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-24-009-042-004/780-A (Thevarkulam)
|
2924009000NRG23250320232687526
|
25/03/2023
|
Karthigaiselvi
|
2924009WL063935
|
Karthigaiselvi
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Karthigaiselvi
|
()
|
2
|
SIVAKASI
|
TN-24-009-042-042/321-B (Thevarkulam)
|
2924009000NRG23250320232687552
|
25/03/2023
|
MUNIYASAMY
|
2924009WL063935
|
MUNIYASAMY
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUNIYASAMY
|
()
|
3
|
SIVAKASI
|
TN-24-009-042-042/427-A (Thevarkulam)
|
2924009000NRG23250320232687559
|
25/03/2023
|
Meena
|
2924009WL063935
|
Meena
|
00048
|
BKID0008152
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717081
|
|
Meena
|
()
|
4
|
SIVAKASI
|
TN-24-009-042-042/447 (Thevarkulam)
|
2924009000NRG23250320232687565
|
25/03/2023
|
AVUDAIYAMMAL
|
2924009WL063935
|
AVUDAIYAMMAL
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717081
|
|
AVUDAIYAMMAL
|
()
|
5
|
SIVAKASI
|
TN-24-009-042-042/685 (Thevarkulam)
|
2924009000NRG23250320232687594
|
25/03/2023
|
MUTHULAKSHMI
|
2924009WL063935
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUTHULAKSHMI
|
()
|
6
|
SIVAKASI
|
TN-24-009-042-042/717-A (Thevarkulam)
|
2924009000NRG23250320232687596
|
25/03/2023
|
Santhanalakshmi
|
2924009WL063935
|
Santhanalakshmi
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Santhanalakshmi
|
()
|
7
|
SIVAKASI
|
TN-24-009-042-042/724-A (Thevarkulam)
|
2924009000NRG23250320232687599
|
25/03/2023
|
Radha
|
2924009WL063935
|
Radha
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
Radha
|
()
|
8
|
SIVAKASI
|
TN-24-009-042-042/833-A (Thevarkulam)
|
2924009000NRG23250320232687612
|
25/03/2023
|
Mariya Aruputham
|
2924009WL063935
|
Mariya Aruputham
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Mariya Aruputham
|
()
|
9
|
SIVAKASI
|
TN-24-009-042-042/836-A (Thevarkulam)
|
2924009000NRG23250320232687613
|
25/03/2023
|
Shanthi
|
2924009WL063935
|
Shanthi
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Shanthi
|
()
|
10
|
SIVAKASI
|
TN-24-009-042-042/840-A (Thevarkulam)
|
2924009000NRG23250320232687614
|
25/03/2023
|
Amsaveni
|
2924009WL063935
|
Amsaveni
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Amsaveni
|
()
|
11
|
SIVAKASI
|
TN-24-009-048-048/495 (Velliahpuram)
|
2924009000NRG23250320232683267
|
25/03/2023
|
MURUGALAKSHMI
|
2924009WL063870
|
MURUGALAKSHMI
|
00048
|
BKID0008152
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717081
|
|
MURUGALAKSHMI
|
()
|
12
|
SIVAKASI
|
TN-24-009-048-048/672-A (Velliahpuram)
|
2924009000NRG23250320232683291
|
25/03/2023
|
Karpagam
|
2924009WL063870
|
Karpagam
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717081
|
|
Karpagam
|
()
|
13
|
SIVAKASI
|
TN-24-009-048-048/707-A (Velliahpuram)
|
2924009000NRG23250320232683303
|
25/03/2023
|
Petchiammal
|
2924009WL063870
|
Petchiammal
|
00048
|
BKID0008152
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717081
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11251
|
11251
|
|
|
|
|
|
|
|
14
|
SIVAKASI
|
TN-24-009-020-002/1049-A (Mangalam)
|
2924009000NRG23250320232690721
|
25/03/2023
|
Kalaiselvi
|
2924009WL063990
|
Kalaiselvi
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kalaiselvi
|
()
|
15
|
SIVAKASI
|
TN-24-009-020-002/1165-A (Mangalam)
|
2924009000NRG23250320232690724
|
25/03/2023
|
Lingeshwari
|
2924009WL063990
|
Lingeshwari
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Lingeshwari
|
()
|
16
|
SIVAKASI
|
TN-24-009-020-002/996-A (Mangalam)
|
2924009000NRG23250320232690728
|
25/03/2023
|
Karupayee
|
2924009WL063990
|
Karupayee
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Karupayee
|
()
|
17
|
SIVAKASI
|
TN-24-009-020-020/258 (Mangalam)
|
2924009000NRG23250320232690736
|
25/03/2023
|
PANDIYAMMAL
|
2924009WL063990
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
PANDIYAMMAL
|
()
|
18
|
SIVAKASI
|
TN-24-009-020-020/269 (Mangalam)
|
2924009000NRG23250320232690743
|
25/03/2023
|
KOODAMMAL
|
2924009WL063990
|
KOODAMMAL
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
KOODAMMAL
|
()
|
19
|
SIVAKASI
|
TN-24-009-020-020/280 (Mangalam)
|
2924009000NRG23250320232690749
|
25/03/2023
|
RAJESHWARI S
|
2924009WL063990
|
RAJESHWARI S
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
RAJESHWARI S
|
()
|
20
|
SIVAKASI
|
TN-24-009-020-020/536 (Mangalam)
|
2924009000NRG23250320232680057
|
25/03/2023
|
AYYAMMAL.S
|
2924009WL063813
|
AYYAMMAL.S
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
AYYAMMAL.S
|
()
|
21
|
SIVAKASI
|
TN-24-009-026-003/568 (Nedungulam)
|
2924009000NRG23250320232681847
|
25/03/2023
|
PANDISELVI
|
2924009WL063841
|
PANDISELVI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
PANDISELVI
|
()
|
22
|
SIVAKASI
|
TN-24-009-026-003/575 (Nedungulam)
|
2924009000NRG23250320232681848
|
25/03/2023
|
JEYALAKSHMI K
|
2924009WL063841
|
JEYALAKSHMI K
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
JEYALAKSHMI K
|
()
|
23
|
SIVAKASI
|
TN-24-009-026-003/739 (Nedungulam)
|
2924009000NRG23250320232681850
|
25/03/2023
|
KARTHIKALA P
|
2924009WL063841
|
KARTHIKALA P
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
KARTHIKALA P
|
()
|
24
|
SIVAKASI
|
TN-24-009-026-004/657 (Nedungulam)
|
2924009000NRG23250320232688033
|
25/03/2023
|
JOTHI V
|
2924009WL063944
|
JOTHI V
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
JOTHI V
|
()
|
25
|
SIVAKASI
|
TN-24-009-026-004/748 (Nedungulam)
|
2924009000NRG23250320232681860
|
25/03/2023
|
KOODAMMAL M
|
2924009WL063841
|
KOODAMMAL M
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717081
|
|
KOODAMMAL M
|
()
|
26
|
SIVAKASI
|
TN-24-009-026-004/788 (Nedungulam)
|
2924009000NRG23230320232647271
|
25/03/2023
|
MARIESWARI S
|
2924009WL063213
|
MARIESWARI S
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
MARIESWARI S
|
()
|
27
|
SIVAKASI
|
TN-24-009-026-008/608 (Nedungulam)
|
2924009000NRG23250320232681866
|
25/03/2023
|
RAJALAKSHMI T
|
2924009WL063841
|
RAJALAKSHMI T
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
RAJALAKSHMI T
|
()
|
28
|
SIVAKASI
|
TN-24-009-026-009/574 (Nedungulam)
|
2924009000NRG23250320232681869
|
25/03/2023
|
MAREESWARI M
|
2924009WL063841
|
MAREESWARI M
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MAREESWARI M
|
()
|
29
|
SIVAKASI
|
TN-24-009-026-009/602-A (Nedungulam)
|
2924009000NRG23250320232681871
|
25/03/2023
|
MAHESWARI D
|
2924009WL063841
|
MAHESWARI D
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MAHESWARI D
|
()
|
30
|
SIVAKASI
|
TN-24-009-026-009/637 (Nedungulam)
|
2924009000NRG23250320232681873
|
25/03/2023
|
MUTHEESWARI E
|
2924009WL063841
|
MUTHEESWARI E
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUTHEESWARI E
|
()
|
31
|
SIVAKASI
|
TN-24-009-026-026/214 (Nedungulam)
|
2924009000NRG23250320232681887
|
25/03/2023
|
SEENIAMMAL
|
2924009WL063841
|
SEENIAMMAL
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
SEENIAMMAL
|
()
|
32
|
SIVAKASI
|
TN-24-009-026-026/261 (Nedungulam)
|
2924009000NRG23250320232681891
|
25/03/2023
|
PACKIYALAKSHMI
|
2924009WL063841
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
PACKIYALAKSHMI
|
()
|
33
|
SIVAKASI
|
TN-24-009-026-026/316 (Nedungulam)
|
2924009000NRG23250320232681895
|
25/03/2023
|
RAJESWARI S
|
2924009WL063841
|
RAJESWARI S
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
RAJESWARI S
|
()
|
34
|
SIVAKASI
|
TN-24-009-026-026/320 (Nedungulam)
|
2924009000NRG23250320232681897
|
25/03/2023
|
RAJAMMAL
|
2924009WL063841
|
RAJAMMAL
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
RAJAMMAL
|
()
|
35
|
SIVAKASI
|
TN-24-009-026-026/33 (Nedungulam)
|
2924009000NRG23250320232681904
|
25/03/2023
|
MARIAMMAL
|
2924009WL063841
|
MARIAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
MARIAMMAL
|
()
|
36
|
SIVAKASI
|
TN-24-009-026-026/331 (Nedungulam)
|
2924009000NRG23250320232681905
|
25/03/2023
|
CHINNARAMASUBBU
|
2924009WL063841
|
CHINNARAMASUBBU
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
CHINNARAMASUBBU
|
()
|
37
|
SIVAKASI
|
TN-24-009-026-026/351 (Nedungulam)
|
2924009000NRG23250320232681908
|
25/03/2023
|
MUNIYAMMAL
|
2924009WL063841
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUNIYAMMAL
|
()
|
38
|
SIVAKASI
|
TN-24-009-026-026/39 (Nedungulam)
|
2924009000NRG23250320232681912
|
25/03/2023
|
DEVAMATHA P
|
2924009WL063841
|
DEVAMATHA P
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
DEVAMATHA P
|
()
|
39
|
SIVAKASI
|
TN-24-009-026-026/42 (Nedungulam)
|
2924009000NRG23250320232681915
|
25/03/2023
|
SEETHAI K
|
2924009WL063841
|
SEETHAI K
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
SEETHAI K
|
()
|
40
|
SIVAKASI
|
TN-24-009-026-026/520 (Nedungulam)
|
2924009000NRG23250320232681926
|
25/03/2023
|
MUTHUMARI
|
2924009WL063841
|
MUTHUMARI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUTHUMARI
|
()
|
41
|
SIVAKASI
|
TN-24-009-026-026/76 (Nedungulam)
|
2924009000NRG23250320232681933
|
25/03/2023
|
CHITHRADEVI
|
2924009WL063841
|
CHITHRADEVI
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717081
|
|
CHITHRADEVI
|
()
|
42
|
SIVAKASI
|
TN-24-009-026-026/87 (Nedungulam)
|
2924009000NRG23250320232681938
|
25/03/2023
|
KARUPPAYI
|
2924009WL063841
|
KARUPPAYI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
KARUPPAYI
|
()
|
43
|
SIVAKASI
|
TN-24-009-026-026/88 (Nedungulam)
|
2924009000NRG23250320232681939
|
25/03/2023
|
MUNIAMMAL
|
2924009WL063841
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUNIAMMAL
|
()
|
44
|
SIVAKASI
|
TN-24-009-026-026/90 (Nedungulam)
|
2924009000NRG23250320232681940
|
25/03/2023
|
LAKSHMI
|
2924009WL063841
|
LAKSHMI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
LAKSHMI
|
()
|
45
|
SIVAKASI
|
TN-24-009-033-033/11 (Rengapalayam)
|
2924009000NRG23250320232690790
|
25/03/2023
|
LINGESWARI
|
2924009WL063991
|
LINGESWARI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
LINGESWARI
|
()
|
46
|
SIVAKASI
|
TN-24-009-033-033/115 (Rengapalayam)
|
2924009000NRG23250320232690791
|
25/03/2023
|
SANKARESHWARI.S
|
2924009WL063991
|
SANKARESHWARI.S
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
SANKARESHWARI.S
|
()
|
47
|
SIVAKASI
|
TN-24-009-033-033/126 (Rengapalayam)
|
2924009000NRG23250320232689120
|
25/03/2023
|
PANDIYAMMAL
|
2924009WL063968
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
PANDIYAMMAL
|
()
|
48
|
SIVAKASI
|
TN-24-009-033-033/233 (Rengapalayam)
|
2924009000NRG23250320232689022
|
25/03/2023
|
MARIAMMAL A
|
2924009WL063965
|
MARIAMMAL A
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717081
|
|
MARIAMMAL A
|
()
|
49
|
SIVAKASI
|
TN-24-009-033-033/46 (Rengapalayam)
|
2924009000NRG23250320232689190
|
25/03/2023
|
ALAGUKRISHNAMMAL.B
|
2924009WL063970
|
ALAGUKRISHNAMMAL.B
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
ALAGUKRISHNAMMAL.B
|
()
|
50
|
SIVAKASI
|
TN-24-009-033-033/52 (Rengapalayam)
|
2924009000NRG23250320232689124
|
25/03/2023
|
IRULAYAMMAL
|
2924009WL063968
|
IRULAYAMMAL
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
IRULAYAMMAL
|
()
|
51
|
SIVAKASI
|
TN-24-009-048-001/662-A (Velliahpuram)
|
2924009000NRG23250320232683199
|
25/03/2023
|
Muneeswari
|
2924009WL063870
|
Muneeswari
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Muneeswari
|
()
|
52
|
SIVAKASI
|
TN-24-009-048-001/664-A (Velliahpuram)
|
2924009000NRG23250320232683200
|
25/03/2023
|
Annalakshmi
|
2924009WL063870
|
Annalakshmi
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
Annalakshmi
|
()
|
53
|
SIVAKASI
|
TN-24-009-048-048/228-A (Velliahpuram)
|
2924009000NRG23250320232683226
|
25/03/2023
|
PETCHIYAMMAL M
|
2924009WL063870
|
PETCHIYAMMAL M
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
PETCHIYAMMAL M
|
()
|
54
|
SIVAKASI
|
TN-24-009-048-048/543 (Velliahpuram)
|
2924009000NRG23250320232683275
|
25/03/2023
|
MUTHUPANDI M
|
2924009WL063870
|
MUTHUPANDI M
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUTHUPANDI M
|
()
|
55
|
SIVAKASI
|
TN-24-009-048-048/651-A (Velliahpuram)
|
2924009000NRG23250320232683287
|
25/03/2023
|
Muthukumari
|
2924009WL063870
|
Muthukumari
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
Muthukumari
|
()
|
56
|
SIVAKASI
|
TN-24-009-048-048/656-A (Velliahpuram)
|
2924009000NRG23250320232683288
|
25/03/2023
|
Irulayeammal
|
2924009WL063870
|
Irulayeammal
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Irulayeammal
|
()
|
57
|
SIVAKASI
|
TN-24-009-048-048/673-A (Velliahpuram)
|
2924009000NRG23250320232683292
|
25/03/2023
|
Mariselvi
|
2924009WL063870
|
Mariselvi
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
Mariselvi
|
()
|
58
|
SIVAKASI
|
TN-24-009-048-048/674-A (Velliahpuram)
|
2924009000NRG23250320232683293
|
25/03/2023
|
Kalaivani
|
2924009WL063870
|
Kalaivani
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kalaivani
|
()
|
59
|
SIVAKASI
|
TN-24-009-048-048/678-A (Velliahpuram)
|
2924009000NRG23250320232683294
|
25/03/2023
|
Pandiselvi
|
2924009WL063870
|
Pandiselvi
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717081
|
|
Pandiselvi
|
()
|
60
|
SIVAKASI
|
TN-24-009-048-048/696-A (Velliahpuram)
|
2924009000NRG23250320232683300
|
25/03/2023
|
Shanthi
|
2924009WL063870
|
Shanthi
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48159
|
48159
|
|
|
|
|
|
|
|
61
|
SIVAKASI
|
TN-24-009-042-044/721-A (Thevarkulam)
|
2924009000NRG23250320232687627
|
25/03/2023
|
Sankareswari
|
2924009WL063935
|
Sankareswari
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sankareswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
62
|
SIVAKASI
|
TN-24-009-048-001/279 (Velliahpuram)
|
2924009000NRG23250320232683194
|
25/03/2023
|
PANDIAMMAL
|
2924009WL063870
|
PANDIAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
PANDIAMMAL
|
()
|
63
|
SIVAKASI
|
TN-24-009-048-048/144 (Velliahpuram)
|
2924009000NRG23250320232683214
|
25/03/2023
|
RASAMMAL
|
2924009WL063870
|
RASAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
RASAMMAL
|
()
|
64
|
SIVAKASI
|
TN-24-009-048-048/147 (Velliahpuram)
|
2924009000NRG23250320232683215
|
25/03/2023
|
Banumathi
|
2924009WL063870
|
Banumathi
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
Banumathi
|
()
|
65
|
SIVAKASI
|
TN-24-009-048-048/23 (Velliahpuram)
|
2924009000NRG23250320232683227
|
25/03/2023
|
SOLAIAMMAL
|
2924009WL063870
|
SOLAIAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
SOLAIAMMAL
|
()
|
66
|
SIVAKASI
|
TN-24-009-048-048/296 (Velliahpuram)
|
2924009000NRG23250320232683244
|
25/03/2023
|
PARAMESHWARI.K
|
2924009WL063870
|
PARAMESHWARI.K
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717081
|
|
PARAMESHWARI.K
|
()
|
67
|
SIVAKASI
|
TN-24-009-048-048/49 (Velliahpuram)
|
2924009000NRG23250320232683265
|
25/03/2023
|
VELTHAI
|
2924009WL063870
|
VELTHAI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717081
|
|
VELTHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
68
|
SIVAKASI
|
TN-24-009-036-036/714 (Sengamalapatti)
|
2924009000NRG23250320232676628
|
25/03/2023
|
VASANTHAKUMARI
|
2924009WL063750
|
VASANTHAKUMARI
|
00415
|
SBIN0012767
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717081
|
|
VASANTHAKUMARI
|
()
|
69
|
SIVAKASI
|
TN-24-009-036-036/845 (Sengamalapatti)
|
2924009000NRG23250320232676634
|
25/03/2023
|
MUTHULAKSHMI
|
2924009WL063750
|
MUTHULAKSHMI
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717081
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
70
|
SIVAKASI
|
TN-24-009-021-003/846 (Melamathur)
|
2924009000NRG23250320232687823
|
25/03/2023
|
ALAGAMMAL N
|
2924009WL063941
|
ALAGAMMAL N
|
00437
|
TMBL0000231
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
ALAGAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68097
|
68097
|
|
|
|
|
|
|
|