|
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-24-009-003-003/1000
(Anaiyur)
|
2924009000NRG23280720221017104
|
28/07/2022
|
chinnathai
|
2924009WL025485
|
chinnathai
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
chinnathai
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-003-003/1051
(Anaiyur)
|
2924009000NRG23280720221017106
|
28/07/2022
|
Chellamuthu
|
2924009WL025485
|
Chellamuthu
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chellamuthu
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-003-003/1226
(Anaiyur)
|
2924009000NRG23280720221017107
|
28/07/2022
|
VELLAIYAMMAL
|
2924009WL025485
|
VELLAIYAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
VELLAIYAMMAL
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-003-003/1311
(Anaiyur)
|
2924009000NRG23280720221017109
|
28/07/2022
|
C ARIYANATCHIYAR
|
2924009WL025485
|
C ARIYANATCHIYAR
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
C ARIYANATCHIYAR
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-003-003/2948
(Anaiyur)
|
2924009000NRG23280720221017116
|
28/07/2022
|
PANCHAVARNAM
|
2924009WL025485
|
PANCHAVARNAM
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANCHAVARNAM
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-003-003/2984
(Anaiyur)
|
2924009000NRG23280720221017119
|
28/07/2022
|
PANNEERSELVI
|
2924009WL025485
|
PANNEERSELVI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANNEERSELVI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-003-003/3064
(Anaiyur)
|
2924009000NRG23280720221012742
|
28/07/2022
|
Palanichamy
|
2924009WL025413
|
Palanichamy
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palanichamy
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-003-003/3131
(Anaiyur)
|
2924009000NRG23280720221017129
|
28/07/2022
|
KALIAMMAL
|
2924009WL025485
|
KALIAMMAL
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALIAMMAL
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-003-003/3773
(Anaiyur)
|
2924009000NRG23280720221017141
|
28/07/2022
|
KALESWARI
|
2924009WL025485
|
KALESWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALESWARI
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-003-003/3928-A
(Anaiyur)
|
2924009000NRG23280720221017144
|
28/07/2022
|
Seetha
|
2924009WL025485
|
Seetha
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seetha
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-003-003/3962-C
(Anaiyur)
|
2924009000NRG23280720221017146
|
28/07/2022
|
Pichayammal
|
2924009WL025485
|
Pichayammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pichayammal
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-003-003/4625
(Anaiyur)
|
2924009000NRG23280720221017158
|
28/07/2022
|
MAHESHWARI
|
2924009WL025485
|
MAHESHWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHESHWARI
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-003-003/5094-A
(Anaiyur)
|
2924009000NRG23280720221017163
|
28/07/2022
|
Jeyalakshmi
|
2924009WL025485
|
Jeyalakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyalakshmi
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-003-003/5113-A
(Anaiyur)
|
2924009000NRG23280720221017164
|
28/07/2022
|
Rasathi
|
2924009WL025485
|
Rasathi
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rasathi
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-003-003/5159-A
(Anaiyur)
|
2924009000NRG23280720221017165
|
28/07/2022
|
Seethaiammal
|
2924009WL025485
|
Seethaiammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seethaiammal
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-003-003/5416-A
(Anaiyur)
|
2924009000NRG23280720221017171
|
28/07/2022
|
Alagulakshmi
|
2924009WL025485
|
Alagulakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagulakshmi
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-003-003/5425-A
(Anaiyur)
|
2924009000NRG23280720221017174
|
28/07/2022
|
Gomathi
|
2924009WL025485
|
Gomathi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gomathi
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-003-003/5475-A
(Anaiyur)
|
2924009000NRG23280720221017176
|
28/07/2022
|
Vijaya
|
2924009WL025485
|
Vijaya
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijaya
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-003-003/5479-A
(Anaiyur)
|
2924009000NRG23280720221017177
|
28/07/2022
|
Indirani
|
2924009WL025485
|
Indirani
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indirani
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-003-006/5499-A
(Anaiyur)
|
2924009000NRG23280720221017187
|
28/07/2022
|
RAJAMMAL
|
2924009WL025485
|
RAJAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJAMMAL
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-003-007/4908-A
(Anaiyur)
|
2924009000NRG23280720221017189
|
28/07/2022
|
Dhanapackiam
|
2924009WL025485
|
Dhanapackiam
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanapackiam
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-003-008/4842-A
(Anaiyur)
|
2924009000NRG23280720221017192
|
28/07/2022
|
Yasothai
|
2924009WL025485
|
Yasothai
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Yasothai
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-003-012/3238-A
(Anaiyur)
|
2924009000NRG23280720221017193
|
28/07/2022
|
Petchiammal
|
2924009WL025485
|
Petchiammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchiammal
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-003-012/5012-A
(Anaiyur)
|
2924009000NRG23280720221017208
|
28/07/2022
|
Guruvulakshmi
|
2924009WL025485
|
Guruvulakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Guruvulakshmi
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-003-012/5122-A
(Anaiyur)
|
2924009000NRG23280720221017210
|
28/07/2022
|
Pechiyammal
|
2924009WL025485
|
Pechiyammal
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pechiyammal
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-003-012/5151-A
(Anaiyur)
|
2924009000NRG23280720221017211
|
28/07/2022
|
Panchali
|
2924009WL025485
|
Panchali
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panchali
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-003-012/5167-A
(Anaiyur)
|
2924009000NRG23280720221017212
|
28/07/2022
|
Chithambara Eswari
|
2924009WL025485
|
Chithambara Eswari
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chithambara Eswari
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-003-013/5532-A
(Anaiyur)
|
2924009000NRG23280720221017217
|
28/07/2022
|
Petchiammal
|
2924009WL025485
|
Petchiammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchiammal
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-003-017/4729-A
(Anaiyur)
|
2924009000NRG23280720221017221
|
28/07/2022
|
Mutheswari
|
2924009WL025485
|
Mutheswari
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mutheswari
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-003-017/4730-A
(Anaiyur)
|
2924009000NRG23280720221017222
|
28/07/2022
|
Nageswari
|
2924009WL025485
|
Nageswari
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nageswari
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-003-017/5143-A
(Anaiyur)
|
2924009000NRG23280720221017225
|
28/07/2022
|
Maheswari
|
2924009WL025485
|
Maheswari
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheswari
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-003-017/5303-A
(Anaiyur)
|
2924009000NRG23280720221017227
|
28/07/2022
|
Palkeesha
|
2924009WL025485
|
Palkeesha
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palkeesha
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-003-022/5424-A
(Anaiyur)
|
2924009000NRG23280720221017237
|
28/07/2022
|
MUTHULAKSHMI
|
2924009WL025485
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHULAKSHMI
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-003-026/3075-A
(Anaiyur)
|
2924009000NRG23280720221017242
|
28/07/2022
|
SUNDARI
|
2924009WL025485
|
SUNDARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37667
|
37667
|
|
|
|
|
|
|
|
|
35
|
SIVAKASI
|
TN-24-009-020-003/1051-A
(Mangalam)
|
2924009000NRG23280720221015682
|
28/07/2022
|
Sakthimalar
|
2924009WL025461
|
Sakthimalar
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthimalar
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-020-003/986
(Mangalam)
|
2924009000NRG23280720221015683
|
28/07/2022
|
MUTHUMUNEESWARI
|
2924009WL025461
|
MUTHUMUNEESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHUMUNEESWARI
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-020-003/986
(Mangalam)
|
2924009000NRG23280720221015684
|
28/07/2022
|
Thangamarikalai
|
2924009WL025461
|
Thangamarikalai
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangamarikalai
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-020-005/1002-A
(Mangalam)
|
2924009000NRG23280720221015685
|
28/07/2022
|
Kasthuri
|
2924009WL025461
|
Kasthuri
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasthuri
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-020-005/1004-A
(Mangalam)
|
2924009000NRG23280720221015686
|
28/07/2022
|
Ramalakshmi
|
2924009WL025461
|
Ramalakshmi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-020-005/1014-A
(Mangalam)
|
2924009000NRG23280720221015687
|
28/07/2022
|
Rani
|
2924009WL025461
|
Rani
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-020-005/1018-A
(Mangalam)
|
2924009000NRG23280720221015688
|
28/07/2022
|
Uma Maheswari
|
2924009WL025461
|
Uma Maheswari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Uma Maheswari
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-020-005/1021-A
(Mangalam)
|
2924009000NRG23280720221015689
|
28/07/2022
|
Pitchaiammal
|
2924009WL025461
|
Pitchaiammal
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pitchaiammal
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-020-005/1055-A
(Mangalam)
|
2924009000NRG23280720221015690
|
28/07/2022
|
Koodammal
|
2924009WL025461
|
Koodammal
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Koodammal
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-020-005/1072-A
(Mangalam)
|
2924009000NRG23280720221015691
|
28/07/2022
|
Rajakumari
|
2924009WL025461
|
Rajakumari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajakumari
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-020-005/1074-A
(Mangalam)
|
2924009000NRG23280720221015692
|
28/07/2022
|
Rajakumari
|
2924009WL025461
|
Rajakumari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajakumari
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-020-005/1075-A
(Mangalam)
|
2924009000NRG23280720221015693
|
28/07/2022
|
Alaguselvi
|
2924009WL025461
|
Alaguselvi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alaguselvi
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-020-005/1086-A
(Mangalam)
|
2924009000NRG23280720221015694
|
28/07/2022
|
Dharaniya
|
2924009WL025461
|
Dharaniya
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dharaniya
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-020-005/1127-A
(Mangalam)
|
2924009000NRG23280720221015696
|
28/07/2022
|
Alagar
|
2924009WL025461
|
Alagar
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagar
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-020-005/1127-A
(Mangalam)
|
2924009000NRG23280720221015695
|
28/07/2022
|
Koodammal
|
2924009WL025461
|
Koodammal
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Koodammal
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-020-005/1128-A
(Mangalam)
|
2924009000NRG23280720221015697
|
28/07/2022
|
Rajalakshmi
|
2924009WL025461
|
Rajalakshmi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmi
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-020-005/1130-A
(Mangalam)
|
2924009000NRG23280720221015698
|
28/07/2022
|
Chinna Muniyandi
|
2924009WL025461
|
Chinna Muniyandi
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinna Muniyandi
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-020-005/1131-A
(Mangalam)
|
2924009000NRG23280720221015699
|
28/07/2022
|
Kaliyammal
|
2924009WL025461
|
Kaliyammal
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaliyammal
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-020-005/1138-A
(Mangalam)
|
2924009000NRG23280720221015700
|
28/07/2022
|
Karupayeeammal
|
2924009WL025461
|
Karupayeeammal
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karupayeeammal
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-020-005/1138-A
(Mangalam)
|
2924009000NRG23280720221015701
|
28/07/2022
|
Koodalingam
|
2924009WL025461
|
Koodalingam
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Koodalingam
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-020-005/1178-A
(Mangalam)
|
2924009000NRG23280720221015702
|
28/07/2022
|
Valli
|
2924009WL025461
|
Valli
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-020-005/1183-A
(Mangalam)
|
2924009000NRG23280720221015703
|
28/07/2022
|
Jothi
|
2924009WL025461
|
Jothi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jothi
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-020-005/186-A
(Mangalam)
|
2924009000NRG23280720221015704
|
28/07/2022
|
KALIYAMMAL
|
2924009WL025461
|
KALIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALIYAMMAL
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-020-005/926
(Mangalam)
|
2924009000NRG23280720221015705
|
28/07/2022
|
SELLAKARUPAYEE
|
2924009WL025461
|
SELLAKARUPAYEE
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELLAKARUPAYEE
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-020-005/962
(Mangalam)
|
2924009000NRG23280720221015711
|
28/07/2022
|
MURUGESHWARI M
|
2924009WL025461
|
MURUGESHWARI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGESHWARI M
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-020-005/994-A
(Mangalam)
|
2924009000NRG23280720221015712
|
28/07/2022
|
Ramar
|
2924009WL025461
|
Ramar
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramar
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-020-020/1024-A
(Mangalam)
|
2924009000NRG23280720221010875
|
28/07/2022
|
Muthumariammal
|
2924009WL025391
|
Muthumariammal
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumariammal
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-020-020/1030-A
(Mangalam)
|
2924009000NRG23280720221010877
|
28/07/2022
|
Kavitha
|
2924009WL025391
|
Kavitha
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-020-020/104
(Mangalam)
|
2924009000NRG23280720221010878
|
28/07/2022
|
RAJENDRAN
|
2924009WL025391
|
RAJENDRAN
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJENDRAN
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-020-020/1070-A
(Mangalam)
|
2924009000NRG23280720221010881
|
28/07/2022
|
Dharmalingam
|
2924009WL025391
|
Dharmalingam
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dharmalingam
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-020-020/1079-A
(Mangalam)
|
2924009000NRG23280720221010882
|
28/07/2022
|
Ambika Meena
|
2924009WL025391
|
Ambika Meena
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika Meena
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-020-020/1080-A
(Mangalam)
|
2924009000NRG23280720221010884
|
28/07/2022
|
Nirmala
|
2924009WL025391
|
Nirmala
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nirmala
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-020-020/1099-A
(Mangalam)
|
2924009000NRG23280720221010886
|
28/07/2022
|
Muthulakshmi
|
2924009WL025391
|
Muthulakshmi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-020-020/1118-A
(Mangalam)
|
2924009000NRG23280720221010888
|
28/07/2022
|
Pavithra
|
2924009WL025391
|
Pavithra
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pavithra
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-020-020/128
(Mangalam)
|
2924009000NRG23280720221015720
|
28/07/2022
|
MURUGAN
|
2924009WL025461
|
MURUGAN
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGAN
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-020-020/133
(Mangalam)
|
2924009000NRG23280720221015721
|
28/07/2022
|
THARMALINGAM
|
2924009WL025461
|
THARMALINGAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
THARMALINGAM
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-020-020/183
(Mangalam)
|
2924009000NRG23280720221015730
|
28/07/2022
|
CHINNA KALIYAMMAL
|
2924009WL025461
|
CHINNA KALIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNA KALIYAMMAL
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-020-020/196
(Mangalam)
|
2924009000NRG23280720221015732
|
28/07/2022
|
MUTHUKANI
|
2924009WL025461
|
MUTHUKANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHUKANI
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-020-020/205
(Mangalam)
|
2924009000NRG23280720221015734
|
28/07/2022
|
GURUVAMMAL
|
2924009WL025461
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
GURUVAMMAL
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-020-020/23
(Mangalam)
|
2924009000NRG23280720221010902
|
28/07/2022
|
MAHALAKSHMI
|
2924009WL025391
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHALAKSHMI
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-020-020/26
(Mangalam)
|
2924009000NRG23280720221010913
|
28/07/2022
|
Silambarasan
|
2924009WL025391
|
Silambarasan
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Silambarasan
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-020-020/27
(Mangalam)
|
2924009000NRG23280720221010914
|
28/07/2022
|
MUNIYANDI
|
2924009WL025391
|
MUNIYANDI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNIYANDI
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-020-020/289
(Mangalam)
|
2924009000NRG23280720221015739
|
28/07/2022
|
VALLI
|
2924009WL025461
|
VALLI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VALLI
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-020-020/295
(Mangalam)
|
2924009000NRG23280720221015740
|
28/07/2022
|
VEERAMMAL
|
2924009WL025461
|
VEERAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERAMMAL
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-020-020/296
(Mangalam)
|
2924009000NRG23280720221015741
|
28/07/2022
|
THENAMMAL.R
|
2924009WL025461
|
THENAMMAL.R
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
THENAMMAL.R
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-020-020/317
(Mangalam)
|
2924009000NRG23280720221015742
|
28/07/2022
|
Muniyandi
|
2924009WL025461
|
Muniyandi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyandi
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-020-020/381
(Mangalam)
|
2924009000NRG23280720221015746
|
28/07/2022
|
Thangakala
|
2924009WL025461
|
Thangakala
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangakala
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-020-020/39
(Mangalam)
|
2924009000NRG23280720221010927
|
28/07/2022
|
THANGAMUNISWARI
|
2924009WL025391
|
THANGAMUNISWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
THANGAMUNISWARI
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-020-020/390
(Mangalam)
|
2924009000NRG23280720221015749
|
28/07/2022
|
LAKSHMI
|
2924009WL025461
|
LAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
LAKSHMI
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-020-020/404
(Mangalam)
|
2924009000NRG23280720221015753
|
28/07/2022
|
Ramakrishnan
|
2924009WL025461
|
Ramakrishnan
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramakrishnan
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-020-020/49
(Mangalam)
|
2924009000NRG23280720221010933
|
28/07/2022
|
MANJULA
|
2924009WL025391
|
MANJULA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANJULA
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-020-020/5
(Mangalam)
|
2924009000NRG23280720221010934
|
28/07/2022
|
MUNIYANDI
|
2924009WL025391
|
MUNIYANDI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNIYANDI
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-020-020/536
(Mangalam)
|
2924009000NRG23280720221010938
|
28/07/2022
|
AYYAMMAL.S
|
2924009WL025391
|
AYYAMMAL.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
AYYAMMAL.S
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-020-020/541
(Mangalam)
|
2924009000NRG23280720221015756
|
28/07/2022
|
Velmurugan
|
2924009WL025461
|
Velmurugan
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velmurugan
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-020-020/61
(Mangalam)
|
2924009000NRG23280720221010943
|
28/07/2022
|
PERIYASEDHU
|
2924009WL025391
|
PERIYASEDHU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERIYASEDHU
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-020-020/627
(Mangalam)
|
2924009000NRG23280720221015761
|
28/07/2022
|
Mallika
|
2924009WL025461
|
Mallika
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallika
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-020-020/636
(Mangalam)
|
2924009000NRG23280720221010945
|
28/07/2022
|
VALLIAMMAL M
|
2924009WL025391
|
VALLIAMMAL M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
VALLIAMMAL M
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-020-020/68
(Mangalam)
|
2924009000NRG23280720221015770
|
28/07/2022
|
INDIRA
|
2924009WL025461
|
INDIRA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
INDIRA
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-020-020/722
(Mangalam)
|
2924009000NRG23280720221015774
|
28/07/2022
|
MARIAMMAL
|
2924009WL025461
|
MARIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIAMMAL
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-020-020/726
(Mangalam)
|
2924009000NRG23280720221015776
|
28/07/2022
|
ARULJOTHI
|
2924009WL025461
|
ARULJOTHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
ARULJOTHI
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-020-020/749
(Mangalam)
|
2924009000NRG23280720221015778
|
28/07/2022
|
RAMASUBBU
|
2924009WL025461
|
RAMASUBBU
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMASUBBU
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-020-020/749
(Mangalam)
|
2924009000NRG23280720221015779
|
28/07/2022
|
Thangammal
|
2924009WL025461
|
Thangammal
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangammal
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-020-020/809
(Mangalam)
|
2924009000NRG23280720221015791
|
28/07/2022
|
MARIAMMAL
|
2924009WL025461
|
MARIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIAMMAL
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-020-020/842
(Mangalam)
|
2924009000NRG23280720221015795
|
28/07/2022
|
JEYABARATHI.P
|
2924009WL025461
|
JEYABARATHI.P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
JEYABARATHI.P
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-020-020/847
(Mangalam)
|
2924009000NRG23280720221015796
|
28/07/2022
|
RATHINAMMAL
|
2924009WL025461
|
RATHINAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RATHINAMMAL
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-020-020/871
(Mangalam)
|
2924009000NRG23280720221015799
|
28/07/2022
|
GURUVAMMAL
|
2924009WL025461
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
GURUVAMMAL
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-020-020/949
(Mangalam)
|
2924009000NRG23280720221010971
|
28/07/2022
|
SUNDARAMMAL M
|
2924009WL025391
|
SUNDARAMMAL M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUNDARAMMAL M
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-020-020/981
(Mangalam)
|
2924009000NRG23280720221015804
|
28/07/2022
|
VEERAMMAL
|
2924009WL025461
|
VEERAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERAMMAL
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-020-020/983
(Mangalam)
|
2924009000NRG23280720221015805
|
28/07/2022
|
MARIYAMMAL S
|
2924009WL025461
|
MARIYAMMAL S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIYAMMAL S
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-020-020/987-A
(Mangalam)
|
2924009000NRG23280720221015806
|
28/07/2022
|
Chellapandiyan
|
2924009WL025461
|
Chellapandiyan
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chellapandiyan
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-020-020/992-A
(Mangalam)
|
2924009000NRG23280720221015807
|
28/07/2022
|
Muniammal
|
2924009WL025461
|
Muniammal
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniammal
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-020-020/999-A
(Mangalam)
|
2924009000NRG23280720221010977
|
28/07/2022
|
Shanthi
|
2924009WL025391
|
Shanthi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84716
|
84716
|
|
|
|
|
|
|
|
|
107
|
SIVAKASI
|
TN-24-009-003-003/2437
(Anaiyur)
|
2924009000NRG23280720221012741
|
28/07/2022
|
Sankar
|
2924009WL025413
|
Sankar
|
00048
|
BKID0008242
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankar
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-003-003/2437
(Anaiyur)
|
2924009000NRG23280720221012740
|
28/07/2022
|
SUDHA
|
2924009WL025413
|
SUDHA
|
00048
|
BKID0008242
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUDHA
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-003-003/2546
(Anaiyur)
|
2924009000NRG23280720221017110
|
28/07/2022
|
BHAVANI
|
2924009WL025485
|
BHAVANI
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
BHAVANI
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-003-003/2556
(Anaiyur)
|
2924009000NRG23280720221017111
|
28/07/2022
|
GANPATHY
|
2924009WL025485
|
GANPATHY
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
GANPATHY
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-003-003/2864
(Anaiyur)
|
2924009000NRG23280720221017113
|
28/07/2022
|
TAMILARASI
|
2924009WL025485
|
TAMILARASI
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
TAMILARASI
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-003-003/2996
(Anaiyur)
|
2924009000NRG23280720221017122
|
28/07/2022
|
Solaiammal
|
2924009WL025485
|
Solaiammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Solaiammal
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-003-003/3093
(Anaiyur)
|
2924009000NRG23280720221017127
|
28/07/2022
|
Krishnammal
|
2924009WL025485
|
Krishnammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnammal
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-003-003/3094
(Anaiyur)
|
2924009000NRG23280720221017128
|
28/07/2022
|
Mariammal
|
2924009WL025485
|
Mariammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-003-003/3137
(Anaiyur)
|
2924009000NRG23280720221017130
|
28/07/2022
|
CHINNAAMMAL
|
2924009WL025485
|
CHINNAAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAAMMAL
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-003-003/3181
(Anaiyur)
|
2924009000NRG23280720221017131
|
28/07/2022
|
SANTHANAMARAI
|
2924009WL025485
|
SANTHANAMARAI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANTHANAMARAI
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-003-003/3241
(Anaiyur)
|
2924009000NRG23280720221017136
|
28/07/2022
|
SATTHIYAPOPTHI
|
2924009WL025485
|
SATTHIYAPOPTHI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SATTHIYAPOPTHI
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-003-003/3956
(Anaiyur)
|
2924009000NRG23280720221017145
|
28/07/2022
|
MEENACHI
|
2924009WL025485
|
MEENACHI
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
MEENACHI
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-003-003/4257
(Anaiyur)
|
2924009000NRG23280720221017147
|
28/07/2022
|
SEDHURAMU
|
2924009WL025485
|
SEDHURAMU
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SEDHURAMU
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-003-003/4472
(Anaiyur)
|
2924009000NRG23280720221017149
|
28/07/2022
|
VEERALAKSHMI S
|
2924009WL025485
|
VEERALAKSHMI S
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERALAKSHMI S
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-003-003/4473
(Anaiyur)
|
2924009000NRG23280720221017150
|
28/07/2022
|
ANTHONIAMMAL A
|
2924009WL025485
|
ANTHONIAMMAL A
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANTHONIAMMAL A
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-003-003/4595
(Anaiyur)
|
2924009000NRG23280720221017154
|
28/07/2022
|
PALANIYAMMAL
|
2924009WL025485
|
PALANIYAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALANIYAMMAL
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-003-003/4602
(Anaiyur)
|
2924009000NRG23280720221017156
|
28/07/2022
|
PAPPA
|
2924009WL025485
|
PAPPA
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAPPA
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-003-003/4663
(Anaiyur)
|
2924009000NRG23280720221017159
|
28/07/2022
|
JEYA
|
2924009WL025485
|
JEYA
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
JEYA
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-003-003/5087-A
(Anaiyur)
|
2924009000NRG23280720221017161
|
28/07/2022
|
Muthulakhsmi
|
2924009WL025485
|
Muthulakhsmi
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakhsmi
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-003-003/5173-A
(Anaiyur)
|
2924009000NRG23280720221017166
|
28/07/2022
|
Mariammal
|
2924009WL025485
|
Mariammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-003-003/5182-A
(Anaiyur)
|
2924009000NRG23280720221017167
|
28/07/2022
|
RAKKAMMAL
|
2924009WL025485
|
RAKKAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAKKAMMAL
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-003-003/5196-A
(Anaiyur)
|
2924009000NRG23280720221017168
|
28/07/2022
|
Lakshmi
|
2924009WL025485
|
Lakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-003-003/535
(Anaiyur)
|
2924009000NRG23280720221017169
|
28/07/2022
|
JOTHI
|
2924009WL025485
|
JOTHI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
JOTHI
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-003-003/5415-A
(Anaiyur)
|
2924009000NRG23280720221017170
|
28/07/2022
|
Nagalakshmi
|
2924009WL025485
|
Nagalakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagalakshmi
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-003-003/5419-A
(Anaiyur)
|
2924009000NRG23280720221017172
|
28/07/2022
|
Moorthiyammal
|
2924009WL025485
|
Moorthiyammal
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Moorthiyammal
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-003-003/5421-A
(Anaiyur)
|
2924009000NRG23280720221017173
|
28/07/2022
|
Lakshmi
|
2924009WL025485
|
Lakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-003-003/5468-A
(Anaiyur)
|
2924009000NRG23280720221017175
|
28/07/2022
|
Annapuranam
|
2924009WL025485
|
Annapuranam
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annapuranam
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-003-003/5480-A
(Anaiyur)
|
2924009000NRG23280720221017178
|
28/07/2022
|
Marikani
|
2924009WL025485
|
Marikani
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marikani
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-003-003/5484-A
(Anaiyur)
|
2924009000NRG23280720221017179
|
28/07/2022
|
Pandimuni
|
2924009WL025485
|
Pandimuni
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandimuni
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-003-003/5519-A
(Anaiyur)
|
2924009000NRG23280720221017180
|
28/07/2022
|
PANDIYAMMAL
|
2924009WL025485
|
PANDIYAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANDIYAMMAL
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-003-003/5551-A
(Anaiyur)
|
2924009000NRG23280720221017181
|
28/07/2022
|
PALPANDIAN
|
2924009WL025485
|
PALPANDIAN
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALPANDIAN
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-003-003/5575
(Anaiyur)
|
2924009000NRG23280720221012744
|
28/07/2022
|
Muthu Selvam
|
2924009WL025413
|
Muthu Selvam
|
00048
|
BKID0008242
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthu Selvam
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-003-003/890
(Anaiyur)
|
2924009000NRG23280720221017184
|
28/07/2022
|
SUBBAMMAL
|
2924009WL025485
|
SUBBAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBBAMMAL
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-003-003/911
(Anaiyur)
|
2924009000NRG23280720221017185
|
28/07/2022
|
SAKKAMMAL
|
2924009WL025485
|
SAKKAMMAL
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAKKAMMAL
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-003-005/5542-A
(Anaiyur)
|
2924009000NRG23280720221017186
|
28/07/2022
|
Muthulakshmi
|
2924009WL025485
|
Muthulakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-003-006/5576
(Anaiyur)
|
2924009000NRG23280720221012745
|
28/07/2022
|
Marikannan
|
2924009WL025413
|
Marikannan
|
00048
|
BKID0008242
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marikannan
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-003-008/4797-A
(Anaiyur)
|
2924009000NRG23280720221017190
|
28/07/2022
|
Azhamelu
|
2924009WL025485
|
Azhamelu
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Azhamelu
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-003-012/4328
(Anaiyur)
|
2924009000NRG23280720221017195
|
28/07/2022
|
MURUGESWARI M
|
2924009WL025485
|
MURUGESWARI M
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGESWARI M
|
()
|
|
145
|
SIVAKASI
|
TN-24-009-003-012/4436
(Anaiyur)
|
2924009000NRG23280720221017198
|
28/07/2022
|
ESWARI
|
2924009WL025485
|
ESWARI
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
ESWARI
|
()
|
|
146
|
SIVAKASI
|
TN-24-009-003-012/4439
(Anaiyur)
|
2924009000NRG23280720221017199
|
28/07/2022
|
MARIYAMMAL V
|
2924009WL025485
|
MARIYAMMAL V
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIYAMMAL V
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-003-012/4569-A
(Anaiyur)
|
2924009000NRG23280720221017200
|
28/07/2022
|
Meenachi
|
2924009WL025485
|
Meenachi
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenachi
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-003-012/4745-A
(Anaiyur)
|
2924009000NRG23280720221017202
|
28/07/2022
|
Muthumari
|
2924009WL025485
|
Muthumari
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumari
|
()
|
|
149
|
SIVAKASI
|
TN-24-009-003-012/4769-A
(Anaiyur)
|
2924009000NRG23280720221017203
|
28/07/2022
|
Anathammal
|
2924009WL025485
|
Anathammal
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anathammal
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-003-012/4771-A
(Anaiyur)
|
2924009000NRG23280720221017204
|
28/07/2022
|
Selvarani
|
2924009WL025485
|
Selvarani
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvarani
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-003-012/4784-A
(Anaiyur)
|
2924009000NRG23280720221017205
|
28/07/2022
|
Sethulakshmi
|
2924009WL025485
|
Sethulakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sethulakshmi
|
()
|
|
152
|
SIVAKASI
|
TN-24-009-003-012/4820-A
(Anaiyur)
|
2924009000NRG23280720221017206
|
28/07/2022
|
Jeyalakshmi
|
2924009WL025485
|
Jeyalakshmi
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyalakshmi
|
()
|
|
153
|
SIVAKASI
|
TN-24-009-003-012/4998-A
(Anaiyur)
|
2924009000NRG23280720221017207
|
28/07/2022
|
Prema
|
2924009WL025485
|
Prema
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prema
|
()
|
|
154
|
SIVAKASI
|
TN-24-009-003-012/5014-A
(Anaiyur)
|
2924009000NRG23280720221017209
|
28/07/2022
|
Ambika
|
2924009WL025485
|
Ambika
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika
|
()
|
|
155
|
SIVAKASI
|
TN-24-009-003-012/5170-A
(Anaiyur)
|
2924009000NRG23280720221017213
|
28/07/2022
|
Muniyammal
|
2924009WL025485
|
Muniyammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
156
|
SIVAKASI
|
TN-24-009-003-013/5505-A
(Anaiyur)
|
2924009000NRG23280720221017215
|
28/07/2022
|
Sakthidevi
|
2924009WL025485
|
Sakthidevi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthidevi
|
()
|
|
157
|
SIVAKASI
|
TN-24-009-003-013/5525-A
(Anaiyur)
|
2924009000NRG23280720221017216
|
28/07/2022
|
Vijayalakshmi
|
2924009WL025485
|
Vijayalakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
158
|
SIVAKASI
|
TN-24-009-003-015/5311-A
(Anaiyur)
|
2924009000NRG23280720221017218
|
28/07/2022
|
Ramalakshmi
|
2924009WL025485
|
Ramalakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-003-017/4574-A
(Anaiyur)
|
2924009000NRG23280720221017220
|
28/07/2022
|
Pappammal
|
2924009WL025485
|
Pappammal
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappammal
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-003-017/5040-A
(Anaiyur)
|
2924009000NRG23280720221017223
|
28/07/2022
|
Guurvammal
|
2924009WL025485
|
Guurvammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Guurvammal
|
()
|
|
161
|
SIVAKASI
|
TN-24-009-003-017/5093-A
(Anaiyur)
|
2924009000NRG23280720221017224
|
28/07/2022
|
Lakshmi
|
2924009WL025485
|
Lakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
162
|
SIVAKASI
|
TN-24-009-003-017/5290-A
(Anaiyur)
|
2924009000NRG23280720221017226
|
28/07/2022
|
Lakshmiyammal
|
2924009WL025485
|
Lakshmiyammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmiyammal
|
()
|
|
163
|
SIVAKASI
|
TN-24-009-003-017/5315-A
(Anaiyur)
|
2924009000NRG23280720221017228
|
28/07/2022
|
Gurusamy
|
2924009WL025485
|
Gurusamy
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gurusamy
|
()
|
|
164
|
SIVAKASI
|
TN-24-009-003-021/4583-A
(Anaiyur)
|
2924009000NRG23280720221017231
|
28/07/2022
|
Palaniammal
|
2924009WL025485
|
Palaniammal
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniammal
|
()
|
|
165
|
SIVAKASI
|
TN-24-009-003-021/4704
(Anaiyur)
|
2924009000NRG23280720221017232
|
28/07/2022
|
PARAMESWARI P
|
2924009WL025485
|
PARAMESWARI P
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PARAMESWARI P
|
()
|
|
166
|
SIVAKASI
|
TN-24-009-003-021/5309-A
(Anaiyur)
|
2924009000NRG23280720221017233
|
28/07/2022
|
Kanthasekar
|
2924009WL025485
|
Kanthasekar
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanthasekar
|
()
|
|
167
|
SIVAKASI
|
TN-24-009-003-022/3324-A
(Anaiyur)
|
2924009000NRG23280720221017234
|
28/07/2022
|
Mallika
|
2924009WL025485
|
Mallika
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallika
|
()
|
|
168
|
SIVAKASI
|
TN-24-009-003-022/5427-A
(Anaiyur)
|
2924009000NRG23280720221017238
|
28/07/2022
|
Mahalakshmi
|
2924009WL025485
|
Mahalakshmi
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
169
|
SIVAKASI
|
TN-24-009-003-022/5428-A
(Anaiyur)
|
2924009000NRG23280720221017239
|
28/07/2022
|
SHANTHI
|
2924009WL025485
|
SHANTHI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHI
|
()
|
|
170
|
SIVAKASI
|
TN-24-009-003-022/5439-A
(Anaiyur)
|
2924009000NRG23280720221017240
|
28/07/2022
|
RAMALAKSHMI
|
2924009WL025485
|
RAMALAKSHMI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMALAKSHMI
|
()
|
|
171
|
SIVAKASI
|
TN-24-009-003-022/5447-A
(Anaiyur)
|
2924009000NRG23280720221017241
|
28/07/2022
|
KALIAMMAL
|
2924009WL025485
|
KALIAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73723
|
73723
|
|
|
|
|
|
|
|
|
172
|
SIVAKASI
|
TN-24-009-003-012/4723-A
(Anaiyur)
|
2924009000NRG23280720221017201
|
28/07/2022
|
Lakshmi
|
2924009WL025485
|
Lakshmi
|
00078
|
CNRB0000921
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
173
|
SIVAKASI
|
TN-24-009-003-003/2991
(Anaiyur)
|
2924009000NRG23280720221017121
|
28/07/2022
|
S NALLATHAI
|
2924009WL025485
|
S NALLATHAI
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
S NALLATHAI
|
()
|
|
174
|
SIVAKASI
|
TN-24-009-003-003/4533
(Anaiyur)
|
2924009000NRG23280720221017151
|
28/07/2022
|
Arunsermakkani
|
2924009WL025485
|
Arunsermakkani
|
00177
|
IOBA0000085
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arunsermakkani
|
()
|
|
175
|
SIVAKASI
|
TN-24-009-003-003/649
(Anaiyur)
|
2924009000NRG23280720221017182
|
28/07/2022
|
Thangamayil
|
2924009WL025485
|
Thangamayil
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangamayil
|
()
|
|
176
|
SIVAKASI
|
TN-24-009-003-007/5577
(Anaiyur)
|
2924009000NRG23280720221012746
|
28/07/2022
|
Ganesan
|
2924009WL025413
|
Ganesan
|
00177
|
IOBA0000085
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganesan
|
()
|
|
177
|
SIVAKASI
|
TN-24-009-003-007/5577
(Anaiyur)
|
2924009000NRG23280720221012747
|
28/07/2022
|
Sasikala
|
2924009WL025413
|
Sasikala
|
00177
|
IOBA0000085
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasikala
|
()
|
|
178
|
SIVAKASI
|
TN-24-009-003-012/5297-A
(Anaiyur)
|
2924009000NRG23280720221017214
|
28/07/2022
|
Gandhimathi
|
2924009WL025485
|
Gandhimathi
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gandhimathi
|
()
|
|
179
|
SIVAKASI
|
TN-24-009-003-022/5420-A
(Anaiyur)
|
2924009000NRG23280720221017236
|
28/07/2022
|
Geetha
|
2924009WL025485
|
Geetha
|
00177
|
IOBA0000085
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9939
|
9939
|
|
|
|
|
|
|
|
|
180
|
SIVAKASI
|
TN-24-009-020-020/119
(Mangalam)
|
2924009000NRG23280720221015715
|
28/07/2022
|
RAJKUMAR
|
2924009WL025461
|
RAJKUMAR
|
00354
|
PUNB0419900
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
181
|
SIVAKASI
|
TN-24-009-003-003/4884-A
(Anaiyur)
|
2924009000NRG23280720221017160
|
28/07/2022
|
Sanjvithai
|
2924009WL025485
|
Sanjvithai
|
00415
|
SBIN0009664
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sanjvithai
|
()
|
|
182
|
SIVAKASI
|
TN-24-009-003-003/5091-A
(Anaiyur)
|
2924009000NRG23280720221017162
|
28/07/2022
|
Koodammal
|
2924009WL025485
|
Koodammal
|
00415
|
SBIN0009664
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Koodammal
|
()
|
|
183
|
SIVAKASI
|
TN-24-009-003-003/883
(Anaiyur)
|
2924009000NRG23280720221017183
|
28/07/2022
|
MERY
|
2924009WL025485
|
MERY
|
00415
|
SBIN0009664
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
MERY
|
()
|
|
184
|
SIVAKASI
|
TN-24-009-003-008/4837-A
(Anaiyur)
|
2924009000NRG23280720221017191
|
28/07/2022
|
Parameswari
|
2924009WL025485
|
Parameswari
|
00415
|
SBIN0009664
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
185
|
SIVAKASI
|
TN-24-009-003-006/5572-A
(Anaiyur)
|
2924009000NRG23280720221017188
|
28/07/2022
|
VIJAYALAKSHMI
|
2924009WL025485
|
VIJAYALAKSHMI
|
00437
|
TMBL0000341
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
186
|
SIVAKASI
|
TN-24-009-003-014/4390
(Anaiyur)
|
2924009000NRG23280720221012749
|
28/07/2022
|
Ramalakshmi
|
2924009WL025413
|
Ramalakshmi
|
00468
|
UBIN0829447
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215627
|
215627
|
|
|
|
|
|
|
|