|
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-24-009-037-037/844
(Sevaloor)
|
2924009000NRG23210420220093693
|
21/04/2022
|
C DIVYA
|
2924009WL002083
|
C DIVYA
|
00045
|
BARB0SIVAKA
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
C DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-009-009/302
(Injar)
|
2924009000NRG23210420220091721
|
21/04/2022
|
ANITHA M
|
2924009WL002022
|
ANITHA M
|
00048
|
BKID0008152
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANITHA M
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-009-009/352
(Injar)
|
2924009000NRG23210420220091722
|
21/04/2022
|
GRAHALAKSHMI M
|
2924009WL002022
|
GRAHALAKSHMI M
|
00048
|
BKID0008152
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
GRAHALAKSHMI M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-052-001/1019
(Vendurayapuram)
|
2924009000NRG23210420220086236
|
21/04/2022
|
ABINAYA N
|
2924009WL001870
|
ABINAYA N
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
ABINAYA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-020-005/1002-A
(Mangalam)
|
2924009000NRG23210420220104745
|
21/04/2022
|
Kasthuri
|
2924009WL002294
|
Kasthuri
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kasthuri
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-020-005/1008-A
(Mangalam)
|
2924009000NRG23210420220104746
|
21/04/2022
|
Jothimani
|
2924009WL002294
|
Jothimani
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jothimani
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-020-005/1011-A
(Mangalam)
|
2924009000NRG23210420220104747
|
21/04/2022
|
Mutheeswari
|
2924009WL002294
|
Mutheeswari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mutheeswari
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-020-005/1014-A
(Mangalam)
|
2924009000NRG23210420220104748
|
21/04/2022
|
Rani
|
2924009WL002294
|
Rani
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rani
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-020-005/1017-A
(Mangalam)
|
2924009000NRG23210420220104749
|
21/04/2022
|
Amutha
|
2924009WL002294
|
Amutha
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-020-005/1018-A
(Mangalam)
|
2924009000NRG23210420220104750
|
21/04/2022
|
Uma Maheswari
|
2924009WL002294
|
Uma Maheswari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Uma Maheswari
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-020-005/1072-A
(Mangalam)
|
2924009000NRG23210420220104751
|
21/04/2022
|
Rajakumari
|
2924009WL002294
|
Rajakumari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajakumari
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-020-005/1074-A
(Mangalam)
|
2924009000NRG23210420220104752
|
21/04/2022
|
Rajakumari
|
2924009WL002294
|
Rajakumari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajakumari
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-020-005/1075-A
(Mangalam)
|
2924009000NRG23210420220104753
|
21/04/2022
|
Alaguselvi
|
2924009WL002294
|
Alaguselvi
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alaguselvi
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-020-005/1082-A
(Mangalam)
|
2924009000NRG23210420220104754
|
21/04/2022
|
Panchavarnam
|
2924009WL002294
|
Panchavarnam
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Panchavarnam
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-020-005/1098-A
(Mangalam)
|
2924009000NRG23210420220104755
|
21/04/2022
|
Pradeepa
|
2924009WL002294
|
Pradeepa
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pradeepa
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-020-005/1183-A
(Mangalam)
|
2924009000NRG23210420220104756
|
21/04/2022
|
Jothi
|
2924009WL002294
|
Jothi
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jothi
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-020-005/926
(Mangalam)
|
2924009000NRG23210420220104757
|
21/04/2022
|
SELLAKARUPAYEE
|
2924009WL002294
|
SELLAKARUPAYEE
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
SELLAKARUPAYEE
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-020-005/962
(Mangalam)
|
2924009000NRG23210420220104761
|
21/04/2022
|
MURUGESHWARI M
|
2924009WL002294
|
MURUGESHWARI M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGESHWARI M
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-020-020/133
(Mangalam)
|
2924009000NRG23210420220104764
|
21/04/2022
|
THARMALINGAM
|
2924009WL002294
|
THARMALINGAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
THARMALINGAM
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-020-020/196
(Mangalam)
|
2924009000NRG23210420220104771
|
21/04/2022
|
MUTHUKANI
|
2924009WL002294
|
MUTHUKANI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHUKANI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-020-020/205
(Mangalam)
|
2924009000NRG23210420220104772
|
21/04/2022
|
GURUVAMMAL
|
2924009WL002294
|
GURUVAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
GURUVAMMAL
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-020-020/229
(Mangalam)
|
2924009000NRG23210420220104776
|
21/04/2022
|
MUNIYAMMAL
|
2924009WL002294
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUNIYAMMAL
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-020-020/404
(Mangalam)
|
2924009000NRG23210420220104714
|
21/04/2022
|
Ramakrishnan
|
2924009WL002289
|
Ramakrishnan
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramakrishnan
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-020-020/627
(Mangalam)
|
2924009000NRG23210420220104717
|
21/04/2022
|
Mallika
|
2924009WL002289
|
Mallika
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mallika
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-020-020/812
(Mangalam)
|
2924009000NRG23210420220104732
|
21/04/2022
|
THANGAM
|
2924009WL002289
|
THANGAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
THANGAM
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-020-020/837
(Mangalam)
|
2924009000NRG23210420220104734
|
21/04/2022
|
MURUGAN
|
2924009WL002289
|
MURUGAN
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGAN
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-020-020/871
(Mangalam)
|
2924009000NRG23210420220104736
|
21/04/2022
|
GURUVAMMAL
|
2924009WL002289
|
GURUVAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
GURUVAMMAL
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-020-020/945
(Mangalam)
|
2924009000NRG23210420220104737
|
21/04/2022
|
MURUGALAKSHMI
|
2924009WL002289
|
MURUGALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGALAKSHMI
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-020-020/981
(Mangalam)
|
2924009000NRG23210420220104739
|
21/04/2022
|
VEERAMMAL
|
2924009WL002289
|
VEERAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERAMMAL
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-020-020/983
(Mangalam)
|
2924009000NRG23210420220104740
|
21/04/2022
|
MARIYAMMAL S
|
2924009WL002289
|
MARIYAMMAL S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARIYAMMAL S
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-027-027/227-A
(Niraimathi)
|
2924009000NRG23210420220095227
|
21/04/2022
|
Pachaiyammal
|
2924009WL002124
|
Pachaiyammal
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pachaiyammal
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-037-037/202
(Sevaloor)
|
2924009000NRG23210420220093649
|
21/04/2022
|
POONKODI
|
2924009WL002083
|
POONKODI
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
POONKODI
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-037-037/292
(Sevaloor)
|
2924009000NRG23210420220093658
|
21/04/2022
|
KARPAGAM K
|
2924009WL002083
|
KARPAGAM K
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
KARPAGAM K
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-037-037/338
(Sevaloor)
|
2924009000NRG23210420220093666
|
21/04/2022
|
PALANIYAMMAL R
|
2924009WL002083
|
PALANIYAMMAL R
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
PALANIYAMMAL R
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-037-037/404
(Sevaloor)
|
2924009000NRG23210420220103363
|
21/04/2022
|
AZHZHULAKSHMI B
|
2924009WL002243
|
AZHZHULAKSHMI B
|
00048
|
BKID0008155
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
AZHZHULAKSHMI B
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-037-037/826
(Sevaloor)
|
2924009000NRG23210420220093690
|
21/04/2022
|
GOMATHISANKAR C
|
2924009WL002083
|
GOMATHISANKAR C
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499955
|
|
GOMATHISANKAR C
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-037-037/837
(Sevaloor)
|
2924009000NRG23210420220103811
|
21/04/2022
|
SHANTHI
|
2924009WL002257
|
SHANTHI
|
00048
|
BKID0008155
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHANTHI
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-037-037/874
(Sevaloor)
|
2924009000NRG23210420220093695
|
21/04/2022
|
PUVANESHWARI S
|
2924009WL002083
|
PUVANESHWARI S
|
00048
|
BKID0008155
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
PUVANESHWARI S
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-037-037/887
(Sevaloor)
|
2924009000NRG23210420220103613
|
21/04/2022
|
SUVALAKSHMI B
|
2924009WL002248
|
SUVALAKSHMI B
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUVALAKSHMI B
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-037-037/888
(Sevaloor)
|
2924009000NRG23210420220103812
|
21/04/2022
|
SWEETHA M
|
2924009WL002257
|
SWEETHA M
|
00048
|
BKID0008155
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
SWEETHA M
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-037-037/936
(Sevaloor)
|
2924009000NRG23210420220093696
|
21/04/2022
|
RAJALAKSHMI B
|
2924009WL002083
|
RAJALAKSHMI B
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJALAKSHMI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15049
|
15049
|
|
|
|
|
|
|
|
|
42
|
SIVAKASI
|
TN-24-009-052-001/897
(Vendurayapuram)
|
2924009000NRG23210420220086237
|
21/04/2022
|
MAHESHWARI S
|
2924009WL001870
|
MAHESHWARI S
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAHESHWARI S
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-052-052/915-A
(Vendurayapuram)
|
2924009000NRG23210420220086257
|
21/04/2022
|
Karupayammal S
|
2924009WL001870
|
Karupayammal S
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499955
|
|
Karupayammal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
SIVAKASI
|
TN-24-009-009-009/398
(Injar)
|
2924009000NRG23210420220091711
|
21/04/2022
|
MARIMUTHU V
|
2924009WL002020
|
MARIMUTHU V
|
00078
|
CNRB0000922
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499955
|
|
MARIMUTHU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
SIVAKASI
|
TN-24-009-009-009/302
(Injar)
|
2924009000NRG23210420220091720
|
21/04/2022
|
DHANALAKSHMI
|
2924009WL002022
|
DHANALAKSHMI
|
00165
|
IBKL0000438
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
DHANALAKSHMI
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-009-009/46
(Injar)
|
2924009000NRG23210420220091724
|
21/04/2022
|
PONNULAKSHMI
|
2924009WL002022
|
PONNULAKSHMI
|
00165
|
IBKL0000438
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
PONNULAKSHMI
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-015-015/130
(Kothaneri)
|
2924009000NRG23210420220086531
|
21/04/2022
|
SUBULAKSHMI
|
2924009WL001877
|
SUBULAKSHMI
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUBULAKSHMI
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-015-015/237
(Kothaneri)
|
2924009000NRG23210420220086535
|
21/04/2022
|
SARASWATHI.R
|
2924009WL001877
|
SARASWATHI.R
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARASWATHI.R
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-015-015/263
(Kothaneri)
|
2924009000NRG23210420220086538
|
21/04/2022
|
ALAGARSAMY
|
2924009WL001877
|
ALAGARSAMY
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
ALAGARSAMY
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-037-037/107
(Sevaloor)
|
2924009000NRG23210420220095317
|
21/04/2022
|
ANGAIYAN P
|
2924009WL002128
|
ANGAIYAN P
|
00165
|
IBKL0000438
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANGAIYAN P
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-037-037/130
(Sevaloor)
|
2924009000NRG23210420220093635
|
21/04/2022
|
LAKSHMI
|
2924009WL002083
|
LAKSHMI
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-037-037/131
(Sevaloor)
|
2924009000NRG23210420220093636
|
21/04/2022
|
KOODALINGAM
|
2924009WL002083
|
KOODALINGAM
|
00165
|
IBKL0000438
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499955
|
|
KOODALINGAM
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-037-037/150
(Sevaloor)
|
2924009000NRG23210420220093640
|
21/04/2022
|
M PANDIESWARI
|
2924009WL002083
|
M PANDIESWARI
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
M PANDIESWARI
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-037-037/162
(Sevaloor)
|
2924009000NRG23210420220093644
|
21/04/2022
|
VEERAMMAL
|
2924009WL002083
|
VEERAMMAL
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERAMMAL
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-037-037/163
(Sevaloor)
|
2924009000NRG23210420220093645
|
21/04/2022
|
MUNIYAMMAL
|
2924009WL002083
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUNIYAMMAL
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-037-037/183
(Sevaloor)
|
2924009000NRG23210420220103809
|
21/04/2022
|
R DHANAM
|
2924009WL002257
|
R DHANAM
|
00165
|
IBKL0000438
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
R DHANAM
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-037-037/565
(Sevaloor)
|
2924009000NRG23210420220103370
|
21/04/2022
|
SEETHALAKSHM
|
2924009WL002243
|
SEETHALAKSHM
|
00165
|
IBKL0000438
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
SEETHALAKSHM
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-037-037/603
(Sevaloor)
|
2924009000NRG23210420220103607
|
21/04/2022
|
VEERAMMAL
|
2924009WL002248
|
VEERAMMAL
|
00165
|
IBKL0000438
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERAMMAL
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-037-037/691
(Sevaloor)
|
2924009000NRG23210420220103374
|
21/04/2022
|
POONNUTHAI A
|
2924009WL002243
|
POONNUTHAI A
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
POONNUTHAI A
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-037-037/870
(Sevaloor)
|
2924009000NRG23210420220103380
|
21/04/2022
|
RAJESWARI M
|
2924009WL002243
|
RAJESWARI M
|
00165
|
IBKL0000438
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
61
|
SIVAKASI
|
TN-24-009-052-052/371
(Vendurayapuram)
|
2924009000NRG23210420220086244
|
21/04/2022
|
PARVATHI M
|
2924009WL001870
|
PARVATHI M
|
00176
|
IDIB000S124
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARVATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
62
|
SIVAKASI
|
TN-24-009-037-037/958
(Sevaloor)
|
2924009000NRG23210420220103385
|
21/04/2022
|
KAYATHIRI S
|
2924009WL002243
|
KAYATHIRI S
|
00177
|
IOBA0000358
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAYATHIRI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
63
|
SIVAKASI
|
TN-24-009-037-037/882
(Sevaloor)
|
2924009000NRG23210420220103381
|
21/04/2022
|
MANJULADEVI P
|
2924009WL002243
|
MANJULADEVI P
|
00177
|
IOBA0002199
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANJULADEVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
64
|
SIVAKASI
|
TN-24-009-015-015/297
(Kothaneri)
|
2924009000NRG23210420220086539
|
21/04/2022
|
KALPANA M
|
2924009WL001877
|
KALPANA M
|
00177
|
IOBA0002546
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALPANA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
65
|
SIVAKASI
|
TN-24-009-001-001/334
(Alamarathupatti)
|
2924009000NRG23210420220087266
|
21/04/2022
|
Ramalakshmi K
|
2924009WL001893
|
Ramalakshmi K
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramalakshmi K
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-001-001/339
(Alamarathupatti)
|
2924009000NRG23210420220087267
|
21/04/2022
|
DHANALASHMI K
|
2924009WL001893
|
DHANALASHMI K
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
DHANALASHMI K
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-001-001/387
(Alamarathupatti)
|
2924009000NRG23210420220087268
|
21/04/2022
|
Lakshmi V
|
2924009WL001893
|
Lakshmi V
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi V
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-001-001/443
(Alamarathupatti)
|
2924009000NRG23210420220087271
|
21/04/2022
|
M TAMIL SELVI
|
2924009WL001893
|
M TAMIL SELVI
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
M TAMIL SELVI
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-001-001/575
(Alamarathupatti)
|
2924009000NRG23210420220087274
|
21/04/2022
|
Kaleeswari K
|
2924009WL001893
|
Kaleeswari K
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kaleeswari K
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-001-001/616
(Alamarathupatti)
|
2924009000NRG23210420220087282
|
21/04/2022
|
CHELLAMMAL E
|
2924009WL001893
|
CHELLAMMAL E
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHELLAMMAL E
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-001-001/657
(Alamarathupatti)
|
2924009000NRG23210420220087286
|
21/04/2022
|
C KOODAMMAL
|
2924009WL001893
|
C KOODAMMAL
|
00177
|
IOBA0002687
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499955
|
|
C KOODAMMAL
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-001-001/684
(Alamarathupatti)
|
2924009000NRG23210420220087287
|
21/04/2022
|
SANTHANALAKSHMI S
|
2924009WL001893
|
SANTHANALAKSHMI S
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHANALAKSHMI S
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-001-001/697
(Alamarathupatti)
|
2924009000NRG23210420220087288
|
21/04/2022
|
ALAGULAKSHMI K
|
2924009WL001893
|
ALAGULAKSHMI K
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
ALAGULAKSHMI K
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-001-001/702
(Alamarathupatti)
|
2924009000NRG23210420220087289
|
21/04/2022
|
Mariyammal
|
2924009WL001893
|
Mariyammal
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariyammal
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-001-001/762
(Alamarathupatti)
|
2924009000NRG23210420220087291
|
21/04/2022
|
MUNIAMMAL K
|
2924009WL001893
|
MUNIAMMAL K
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUNIAMMAL K
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-001-001/771
(Alamarathupatti)
|
2924009000NRG23210420220087293
|
21/04/2022
|
SARATHA D
|
2924009WL001893
|
SARATHA D
|
00177
|
IOBA0002687
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARATHA D
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-001-001/777
(Alamarathupatti)
|
2924009000NRG23210420220087294
|
21/04/2022
|
PACKIYA LAKSHMI K
|
2924009WL001893
|
PACKIYA LAKSHMI K
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
PACKIYA LAKSHMI K
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-001-001/779
(Alamarathupatti)
|
2924009000NRG23210420220087295
|
21/04/2022
|
MUNIYAMMAL K
|
2924009WL001893
|
MUNIYAMMAL K
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUNIYAMMAL K
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-001-004/666
(Alamarathupatti)
|
2924009000NRG23210420220087297
|
21/04/2022
|
Muthulakshmi M
|
2924009WL001893
|
Muthulakshmi M
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthulakshmi M
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-001-004/693
(Alamarathupatti)
|
2924009000NRG23210420220087298
|
21/04/2022
|
Murugeswari
|
2924009WL001893
|
Murugeswari
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
81
|
SIVAKASI
|
TN-24-009-052-052/570
(Vendurayapuram)
|
2924009000NRG23210420220086251
|
21/04/2022
|
SANMUGAKANI
|
2924009WL001870
|
SANMUGAKANI
|
00177
|
IOBA0002861
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANMUGAKANI
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-052-052/78
(Vendurayapuram)
|
2924009000NRG23210420220086255
|
21/04/2022
|
KALIMUTHU K
|
2924009WL001870
|
KALIMUTHU K
|
00177
|
IOBA0002861
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALIMUTHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
83
|
SIVAKASI
|
TN-24-009-009-009/397
(Injar)
|
2924009000NRG23210420220091710
|
21/04/2022
|
MUNIEESWARI K
|
2924009WL002020
|
MUNIEESWARI K
|
00415
|
SBIN0000906
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499955
|
|
MUNIEESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
84
|
SIVAKASI
|
TN-24-009-037-038/904
(Sevaloor)
|
2924009000NRG23210420220103389
|
21/04/2022
|
DHURGA DEVI K
|
2924009WL002243
|
DHURGA DEVI K
|
00415
|
SBIN0000951
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499955
|
|
DHURGA DEVI K
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-037-038/912
(Sevaloor)
|
2924009000NRG23210420220103817
|
21/04/2022
|
SARIKA S
|
2924009WL002257
|
SARIKA S
|
00415
|
SBIN0000951
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499955
|
|
SARIKA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
86
|
SIVAKASI
|
TN-24-009-037-037/411
(Sevaloor)
|
2924009000NRG23210420220103364
|
21/04/2022
|
LAKSHMI M
|
2924009WL002243
|
LAKSHMI M
|
00415
|
SBIN0000975
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499955
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
87
|
SIVAKASI
|
TN-24-009-001-001/200
(Alamarathupatti)
|
2924009000NRG23210420220087257
|
21/04/2022
|
Malliga R
|
2924009WL001893
|
Malliga R
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
Malliga R
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-001-001/270-A
(Alamarathupatti)
|
2924009000NRG23210420220087260
|
21/04/2022
|
SUNDARAMMAL
|
2924009WL001893
|
SUNDARAMMAL
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUNDARAMMAL
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-001-001/431
(Alamarathupatti)
|
2924009000NRG23210420220087270
|
21/04/2022
|
MUTHUSELVI
|
2924009WL001893
|
MUTHUSELVI
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MUTHUSELVI
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-001-001/595-A
(Alamarathupatti)
|
2924009000NRG23210420220087277
|
21/04/2022
|
SUBBULAKSHMI
|
2924009WL001893
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUBBULAKSHMI
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-001-001/647
(Alamarathupatti)
|
2924009000NRG23210420220087285
|
21/04/2022
|
PERUMAL P
|
2924009WL001893
|
PERUMAL P
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
PERUMAL P
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-001-001/742
(Alamarathupatti)
|
2924009000NRG23210420220087290
|
21/04/2022
|
LAKSHMI K
|
2924009WL001893
|
LAKSHMI K
|
00415
|
SBIN0012767
|
281
|
281
|
Processed
|
12/05/2022
|
|
017499955
|
|
LAKSHMI K
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-001-003/639
(Alamarathupatti)
|
2924009000NRG23210420220087296
|
21/04/2022
|
MAREESWARI.A
|
2924009WL001893
|
MAREESWARI.A
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAREESWARI.A
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-001-005/350
(Alamarathupatti)
|
2924009000NRG23210420220087299
|
21/04/2022
|
MAREESWARI M
|
2924009WL001893
|
MAREESWARI M
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAREESWARI M
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-027-027/91
(Niraimathi)
|
2924009000NRG23210420220095229
|
21/04/2022
|
MUTHUPANDI
|
2924009WL002124
|
MUTHUPANDI
|
00415
|
SBIN0012767
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499955
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
96
|
SIVAKASI
|
TN-24-009-009-009/385
(Injar)
|
2924009000NRG23210420220091723
|
21/04/2022
|
MARIMUNIEESWARI V
|
2924009WL002022
|
MARIMUNIEESWARI V
|
00437
|
TMBL0000194
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARIMUNIEESWARI V
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-009-009/396
(Injar)
|
2924009000NRG23210420220091709
|
21/04/2022
|
MARIMUTHU V
|
2924009WL002020
|
MARIMUTHU V
|
00437
|
TMBL0000194
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARIMUTHU V
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-027-027/264
(Niraimathi)
|
2924009000NRG23210420220095228
|
21/04/2022
|
Thirumalaipandi
|
2924009WL002124
|
Thirumalaipandi
|
00437
|
TMBL0000194
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thirumalaipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
99
|
SIVAKASI
|
TN-24-009-015-015/18
(Kothaneri)
|
2924009000NRG23210420220086533
|
21/04/2022
|
POOMATHI L
|
2924009WL001877
|
POOMATHI L
|
00437
|
TMBL0000456
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
POOMATHI L
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-015-015/237
(Kothaneri)
|
2924009000NRG23210420220086536
|
21/04/2022
|
VENKATESH R
|
2924009WL001877
|
VENKATESH R
|
00437
|
TMBL0000456
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499955
|
|
VENKATESH R
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-037-037/141
(Sevaloor)
|
2924009000NRG23210420220093639
|
21/04/2022
|
SANKARALINGAM K
|
2924009WL002083
|
SANKARALINGAM K
|
00437
|
TMBL0000456
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANKARALINGAM K
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-037-037/473
(Sevaloor)
|
2924009000NRG23210420220093671
|
21/04/2022
|
GURUVU
|
2924009WL002083
|
GURUVU
|
00437
|
TMBL0000456
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
GURUVU
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-037-037/586
(Sevaloor)
|
2924009000NRG23210420220103373
|
21/04/2022
|
MAKESHWARI A
|
2924009WL002243
|
MAKESHWARI A
|
00437
|
TMBL0000456
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAKESHWARI A
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-037-037/735
(Sevaloor)
|
2924009000NRG23210420220103375
|
21/04/2022
|
MURUGESHWARI M
|
2924009WL002243
|
MURUGESHWARI M
|
00437
|
TMBL0000456
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGESHWARI M
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-037-037/952
(Sevaloor)
|
2924009000NRG23210420220103814
|
21/04/2022
|
CHANDIRASEKAR S
|
2924009WL002257
|
CHANDIRASEKAR S
|
00437
|
TMBL0000456
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHANDIRASEKAR S
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-037-037/967
(Sevaloor)
|
2924009000NRG23210420220103614
|
21/04/2022
|
SASIKALA M
|
2924009WL002248
|
SASIKALA M
|
00437
|
TMBL0000456
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
SASIKALA M
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-037-037/968
(Sevaloor)
|
2924009000NRG23210420220103615
|
21/04/2022
|
MALLIKA M
|
2924009WL002248
|
MALLIKA M
|
00437
|
TMBL0000456
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLIKA M
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-037-038/923
(Sevaloor)
|
2924009000NRG23210420220103394
|
21/04/2022
|
KUMUTHINI B
|
2924009WL002243
|
KUMUTHINI B
|
00437
|
TMBL0000456
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
KUMUTHINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
109
|
SIVAKASI
|
TN-24-009-001-001/767
(Alamarathupatti)
|
2924009000NRG23210420220087292
|
21/04/2022
|
RAJALAKSHMI S
|
2924009WL001893
|
RAJALAKSHMI S
|
00468
|
UBIN0533556
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
110
|
SIVAKASI
|
TN-24-009-009-009/251
(Injar)
|
2924009000NRG23210420220091708
|
21/04/2022
|
VAILMUTHU K
|
2924009WL002020
|
VAILMUTHU K
|
00546
|
CIUB0000114
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
VAILMUTHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
111
|
SIVAKASI
|
TN-24-009-037-037/100
(Sevaloor)
|
2924009000NRG23210420220095315
|
21/04/2022
|
SIVAGAMI SELVAM G
|
2924009WL002128
|
SIVAGAMI SELVAM G
|
00546
|
CIUB0000328
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVAGAMI SELVAM G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
112
|
SIVAKASI
|
TN-24-009-015-015/78
(Kothaneri)
|
2924009000NRG23210420220086543
|
21/04/2022
|
KALIYAMMAL M
|
2924009WL001877
|
KALIYAMMAL M
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALIYAMMAL M
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-037-001/929
(Sevaloor)
|
2924009000NRG23210420220103354
|
21/04/2022
|
SUSILA R
|
2924009WL002243
|
SUSILA R
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUSILA R
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-037-001/930
(Sevaloor)
|
2924009000NRG23210420220103805
|
21/04/2022
|
INDHUMATHI Y
|
2924009WL002257
|
INDHUMATHI Y
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
INDHUMATHI Y
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-037-001/931
(Sevaloor)
|
2924009000NRG23210420220103355
|
21/04/2022
|
LAKSHMI K
|
2924009WL002243
|
LAKSHMI K
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI K
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-037-001/938
(Sevaloor)
|
2924009000NRG23210420220103806
|
21/04/2022
|
KALAISELVI G
|
2924009WL002257
|
KALAISELVI G
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALAISELVI G
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-037-001/939
(Sevaloor)
|
2924009000NRG23210420220103807
|
21/04/2022
|
RAMESHWARI N
|
2924009WL002257
|
RAMESHWARI N
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMESHWARI N
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-037-001/947
(Sevaloor)
|
2924009000NRG23210420220103356
|
21/04/2022
|
SUGANTHINI S
|
2924009WL002243
|
SUGANTHINI S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUGANTHINI S
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-037-001/960
(Sevaloor)
|
2924009000NRG23210420220103808
|
21/04/2022
|
RAJKUMAR M
|
2924009WL002257
|
RAJKUMAR M
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJKUMAR M
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-037-002/832
(Sevaloor)
|
2924009000NRG23210420220095312
|
21/04/2022
|
KALIAMMAL
|
2924009WL002128
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALIAMMAL
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-037-002/858
(Sevaloor)
|
2924009000NRG23210420220095313
|
21/04/2022
|
M MUTHUMARI
|
2924009WL002128
|
M MUTHUMARI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
M MUTHUMARI
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-037-002/861
(Sevaloor)
|
2924009000NRG23210420220095314
|
21/04/2022
|
P RAJESHWARI PERUMAL
|
2924009WL002128
|
P RAJESHWARI PERUMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
P RAJESHWARI PERUMAL
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-037-037/263
(Sevaloor)
|
2924009000NRG23210420220093656
|
21/04/2022
|
V SUBBULAKSHMI
|
2924009WL002083
|
V SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
V SUBBULAKSHMI
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-037-037/280
(Sevaloor)
|
2924009000NRG23210420220103359
|
21/04/2022
|
PARVATHI P
|
2924009WL002243
|
PARVATHI P
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARVATHI P
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-037-037/301
(Sevaloor)
|
2924009000NRG23210420220093662
|
21/04/2022
|
GANESAN V
|
2924009WL002083
|
GANESAN V
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
GANESAN V
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-037-037/352
(Sevaloor)
|
2924009000NRG23210420220103361
|
21/04/2022
|
V Pushpathai
|
2924009WL002243
|
V Pushpathai
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
V Pushpathai
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-037-037/463
(Sevaloor)
|
2924009000NRG23210420220103365
|
21/04/2022
|
LAKSHMIYAMMAL S
|
2924009WL002243
|
LAKSHMIYAMMAL S
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMIYAMMAL S
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-037-037/522
(Sevaloor)
|
2924009000NRG23210420220103369
|
21/04/2022
|
Muthulakshmi
|
2924009WL002243
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthulakshmi
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-037-037/591
(Sevaloor)
|
2924009000NRG23210420220103606
|
21/04/2022
|
MURUGESWARI
|
2924009WL002248
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGESWARI
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-037-037/643
(Sevaloor)
|
2924009000NRG23210420220103608
|
21/04/2022
|
LAKSHMI S
|
2924009WL002248
|
LAKSHMI S
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI S
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-037-037/830
(Sevaloor)
|
2924009000NRG23210420220093691
|
21/04/2022
|
Sumathi J
|
2924009WL002083
|
Sumathi J
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi J
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-037-037/836
(Sevaloor)
|
2924009000NRG23210420220093692
|
21/04/2022
|
MUTHULAKSHMI
|
2924009WL002083
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHULAKSHMI
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-037-037/841
(Sevaloor)
|
2924009000NRG23210420220103612
|
21/04/2022
|
LAKSHMI
|
2924009WL002248
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-037-037/857
(Sevaloor)
|
2924009000NRG23210420220093694
|
21/04/2022
|
GNANGURUVAMMAL SAKTHIVEL
|
2924009WL002083
|
GNANGURUVAMMAL SAKTHIVEL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
GNANGURUVAMMAL SAKTHIVEL
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-037-037/890
(Sevaloor)
|
2924009000NRG23210420220103382
|
21/04/2022
|
PONNUTHAI A
|
2924009WL002243
|
PONNUTHAI A
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
PONNUTHAI A
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-037-037/945
(Sevaloor)
|
2924009000NRG23210420220103813
|
21/04/2022
|
RAMASAMY P
|
2924009WL002257
|
RAMASAMY P
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMASAMY P
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-037-037/946
(Sevaloor)
|
2924009000NRG23210420220103384
|
21/04/2022
|
SOKKALINGAM M
|
2924009WL002243
|
SOKKALINGAM M
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
SOKKALINGAM M
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-037-037/959
(Sevaloor)
|
2924009000NRG23210420220103386
|
21/04/2022
|
MARIYAMMAL D
|
2924009WL002243
|
MARIYAMMAL D
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARIYAMMAL D
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-037-037/962
(Sevaloor)
|
2924009000NRG23210420220103388
|
21/04/2022
|
SARATHA R
|
2924009WL002243
|
SARATHA R
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARATHA R
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-037-038/894
(Sevaloor)
|
2924009000NRG23210420220103815
|
21/04/2022
|
SUBASHINI M
|
2924009WL002257
|
SUBASHINI M
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUBASHINI M
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-037-038/907
(Sevaloor)
|
2924009000NRG23210420220103816
|
21/04/2022
|
SUMITHRA A
|
2924009WL002257
|
SUMITHRA A
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUMITHRA A
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-037-038/913
(Sevaloor)
|
2924009000NRG23210420220103390
|
21/04/2022
|
VIJAYALAKSHMI N
|
2924009WL002243
|
VIJAYALAKSHMI N
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
VIJAYALAKSHMI N
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-037-038/915
(Sevaloor)
|
2924009000NRG23210420220103391
|
21/04/2022
|
ROMI D
|
2924009WL002243
|
ROMI D
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
ROMI D
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-037-038/916
(Sevaloor)
|
2924009000NRG23210420220103818
|
21/04/2022
|
MANIMEKALA Y
|
2924009WL002257
|
MANIMEKALA Y
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANIMEKALA Y
|
()
|
|
145
|
SIVAKASI
|
TN-24-009-037-038/917
(Sevaloor)
|
2924009000NRG23210420220103392
|
21/04/2022
|
PARAMESHWARI G
|
2924009WL002243
|
PARAMESHWARI G
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARAMESHWARI G
|
()
|
|
146
|
SIVAKASI
|
TN-24-009-037-038/921
(Sevaloor)
|
2924009000NRG23210420220103393
|
21/04/2022
|
PATHMA S
|
2924009WL002243
|
PATHMA S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
PATHMA S
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-037-038/925
(Sevaloor)
|
2924009000NRG23210420220103395
|
21/04/2022
|
KAMALAVATHY R
|
2924009WL002243
|
KAMALAVATHY R
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAMALAVATHY R
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-037-038/926
(Sevaloor)
|
2924009000NRG23210420220103819
|
21/04/2022
|
YOGALAKSHMI M
|
2924009WL002257
|
YOGALAKSHMI M
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
YOGALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28314
|
28314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90664
|
90664
|
|
|
|
|
|
|
|