
|
146
|
SIVAKASI
|
TN-24-009-021-021/155
(Melamathur)
|
2924009000NRG23140520220293633
|
16/05/2022
|
MUTHULAKSHMI M
|
2924009WL007095
|
MUTHULAKSHMI M
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI M
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-021-021/182
(Melamathur)
|
2924009000NRG23140520220293639
|
16/05/2022
|
GOMATHI M
|
2924009WL007095
|
GOMATHI M
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI M
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-021-021/195
(Melamathur)
|
2924009000NRG23140520220293642
|
16/05/2022
|
V RAMALAKSHMI
|
2924009WL007095
|
V RAMALAKSHMI
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
V RAMALAKSHMI
|
()
|
|
149
|
SIVAKASI
|
TN-24-009-021-021/223
(Melamathur)
|
2924009000NRG23140520220293644
|
16/05/2022
|
P MAHAMAYEE
|
2924009WL007095
|
P MAHAMAYEE
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
P MAHAMAYEE
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-021-021/303
(Melamathur)
|
2924009000NRG23140520220293647
|
16/05/2022
|
L SIVAGAMI
|
2924009WL007095
|
L SIVAGAMI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
L SIVAGAMI
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-021-021/402
(Melamathur)
|
2924009000NRG23140520220293653
|
16/05/2022
|
NAVAN.
|
2924009WL007095
|
NAVAN.
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAVAN.
|
()
|
|
152
|
SIVAKASI
|
TN-24-009-021-021/46
(Melamathur)
|
2924009000NRG23140520220293659
|
16/05/2022
|
PECHIYAMMAL
|
2924009WL007095
|
PECHIYAMMAL
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIYAMMAL
|
()
|
|
153
|
SIVAKASI
|
TN-24-009-021-021/48
(Melamathur)
|
2924009000NRG23140520220293660
|
16/05/2022
|
AVUDAITHANGAM
|
2924009WL007095
|
AVUDAITHANGAM
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAITHANGAM
|
()
|
|
154
|
SIVAKASI
|
TN-24-009-021-021/573-A
(Melamathur)
|
2924009000NRG23140520220293668
|
16/05/2022
|
MUTHUMAYIL
|
2924009WL007095
|
MUTHUMAYIL
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMAYIL
|
()
|
|
155
|
SIVAKASI
|
TN-24-009-021-021/698
(Melamathur)
|
2924009000NRG23140520220293671
|
16/05/2022
|
R SUTHA
|
2924009WL007095
|
R SUTHA
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
R SUTHA
|
()
|
|
156
|
SIVAKASI
|
TN-24-009-021-021/773
(Melamathur)
|
2924009000NRG23140520220293673
|
16/05/2022
|
A SELVI
|
2924009WL007095
|
A SELVI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
A SELVI
|
()
|
|
157
|
SIVAKASI
|
TN-24-009-026-026/186
(Nedungulam)
|
2924009000NRG23140520220293701
|
16/05/2022
|
P RAJAVADIVU
|
2924009WL007101
|
P RAJAVADIVU
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
P RAJAVADIVU
|
()
|
|
158
|
SIVAKASI
|
TN-24-009-026-026/487
(Nedungulam)
|
2924009000NRG23140520220293704
|
16/05/2022
|
G SELVAKUMAR
|
2924009WL007101
|
G SELVAKUMAR
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
G SELVAKUMAR
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-037-037/132
(Sevaloor)
|
2924009000NRG23130520220275905
|
16/05/2022
|
P AMBALAMASANAM
|
2924009WL006615
|
P AMBALAMASANAM
|
00165
|
IBKL0000438
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
P AMBALAMASANAM
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-037-037/482
(Sevaloor)
|
2924009000NRG23130520220275913
|
16/05/2022
|
KODALINGAM
|
2924009WL006615
|
KODALINGAM
|
00165
|
IBKL0000438
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
KODALINGAM
|
()
|
|
161
|
SIVAKASI
|
TN-24-009-046-047/1283
(Vadapatti)
|
2924009000NRG23150520220317583
|
16/05/2022
|
I FATHIMA MARY
|
2924009WL007629
|
I FATHIMA MARY
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
I FATHIMA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30234
|
30234
|
|
|
|
|
|
|
|
|
162
|
SIVAKASI
|
TN-24-009-004-004/2119-A
(Anuppankulam)
|
2924009000NRG23150520220314166
|
16/05/2022
|
Ramalakshmi
|
2924009WL007540
|
Ramalakshmi
|
00176
|
IDIB000S124
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
163
|
SIVAKASI
|
TN-24-009-021-021/272
(Melamathur)
|
2924009000NRG23140520220293646
|
16/05/2022
|
S AZHAAMMAL
|
2924009WL007095
|
S AZHAAMMAL
|
00176
|
IDIB000S124
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
S AZHAAMMAL
|
()
|
|
164
|
SIVAKASI
|
TN-24-009-052-052/371
(Vendurayapuram)
|
2924009000NRG23130520220276065
|
16/05/2022
|
PARVATHI M
|
2924009WL006622
|
PARVATHI M
|
00176
|
IDIB000S124
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
165
|
SIVAKASI
|
TN-24-009-002-002/105
(Anaikuttam)
|
2924009000NRG23150520220310143
|
16/05/2022
|
MALAR KODI.V
|
2924009WL007450
|
MALAR KODI.V
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAR KODI.V
|
()
|
|
166
|
SIVAKASI
|
TN-24-009-002-003/570
(Anaikuttam)
|
2924009000NRG23150520220310220
|
16/05/2022
|
SUBBULAKSHMI K
|
2924009WL007450
|
SUBBULAKSHMI K
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI K
|
()
|
|
167
|
SIVAKASI
|
TN-24-009-037-037/828
(Sevaloor)
|
2924009000NRG23160520220321171
|
16/05/2022
|
GAJAVALLI G
|
2924009WL007710
|
GAJAVALLI G
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAJAVALLI G
|
()
|
|
168
|
SIVAKASI
|
TN-24-009-051-051/2170
(Viswanatham)
|
2924009000NRG23150520220314193
|
16/05/2022
|
SUMATHI.M
|
2924009WL007542
|
SUMATHI.M
|
00177
|
IOBA0000085
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
169
|
SIVAKASI
|
TN-24-009-002-002/677
(Anaikuttam)
|
2924009000NRG23130520220275984
|
16/05/2022
|
PARAMESHWARI M
|
2924009WL006619
|
PARAMESHWARI M
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESHWARI M
|
()
|
|
170
|
SIVAKASI
|
TN-24-009-021-003/870
(Melamathur)
|
2924009000NRG23140520220293614
|
16/05/2022
|
ALAGURAJA P
|
2924009WL007095
|
ALAGURAJA P
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGURAJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
171
|
SIVAKASI
|
TN-24-009-051-051/3389-A
(Viswanatham)
|
2924009000NRG23160520220321004
|
16/05/2022
|
Gurulakshmi
|
2924009WL007706
|
Gurulakshmi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurulakshmi
|
()
|
|
172
|
SIVAKASI
|
TN-24-009-054-054/1040
(Naranapuram)
|
2924009000NRG23160520220320439
|
16/05/2022
|
INDIRA.A
|
2924009WL007699
|
INDIRA.A
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRA.A
|
()
|
|
173
|
SIVAKASI
|
TN-24-009-054-054/2034
(Naranapuram)
|
2924009000NRG23160520220320573
|
16/05/2022
|
ANNALAKSHMI S
|
2924009WL007700
|
ANNALAKSHMI S
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI S
|
()
|
|
174
|
SIVAKASI
|
TN-24-009-054-054/2053
(Naranapuram)
|
2924009000NRG23160520220320442
|
16/05/2022
|
ARUMUGAM K
|
2924009WL007699
|
ARUMUGAM K
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM K
|
()
|
|
175
|
SIVAKASI
|
TN-24-009-054-054/2054
(Naranapuram)
|
2924009000NRG23160520220320443
|
16/05/2022
|
DEVARAJ S
|
2924009WL007699
|
DEVARAJ S
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVARAJ S
|
()
|
|
176
|
SIVAKASI
|
TN-24-009-054-054/2091-A
(Naranapuram)
|
2924009000NRG23160520220320444
|
16/05/2022
|
Gunasekaran
|
2924009WL007699
|
Gunasekaran
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunasekaran
|
()
|
|
177
|
SIVAKASI
|
TN-24-009-054-054/2170-A
(Naranapuram)
|
2924009000NRG23160520220320574
|
16/05/2022
|
Shanthi
|
2924009WL007700
|
Shanthi
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
178
|
SIVAKASI
|
TN-24-009-054-054/2188-A
(Naranapuram)
|
2924009000NRG23160520220320445
|
16/05/2022
|
Selvi
|
2924009WL007699
|
Selvi
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
179
|
SIVAKASI
|
TN-24-009-054-054/2198-A
(Naranapuram)
|
2924009000NRG23160520220320575
|
16/05/2022
|
Jeya chitra
|
2924009WL007700
|
Jeya chitra
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya chitra
|
()
|
|
180
|
SIVAKASI
|
TN-24-009-054-054/2200-A
(Naranapuram)
|
2924009000NRG23160520220320576
|
16/05/2022
|
Pandiselvi
|
2924009WL007700
|
Pandiselvi
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
181
|
SIVAKASI
|
TN-24-009-054-054/2202-A
(Naranapuram)
|
2924009000NRG23160520220320577
|
16/05/2022
|
Maheshwari
|
2924009WL007700
|
Maheshwari
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
182
|
SIVAKASI
|
TN-24-009-054-054/2205-A
(Naranapuram)
|
2924009000NRG23160520220320578
|
16/05/2022
|
Revathi
|
2924009WL007700
|
Revathi
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
183
|
SIVAKASI
|
TN-24-009-054-054/2216-A
(Naranapuram)
|
2924009000NRG23160520220320579
|
16/05/2022
|
JAYALAKSHMI M
|
2924009WL007700
|
JAYALAKSHMI M
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI M
|
()
|
|
184
|
SIVAKASI
|
TN-24-009-054-054/2218-A
(Naranapuram)
|
2924009000NRG23160520220320580
|
16/05/2022
|
Dhanalakshmi
|
2924009WL007700
|
Dhanalakshmi
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
185
|
SIVAKASI
|
TN-24-009-054-054/2229-A
(Naranapuram)
|
2924009000NRG23160520220320581
|
16/05/2022
|
Mookammal
|
2924009WL007700
|
Mookammal
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mookammal
|
()
|
|
186
|
SIVAKASI
|
TN-24-009-054-054/2241-A
(Naranapuram)
|
2924009000NRG23160520220320582
|
16/05/2022
|
Lakshmi
|
2924009WL007700
|
Lakshmi
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
187
|
SIVAKASI
|
TN-24-009-054-054/2296-A
(Naranapuram)
|
2924009000NRG23160520220320446
|
16/05/2022
|
ALAGUBHARATHI G
|
2924009WL007699
|
ALAGUBHARATHI G
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGUBHARATHI G
|
()
|
|
188
|
SIVAKASI
|
TN-24-009-054-054/2312-A
(Naranapuram)
|
2924009000NRG23160520220320447
|
16/05/2022
|
Muniasamy
|
2924009WL007699
|
Muniasamy
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniasamy
|
()
|
|
189
|
SIVAKASI
|
TN-24-009-054-054/2323-A
(Naranapuram)
|
2924009000NRG23160520220320448
|
16/05/2022
|
Jeganathan
|
2924009WL007699
|
Jeganathan
|
00177
|
IOBA0002687
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeganathan
|
()
|
|
190
|
SIVAKASI
|
TN-24-009-054-054/2375-A
(Naranapuram)
|
2924009000NRG23160520220320449
|
16/05/2022
|
Bhavithira
|
2924009WL007699
|
Bhavithira
|
00177
|
IOBA0002687
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhavithira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32543
|
32543
|
|
|
|
|
|
|
|
|
191
|
SIVAKASI
|
TN-24-009-052-052/499
(Vendurayapuram)
|
2924009000NRG23130520220276012
|
16/05/2022
|
SUBRAMANI A
|
2924009WL006621
|
SUBRAMANI A
|
00177
|
IOBA0002861
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI A
|
()
|
|
192
|
SIVAKASI
|
TN-24-009-052-052/570
(Vendurayapuram)
|
2924009000NRG23130520220276073
|
16/05/2022
|
SANMUGAKANI
|
2924009WL006622
|
SANMUGAKANI
|
00177
|
IOBA0002861
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANMUGAKANI
|
()
|
|
193
|
SIVAKASI
|
TN-24-009-052-052/670
(Vendurayapuram)
|
2924009000NRG23130520220276081
|
16/05/2022
|
THEIVAKKANI P
|
2924009WL006622
|
THEIVAKKANI P
|
00177
|
IOBA0002861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
THEIVAKKANI P
|
()
|
|
194
|
SIVAKASI
|
TN-24-009-052-052/78
(Vendurayapuram)
|
2924009000NRG23130520220276083
|
16/05/2022
|
KALIMUTHU K
|
2924009WL006622
|
KALIMUTHU K
|
00177
|
IOBA0002861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIMUTHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
195
|
SIVAKASI
|
TN-24-009-046-046/871
(Vadapatti)
|
2924009000NRG23150520220317572
|
16/05/2022
|
MARIMUTHU R
|
2924009WL007629
|
MARIMUTHU R
|
00227
|
KVBL0001261
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIMUTHU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
196
|
SIVAKASI
|
TN-24-009-021-003/824
(Melamathur)
|
2924009000NRG23140520220293604
|
16/05/2022
|
Mareeswari M
|
2924009WL007095
|
Mareeswari M
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari M
|
()
|
|
197
|
SIVAKASI
|
TN-24-009-021-003/825
(Melamathur)
|
2924009000NRG23140520220293605
|
16/05/2022
|
Selvi
|
2924009WL007095
|
Selvi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
198
|
SIVAKASI
|
TN-24-009-021-003/831
(Melamathur)
|
2924009000NRG23140520220293607
|
16/05/2022
|
S Ramalakshmi
|
2924009WL007095
|
S Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Ramalakshmi
|
()
|
|
199
|
SIVAKASI
|
TN-24-009-021-003/833
(Melamathur)
|
2924009000NRG23140520220293608
|
16/05/2022
|
P Pethammal
|
2924009WL007095
|
P Pethammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Pethammal
|
()
|
|
200
|
SIVAKASI
|
TN-24-009-021-003/839
(Melamathur)
|
2924009000NRG23140520220293609
|
16/05/2022
|
K Natchi
|
2924009WL007095
|
K Natchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Natchi
|
()
|
|
201
|
SIVAKASI
|
TN-24-009-021-003/875
(Melamathur)
|
2924009000NRG23140520220293615
|
16/05/2022
|
R Lakshmi
|
2924009WL007095
|
R Lakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Lakshmi
|
()
|
|
202
|
SIVAKASI
|
TN-24-009-021-003/889
(Melamathur)
|
2924009000NRG23140520220293617
|
16/05/2022
|
Annavel
|
2924009WL007095
|
Annavel
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annavel
|
()
|
|
203
|
SIVAKASI
|
TN-24-009-021-021/784
(Melamathur)
|
2924009000NRG23140520220293674
|
16/05/2022
|
M OCHAMMAL
|
2924009WL007095
|
M OCHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
M OCHAMMAL
|
()
|
|
204
|
SIVAKASI
|
TN-24-009-037-037/310
(Sevaloor)
|
2924009000NRG23130520220275911
|
16/05/2022
|
GURUSAMY G
|
2924009WL006615
|
GURUSAMY G
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUSAMY G
|
()
|
|
205
|
SIVAKASI
|
TN-24-009-050-001/622
(Vilampatti)
|
2924009000NRG23140520220294100
|
16/05/2022
|
Ayyammal
|
2924009WL007113
|
Ayyammal
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
206
|
SIVAKASI
|
TN-24-009-050-001/643
(Vilampatti)
|
2924009000NRG23140520220294101
|
16/05/2022
|
P.Pappa
|
2924009WL007113
|
P.Pappa
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Pappa
|
()
|
|
207
|
SIVAKASI
|
TN-24-009-050-050/596
(Vilampatti)
|
2924009000NRG23140520220294139
|
16/05/2022
|
Packiyalakshmi
|
2924009WL007113
|
Packiyalakshmi
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Packiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
208
|
SIVAKASI
|
TN-24-009-050-050/140
(Vilampatti)
|
2924009000NRG23140520220294108
|
16/05/2022
|
SEKAR S
|
2924009WL007113
|
SEKAR S
|
00354
|
PUNB0419900
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEKAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
209
|
SIVAKASI
|
TN-24-009-052-001/988
(Vendurayapuram)
|
2924009000NRG23130520220276043
|
16/05/2022
|
Gajalakshmi
|
2924009WL006622
|
Gajalakshmi
|
00415
|
SBIN0000906
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
210
|
SIVAKASI
|
TN-24-009-021-021/796
(Melamathur)
|
2924009000NRG23140520220293675
|
16/05/2022
|
SELVI V
|
2924009WL007095
|
SELVI V
|
00415
|
SBIN0000951
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
211
|
SIVAKASI
|
TN-24-009-037-037/519
(Sevaloor)
|
2924009000NRG23130520220275903
|
16/05/2022
|
KRISHNAN M
|
2924009WL006614
|
KRISHNAN M
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
212
|
SIVAKASI
|
TN-24-009-002-002/605
(Anaikuttam)
|
2924009000NRG23150520220310190
|
16/05/2022
|
Pechiammal
|
2924009WL007450
|
Pechiammal
|
00415
|
SBIN0009664
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pechiammal
|
()
|
|
213
|
SIVAKASI
|
TN-24-009-014-014/707-A
(Kitchanaickenpatti)
|
2924009000NRG23150520220314210
|
16/05/2022
|
Murugan
|
2924009WL007543
|
Murugan
|
00415
|
SBIN0009664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
214
|
SIVAKASI
|
TN-24-009-014-014/707-A
(Kitchanaickenpatti)
|
2924009000NRG23150520220314211
|
16/05/2022
|
Umapathi
|
2924009WL007543
|
Umapathi
|
00415
|
SBIN0009664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umapathi
|
()
|
|
215
|
SIVAKASI
|
TN-24-009-046-002/1058
(Vadapatti)
|
2924009000NRG23150520220317516
|
16/05/2022
|
KALEESWARI M
|
2924009WL007629
|
KALEESWARI M
|
00415
|
SBIN0009664
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI M
|
()
|
|
216
|
SIVAKASI
|
TN-24-009-046-046/1259
(Vadapatti)
|
2924009000NRG23150520220317543
|
16/05/2022
|
RENGANATHAN S
|
2924009WL007629
|
RENGANATHAN S
|
00415
|
SBIN0009664
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGANATHAN S
|
()
|
|
217
|
SIVAKASI
|
TN-24-009-051-009/2945
(Viswanatham)
|
2924009000NRG23150520220314192
|
16/05/2022
|
MAHESWARI R
|
2924009WL007542
|
MAHESWARI R
|
00415
|
SBIN0009664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI R
|
()
|
|
218
|
SIVAKASI
|
TN-24-009-051-051/3412-A
(Viswanatham)
|
2924009000NRG23150520220314197
|
16/05/2022
|
Nagavalli
|
2924009WL007542
|
Nagavalli
|
00415
|
SBIN0009664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagavalli
|
()
|
|
219
|
SIVAKASI
|
TN-24-009-051-051/3640-A
(Viswanatham)
|
2924009000NRG23150520220314199
|
16/05/2022
|
Ponnulakshmi
|
2924009WL007542
|
Ponnulakshmi
|
00415
|
SBIN0009664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnulakshmi
|
()
|
|
220
|
SIVAKASI
|
TN-24-009-051-051/3915-A
(Viswanatham)
|
2924009000NRG23150520220314201
|
16/05/2022
|
Karpagam
|
2924009WL007542
|
Karpagam
|
00415
|
SBIN0009664
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12168
|
12168
|
|
|
|
|
|
|
|
|
221
|
SIVAKASI
|
TN-24-009-002-002/126
(Anaikuttam)
|
2924009000NRG23150520220310238
|
16/05/2022
|
RANI R
|
2924009WL007451
|
RANI R
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI R
|
()
|
|
222
|
SIVAKASI
|
TN-24-009-002-002/161
(Anaikuttam)
|
2924009000NRG23130520220275975
|
16/05/2022
|
Murugeswari K
|
2924009WL006618
|
Murugeswari K
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari K
|
()
|
|
223
|
SIVAKASI
|
TN-24-009-002-002/547
(Anaikuttam)
|
2924009000NRG23130520220275982
|
16/05/2022
|
VETTAIYAN K
|
2924009WL006619
|
VETTAIYAN K
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
VETTAIYAN K
|
()
|
|
224
|
SIVAKASI
|
TN-24-009-002-002/592
(Anaikuttam)
|
2924009000NRG23130520220275979
|
16/05/2022
|
Muthumari V
|
2924009WL006618
|
Muthumari V
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari V
|
()
|
|
225
|
SIVAKASI
|
TN-24-009-002-002/629
(Anaikuttam)
|
2924009000NRG23130520220275983
|
16/05/2022
|
MEENAKSHI C
|
2924009WL006619
|
MEENAKSHI C
|
00415
|
SBIN0012767
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAKSHI C
|
()
|
|
226
|
SIVAKASI
|
TN-24-009-002-002/728
(Anaikuttam)
|
2924009000NRG23150520220310203
|
16/05/2022
|
GURUVAMMAL K
|
2924009WL007450
|
GURUVAMMAL K
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL K
|
()
|
|
227
|
SIVAKASI
|
TN-24-009-002-002/756
(Anaikuttam)
|
2924009000NRG23150520220310210
|
16/05/2022
|
PALRAJ P
|
2924009WL007450
|
PALRAJ P
|
00415
|
SBIN0012767
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALRAJ P
|
()
|
|
228
|
SIVAKASI
|
TN-24-009-021-003/751
(Melamathur)
|
2924009000NRG23140520220293598
|
16/05/2022
|
PAPPU P
|
2924009WL007095
|
PAPPU P
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPU P
|
()
|
|
229
|
SIVAKASI
|
TN-24-009-021-003/816
(Melamathur)
|
2924009000NRG23140520220293603
|
16/05/2022
|
PUNNAVANAM R
|
2924009WL007095
|
PUNNAVANAM R
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNNAVANAM R
|
()
|
|
230
|
SIVAKASI
|
TN-24-009-021-003/847
(Melamathur)
|
2924009000NRG23140520220293611
|
16/05/2022
|
AATHILAKSHMI A
|
2924009WL007095
|
AATHILAKSHMI A
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AATHILAKSHMI A
|
()
|
|
231
|
SIVAKASI
|
TN-24-009-021-003/858
(Melamathur)
|
2924009000NRG23140520220293612
|
16/05/2022
|
NACHIYAMMAL M
|
2924009WL007095
|
NACHIYAMMAL M
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NACHIYAMMAL M
|
()
|
|
232
|
SIVAKASI
|
TN-24-009-021-003/887
(Melamathur)
|
2924009000NRG23140520220293616
|
16/05/2022
|
KARUPPAUEE M
|
2924009WL007095
|
KARUPPAUEE M
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAUEE M
|
()
|
|
233
|
SIVAKASI
|
TN-24-009-021-003/894
(Melamathur)
|
2924009000NRG23140520220293618
|
16/05/2022
|
MUTHUSELVI N
|
2924009WL007095
|
MUTHUSELVI N
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI N
|
()
|
|
234
|
SIVAKASI
|
TN-24-009-021-003/903
(Melamathur)
|
2924009000NRG23140520220293620
|
16/05/2022
|
NAGUPILLAI M
|
2924009WL007095
|
NAGUPILLAI M
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGUPILLAI M
|
()
|
|
235
|
SIVAKASI
|
TN-24-009-021-003/919
(Melamathur)
|
2924009000NRG23140520220293622
|
16/05/2022
|
MANGALA DEVI P
|
2924009WL007095
|
MANGALA DEVI P
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALA DEVI P
|
()
|
|
236
|
SIVAKASI
|
TN-24-009-021-003/941
(Melamathur)
|
2924009000NRG23140520220293623
|
16/05/2022
|
RAJALAKSHMI A
|
2924009WL007095
|
RAJALAKSHMI A
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI A
|
()
|
|
237
|
SIVAKASI
|
TN-24-009-021-003/949
(Melamathur)
|
2924009000NRG23140520220293625
|
16/05/2022
|
JEYALAKSHMI M
|
2924009WL007095
|
JEYALAKSHMI M
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI M
|
()
|
|
238
|
SIVAKASI
|
TN-24-009-021-003/952
(Melamathur)
|
2924009000NRG23140520220293626
|
16/05/2022
|
NACHIYAMMAL N
|
2924009WL007095
|
NACHIYAMMAL N
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NACHIYAMMAL N
|
()
|
|
239
|
SIVAKASI
|
TN-24-009-021-003/970
(Melamathur)
|
2924009000NRG23140520220293627
|
16/05/2022
|
ALAGASWARI V
|
2924009WL007095
|
ALAGASWARI V
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGASWARI V
|
()
|
|
240
|
SIVAKASI
|
TN-24-009-021-003/993
(Melamathur)
|
2924009000NRG23140520220293629
|
16/05/2022
|
NATCHIYAR A
|
2924009WL007095
|
NATCHIYAR A
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATCHIYAR A
|
()
|
|
241
|
SIVAKASI
|
TN-24-009-021-021/154
(Melamathur)
|
2924009000NRG23140520220293632
|
16/05/2022
|
MUTHURAMU I
|
2924009WL007095
|
MUTHURAMU I
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHURAMU I
|
()
|
|
242
|
SIVAKASI
|
TN-24-009-021-021/359
(Melamathur)
|
2924009000NRG23140520220293652
|
16/05/2022
|
MUTHU MARI R
|
2924009WL007095
|
MUTHU MARI R
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU MARI R
|
()
|
|
243
|
SIVAKASI
|
TN-24-009-021-021/453
(Melamathur)
|
2924009000NRG23140520220293658
|
16/05/2022
|
NAGAMMAL A
|
2924009WL007095
|
NAGAMMAL A
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL A
|
()
|
|
244
|
SIVAKASI
|
TN-24-009-026-008/726-A
(Nedungulam)
|
2924009000NRG23140520220293698
|
16/05/2022
|
Valli
|
2924009WL007100
|
Valli
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
245
|
SIVAKASI
|
TN-24-009-026-026/132
(Nedungulam)
|
2924009000NRG23150520220312221
|
16/05/2022
|
PANDIAN T
|
2924009WL007505
|
PANDIAN T
|
00415
|
SBIN0012767
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33951
|
33951
|
|
|
|
|
|
|
|
|
246
|
SIVAKASI
|
TN-24-009-051-051/3152-A
(Viswanatham)
|
2924009000NRG23150520220314196
|
16/05/2022
|
Ananthaguru
|
2924009WL007542
|
Ananthaguru
|
00415
|
SBIN0070654
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthaguru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
SIVAKASI
|
TN-24-009-034-005/1263
(Saminatham)
|
2924009000NRG23140520220293685
|
16/05/2022
|
NALLATHAI P
|
2924009WL007097
|
NALLATHAI P
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLATHAI P
|
()
|
|
248
|
SIVAKASI
|
TN-24-009-050-050/682
(Vilampatti)
|
2924009000NRG23140520220294147
|
16/05/2022
|
MURUGALAKSHMI K
|
2924009WL007113
|
MURUGALAKSHMI K
|
00437
|
TMBL0000003
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGALAKSHMI K
|
()
|
|
249
|
SIVAKASI
|
TN-24-009-050-050/771
(Vilampatti)
|
2924009000NRG23140520220294155
|
16/05/2022
|
RAJI T
|
2924009WL007113
|
RAJI T
|
00437
|
TMBL0000003
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
250
|
SIVAKASI
|
TN-24-009-046-047/1280
(Vadapatti)
|
2924009000NRG23150520220317582
|
16/05/2022
|
PARVATHI A
|
2924009WL007629
|
PARVATHI A
|
00437
|
TMBL0000194
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
251
|
SIVAKASI
|
TN-24-009-021-003/762
(Melamathur)
|
2924009000NRG23140520220293601
|
16/05/2022
|
CHINNAMEIYAN
|
2924009WL007095
|
CHINNAMEIYAN
|
00437
|
TMBL0000231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMEIYAN
|
()
|
|
252
|
SIVAKASI
|
TN-24-009-021-003/829
(Melamathur)
|
2924009000NRG23140520220293606
|
16/05/2022
|
AMMERTHAVALLI T
|
2924009WL007095
|
AMMERTHAVALLI T
|
00437
|
TMBL0000231
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMMERTHAVALLI T
|
()
|
|
253
|
SIVAKASI
|
TN-24-009-021-003/846
(Melamathur)
|
2924009000NRG23140520220293610
|
16/05/2022
|
ALAGAMMAL N
|
2924009WL007095
|
ALAGAMMAL N
|
00437
|
TMBL0000231
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
254
|
SIVAKASI
|
TN-24-009-050-001/585
(Vilampatti)
|
2924009000NRG23140520220294098
|
16/05/2022
|
PORSELVI S
|
2924009WL007113
|
PORSELVI S
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PORSELVI S
|
()
|
|
255
|
SIVAKASI
|
TN-24-009-050-001/588
(Vilampatti)
|
2924009000NRG23140520220294099
|
16/05/2022
|
SHANMUGAPRIYA C
|
2924009WL007113
|
SHANMUGAPRIYA C
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANMUGAPRIYA C
|
()
|
|
256
|
SIVAKASI
|
TN-24-009-050-050/552
(Vilampatti)
|
2924009000NRG23140520220294135
|
16/05/2022
|
LILLYREXI M
|
2924009WL007113
|
LILLYREXI M
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
LILLYREXI M
|
()
|
|
257
|
SIVAKASI
|
TN-24-009-050-050/613
(Vilampatti)
|
2924009000NRG23140520220294141
|
16/05/2022
|
Kumutharani.K
|
2924009WL007113
|
Kumutharani.K
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumutharani.K
|
()
|
|
258
|
SIVAKASI
|
TN-24-009-050-050/697
(Vilampatti)
|
2924009000NRG23140520220294149
|
16/05/2022
|
KALEESWARI M
|
2924009WL007113
|
KALEESWARI M
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI M
|
()
|
|
259
|
SIVAKASI
|
TN-24-009-050-050/711
(Vilampatti)
|
2924009000NRG23140520220294151
|
16/05/2022
|
KALIYAMMAL S
|
2924009WL007113
|
KALIYAMMAL S
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL S
|
()
|
|
260
|
SIVAKASI
|
TN-24-009-050-050/752
(Vilampatti)
|
2924009000NRG23140520220294153
|
16/05/2022
|
GURUVAMMAL
|
2924009WL007113
|
GURUVAMMAL
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
|
261
|
SIVAKASI
|
TN-24-009-050-050/769
(Vilampatti)
|
2924009000NRG23140520220294154
|
16/05/2022
|
KASTHURI S
|
2924009WL007113
|
KASTHURI S
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHURI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
262
|
SIVAKASI
|
TN-24-009-037-037/439
(Sevaloor)
|
2924009000NRG23130520220275897
|
16/05/2022
|
ARUMUGAM S
|
2924009WL006614
|
ARUMUGAM S
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM S
|
()
|
|
263
|
SIVAKASI
|
TN-24-009-037-037/473
(Sevaloor)
|
2924009000NRG23130520220275901
|
16/05/2022
|
GURUVU
|
2924009WL006614
|
GURUVU
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
264
|
SIVAKASI
|
TN-24-009-035-005/2191-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23150520220314218
|
16/05/2022
|
Gurusamy
|
2924009WL007545
|
Gurusamy
|
00468
|
UBIN0533556
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurusamy
|
()
|
|
265
|
SIVAKASI
|
TN-24-009-035-005/2191-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23150520220314219
|
16/05/2022
|
Mahamayee
|
2924009WL007545
|
Mahamayee
|
00468
|
UBIN0533556
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahamayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
266
|
SIVAKASI
|
TN-24-009-051-051/3389-A
(Viswanatham)
|
2924009000NRG23160520220321005
|
16/05/2022
|
Ramakrishnan
|
2924009WL007706
|
Ramakrishnan
|
00468
|
UBIN0911381
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
267
|
SIVAKASI
|
TN-24-009-037-037/879
(Sevaloor)
|
2924009000NRG23160520220321173
|
16/05/2022
|
GOWSELYA A
|
2924009WL007710
|
GOWSELYA A
|
00553
|
INDB0001005
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSELYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
268
|
SIVAKASI
|
TN-24-009-015-015/280
(Kothaneri)
|
2924009000NRG23160520220321159
|
16/05/2022
|
Gopal S
|
2924009WL007708
|
Gopal S
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopal S
|
()
|
|
269
|
SIVAKASI
|
TN-24-009-021-003/973
(Melamathur)
|
2924009000NRG23140520220293628
|
16/05/2022
|
CHELLAMMAL V
|
2924009WL007095
|
CHELLAMMAL V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL V
|
()
|
|
270
|
SIVAKASI
|
TN-24-009-037-037/257
(Sevaloor)
|
2924009000NRG23130520220275910
|
16/05/2022
|
CHANDIRAN M
|
2924009WL006615
|
CHANDIRAN M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDIRAN M
|
()
|
|
271
|
SIVAKASI
|
TN-24-009-037-037/580
(Sevaloor)
|
2924009000NRG23130520220275914
|
16/05/2022
|
SANKARA SUBBU C
|
2924009WL006615
|
SANKARA SUBBU C
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARA SUBBU C
|
()
|
|
272
|
SIVAKASI
|
TN-24-009-037-037/828
(Sevaloor)
|
2924009000NRG23160520220321170
|
16/05/2022
|
GANESAN S
|
2924009WL007710
|
GANESAN S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESAN S
|
()
|
|
273
|
SIVAKASI
|
TN-24-009-049-049/1895
(Vellur)
|
2924009000NRG23160520220321163
|
16/05/2022
|
SUNDARAMMAL M
|
2924009WL007709
|
SUNDARAMMAL M
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Rejected
|
23/06/2022
|
|
023844476
|
Account closed
|
|
|
|
274
|
SIVAKASI
|
TN-24-009-050-001/578
(Vilampatti)
|
2924009000NRG23140520220294097
|
16/05/2022
|
MARIYAMMAL M
|
2924009WL007113
|
MARIYAMMAL M
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL M
|
()
|
|
275
|
SIVAKASI
|
TN-24-009-050-001/657
(Vilampatti)
|
2924009000NRG23140520220294102
|
16/05/2022
|
Guruvammal
|
2924009WL007113
|
Guruvammal
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
|
276
|
SIVAKASI
|
TN-24-009-050-050/668
(Vilampatti)
|
2924009000NRG23140520220294146
|
16/05/2022
|
M THANGAMARI
|
2924009WL007113
|
M THANGAMARI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
M THANGAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10153
|
10153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337554
|
337554
|
|
|
|
|
|
|
|