|
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-24-009-047-002/1680
(Vadi)
|
2924009000NRG23270620220729235
|
27/06/2022
|
SAGAYARANI JOHNSAGAYARAJ
|
2924009WL017574
|
SAGAYARANI JOHNSAGAYARAJ
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAGAYARANI JOHNSAGAYARAJ
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-047-004/1633
(Vadi)
|
2924009000NRG23270620220729238
|
27/06/2022
|
ERULAYE MAREECHAMY
|
2924009WL017574
|
ERULAYE MAREECHAMY
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ERULAYE MAREECHAMY
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-047-047/1069
(Vadi)
|
2924009000NRG23270620220729239
|
27/06/2022
|
GURUVAMMAL
|
2924009WL017574
|
GURUVAMMAL
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GURUVAMMAL
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-047-047/1149
(Vadi)
|
2924009000NRG23270620220729244
|
27/06/2022
|
PAPPA KARUPPASAMY
|
2924009WL017574
|
PAPPA KARUPPASAMY
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPA KARUPPASAMY
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-047-047/1156
(Vadi)
|
2924009000NRG23270620220729245
|
27/06/2022
|
MARIYAPUSHPAM
|
2924009WL017574
|
MARIYAPUSHPAM
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAPUSHPAM
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-047-047/118
(Vadi)
|
2924009000NRG23270620220729246
|
27/06/2022
|
VISUVASAKANI
|
2924009WL017574
|
VISUVASAKANI
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VISUVASAKANI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-047-047/1386
(Vadi)
|
2924009000NRG23270620220729251
|
27/06/2022
|
SELVAKANI D
|
2924009WL017574
|
SELVAKANI D
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAKANI D
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-047-047/145
(Vadi)
|
2924009000NRG23270620220729252
|
27/06/2022
|
ANTHONIAMMAL
|
2924009WL017574
|
ANTHONIAMMAL
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANTHONIAMMAL
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-047-047/148
(Vadi)
|
2924009000NRG23270620220728186
|
27/06/2022
|
SARAVANAN M
|
2924009WL017528
|
SARAVANAN M
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARAVANAN M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-047-047/196
(Vadi)
|
2924009000NRG23270620220729254
|
27/06/2022
|
SARAL RAJAN
|
2924009WL017574
|
SARAL RAJAN
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARAL RAJAN
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-047-047/229
(Vadi)
|
2924009000NRG23270620220729255
|
27/06/2022
|
SUPPAIYA PILLAI PALLANI P
|
2924009WL017574
|
SUPPAIYA PILLAI PALLANI P
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUPPAIYA PILLAI PALLANI P
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-047-047/328
(Vadi)
|
2924009000NRG23270620220729257
|
27/06/2022
|
RANI R
|
2924009WL017574
|
RANI R
|
00078
|
CNRB0000921
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI R
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-047-047/368
(Vadi)
|
2924009000NRG23270620220729258
|
27/06/2022
|
GOVINDAMMAL
|
2924009WL017574
|
GOVINDAMMAL
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDAMMAL
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-047-047/370
(Vadi)
|
2924009000NRG23270620220729259
|
27/06/2022
|
PONNUTHAI
|
2924009WL017574
|
PONNUTHAI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNUTHAI
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-047-047/389
(Vadi)
|
2924009000NRG23270620220729260
|
27/06/2022
|
GLARAMARY
|
2924009WL017574
|
GLARAMARY
|
00078
|
CNRB0000921
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GLARAMARY
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-047-047/398
(Vadi)
|
2924009000NRG23270620220729263
|
27/06/2022
|
MARIYAL I
|
2924009WL017574
|
MARIYAL I
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAL I
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-047-047/404
(Vadi)
|
2924009000NRG23270620220729266
|
27/06/2022
|
MICHELLAMMAL M
|
2924009WL017574
|
MICHELLAMMAL M
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
MICHELLAMMAL M
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-047-047/424
(Vadi)
|
2924009000NRG23270620220729269
|
27/06/2022
|
RAJESHWARI
|
2924009WL017574
|
RAJESHWARI
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESHWARI
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-047-047/434
(Vadi)
|
2924009000NRG23270620220729271
|
27/06/2022
|
AMMAMUTHU SHANMUGAKUMAR
|
2924009WL017574
|
AMMAMUTHU SHANMUGAKUMAR
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMMAMUTHU SHANMUGAKUMAR
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-047-047/436
(Vadi)
|
2924009000NRG23270620220729272
|
27/06/2022
|
MARIAMMAL G
|
2924009WL017574
|
MARIAMMAL G
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIAMMAL G
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-047-047/446
(Vadi)
|
2924009000NRG23270620220729273
|
27/06/2022
|
KUMARAYE S
|
2924009WL017574
|
KUMARAYE S
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARAYE S
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-047-047/447
(Vadi)
|
2924009000NRG23270620220729274
|
27/06/2022
|
MARIAMMAL PONNUPANDI
|
2924009WL017574
|
MARIAMMAL PONNUPANDI
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIAMMAL PONNUPANDI
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-047-047/461
(Vadi)
|
2924009000NRG23270620220729278
|
27/06/2022
|
ESTHARMARY T
|
2924009WL017574
|
ESTHARMARY T
|
00078
|
CNRB0000921
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESTHARMARY T
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-047-047/463
(Vadi)
|
2924009000NRG23270620220729279
|
27/06/2022
|
BAGAVATHY CHELLAIYA
|
2924009WL017574
|
BAGAVATHY CHELLAIYA
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAGAVATHY CHELLAIYA
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-047-047/523
(Vadi)
|
2924009000NRG23270620220729280
|
27/06/2022
|
MUNISWARI KUMARRAJ
|
2924009WL017574
|
MUNISWARI KUMARRAJ
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNISWARI KUMARRAJ
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-047-047/53
(Vadi)
|
2924009000NRG23270620220729281
|
27/06/2022
|
KARPAKAVALLI S
|
2924009WL017574
|
KARPAKAVALLI S
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARPAKAVALLI S
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-047-047/571
(Vadi)
|
2924009000NRG23270620220729282
|
27/06/2022
|
KARPAGAM
|
2924009WL017574
|
KARPAGAM
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARPAGAM
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-047-047/64
(Vadi)
|
2924009000NRG23270620220729284
|
27/06/2022
|
SAKKAMMAL
|
2924009WL017574
|
SAKKAMMAL
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKKAMMAL
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-047-047/65
(Vadi)
|
2924009000NRG23270620220729285
|
27/06/2022
|
MARIYAPREMA K
|
2924009WL017574
|
MARIYAPREMA K
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAPREMA K
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-047-047/689
(Vadi)
|
2924009000NRG23270620220729287
|
27/06/2022
|
TAMILSELVI S
|
2924009WL017574
|
TAMILSELVI S
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILSELVI S
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-047-047/722
(Vadi)
|
2924009000NRG23270620220729289
|
27/06/2022
|
JEEVAKANI INNASIMUTHU
|
2924009WL017574
|
JEEVAKANI INNASIMUTHU
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEEVAKANI INNASIMUTHU
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-047-047/742
(Vadi)
|
2924009000NRG23270620220729290
|
27/06/2022
|
MICHELAMMAL AYYAPPAN
|
2924009WL017574
|
MICHELAMMAL AYYAPPAN
|
00078
|
CNRB0000921
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
MICHELAMMAL AYYAPPAN
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-047-047/745
(Vadi)
|
2924009000NRG23270620220729291
|
27/06/2022
|
PUSPAM PACKIYAM
|
2924009WL017574
|
PUSPAM PACKIYAM
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSPAM PACKIYAM
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-047-047/8
(Vadi)
|
2924009000NRG23270620220729293
|
27/06/2022
|
MARIAMMAL
|
2924009WL017574
|
MARIAMMAL
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIAMMAL
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-047-047/853
(Vadi)
|
2924009000NRG23270620220729294
|
27/06/2022
|
ALAGAMMAL M
|
2924009WL017574
|
ALAGAMMAL M
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL M
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-047-047/946
(Vadi)
|
2924009000NRG23270620220729296
|
27/06/2022
|
PACKIYAM S
|
2924009WL017574
|
PACKIYAM S
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKIYAM S
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-047-047/956
(Vadi)
|
2924009000NRG23270620220729297
|
27/06/2022
|
MEENAKSHI R
|
2924009WL017574
|
MEENAKSHI R
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAKSHI R
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-047-047/960
(Vadi)
|
2924009000NRG23270620220729298
|
27/06/2022
|
SUBBUTHAI GURUSAMY
|
2924009WL017574
|
SUBBUTHAI GURUSAMY
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBUTHAI GURUSAMY
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-047-047/968
(Vadi)
|
2924009000NRG23270620220729299
|
27/06/2022
|
CHINNATHAI KARUPPAN
|
2924009WL017574
|
CHINNATHAI KARUPPAN
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNATHAI KARUPPAN
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-047-047/976
(Vadi)
|
2924009000NRG23270620220729300
|
27/06/2022
|
SELVI MARIMUTHU
|
2924009WL017574
|
SELVI MARIMUTHU
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI MARIMUTHU
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-047-048/1475
(Vadi)
|
2924009000NRG23270620220729301
|
27/06/2022
|
SELVI
|
2924009WL017574
|
SELVI
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-047-048/1665
(Vadi)
|
2924009000NRG23270620220729305
|
27/06/2022
|
UMADEVI A
|
2924009WL017574
|
UMADEVI A
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMADEVI A
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-047-049/1173
(Vadi)
|
2924009000NRG23270620220729308
|
27/06/2022
|
PANJAVARNAM
|
2924009WL017574
|
PANJAVARNAM
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARNAM
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-047-049/1204
(Vadi)
|
2924009000NRG23270620220729309
|
27/06/2022
|
LAKSHMITHAI
|
2924009WL017574
|
LAKSHMITHAI
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMITHAI
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-047-049/1216
(Vadi)
|
2924009000NRG23270620220729313
|
27/06/2022
|
CHITRADEVI
|
2924009WL017574
|
CHITRADEVI
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITRADEVI
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-047-049/1241
(Vadi)
|
2924009000NRG23270620220729316
|
27/06/2022
|
ANNAKILI
|
2924009WL017574
|
ANNAKILI
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAKILI
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-047-049/1631
(Vadi)
|
2924009000NRG23270620220729317
|
27/06/2022
|
PADMA INNASIRAJ
|
2924009WL017574
|
PADMA INNASIRAJ
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PADMA INNASIRAJ
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-047-049/1637
(Vadi)
|
2924009000NRG23270620220729318
|
27/06/2022
|
VIJAYALAKSHMI
|
2924009WL017574
|
VIJAYALAKSHMI
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-047-049/1638
(Vadi)
|
2924009000NRG23270620220729319
|
27/06/2022
|
AMUTHA A
|
2924009WL017574
|
AMUTHA A
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA A
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-047-050/1169
(Vadi)
|
2924009000NRG23270620220729320
|
27/06/2022
|
DHANALAKSHMI J
|
2924009WL017574
|
DHANALAKSHMI J
|
00078
|
CNRB0000921
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI J
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-047-050/1184
(Vadi)
|
2924009000NRG23270620220729321
|
27/06/2022
|
MURUGALAKSHMI KRISHNAN
|
2924009WL017574
|
MURUGALAKSHMI KRISHNAN
|
00078
|
CNRB0000921
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGALAKSHMI KRISHNAN
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-047-050/1561
(Vadi)
|
2924009000NRG23270620220729322
|
27/06/2022
|
KALARANI MUNIYASAMY
|
2924009WL017574
|
KALARANI MUNIYASAMY
|
00078
|
CNRB0000921
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALARANI MUNIYASAMY
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-047-050/1674
(Vadi)
|
2924009000NRG23270620220729323
|
27/06/2022
|
M AVUDAITHAI
|
2924009WL017574
|
M AVUDAITHAI
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
M AVUDAITHAI
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-047-051/1157
(Vadi)
|
2924009000NRG23270620220729324
|
27/06/2022
|
MARIYA INNASI T
|
2924009WL017574
|
MARIYA INNASI T
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYA INNASI T
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-047-051/1161
(Vadi)
|
2924009000NRG23270620220729325
|
27/06/2022
|
AMALA
|
2924009WL017574
|
AMALA
|
00078
|
CNRB0000921
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMALA
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-047-051/1551
(Vadi)
|
2924009000NRG23270620220729327
|
27/06/2022
|
MARIYAMMAL
|
2924009WL017574
|
MARIYAMMAL
|
00078
|
CNRB0000921
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-047-051/1641
(Vadi)
|
2924009000NRG23270620220729328
|
27/06/2022
|
SANTHANAM
|
2924009WL017574
|
SANTHANAM
|
00078
|
CNRB0000921
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHANAM
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-047-051/1659
(Vadi)
|
2924009000NRG23270620220729329
|
27/06/2022
|
ESAKKIAMMAL S
|
2924009WL017574
|
ESAKKIAMMAL S
|
00078
|
CNRB0000921
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESAKKIAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65105
|
65105
|
|
|
|
|
|
|
|
|
59
|
SIVAKASI
|
TN-24-009-047-048/1487
(Vadi)
|
2924009000NRG23270620220729302
|
27/06/2022
|
SUBBUTHAI N
|
2924009WL017574
|
SUBBUTHAI N
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBUTHAI N
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-047-051/1219
(Vadi)
|
2924009000NRG23270620220729326
|
27/06/2022
|
GULANDAI M
|
2924009WL017574
|
GULANDAI M
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
GULANDAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
61
|
SIVAKASI
|
TN-24-009-047-002/1565
(Vadi)
|
2924009000NRG23270620220729233
|
27/06/2022
|
INNASIAMAML M
|
2924009WL017574
|
INNASIAMAML M
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
INNASIAMAML M
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-047-002/1595
(Vadi)
|
2924009000NRG23270620220729234
|
27/06/2022
|
K JEYAM
|
2924009WL017574
|
K JEYAM
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
K JEYAM
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-047-047/1135
(Vadi)
|
2924009000NRG23270620220729243
|
27/06/2022
|
BABI M
|
2924009WL017574
|
BABI M
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
BABI M
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-047-047/148
(Vadi)
|
2924009000NRG23270620220729253
|
27/06/2022
|
KALEESWARI S
|
2924009WL017574
|
KALEESWARI S
|
00177
|
IOBA0002687
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALEESWARI S
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-047-047/148
(Vadi)
|
2924009000NRG23270620220728185
|
27/06/2022
|
S JEYA
|
2924009WL017528
|
S JEYA
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
S JEYA
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-047-047/765
(Vadi)
|
2924009000NRG23270620220729292
|
27/06/2022
|
PACKIYAM K
|
2924009WL017574
|
PACKIYAM K
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKIYAM K
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-047-047/933
(Vadi)
|
2924009000NRG23270620220729295
|
27/06/2022
|
A ANTONYAMMAL
|
2924009WL017574
|
A ANTONYAMMAL
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
A ANTONYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7013
|
7013
|
|
|
|
|
|
|
|
|
68
|
SIVAKASI
|
TN-24-009-047-002/1432
(Vadi)
|
2924009000NRG23270620220729231
|
27/06/2022
|
LINGAMMAL P
|
2924009WL017574
|
LINGAMMAL P
|
00415
|
SBIN0000975
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
LINGAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
69
|
SIVAKASI
|
TN-24-009-047-047/103
(Vadi)
|
2924009000NRG23270620220728183
|
27/06/2022
|
RAJALAKSHMI MANIKAM
|
2924009WL017528
|
RAJALAKSHMI MANIKAM
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJALAKSHMI MANIKAM
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-047-047/1050
(Vadi)
|
2924009000NRG23270620220728184
|
27/06/2022
|
SURIYAKALA
|
2924009WL017528
|
SURIYAKALA
|
00437
|
TMBL0000349
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURIYAKALA
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-047-047/459
(Vadi)
|
2924009000NRG23270620220729277
|
27/06/2022
|
GANESHWARI S
|
2924009WL017574
|
GANESHWARI S
|
00437
|
TMBL0000349
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANESHWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80132
|
80132
|
|
|
|
|
|
|
|