|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAKASI
|
TN-24-009-034-034/302-A
(Saminatham)
|
2924009000NRG23190820221208529
|
20/08/2022
|
MUTHUMARI
|
2924009WL029406
|
MUTHUMARI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHUMARI
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-034-034/436-A
(Saminatham)
|
2924009000NRG23190820221208533
|
20/08/2022
|
RAJAMANI. V
|
2924009WL029406
|
RAJAMANI. V
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJAMANI. V
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-034-034/470-A
(Saminatham)
|
2924009000NRG23190820221208535
|
20/08/2022
|
MALAIYAMMAL S.
|
2924009WL029406
|
MALAIYAMMAL S.
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
MALAIYAMMAL S.
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-034/509-A
(Saminatham)
|
2924009000NRG23190820221208537
|
20/08/2022
|
THANGAM G
|
2924009WL029406
|
THANGAM G
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
THANGAM G
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-034/869
(Saminatham)
|
2924009000NRG23190820221208541
|
20/08/2022
|
MARIAMMAL K.
|
2924009WL029406
|
MARIAMMAL K.
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIAMMAL K.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
SIVAKASI
|
TN-24-009-006-006/243
(Chokkampatti)
|
2924009000NRG23190820221216337
|
20/08/2022
|
KANAGALAKSHMI S
|
2924009WL029547
|
KANAGALAKSHMI S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANAGALAKSHMI S
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-006-006/282
(Chokkampatti)
|
2924009000NRG23190820221216343
|
20/08/2022
|
BHARANI A
|
2924009WL029547
|
BHARANI A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
BHARANI A
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-006-006/299
(Chokkampatti)
|
2924009000NRG23190820221216346
|
20/08/2022
|
PRABHALAKSHMI V
|
2924009WL029547
|
PRABHALAKSHMI V
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
PRABHALAKSHMI V
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-006-006/55-C
(Chokkampatti)
|
2924009000NRG23190820221216350
|
20/08/2022
|
Muniyandi
|
2924009WL029547
|
Muniyandi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyandi
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-006-006/7
(Chokkampatti)
|
2924009000NRG23190820221216355
|
20/08/2022
|
SUBRAMANI
|
2924009WL029547
|
SUBRAMANI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBRAMANI
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-021-003/904
(Melamathur)
|
2924009000NRG23200820221218533
|
20/08/2022
|
PANDIYAMMAL A
|
2924009WL029576
|
PANDIYAMMAL A
|
00048
|
BKID0008155
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIYAMMAL A
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-026-002/695
(Nedungulam)
|
2924009000NRG23190820221216210
|
20/08/2022
|
KANAGALAKSHMI L
|
2924009WL029542
|
KANAGALAKSHMI L
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANAGALAKSHMI L
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-026-002/718
(Nedungulam)
|
2924009000NRG23190820221216211
|
20/08/2022
|
SHANTHI K
|
2924009WL029542
|
SHANTHI K
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
SHANTHI K
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-026-004/778
(Nedungulam)
|
2924009000NRG23190820221208514
|
20/08/2022
|
CHELLAM M
|
2924009WL029404
|
CHELLAM M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLAM M
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-026-004/780
(Nedungulam)
|
2924009000NRG23190820221208515
|
20/08/2022
|
RAJKUMAR M
|
2924009WL029404
|
RAJKUMAR M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJKUMAR M
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-026-008/674
(Nedungulam)
|
2924009000NRG23190820221216217
|
20/08/2022
|
SHANTHI K
|
2924009WL029542
|
SHANTHI K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SHANTHI K
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-026-008/686
(Nedungulam)
|
2924009000NRG23190820221216218
|
20/08/2022
|
MARIYAMMAL M
|
2924009WL029542
|
MARIYAMMAL M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL M
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-026-008/712
(Nedungulam)
|
2924009000NRG23190820221216219
|
20/08/2022
|
CHITRA P
|
2924009WL029542
|
CHITRA P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHITRA P
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-026-008/714
(Nedungulam)
|
2924009000NRG23190820221216220
|
20/08/2022
|
KADARKARAI I
|
2924009WL029542
|
KADARKARAI I
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KADARKARAI I
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-026-010/681
(Nedungulam)
|
2924009000NRG23190820221208517
|
20/08/2022
|
KARUPPAAYI C
|
2924009WL029405
|
KARUPPAAYI C
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARUPPAAYI C
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-026-026/165
(Nedungulam)
|
2924009000NRG23190820221216246
|
20/08/2022
|
KARUPPAMMAL I
|
2924009WL029542
|
KARUPPAMMAL I
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARUPPAMMAL I
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-026-026/201
(Nedungulam)
|
2924009000NRG23190820221216253
|
20/08/2022
|
AMMATHAI
|
2924009WL029542
|
AMMATHAI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
AMMATHAI
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-026-026/394
(Nedungulam)
|
2924009000NRG23190820221216277
|
20/08/2022
|
LINGAMMAL K
|
2924009WL029542
|
LINGAMMAL K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
LINGAMMAL K
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-026-026/406
(Nedungulam)
|
2924009000NRG23190820221216279
|
20/08/2022
|
JOTHI L
|
2924009WL029542
|
JOTHI L
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
JOTHI L
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-026-026/442
(Nedungulam)
|
2924009000NRG23190820221216280
|
20/08/2022
|
BAKKIYALAKSHMI G
|
2924009WL029542
|
BAKKIYALAKSHMI G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
BAKKIYALAKSHMI G
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-026-026/500
(Nedungulam)
|
2924009000NRG23190820221216286
|
20/08/2022
|
NAGALAKSHMI L
|
2924009WL029542
|
NAGALAKSHMI L
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAGALAKSHMI L
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-026-026/63
(Nedungulam)
|
2924009000NRG23190820221216296
|
20/08/2022
|
VEERABATHIRAN G
|
2924009WL029542
|
VEERABATHIRAN G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VEERABATHIRAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
28
|
SIVAKASI
|
TN-24-009-021-003/516
(Melamathur)
|
2924009000NRG23200820221218506
|
20/08/2022
|
KARUPPAYE
|
2924009WL029576
|
KARUPPAYE
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARUPPAYE
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-021-003/544-A
(Melamathur)
|
2924009000NRG23200820221218509
|
20/08/2022
|
M NAGAMMAL
|
2924009WL029576
|
M NAGAMMAL
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
M NAGAMMAL
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-021-003/603
(Melamathur)
|
2924009000NRG23200820221218511
|
20/08/2022
|
S MARAGADHAVALLI
|
2924009WL029576
|
S MARAGADHAVALLI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
S MARAGADHAVALLI
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-021-003/744
(Melamathur)
|
2924009000NRG23200820221218516
|
20/08/2022
|
MALARKODI
|
2924009WL029576
|
MALARKODI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
MALARKODI
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-021-003/754
(Melamathur)
|
2924009000NRG23200820221218517
|
20/08/2022
|
MARUTHAYEE
|
2924009WL029576
|
MARUTHAYEE
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARUTHAYEE
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-021-003/780
(Melamathur)
|
2924009000NRG23200820221218520
|
20/08/2022
|
S SARASWATHI
|
2924009WL029576
|
S SARASWATHI
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
S SARASWATHI
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-021-003/786
(Melamathur)
|
2924009000NRG23200820221218521
|
20/08/2022
|
S AANDYCHIYAMMAL
|
2924009WL029576
|
S AANDYCHIYAMMAL
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
S AANDYCHIYAMMAL
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-021-003/803
(Melamathur)
|
2924009000NRG23200820221218522
|
20/08/2022
|
Sumathi B
|
2924009WL029576
|
Sumathi B
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumathi B
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-021-003/905
(Melamathur)
|
2924009000NRG23200820221218534
|
20/08/2022
|
P AZHAGUMALAI
|
2924009WL029576
|
P AZHAGUMALAI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
P AZHAGUMALAI
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-021-003/943
(Melamathur)
|
2924009000NRG23200820221218537
|
20/08/2022
|
A MARUTHAYEE
|
2924009WL029576
|
A MARUTHAYEE
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
A MARUTHAYEE
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-021-021/11
(Melamathur)
|
2924009000NRG23200820221218544
|
20/08/2022
|
PETHAMMAL
|
2924009WL029576
|
PETHAMMAL
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
PETHAMMAL
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-021-021/155
(Melamathur)
|
2924009000NRG23200820221218549
|
20/08/2022
|
MUTHULAKSHMI M
|
2924009WL029576
|
MUTHULAKSHMI M
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHULAKSHMI M
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-021-021/172
(Melamathur)
|
2924009000NRG23200820221218554
|
20/08/2022
|
PAPPA M
|
2924009WL029576
|
PAPPA M
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512659
|
|
PAPPA M
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-021-021/182
(Melamathur)
|
2924009000NRG23200820221218555
|
20/08/2022
|
GOMATHI M
|
2924009WL029576
|
GOMATHI M
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
GOMATHI M
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-021-021/195
(Melamathur)
|
2924009000NRG23200820221218557
|
20/08/2022
|
V RAMALAKSHMI
|
2924009WL029576
|
V RAMALAKSHMI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
V RAMALAKSHMI
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-021-021/303
(Melamathur)
|
2924009000NRG23200820221218562
|
20/08/2022
|
L SIVAGAMI
|
2924009WL029576
|
L SIVAGAMI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
L SIVAGAMI
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-021-021/402
(Melamathur)
|
2924009000NRG23200820221218572
|
20/08/2022
|
NAVAN.
|
2924009WL029576
|
NAVAN.
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAVAN.
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-021-021/48
(Melamathur)
|
2924009000NRG23200820221218581
|
20/08/2022
|
AVUDAITHANGAM
|
2924009WL029576
|
AVUDAITHANGAM
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
AVUDAITHANGAM
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-021-021/549
(Melamathur)
|
2924009000NRG23200820221218587
|
20/08/2022
|
V ALAGULAKSHMI
|
2924009WL029576
|
V ALAGULAKSHMI
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
V ALAGULAKSHMI
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-021-021/55
(Melamathur)
|
2924009000NRG23200820221218588
|
20/08/2022
|
MARIYAMMAL P
|
2924009WL029576
|
MARIYAMMAL P
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL P
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-021-021/573-A
(Melamathur)
|
2924009000NRG23200820221218590
|
20/08/2022
|
MUTHUMAYIL
|
2924009WL029576
|
MUTHUMAYIL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHUMAYIL
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-021-021/962
(Melamathur)
|
2924009000NRG23200820221218594
|
20/08/2022
|
K LAKSHMI
|
2924009WL029576
|
K LAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512659
|
|
K LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26025
|
26025
|
|
|
|
|
|
|
|
|
50
|
SIVAKASI
|
TN-24-009-021-001/1040
(Melamathur)
|
2924009000NRG23200820221218499
|
20/08/2022
|
Ponraman P
|
2924009WL029576
|
Ponraman P
|
00176
|
IDIB000V025
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponraman P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
51
|
SIVAKASI
|
TN-24-009-021-003/870
(Melamathur)
|
2924009000NRG23200820221218529
|
20/08/2022
|
ALAGURAJA P
|
2924009WL029576
|
ALAGURAJA P
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
ALAGURAJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
52
|
SIVAKASI
|
TN-24-009-021-003/824
(Melamathur)
|
2924009000NRG23200820221218525
|
20/08/2022
|
Mareeswari M
|
2924009WL029576
|
Mareeswari M
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mareeswari M
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-021-003/843
(Melamathur)
|
2924009000NRG23200820221218527
|
20/08/2022
|
V Alagarsamy
|
2924009WL029576
|
V Alagarsamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
V Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
54
|
SIVAKASI
|
TN-24-009-021-001/127-B
(Melamathur)
|
2924009000NRG23200820221218500
|
20/08/2022
|
PONNAMMAL P
|
2924009WL029576
|
PONNAMMAL P
|
00415
|
SBIN0000951
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
PONNAMMAL P
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-021-001/127-C
(Melamathur)
|
2924009000NRG23200820221218501
|
20/08/2022
|
SUBBAMMAL P
|
2924009WL029576
|
SUBBAMMAL P
|
00415
|
SBIN0000951
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBBAMMAL P
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-026-026/370
(Nedungulam)
|
2924009000NRG23190820221216275
|
20/08/2022
|
MANI G
|
2924009WL029542
|
MANI G
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
MANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
57
|
SIVAKASI
|
TN-24-009-021-003/1016
(Melamathur)
|
2924009000NRG23200820221218503
|
20/08/2022
|
VEERALAKSHMI
|
2924009WL029576
|
VEERALAKSHMI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
VEERALAKSHMI
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-021-003/593
(Melamathur)
|
2924009000NRG23200820221218510
|
20/08/2022
|
CHOKKAMMAL S
|
2924009WL029576
|
CHOKKAMMAL S
|
00415
|
SBIN0012767
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHOKKAMMAL S
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-021-003/816
(Melamathur)
|
2924009000NRG23200820221218523
|
20/08/2022
|
PUNNAVANAM R
|
2924009WL029576
|
PUNNAVANAM R
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
PUNNAVANAM R
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-021-003/823
(Melamathur)
|
2924009000NRG23200820221218524
|
20/08/2022
|
DHANUSHKODI M
|
2924009WL029576
|
DHANUSHKODI M
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHANUSHKODI M
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-021-003/847
(Melamathur)
|
2924009000NRG23200820221218528
|
20/08/2022
|
AATHILAKSHMI A
|
2924009WL029576
|
AATHILAKSHMI A
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
AATHILAKSHMI A
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-021-003/879
(Melamathur)
|
2924009000NRG23200820221218530
|
20/08/2022
|
MEENATCHI G
|
2924009WL029576
|
MEENATCHI G
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
MEENATCHI G
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-021-003/894
(Melamathur)
|
2924009000NRG23200820221218531
|
20/08/2022
|
MUTHUSELVI N
|
2924009WL029576
|
MUTHUSELVI N
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHUSELVI N
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-021-003/909
(Melamathur)
|
2924009000NRG23200820221218535
|
20/08/2022
|
KANTHAN A
|
2924009WL029576
|
KANTHAN A
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANTHAN A
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-021-003/941
(Melamathur)
|
2924009000NRG23200820221218536
|
20/08/2022
|
RAJALAKSHMI A
|
2924009WL029576
|
RAJALAKSHMI A
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJALAKSHMI A
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-021-003/946
(Melamathur)
|
2924009000NRG23200820221218538
|
20/08/2022
|
MUTHUVALLI T
|
2924009WL029576
|
MUTHUVALLI T
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHUVALLI T
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-021-003/949
(Melamathur)
|
2924009000NRG23200820221218539
|
20/08/2022
|
JEYALAKSHMI M
|
2924009WL029576
|
JEYALAKSHMI M
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEYALAKSHMI M
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-021-003/976
(Melamathur)
|
2924009000NRG23200820221218541
|
20/08/2022
|
NAGAESWARI A
|
2924009WL029576
|
NAGAESWARI A
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAGAESWARI A
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-021-021/453
(Melamathur)
|
2924009000NRG23200820221218579
|
20/08/2022
|
NAGAMMAL A
|
2924009WL029576
|
NAGAMMAL A
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAGAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
70
|
SIVAKASI
|
TN-24-009-021-003/664
(Melamathur)
|
2924009000NRG23200820221218512
|
20/08/2022
|
RAMASAMY A
|
2924009WL029576
|
RAMASAMY A
|
00415
|
SBIN0016317
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMASAMY A
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-021-003/841
(Melamathur)
|
2924009000NRG23200820221218526
|
20/08/2022
|
MALLIGA K
|
2924009WL029576
|
MALLIGA K
|
00415
|
SBIN0016317
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
MALLIGA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
72
|
SIVAKASI
|
TN-24-009-034-005/1263
(Saminatham)
|
2924009000NRG23190820221208526
|
20/08/2022
|
NALLATHAI P
|
2924009WL029406
|
NALLATHAI P
|
00437
|
TMBL0000003
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
NALLATHAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
73
|
SIVAKASI
|
TN-24-009-034-034/1464
(Saminatham)
|
2924009000NRG23190820221208528
|
20/08/2022
|
MUTHU K
|
2924009WL029406
|
MUTHU K
|
00437
|
TMBL0000194
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
74
|
SIVAKASI
|
TN-24-009-021-003/762
(Melamathur)
|
2924009000NRG23200820221218519
|
20/08/2022
|
CHINNAMEIYAN
|
2924009WL029576
|
CHINNAMEIYAN
|
00437
|
TMBL0000231
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNAMEIYAN
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-021-021/231
(Melamathur)
|
2924009000NRG23200820221218559
|
20/08/2022
|
SANGARESWARI T
|
2924009WL029576
|
SANGARESWARI T
|
00437
|
TMBL0000231
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANGARESWARI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
76
|
SIVAKASI
|
TN-24-009-021-003/956
(Melamathur)
|
2924009000NRG23200820221218540
|
20/08/2022
|
Petchaiammal
|
2924009WL029576
|
Petchaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Petchaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89853
|
89853
|
|
|
|
|
|
|
|