|
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-24-009-032-032/924-A
(M.Pudupatti)
|
2924009000NRG23131020221655647
|
14/10/2022
|
Lingasamy
|
2924009WL039845
|
Lingasamy
|
00045
|
BARB0SIVAKA
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lingasamy
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-051-051/3018
(Viswanatham)
|
2924009000NRG23131020221654932
|
14/10/2022
|
SELVI P
|
2924009WL039825
|
SELVI P
|
00045
|
BARB0SIVAKA
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
SELVI P
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-051-051/3264-A
(Viswanatham)
|
2924009000NRG23131020221654935
|
14/10/2022
|
Innachiammal
|
2924009WL039825
|
Innachiammal
|
00045
|
BARB0SIVAKA
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Innachiammal
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-051-051/3594-A
(Viswanatham)
|
2924009000NRG23131020221655747
|
14/10/2022
|
Muthulakshmi
|
2924009WL039848
|
Muthulakshmi
|
00045
|
BARB0SIVAKA
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-051-051/3947-A
(Viswanatham)
|
2924009000NRG23131020221654947
|
14/10/2022
|
Geetha
|
2924009WL039825
|
Geetha
|
00045
|
BARB0SIVAKA
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
|
6
|
SIVAKASI
|
TN-24-009-004-003/1512
(Anuppankulam)
|
2924009000NRG23131020221656704
|
14/10/2022
|
POOMARISELVI
|
2924009WL039904
|
POOMARISELVI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
POOMARISELVI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-004-003/1698
(Anuppankulam)
|
2924009000NRG23131020221656706
|
14/10/2022
|
MAHALAKSHMI M
|
2924009WL039904
|
MAHALAKSHMI M
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHALAKSHMI M
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-004-003/1745
(Anuppankulam)
|
2924009000NRG23131020221656709
|
14/10/2022
|
SUBBULAKSHMI K
|
2924009WL039904
|
SUBBULAKSHMI K
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBBULAKSHMI K
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-004-003/1751
(Anuppankulam)
|
2924009000NRG23131020221656710
|
14/10/2022
|
THAVAMMAL M
|
2924009WL039904
|
THAVAMMAL M
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
THAVAMMAL M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-004-004/1923-A
(Anuppankulam)
|
2924009000NRG23131020221656732
|
14/10/2022
|
Shanmugathai
|
2924009WL039904
|
Shanmugathai
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanmugathai
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-004-004/1925-A
(Anuppankulam)
|
2924009000NRG23131020221656733
|
14/10/2022
|
Mangaleswari
|
2924009WL039904
|
Mangaleswari
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mangaleswari
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-004-004/1928-A
(Anuppankulam)
|
2924009000NRG23131020221656734
|
14/10/2022
|
Seethalakshmi
|
2924009WL039904
|
Seethalakshmi
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Seethalakshmi
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-004-004/2005-A
(Anuppankulam)
|
2924009000NRG23131020221656735
|
14/10/2022
|
Ponnusadachi
|
2924009WL039904
|
Ponnusadachi
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponnusadachi
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-004-004/2006-A
(Anuppankulam)
|
2924009000NRG23131020221656736
|
14/10/2022
|
Saraswathi
|
2924009WL039904
|
Saraswathi
|
00048
|
BKID0008152
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saraswathi
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-004-004/2124-A
(Anuppankulam)
|
2924009000NRG23131020221656737
|
14/10/2022
|
Panchavarnam
|
2924009WL039904
|
Panchavarnam
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Panchavarnam
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-004-004/301-A
(Anuppankulam)
|
2924009000NRG23131020221656738
|
14/10/2022
|
ANDAL
|
2924009WL039904
|
ANDAL
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANDAL
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-004-004/312
(Anuppankulam)
|
2924009000NRG23131020221656740
|
14/10/2022
|
PACKIALAKSHMI.M
|
2924009WL039904
|
PACKIALAKSHMI.M
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
PACKIALAKSHMI.M
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-004-004/367-A
(Anuppankulam)
|
2924009000NRG23131020221656748
|
14/10/2022
|
KALIYAMMAL
|
2924009WL039904
|
KALIYAMMAL
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALIYAMMAL
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-004-006/1689
(Anuppankulam)
|
2924009000NRG23131020221656753
|
14/10/2022
|
MURUGESWARI M
|
2924009WL039904
|
MURUGESWARI M
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGESWARI M
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-004-010/1759
(Anuppankulam)
|
2924009000NRG23131020221656757
|
14/10/2022
|
MAHALAKSHMI S
|
2924009WL039904
|
MAHALAKSHMI S
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHALAKSHMI S
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-022-022/106
(Maraneri)
|
2924009000NRG23131020221652808
|
14/10/2022
|
LATHA.M
|
2924009WL039772
|
LATHA.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
LATHA.M
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-022-022/186
(Maraneri)
|
2924009000NRG23131020221652813
|
14/10/2022
|
MAHESHWARI R
|
2924009WL039772
|
MAHESHWARI R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHESHWARI R
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-022-022/24
(Maraneri)
|
2924009000NRG23131020221652820
|
14/10/2022
|
SUBBURAJ C
|
2924009WL039772
|
SUBBURAJ C
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBBURAJ C
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-022-022/275
(Maraneri)
|
2924009000NRG23131020221652821
|
14/10/2022
|
VENKATESAN
|
2924009WL039772
|
VENKATESAN
|
00048
|
BKID0008152
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043759
|
|
VENKATESAN
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-022-022/35
(Maraneri)
|
2924009000NRG23131020221652825
|
14/10/2022
|
PECHIYAMMAL
|
2924009WL039772
|
PECHIYAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
PECHIYAMMAL
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-022-022/458-A
(Maraneri)
|
2924009000NRG23131020221652832
|
14/10/2022
|
Ayyammal
|
2924009WL039772
|
Ayyammal
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ayyammal
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-022-022/69
(Maraneri)
|
2924009000NRG23131020221652838
|
14/10/2022
|
UMASAKTHI
|
2924009WL039772
|
UMASAKTHI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
UMASAKTHI
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-022-022/83
(Maraneri)
|
2924009000NRG23131020221652843
|
14/10/2022
|
MUTHAIYA
|
2924009WL039772
|
MUTHAIYA
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHAIYA
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-028-028/2519
(Pallapatti)
|
2924009000NRG23141020221683746
|
14/10/2022
|
DEVI
|
2924009WL040442
|
DEVI
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043759
|
|
DEVI
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-035-005/1995
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221666628
|
14/10/2022
|
Rajeswari
|
2924009WL040134
|
Rajeswari
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-035-005/2087-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672697
|
14/10/2022
|
Raja lingeswari
|
2924009WL040238
|
Raja lingeswari
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Raja lingeswari
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-035-035/1411
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672706
|
14/10/2022
|
MALARKODI
|
2924009WL040238
|
MALARKODI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
MALARKODI
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-035-035/245
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672711
|
14/10/2022
|
KASTHURI.R
|
2924009WL040238
|
KASTHURI.R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
KASTHURI.R
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-051-009/2214
(Viswanatham)
|
2924009000NRG23131020221654876
|
14/10/2022
|
RAMALAKSHMI S
|
2924009WL039825
|
RAMALAKSHMI S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMALAKSHMI S
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-051-009/2458
(Viswanatham)
|
2924009000NRG23131020221654887
|
14/10/2022
|
SUNDHARAMMAL S
|
2924009WL039825
|
SUNDHARAMMAL S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUNDHARAMMAL S
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-051-009/2600
(Viswanatham)
|
2924009000NRG23131020221654891
|
14/10/2022
|
VERASELVI S
|
2924009WL039825
|
VERASELVI S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
VERASELVI S
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-051-009/2997
(Viswanatham)
|
2924009000NRG23131020221654897
|
14/10/2022
|
MUTHUMARI M
|
2924009WL039825
|
MUTHUMARI M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHUMARI M
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-051-051/1997
(Viswanatham)
|
2924009000NRG23131020221654917
|
14/10/2022
|
S. RAJAMMAL
|
2924009WL039825
|
S. RAJAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
S. RAJAMMAL
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-051-051/2553
(Viswanatham)
|
2924009000NRG23131020221654930
|
14/10/2022
|
GURUVUTHAI
|
2924009WL039825
|
GURUVUTHAI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
GURUVUTHAI
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-051-051/3214-A
(Viswanatham)
|
2924009000NRG23131020221654933
|
14/10/2022
|
Pandiselvi
|
2924009WL039825
|
Pandiselvi
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandiselvi
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-051-051/3658-A
(Viswanatham)
|
2924009000NRG23131020221655748
|
14/10/2022
|
Manonmani
|
2924009WL039848
|
Manonmani
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manonmani
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-051-051/3804-A
(Viswanatham)
|
2924009000NRG23131020221654945
|
14/10/2022
|
Chitra
|
2924009WL039825
|
Chitra
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chitra
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-051-051/3807-A
(Viswanatham)
|
2924009000NRG23131020221655762
|
14/10/2022
|
Pandiammal
|
2924009WL039848
|
Pandiammal
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandiammal
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-051-051/3824-A
(Viswanatham)
|
2924009000NRG23131020221655766
|
14/10/2022
|
Mariammal
|
2924009WL039848
|
Mariammal
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariammal
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-051-051/3938-A
(Viswanatham)
|
2924009000NRG23131020221654946
|
14/10/2022
|
Malathi
|
2924009WL039825
|
Malathi
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39835
|
39835
|
|
|
|
|
|
|
|
|
46
|
SIVAKASI
|
TN-24-009-008-003/757
(Erichanatham)
|
2924009000NRG23131020221658413
|
14/10/2022
|
Rajalakshmi
|
2924009WL039951
|
Rajalakshmi
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajalakshmi
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-008-008/618-A
(Erichanatham)
|
2924009000NRG23131020221656500
|
14/10/2022
|
KANNI MARIAMMAL
|
2924009WL039893
|
KANNI MARIAMMAL
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
KANNI MARIAMMAL
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-008-008/714-A
(Erichanatham)
|
2924009000NRG23131020221658523
|
14/10/2022
|
Ushadevi
|
2924009WL039951
|
Ushadevi
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ushadevi
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-008-008/719-A
(Erichanatham)
|
2924009000NRG23131020221656513
|
14/10/2022
|
lakshmi
|
2924009WL039893
|
lakshmi
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
lakshmi
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-008-008/728
(Erichanatham)
|
2924009000NRG23131020221656516
|
14/10/2022
|
MUTHAMMAL V
|
2924009WL039893
|
MUTHAMMAL V
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHAMMAL V
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-008-008/738-A
(Erichanatham)
|
2924009000NRG23131020221656517
|
14/10/2022
|
Meenatchi
|
2924009WL039893
|
Meenatchi
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meenatchi
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-008-008/749-A
(Erichanatham)
|
2924009000NRG23131020221656519
|
14/10/2022
|
Sundarammal
|
2924009WL039893
|
Sundarammal
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sundarammal
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-008-008/773-A
(Erichanatham)
|
2924009000NRG23131020221658531
|
14/10/2022
|
Saratha
|
2924009WL039951
|
Saratha
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saratha
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-008-008/777-A
(Erichanatham)
|
2924009000NRG23131020221658532
|
14/10/2022
|
Seethalakshmi
|
2924009WL039951
|
Seethalakshmi
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Seethalakshmi
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-008-008/782-A
(Erichanatham)
|
2924009000NRG23131020221656522
|
14/10/2022
|
Jeyalakshmi
|
2924009WL039893
|
Jeyalakshmi
|
00048
|
BKID0008155
|
235
|
235
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyalakshmi
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-008-008/784-A
(Erichanatham)
|
2924009000NRG23131020221658534
|
14/10/2022
|
Muthuselvi
|
2924009WL039951
|
Muthuselvi
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthuselvi
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-032-032/110
(M.Pudupatti)
|
2924009000NRG23131020221655568
|
14/10/2022
|
AYYASAMY
|
2924009WL039845
|
AYYASAMY
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
AYYASAMY
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-032-032/170
(M.Pudupatti)
|
2924009000NRG23131020221655572
|
14/10/2022
|
AMMATHAI.S
|
2924009WL039845
|
AMMATHAI.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMMATHAI.S
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-032-032/172
(M.Pudupatti)
|
2924009000NRG23131020221655573
|
14/10/2022
|
MUTHULAKSHMI
|
2924009WL039845
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHULAKSHMI
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-032-032/18
(M.Pudupatti)
|
2924009000NRG23131020221655577
|
14/10/2022
|
Pandi
|
2924009WL039845
|
Pandi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandi
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-032-032/21
(M.Pudupatti)
|
2924009000NRG23131020221655580
|
14/10/2022
|
Pandiarajan
|
2924009WL039845
|
Pandiarajan
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandiarajan
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-032-032/28
(M.Pudupatti)
|
2924009000NRG23131020221655592
|
14/10/2022
|
MARIYAMMAL
|
2924009WL039845
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAMMAL
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-032-032/284
(M.Pudupatti)
|
2924009000NRG23131020221655593
|
14/10/2022
|
PONNUTHAI.S
|
2924009WL039845
|
PONNUTHAI.S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
PONNUTHAI.S
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-032-032/300
(M.Pudupatti)
|
2924009000NRG23131020221655596
|
14/10/2022
|
DHARMAR
|
2924009WL039845
|
DHARMAR
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
DHARMAR
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-032-032/426
(M.Pudupatti)
|
2924009000NRG23131020221655609
|
14/10/2022
|
MUNIYAMMAL.K
|
2924009WL039845
|
MUNIYAMMAL.K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUNIYAMMAL.K
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-032-032/498
(M.Pudupatti)
|
2924009000NRG23131020221655613
|
14/10/2022
|
RAJAMUNIYAMMAL
|
2924009WL039845
|
RAJAMUNIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJAMUNIYAMMAL
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-032-032/6
(M.Pudupatti)
|
2924009000NRG23131020221655621
|
14/10/2022
|
MARIYAMMAL.R
|
2924009WL039845
|
MARIYAMMAL.R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAMMAL.R
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-032-032/673
(M.Pudupatti)
|
2924009000NRG23131020221652584
|
14/10/2022
|
UMADEVI K
|
2924009WL039750
|
UMADEVI K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
UMADEVI K
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-032-032/683
(M.Pudupatti)
|
2924009000NRG23131020221652585
|
14/10/2022
|
RAMALAKSHMI.M
|
2924009WL039750
|
RAMALAKSHMI.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMALAKSHMI.M
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-032-032/694
(M.Pudupatti)
|
2924009000NRG23131020221655627
|
14/10/2022
|
Pandiammal
|
2924009WL039845
|
Pandiammal
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandiammal
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-032-032/695
(M.Pudupatti)
|
2924009000NRG23131020221655628
|
14/10/2022
|
PARAMESWARI.M
|
2924009WL039845
|
PARAMESWARI.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
PARAMESWARI.M
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-032-032/724
(M.Pudupatti)
|
2924009000NRG23131020221655632
|
14/10/2022
|
LAKSHMI.S
|
2924009WL039845
|
LAKSHMI.S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
LAKSHMI.S
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-032-032/761-A
(M.Pudupatti)
|
2924009000NRG23131020221652587
|
14/10/2022
|
Kanchi
|
2924009WL039750
|
Kanchi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanchi
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-032-032/813
(M.Pudupatti)
|
2924009000NRG23131020221652588
|
14/10/2022
|
JOTHIMANI S
|
2924009WL039750
|
JOTHIMANI S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
JOTHIMANI S
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-032-032/818
(M.Pudupatti)
|
2924009000NRG23131020221655640
|
14/10/2022
|
RAKUMUTHU P
|
2924009WL039845
|
RAKUMUTHU P
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAKUMUTHU P
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-032-032/877-A
(M.Pudupatti)
|
2924009000NRG23131020221652589
|
14/10/2022
|
Meena
|
2924009WL039750
|
Meena
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meena
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-032-032/886-A
(M.Pudupatti)
|
2924009000NRG23131020221655641
|
14/10/2022
|
Kaleeswari
|
2924009WL039845
|
Kaleeswari
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaleeswari
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-032-032/893-A
(M.Pudupatti)
|
2924009000NRG23131020221655642
|
14/10/2022
|
Jeyadevi
|
2924009WL039845
|
Jeyadevi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyadevi
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-032-032/902-A
(M.Pudupatti)
|
2924009000NRG23131020221655644
|
14/10/2022
|
Rajeswari
|
2924009WL039845
|
Rajeswari
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-032-032/904-A
(M.Pudupatti)
|
2924009000NRG23131020221655645
|
14/10/2022
|
Muthu
|
2924009WL039845
|
Muthu
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthu
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-032-032/905-A
(M.Pudupatti)
|
2924009000NRG23131020221655646
|
14/10/2022
|
Ghanthimathi
|
2924009WL039845
|
Ghanthimathi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ghanthimathi
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-032-032/927-A
(M.Pudupatti)
|
2924009000NRG23131020221655648
|
14/10/2022
|
Sumathi
|
2924009WL039845
|
Sumathi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-032-032/928-A
(M.Pudupatti)
|
2924009000NRG23131020221655649
|
14/10/2022
|
Lingammal
|
2924009WL039845
|
Lingammal
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lingammal
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-032-032/929-A
(M.Pudupatti)
|
2924009000NRG23131020221655650
|
14/10/2022
|
Jeyakodi
|
2924009WL039845
|
Jeyakodi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyakodi
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-032-032/949-A
(M.Pudupatti)
|
2924009000NRG23131020221655651
|
14/10/2022
|
Alagumalai
|
2924009WL039845
|
Alagumalai
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alagumalai
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-032-032/950-A
(M.Pudupatti)
|
2924009000NRG23131020221655653
|
14/10/2022
|
Panchavarnam
|
2924009WL039845
|
Panchavarnam
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Panchavarnam
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-032-032/956-A
(M.Pudupatti)
|
2924009000NRG23131020221655654
|
14/10/2022
|
Muthulakshmi
|
2924009WL039845
|
Muthulakshmi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-032-032/966-A
(M.Pudupatti)
|
2924009000NRG23131020221655655
|
14/10/2022
|
Sathiya
|
2924009WL039845
|
Sathiya
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathiya
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-032-032/971-A
(M.Pudupatti)
|
2924009000NRG23131020221655656
|
14/10/2022
|
Panchavarnam
|
2924009WL039845
|
Panchavarnam
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Panchavarnam
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-032-032/972-A
(M.Pudupatti)
|
2924009000NRG23131020221655657
|
14/10/2022
|
Raja muniammal
|
2924009WL039845
|
Raja muniammal
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Raja muniammal
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-032-032/977-A
(M.Pudupatti)
|
2924009000NRG23131020221655658
|
14/10/2022
|
Mahalakshmi
|
2924009WL039845
|
Mahalakshmi
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-032-032/980-A
(M.Pudupatti)
|
2924009000NRG23131020221655660
|
14/10/2022
|
Lingeswari
|
2924009WL039845
|
Lingeswari
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lingeswari
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-032-032/981-A
(M.Pudupatti)
|
2924009000NRG23131020221655661
|
14/10/2022
|
Murugeswari
|
2924009WL039845
|
Murugeswari
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugeswari
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-032-032/986-A
(M.Pudupatti)
|
2924009000NRG23131020221655662
|
14/10/2022
|
Thangam
|
2924009WL039845
|
Thangam
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangam
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-040-040/416
(Sukkiravarpatti)
|
2924009000NRG23131020221653080
|
14/10/2022
|
AZHAGULAKSHMI
|
2924009WL039781
|
AZHAGULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
AZHAGULAKSHMI
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-040-040/53
(Sukkiravarpatti)
|
2924009000NRG23131020221653084
|
14/10/2022
|
Ramalakshmi
|
2924009WL039781
|
Ramalakshmi
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramalakshmi
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-040-040/581-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653087
|
14/10/2022
|
Ramya
|
2924009WL039781
|
Ramya
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramya
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-040-040/615-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653090
|
14/10/2022
|
Lavanya
|
2924009WL039781
|
Lavanya
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lavanya
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-040-040/619
(Sukkiravarpatti)
|
2924009000NRG23131020221653091
|
14/10/2022
|
Muthulakshmi M
|
2924009WL039781
|
Muthulakshmi M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi M
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-040-040/659-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653094
|
14/10/2022
|
Shanthi
|
2924009WL039781
|
Shanthi
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-040-040/667-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653095
|
14/10/2022
|
Lakshmi
|
2924009WL039781
|
Lakshmi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-040-040/673-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653096
|
14/10/2022
|
Santhanamari
|
2924009WL039781
|
Santhanamari
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Santhanamari
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-040-040/90
(Sukkiravarpatti)
|
2924009000NRG23131020221653101
|
14/10/2022
|
Krishnammal
|
2924009WL039781
|
Krishnammal
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
104
|
SIVAKASI
|
TN-24-009-035-005/2060-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672696
|
14/10/2022
|
Irulayee
|
2924009WL040238
|
Irulayee
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Irulayee
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-035-005/2098-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672698
|
14/10/2022
|
Vijayalakshmi
|
2924009WL040238
|
Vijayalakshmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-035-005/2170-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672699
|
14/10/2022
|
Jebakumar
|
2924009WL040238
|
Jebakumar
|
00048
|
BKID0008242
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jebakumar
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-035-005/2219-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221666629
|
14/10/2022
|
Rajamani
|
2924009WL040134
|
Rajamani
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajamani
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-035-005/2234-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672700
|
14/10/2022
|
Chellathai
|
2924009WL040238
|
Chellathai
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellathai
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-035-035/1268
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672704
|
14/10/2022
|
MUNIYAMMAL G
|
2924009WL040238
|
MUNIYAMMAL G
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUNIYAMMAL G
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-035-035/1848
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672709
|
14/10/2022
|
T AYYAMMAL
|
2924009WL040238
|
T AYYAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
T AYYAMMAL
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-035-035/254
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672712
|
14/10/2022
|
SUBULAKSHMI
|
2924009WL040238
|
SUBULAKSHMI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBULAKSHMI
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-035-035/373
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672715
|
14/10/2022
|
PANDIAMMAL K
|
2924009WL040238
|
PANDIAMMAL K
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIAMMAL K
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-035-035/413
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221666638
|
14/10/2022
|
GURUVAMMAL
|
2924009WL040134
|
GURUVAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
GURUVAMMAL
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-035-035/743
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672718
|
14/10/2022
|
MARIAMMAL M
|
2924009WL040238
|
MARIAMMAL M
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIAMMAL M
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-035-035/747
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672719
|
14/10/2022
|
Parvathi
|
2924009WL040238
|
Parvathi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
116
|
SIVAKASI
|
TN-24-009-035-005/2257-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672701
|
14/10/2022
|
Mahalakshmi
|
2924009WL040238
|
Mahalakshmi
|
00078
|
CNRB0000921
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-051-051/3377-A
(Viswanatham)
|
2924009000NRG23131020221654939
|
14/10/2022
|
Perumalammal
|
2924009WL039825
|
Perumalammal
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Perumalammal
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-051-051/3738-A
(Viswanatham)
|
2924009000NRG23131020221655751
|
14/10/2022
|
Vellaiammal
|
2924009WL039848
|
Vellaiammal
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
119
|
SIVAKASI
|
TN-24-009-008-008/787-A
(Erichanatham)
|
2924009000NRG23131020221656523
|
14/10/2022
|
Lakshmi
|
2924009WL039893
|
Lakshmi
|
00078
|
CNRB0000924
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
120
|
SIVAKASI
|
TN-24-009-051-051/3952-A
(Viswanatham)
|
2924009000NRG23131020221654948
|
14/10/2022
|
Maheswari
|
2924009WL039825
|
Maheswari
|
00089
|
CBIN0280921
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
121
|
SIVAKASI
|
TN-24-009-008-001/703
(Erichanatham)
|
2924009000NRG23131020221656461
|
14/10/2022
|
R NAGAMMAL
|
2924009WL039893
|
R NAGAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
R NAGAMMAL
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-008-003/765
(Erichanatham)
|
2924009000NRG23131020221658414
|
14/10/2022
|
Veera chinnammal
|
2924009WL039951
|
Veera chinnammal
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veera chinnammal
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-008-008/12
(Erichanatham)
|
2924009000NRG23131020221658426
|
14/10/2022
|
JEYAKODI. A
|
2924009WL039951
|
JEYAKODI. A
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEYAKODI. A
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-008-008/302-A
(Erichanatham)
|
2924009000NRG23131020221658464
|
14/10/2022
|
PANDIAMMAL
|
2924009WL039951
|
PANDIAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIAMMAL
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-008-008/320-A
(Erichanatham)
|
2924009000NRG23131020221658468
|
14/10/2022
|
KOTTAYAMMAL
|
2924009WL039951
|
KOTTAYAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
KOTTAYAMMAL
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-008-008/437-A
(Erichanatham)
|
2924009000NRG23131020221658482
|
14/10/2022
|
K VASUGE
|
2924009WL039951
|
K VASUGE
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
K VASUGE
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-008-008/506-A
(Erichanatham)
|
2924009000NRG23131020221658499
|
14/10/2022
|
N BOOMARANI
|
2924009WL039951
|
N BOOMARANI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
N BOOMARANI
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-008-008/567-A
(Erichanatham)
|
2924009000NRG23131020221658507
|
14/10/2022
|
GURUVAMMAL K
|
2924009WL039951
|
GURUVAMMAL K
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
GURUVAMMAL K
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-008-008/62
(Erichanatham)
|
2924009000NRG23131020221656502
|
14/10/2022
|
ANDICHI P
|
2924009WL039893
|
ANDICHI P
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANDICHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
130
|
SIVAKASI
|
TN-24-009-051-051/3278-A
(Viswanatham)
|
2924009000NRG23131020221654938
|
14/10/2022
|
Krishnammal
|
2924009WL039825
|
Krishnammal
|
00176
|
IDIB000S124
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Krishnammal
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-051-051/3382-A
(Viswanatham)
|
2924009000NRG23131020221654941
|
14/10/2022
|
Rajeswari
|
2924009WL039825
|
Rajeswari
|
00176
|
IDIB000S124
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-051-051/3678-A
(Viswanatham)
|
2924009000NRG23131020221655749
|
14/10/2022
|
Murugeswari
|
2924009WL039848
|
Murugeswari
|
00176
|
IDIB000S124
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugeswari
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-054-054/2204-A
(Naranapuram)
|
2924009000NRG23131020221654634
|
14/10/2022
|
Gomathi
|
2924009WL039820
|
Gomathi
|
00176
|
IDIB000S124
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
134
|
SIVAKASI
|
TN-24-009-051-051/3776-A
(Viswanatham)
|
2924009000NRG23131020221655756
|
14/10/2022
|
Visalachi
|
2924009WL039848
|
Visalachi
|
00176
|
IDIB000S733
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Visalachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
135
|
SIVAKASI
|
TN-24-009-035-035/320
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672714
|
14/10/2022
|
MUNIYAMMAL.P
|
2924009WL040238
|
MUNIYAMMAL.P
|
00177
|
IOBA0000085
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUNIYAMMAL.P
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-051-009/2558
(Viswanatham)
|
2924009000NRG23131020221654890
|
14/10/2022
|
PASUPATHY
|
2924009WL039825
|
PASUPATHY
|
00177
|
IOBA0000085
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
PASUPATHY
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-051-051/3173-A
(Viswanatham)
|
2924009000NRG23131020221655745
|
14/10/2022
|
Kumarayi
|
2924009WL039848
|
Kumarayi
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kumarayi
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-051-051/3273-A
(Viswanatham)
|
2924009000NRG23131020221654937
|
14/10/2022
|
Pandeeswari
|
2924009WL039825
|
Pandeeswari
|
00177
|
IOBA0000085
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandeeswari
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-051-051/3381-A
(Viswanatham)
|
2924009000NRG23131020221654940
|
14/10/2022
|
Mahalakshmi
|
2924009WL039825
|
Mahalakshmi
|
00177
|
IOBA0000085
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-051-051/3721-A
(Viswanatham)
|
2924009000NRG23131020221655750
|
14/10/2022
|
Chithambarathai
|
2924009WL039848
|
Chithambarathai
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chithambarathai
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-051-051/3768-A
(Viswanatham)
|
2924009000NRG23131020221655754
|
14/10/2022
|
Malliga
|
2924009WL039848
|
Malliga
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malliga
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-051-051/3782-A
(Viswanatham)
|
2924009000NRG23131020221655760
|
14/10/2022
|
Thangalakshmi
|
2924009WL039848
|
Thangalakshmi
|
00177
|
IOBA0000085
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangalakshmi
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-051-051/3810-A
(Viswanatham)
|
2924009000NRG23131020221655763
|
14/10/2022
|
Kamatchi
|
2924009WL039848
|
Kamatchi
|
00177
|
IOBA0000085
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamatchi
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-051-051/3828-A
(Viswanatham)
|
2924009000NRG23131020221655767
|
14/10/2022
|
Rajalakshmi
|
2924009WL039848
|
Rajalakshmi
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10739
|
10739
|
|
|
|
|
|
|
|
|
145
|
SIVAKASI
|
TN-24-009-008-008/802-A
(Erichanatham)
|
2924009000NRG23131020221656527
|
14/10/2022
|
Kamala
|
2924009WL039893
|
Kamala
|
00177
|
IOBA0000358
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
146
|
SIVAKASI
|
TN-24-009-051-051/3660-A
(Viswanatham)
|
2924009000NRG23131020221654872
|
14/10/2022
|
Thimmi
|
2924009WL039824
|
Thimmi
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thimmi
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-053-053/245
(Zaminsalwarpatti)
|
2924009000NRG23131020221653258
|
14/10/2022
|
MARITHAI
|
2924009WL039784
|
MARITHAI
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARITHAI
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-053-053/421
(Zaminsalwarpatti)
|
2924009000NRG23131020221653266
|
14/10/2022
|
Vigneshwari
|
2924009WL039784
|
Vigneshwari
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vigneshwari
|
()
|
|
149
|
SIVAKASI
|
TN-24-009-053-053/426-A
(Zaminsalwarpatti)
|
2924009000NRG23131020221653267
|
14/10/2022
|
Karbagavalli
|
2924009WL039784
|
Karbagavalli
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karbagavalli
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-053-053/428-A
(Zaminsalwarpatti)
|
2924009000NRG23131020221653268
|
14/10/2022
|
Mahalakshmi
|
2924009WL039784
|
Mahalakshmi
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-053-053/474-A
(Zaminsalwarpatti)
|
2924009000NRG23131020221653269
|
14/10/2022
|
eyachitra
|
2924009WL039784
|
eyachitra
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
eyachitra
|
()
|
|
152
|
SIVAKASI
|
TN-24-009-053-053/479-A
(Zaminsalwarpatti)
|
2924009000NRG23131020221653270
|
14/10/2022
|
Deepa
|
2924009WL039784
|
Deepa
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepa
|
()
|
|
153
|
SIVAKASI
|
TN-24-009-053-053/481-A
(Zaminsalwarpatti)
|
2924009000NRG23131020221653271
|
14/10/2022
|
Subulakshmi
|
2924009WL039784
|
Subulakshmi
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subulakshmi
|
()
|
|
154
|
SIVAKASI
|
TN-24-009-053-053/483-A
(Zaminsalwarpatti)
|
2924009000NRG23131020221653272
|
14/10/2022
|
Vijayashanthi
|
2924009WL039784
|
Vijayashanthi
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayashanthi
|
()
|
|
155
|
SIVAKASI
|
TN-24-009-054-054/1363
(Naranapuram)
|
2924009000NRG23131020221654857
|
14/10/2022
|
VIJAYA.V
|
2924009WL039823
|
VIJAYA.V
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJAYA.V
|
()
|
|
156
|
SIVAKASI
|
TN-24-009-054-054/1507
(Naranapuram)
|
2924009000NRG23131020221654632
|
14/10/2022
|
PANDIYAMMAL
|
2924009WL039820
|
PANDIYAMMAL
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIYAMMAL
|
()
|
|
157
|
SIVAKASI
|
TN-24-009-054-054/2130-A
(Naranapuram)
|
2924009000NRG23131020221654865
|
14/10/2022
|
Pushpalatha
|
2924009WL039823
|
Pushpalatha
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpalatha
|
()
|
|
158
|
SIVAKASI
|
TN-24-009-054-054/2186-A
(Naranapuram)
|
2924009000NRG23131020221654866
|
14/10/2022
|
Sri valli
|
2924009WL039823
|
Sri valli
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sri valli
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-054-054/2189-A
(Naranapuram)
|
2924009000NRG23131020221654867
|
14/10/2022
|
Vengadeswari
|
2924009WL039823
|
Vengadeswari
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vengadeswari
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-054-054/2311-A
(Naranapuram)
|
2924009000NRG23131020221654868
|
14/10/2022
|
Mariammal
|
2924009WL039823
|
Mariammal
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariammal
|
()
|
|
161
|
SIVAKASI
|
TN-24-009-054-054/2452-A
(Naranapuram)
|
2924009000NRG23131020221654635
|
14/10/2022
|
Packialakshmi
|
2924009WL039820
|
Packialakshmi
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Packialakshmi
|
()
|
|
162
|
SIVAKASI
|
TN-24-009-054-054/2456-A
(Naranapuram)
|
2924009000NRG23131020221654870
|
14/10/2022
|
Deepa
|
2924009WL039823
|
Deepa
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepa
|
()
|
|
163
|
SIVAKASI
|
TN-24-009-054-054/350
(Naranapuram)
|
2924009000NRG23131020221654636
|
14/10/2022
|
SUNDARI.T
|
2924009WL039820
|
SUNDARI.T
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUNDARI.T
|
()
|
|
164
|
SIVAKASI
|
TN-24-009-054-054/925
(Naranapuram)
|
2924009000NRG23131020221654638
|
14/10/2022
|
NAGARANI.S
|
2924009WL039820
|
NAGARANI.S
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
NAGARANI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23333
|
23333
|
|
|
|
|
|
|
|
|
165
|
SIVAKASI
|
TN-24-009-008-008/177-A
(Erichanatham)
|
2924009000NRG23131020221658437
|
14/10/2022
|
PANDIYAMMAL N
|
2924009WL039951
|
PANDIYAMMAL N
|
00328
|
IOBA0PGB001
|
235
|
235
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIYAMMAL N
|
()
|
|
166
|
SIVAKASI
|
TN-24-009-008-008/768-A
(Erichanatham)
|
2924009000NRG23131020221658530
|
14/10/2022
|
Sumathi
|
2924009WL039951
|
Sumathi
|
00328
|
IOBA0PGB001
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
167
|
SIVAKASI
|
TN-24-009-008-008/752-A
(Erichanatham)
|
2924009000NRG23131020221656520
|
14/10/2022
|
Latha
|
2924009WL039893
|
Latha
|
00415
|
SBIN0000951
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
168
|
SIVAKASI
|
TN-24-009-008-008/791-A
(Erichanatham)
|
2924009000NRG23131020221656525
|
14/10/2022
|
Murugeshwari
|
2924009WL039893
|
Murugeshwari
|
00415
|
SBIN0000951
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
169
|
SIVAKASI
|
TN-24-009-051-051/3268-A
(Viswanatham)
|
2924009000NRG23131020221654936
|
14/10/2022
|
Andal
|
2924009WL039825
|
Andal
|
00415
|
SBIN0000975
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
170
|
SIVAKASI
|
TN-24-009-051-007/2473
(Viswanatham)
|
2924009000NRG23131020221655743
|
14/10/2022
|
ABIRAMI S
|
2924009WL039848
|
ABIRAMI S
|
00415
|
SBIN0009664
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
ABIRAMI S
|
()
|
|
171
|
SIVAKASI
|
TN-24-009-051-051/3241-A
(Viswanatham)
|
2924009000NRG23131020221654934
|
14/10/2022
|
Selvi
|
2924009WL039825
|
Selvi
|
00415
|
SBIN0009664
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
172
|
SIVAKASI
|
TN-24-009-051-051/3480-A
(Viswanatham)
|
2924009000NRG23131020221654943
|
14/10/2022
|
Pandi Kalaiyarasi
|
2924009WL039825
|
Pandi Kalaiyarasi
|
00415
|
SBIN0009664
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandi Kalaiyarasi
|
()
|
|
173
|
SIVAKASI
|
TN-24-009-051-051/3739-A
(Viswanatham)
|
2924009000NRG23131020221655752
|
14/10/2022
|
Shanthi
|
2924009WL039848
|
Shanthi
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
|
174
|
SIVAKASI
|
TN-24-009-051-051/3741-A
(Viswanatham)
|
2924009000NRG23131020221655753
|
14/10/2022
|
Subbulakshmi
|
2924009WL039848
|
Subbulakshmi
|
00415
|
SBIN0009664
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subbulakshmi
|
()
|
|
175
|
SIVAKASI
|
TN-24-009-051-051/3781-A
(Viswanatham)
|
2924009000NRG23131020221655759
|
14/10/2022
|
Ratha
|
2924009WL039848
|
Ratha
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ratha
|
()
|
|
176
|
SIVAKASI
|
TN-24-009-051-051/3899-A
(Viswanatham)
|
2924009000NRG23131020221655770
|
14/10/2022
|
Nagajothi
|
2924009WL039848
|
Nagajothi
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8266
|
8266
|
|
|
|
|
|
|
|
|
177
|
SIVAKASI
|
TN-24-009-040-040/273
(Sukkiravarpatti)
|
2924009000NRG23131020221653070
|
14/10/2022
|
Vijayalakshmi
|
2924009WL039781
|
Vijayalakshmi
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
178
|
SIVAKASI
|
TN-24-009-040-040/636
(Sukkiravarpatti)
|
2924009000NRG23131020221652543
|
14/10/2022
|
Santhanamariyammal M
|
2924009WL039743
|
Santhanamariyammal M
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Santhanamariyammal M
|
()
|
|
179
|
SIVAKASI
|
TN-24-009-040-040/657-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653093
|
14/10/2022
|
Jothi
|
2924009WL039781
|
Jothi
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jothi
|
()
|
|
180
|
SIVAKASI
|
TN-24-009-040-040/7
(Sukkiravarpatti)
|
2924009000NRG23131020221653098
|
14/10/2022
|
PANCHAVARNAM.P
|
2924009WL039781
|
PANCHAVARNAM.P
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANCHAVARNAM.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
181
|
SIVAKASI
|
TN-24-009-040-040/379
(Sukkiravarpatti)
|
2924009000NRG23131020221653078
|
14/10/2022
|
SATHIYA.R
|
2924009WL039781
|
SATHIYA.R
|
00415
|
SBIN0070654
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
SATHIYA.R
|
()
|
|
182
|
SIVAKASI
|
TN-24-009-051-051/3395-A
(Viswanatham)
|
2924009000NRG23131020221654942
|
14/10/2022
|
Velthai
|
2924009WL039825
|
Velthai
|
00415
|
SBIN0070654
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Velthai
|
()
|
|
183
|
SIVAKASI
|
TN-24-009-051-051/3578-A
(Viswanatham)
|
2924009000NRG23131020221655746
|
14/10/2022
|
Maheshwari
|
2924009WL039848
|
Maheshwari
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maheshwari
|
()
|
|
184
|
SIVAKASI
|
TN-24-009-051-051/3740-A
(Viswanatham)
|
2924009000NRG23131020221654944
|
14/10/2022
|
Sraswathi
|
2924009WL039825
|
Sraswathi
|
00415
|
SBIN0070654
|
235
|
235
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sraswathi
|
()
|
|
185
|
SIVAKASI
|
TN-24-009-051-051/3775-A
(Viswanatham)
|
2924009000NRG23131020221655755
|
14/10/2022
|
Chitra
|
2924009WL039848
|
Chitra
|
00415
|
SBIN0070654
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chitra
|
()
|
|
186
|
SIVAKASI
|
TN-24-009-051-051/3778-A
(Viswanatham)
|
2924009000NRG23131020221655758
|
14/10/2022
|
Arumugalakshmi
|
2924009WL039848
|
Arumugalakshmi
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arumugalakshmi
|
()
|
|
187
|
SIVAKASI
|
TN-24-009-051-051/3790-A
(Viswanatham)
|
2924009000NRG23131020221655761
|
14/10/2022
|
Packialakshmi
|
2924009WL039848
|
Packialakshmi
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Packialakshmi
|
()
|
|
188
|
SIVAKASI
|
TN-24-009-051-051/3818-A
(Viswanatham)
|
2924009000NRG23131020221655764
|
14/10/2022
|
Parameswari
|
2924009WL039848
|
Parameswari
|
00415
|
SBIN0070654
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parameswari
|
()
|
|
189
|
SIVAKASI
|
TN-24-009-051-051/3822-A
(Viswanatham)
|
2924009000NRG23131020221655765
|
14/10/2022
|
Selvi
|
2924009WL039848
|
Selvi
|
00415
|
SBIN0070654
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
190
|
SIVAKASI
|
TN-24-009-051-051/3832-A
(Viswanatham)
|
2924009000NRG23131020221655768
|
14/10/2022
|
Vimalarani
|
2924009WL039848
|
Vimalarani
|
00415
|
SBIN0070654
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vimalarani
|
()
|
|
191
|
SIVAKASI
|
TN-24-009-051-051/3913-A
(Viswanatham)
|
2924009000NRG23131020221655771
|
14/10/2022
|
Vallimayil
|
2924009WL039848
|
Vallimayil
|
00415
|
SBIN0070654
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vallimayil
|
()
|
|
192
|
SIVAKASI
|
TN-24-009-051-051/4038-A
(Viswanatham)
|
2924009000NRG23131020221654873
|
14/10/2022
|
Leelavathi
|
2924009WL039824
|
Leelavathi
|
00415
|
SBIN0070654
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043759
|
|
Leelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13196
|
13196
|
|
|
|
|
|
|
|
|
193
|
SIVAKASI
|
TN-24-009-022-022/408-A
(Maraneri)
|
2924009000NRG23131020221652828
|
14/10/2022
|
Rajeswari
|
2924009WL039772
|
Rajeswari
|
00437
|
TMBL0000003
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
194
|
SIVAKASI
|
TN-24-009-051-051/3833-A
(Viswanatham)
|
2924009000NRG23131020221655769
|
14/10/2022
|
Shanmugathai
|
2924009WL039848
|
Shanmugathai
|
00437
|
TMBL0000003
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanmugathai
|
()
|
|
195
|
SIVAKASI
|
TN-24-009-051-051/3916-A
(Viswanatham)
|
2924009000NRG23131020221655772
|
14/10/2022
|
Poochammal
|
2924009WL039848
|
Poochammal
|
00437
|
TMBL0000003
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poochammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
196
|
SIVAKASI
|
TN-24-009-022-022/425-A
(Maraneri)
|
2924009000NRG23131020221652829
|
14/10/2022
|
Mariammal
|
2924009WL039772
|
Mariammal
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariammal
|
()
|
|
197
|
SIVAKASI
|
TN-24-009-022-022/435-A
(Maraneri)
|
2924009000NRG23131020221652831
|
14/10/2022
|
Balamurugan
|
2924009WL039772
|
Balamurugan
|
00437
|
TMBL0000341
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balamurugan
|
()
|
|
198
|
SIVAKASI
|
TN-24-009-022-022/489-A
(Maraneri)
|
2924009000NRG23131020221652835
|
14/10/2022
|
Manikannan J
|
2924009WL039772
|
Manikannan J
|
00437
|
TMBL0000341
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manikannan J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
199
|
SIVAKASI
|
TN-24-009-051-051/3777-A
(Viswanatham)
|
2924009000NRG23131020221655757
|
14/10/2022
|
Ramadevi
|
2924009WL039848
|
Ramadevi
|
00437
|
TMBL0000403
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
200
|
SIVAKASI
|
TN-24-009-008-003/755
(Erichanatham)
|
2924009000NRG23131020221658412
|
14/10/2022
|
Iswarya
|
2924009WL039951
|
Iswarya
|
00437
|
TMBL0000456
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Iswarya
|
()
|
|
201
|
SIVAKASI
|
TN-24-009-008-008/207-A
(Erichanatham)
|
2924009000NRG23131020221658446
|
14/10/2022
|
RUKKUMANI
|
2924009WL039951
|
RUKKUMANI
|
00437
|
TMBL0000456
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
RUKKUMANI
|
()
|
|
202
|
SIVAKASI
|
TN-24-009-008-008/514-A
(Erichanatham)
|
2924009000NRG23131020221656489
|
14/10/2022
|
PETHANASAMY
|
2924009WL039893
|
PETHANASAMY
|
00437
|
TMBL0000456
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
PETHANASAMY
|
()
|
|
203
|
SIVAKASI
|
TN-24-009-008-008/57
(Erichanatham)
|
2924009000NRG23131020221656496
|
14/10/2022
|
VAIRAVASAMY
|
2924009WL039893
|
VAIRAVASAMY
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
VAIRAVASAMY
|
()
|
|
204
|
SIVAKASI
|
TN-24-009-008-008/725-A
(Erichanatham)
|
2924009000NRG23131020221656515
|
14/10/2022
|
Sualai Mariammal
|
2924009WL039893
|
Sualai Mariammal
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sualai Mariammal
|
()
|
|
205
|
SIVAKASI
|
TN-24-009-008-008/731-A
(Erichanatham)
|
2924009000NRG23131020221658526
|
14/10/2022
|
Muthulakshmi
|
2924009WL039951
|
Muthulakshmi
|
00437
|
TMBL0000456
|
470
|
470
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
206
|
SIVAKASI
|
TN-24-009-008-008/745-A
(Erichanatham)
|
2924009000NRG23131020221656518
|
14/10/2022
|
Murugammal
|
2924009WL039893
|
Murugammal
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugammal
|
()
|
|
207
|
SIVAKASI
|
TN-24-009-008-008/754-A
(Erichanatham)
|
2924009000NRG23131020221658528
|
14/10/2022
|
Nagajothi
|
2924009WL039951
|
Nagajothi
|
00437
|
TMBL0000456
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagajothi
|
()
|
|
208
|
SIVAKASI
|
TN-24-009-008-008/789-A
(Erichanatham)
|
2924009000NRG23131020221656524
|
14/10/2022
|
Thangamalai
|
2924009WL039893
|
Thangamalai
|
00437
|
TMBL0000456
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangamalai
|
()
|
|
209
|
SIVAKASI
|
TN-24-009-008-008/801-A
(Erichanatham)
|
2924009000NRG23131020221658539
|
14/10/2022
|
Kottaiammal
|
2924009WL039951
|
Kottaiammal
|
00437
|
TMBL0000456
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kottaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9865
|
9865
|
|
|
|
|
|
|
|
|
210
|
SIVAKASI
|
TN-24-009-035-035/1427
(Sengamalanatchiyarpuram)
|
2924009000NRG23141020221672707
|
14/10/2022
|
KAVITHA.R
|
2924009WL040238
|
KAVITHA.R
|
00468
|
UBIN0533556
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAVITHA.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
211
|
SIVAKASI
|
TN-24-009-008-008/766-A
(Erichanatham)
|
2924009000NRG23131020221656521
|
14/10/2022
|
Muneeswari
|
2924009WL039893
|
Muneeswari
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
212
|
SIVAKASI
|
TN-24-009-008-008/29
(Erichanatham)
|
2924009000NRG23131020221658463
|
14/10/2022
|
Rukkumani
|
2924009WL039951
|
Rukkumani
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rukkumani
|
()
|
|
213
|
SIVAKASI
|
TN-24-009-008-008/462-A
(Erichanatham)
|
2924009000NRG23131020221658489
|
14/10/2022
|
MUTHULAKSHMI
|
2924009WL039951
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHULAKSHMI
|
()
|
|
214
|
SIVAKASI
|
TN-24-009-008-008/538-A
(Erichanatham)
|
2924009000NRG23131020221658502
|
14/10/2022
|
THANGAMMAL G
|
2924009WL039951
|
THANGAMMAL G
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
THANGAMMAL G
|
()
|
|
215
|
SIVAKASI
|
TN-24-009-008-008/612-A
(Erichanatham)
|
2924009000NRG23131020221658512
|
14/10/2022
|
VELLAIYAMMAL
|
2924009WL039951
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
VELLAIYAMMAL
|
()
|
|
216
|
SIVAKASI
|
TN-24-009-008-008/618-A
(Erichanatham)
|
2924009000NRG23131020221656501
|
14/10/2022
|
KAMATCHI
|
2924009WL039893
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAMATCHI
|
()
|
|
217
|
SIVAKASI
|
TN-24-009-008-008/709-A
(Erichanatham)
|
2924009000NRG23131020221656512
|
14/10/2022
|
Muthulakshmi
|
2924009WL039893
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
218
|
SIVAKASI
|
TN-24-009-008-008/762-A
(Erichanatham)
|
2924009000NRG23131020221658529
|
14/10/2022
|
Gopalakrishnammal
|
2924009WL039951
|
Gopalakrishnammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gopalakrishnammal
|
()
|
|
219
|
SIVAKASI
|
TN-24-009-008-008/783-A
(Erichanatham)
|
2924009000NRG23131020221658533
|
14/10/2022
|
Subulakshmi
|
2924009WL039951
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subulakshmi
|
()
|
|
220
|
SIVAKASI
|
TN-24-009-008-008/785-A
(Erichanatham)
|
2924009000NRG23131020221658535
|
14/10/2022
|
Mala
|
2924009WL039951
|
Mala
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mala
|
()
|
|
221
|
SIVAKASI
|
TN-24-009-008-008/788-A
(Erichanatham)
|
2924009000NRG23131020221658536
|
14/10/2022
|
Nagalakshmi
|
2924009WL039951
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagalakshmi
|
()
|
|
222
|
SIVAKASI
|
TN-24-009-008-008/799-A
(Erichanatham)
|
2924009000NRG23131020221656526
|
14/10/2022
|
Veeralakshmi
|
2924009WL039893
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veeralakshmi
|
()
|
|
223
|
SIVAKASI
|
TN-24-009-022-022/215
(Maraneri)
|
2924009000NRG23131020221652815
|
14/10/2022
|
PONNUTHAI
|
2924009WL039772
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
018043759
|
|
PONNUTHAI
|
()
|
|
224
|
SIVAKASI
|
TN-24-009-022-022/432-A
(Maraneri)
|
2924009000NRG23131020221652830
|
14/10/2022
|
Muthumari
|
2924009WL039772
|
Muthumari
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthumari
|
()
|
|
225
|
SIVAKASI
|
TN-24-009-022-022/472-A
(Maraneri)
|
2924009000NRG23131020221652834
|
14/10/2022
|
Kanthasamy
|
2924009WL039772
|
Kanthasamy
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanthasamy
|
()
|
|
226
|
SIVAKASI
|
TN-24-009-040-040/111
(Sukkiravarpatti)
|
2924009000NRG23131020221653055
|
14/10/2022
|
DHANALAKSHMI
|
2924009WL039781
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
DHANALAKSHMI
|
()
|
|
227
|
SIVAKASI
|
TN-24-009-040-040/16
(Sukkiravarpatti)
|
2924009000NRG23131020221653061
|
14/10/2022
|
Chelammal
|
2924009WL039781
|
Chelammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chelammal
|
()
|
|
228
|
SIVAKASI
|
TN-24-009-040-040/169
(Sukkiravarpatti)
|
2924009000NRG23131020221652569
|
14/10/2022
|
ARUNTHATHI
|
2924009WL039747
|
ARUNTHATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
ARUNTHATHI
|
()
|
|
229
|
SIVAKASI
|
TN-24-009-040-040/169
(Sukkiravarpatti)
|
2924009000NRG23131020221652568
|
14/10/2022
|
PALANI.P
|
2924009WL039747
|
PALANI.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALANI.P
|
()
|
|
230
|
SIVAKASI
|
TN-24-009-040-040/201
(Sukkiravarpatti)
|
2924009000NRG23131020221652537
|
14/10/2022
|
PANDIYAMMAL K
|
2924009WL039743
|
PANDIYAMMAL K
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIYAMMAL K
|
()
|
|
231
|
SIVAKASI
|
TN-24-009-040-040/214
(Sukkiravarpatti)
|
2924009000NRG23131020221652538
|
14/10/2022
|
K VALLIYAMMAL
|
2924009WL039743
|
K VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
K VALLIYAMMAL
|
()
|
|
232
|
SIVAKASI
|
TN-24-009-040-040/235
(Sukkiravarpatti)
|
2924009000NRG23131020221653068
|
14/10/2022
|
Mariammal
|
2924009WL039781
|
Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariammal
|
()
|
|
233
|
SIVAKASI
|
TN-24-009-040-040/360
(Sukkiravarpatti)
|
2924009000NRG23131020221653074
|
14/10/2022
|
RANI.K
|
2924009WL039781
|
RANI.K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
RANI.K
|
()
|
|
234
|
SIVAKASI
|
TN-24-009-040-040/370
(Sukkiravarpatti)
|
2924009000NRG23131020221653077
|
14/10/2022
|
MURUGESHWARI.K
|
2924009WL039781
|
MURUGESHWARI.K
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGESHWARI.K
|
()
|
|
235
|
SIVAKASI
|
TN-24-009-040-040/485
(Sukkiravarpatti)
|
2924009000NRG23131020221653082
|
14/10/2022
|
KALIESWARI
|
2924009WL039781
|
KALIESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALIESWARI
|
()
|
|
236
|
SIVAKASI
|
TN-24-009-040-040/582-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653088
|
14/10/2022
|
Perumayi
|
2924009WL039781
|
Perumayi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Perumayi
|
()
|
|
237
|
SIVAKASI
|
TN-24-009-040-040/634
(Sukkiravarpatti)
|
2924009000NRG23131020221653092
|
14/10/2022
|
Amsadevi M
|
2924009WL039781
|
Amsadevi M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amsadevi M
|
()
|
|
238
|
SIVAKASI
|
TN-24-009-040-040/682-A
(Sukkiravarpatti)
|
2924009000NRG23131020221653097
|
14/10/2022
|
Muniyammal
|
2924009WL039781
|
Muniyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyammal
|
()
|
|
239
|
SIVAKASI
|
TN-24-009-040-040/76
(Sukkiravarpatti)
|
2924009000NRG23131020221653099
|
14/10/2022
|
AYYAMMAL
|
2924009WL039781
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
AYYAMMAL
|
()
|
|
240
|
SIVAKASI
|
TN-24-009-040-040/99
(Sukkiravarpatti)
|
2924009000NRG23131020221652571
|
14/10/2022
|
PARVATHI C
|
2924009WL039747
|
PARVATHI C
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
PARVATHI C
|
()
|
|
241
|
SIVAKASI
|
TN-24-009-054-054/2439-A
(Naranapuram)
|
2924009000NRG23131020221654869
|
14/10/2022
|
Petchiammal
|
2924009WL039823
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28388
|
28388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227491
|
227491
|
|
|
|
|
|
|
|