|
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-24-009-011-001/934
(Kariseri)
|
2924009000NRG23150720220893664
|
16/07/2022
|
Rohini
|
2924009WL022688
|
Rohini
|
00045
|
BARB0SIVAKA
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rohini
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-028-011/3447-A
(Pallapatti)
|
2924009000NRG23150720220886608
|
16/07/2022
|
Rathinam
|
2924009WL022515
|
Rathinam
|
00045
|
BARB0SIVAKA
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathinam
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-045-045/759-A
(Vadamalapuram)
|
2924009000NRG23150720220888026
|
16/07/2022
|
Lakshmi
|
2924009WL022552
|
Lakshmi
|
00045
|
BARB0SIVAKA
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-009-009/381
(Injar)
|
2924009000NRG23150720220893822
|
16/07/2022
|
GHANESHWARI V
|
2924009WL022689
|
GHANESHWARI V
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
GHANESHWARI V
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-016-016/303
(Krishnapperi)
|
2924009000NRG23150720220893896
|
16/07/2022
|
SAKKARAIYAMMAL R
|
2924009WL022690
|
SAKKARAIYAMMAL R
|
00048
|
BKID0008152
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAKKARAIYAMMAL R
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-030-001/515
(Poolavoorani)
|
2924009000NRG23140720220876210
|
16/07/2022
|
GANESAN V
|
2924009WL022232
|
GANESAN V
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANESAN V
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-030-002/549
(Poolavoorani)
|
2924009000NRG23140720220876211
|
16/07/2022
|
RAMALAKSHMI I
|
2924009WL022232
|
RAMALAKSHMI I
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMALAKSHMI I
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-030-003/100-A
(Poolavoorani)
|
2924009000NRG23140720220876212
|
16/07/2022
|
SUBBULAKSHMI. P
|
2924009WL022232
|
SUBBULAKSHMI. P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBULAKSHMI. P
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-030-004/533
(Poolavoorani)
|
2924009000NRG23140720220876214
|
16/07/2022
|
PANJAVARNAM M
|
2924009WL022232
|
PANJAVARNAM M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJAVARNAM M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/1
(Poolavoorani)
|
2924009000NRG23140720220876215
|
16/07/2022
|
THEIVANAI
|
2924009WL022232
|
THEIVANAI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
THEIVANAI
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/113
(Poolavoorani)
|
2924009000NRG23140720220876217
|
16/07/2022
|
RAJALAKSHMI
|
2924009WL022232
|
RAJALAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJALAKSHMI
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/129
(Poolavoorani)
|
2924009000NRG23140720220876220
|
16/07/2022
|
ANNAMALAI THAI.A
|
2924009WL022232
|
ANNAMALAI THAI.A
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNAMALAI THAI.A
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/237
(Poolavoorani)
|
2924009000NRG23140720220876408
|
16/07/2022
|
INNASI AMMAL S
|
2924009WL022235
|
INNASI AMMAL S
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
INNASI AMMAL S
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-030-030/262
(Poolavoorani)
|
2924009000NRG23140720220876233
|
16/07/2022
|
SHANTHI.V
|
2924009WL022232
|
SHANTHI.V
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANTHI.V
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/263
(Poolavoorani)
|
2924009000NRG23140720220876234
|
16/07/2022
|
RANI.M
|
2924009WL022232
|
RANI.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANI.M
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/332
(Poolavoorani)
|
2924009000NRG23140720220876409
|
16/07/2022
|
MARIEESWARI.M
|
2924009WL022235
|
MARIEESWARI.M
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIEESWARI.M
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/343
(Poolavoorani)
|
2924009000NRG23140720220876247
|
16/07/2022
|
VEERALAKSHMI.S
|
2924009WL022232
|
VEERALAKSHMI.S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERALAKSHMI.S
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/387
(Poolavoorani)
|
2924009000NRG23140720220876253
|
16/07/2022
|
MARITHAI K
|
2924009WL022232
|
MARITHAI K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARITHAI K
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/414
(Poolavoorani)
|
2924009000NRG23140720220876256
|
16/07/2022
|
MUTHULAKSHMI M
|
2924009WL022232
|
MUTHULAKSHMI M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHULAKSHMI M
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-030-030/42
(Poolavoorani)
|
2924009000NRG23140720220876257
|
16/07/2022
|
KALISHWARI.A
|
2924009WL022232
|
KALISHWARI.A
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALISHWARI.A
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-030-030/429
(Poolavoorani)
|
2924009000NRG23140720220876258
|
16/07/2022
|
MALLIGA
|
2924009WL022232
|
MALLIGA
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALLIGA
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-030-030/446
(Poolavoorani)
|
2924009000NRG23140720220876262
|
16/07/2022
|
PALANISAMY R
|
2924009WL022232
|
PALANISAMY R
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANISAMY R
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-030-030/510
(Poolavoorani)
|
2924009000NRG23140720220876266
|
16/07/2022
|
PARAMESWARI P
|
2924009WL022232
|
PARAMESWARI P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
PARAMESWARI P
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-030-030/84-A
(Poolavoorani)
|
2924009000NRG23140720220876273
|
16/07/2022
|
SHANTHI. T
|
2924009WL022232
|
SHANTHI. T
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANTHI. T
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-039-039/1912
(Sithurajapuram)
|
2924009000NRG23140720220883031
|
16/07/2022
|
RAJAKUMARI R
|
2924009WL022456
|
RAJAKUMARI R
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAKUMARI R
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-039-039/2453-A
(Sithurajapuram)
|
2924009000NRG23140720220883069
|
16/07/2022
|
Kaleeswari
|
2924009WL022456
|
Kaleeswari
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeswari
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-044-044/269
(A.Thulukkapatti)
|
2924009000NRG23140720220876922
|
16/07/2022
|
LAKSHMITHAI I
|
2924009WL022244
|
LAKSHMITHAI I
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMITHAI I
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-050-001/628
(Vilampatti)
|
2924009000NRG23150720220893931
|
16/07/2022
|
Gurusamy S
|
2924009WL022691
|
Gurusamy S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gurusamy S
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-050-050/667
(Vilampatti)
|
2924009000NRG23150720220893993
|
16/07/2022
|
MUNIYAMMAL A
|
2924009WL022691
|
MUNIYAMMAL A
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIYAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33375
|
33375
|
|
|
|
|
|
|
|
|
30
|
SIVAKASI
|
TN-24-009-010-002/1022
(Kalayarkurichi)
|
2924009000NRG23140720220883240
|
16/07/2022
|
Ramar
|
2924009WL022458
|
Ramar
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramar
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-010-010/1111-A
(Kalayarkurichi)
|
2924009000NRG23140720220883248
|
16/07/2022
|
Pandiselvi
|
2924009WL022458
|
Pandiselvi
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiselvi
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-010-010/358
(Kalayarkurichi)
|
2924009000NRG23140720220883260
|
16/07/2022
|
Rangammal
|
2924009WL022458
|
Rangammal
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rangammal
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-015-015/290
(Kothaneri)
|
2924009000NRG23140720220874768
|
16/07/2022
|
PALANIYAMMAL T
|
2924009WL022208
|
PALANIYAMMAL T
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANIYAMMAL T
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-026-010/681
(Nedungulam)
|
2924009000NRG23130720220869114
|
16/07/2022
|
KARUPPAAYI C
|
2924009WL021896
|
KARUPPAAYI C
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPAAYI C
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-026-026/23
(Nedungulam)
|
2924009000NRG23130720220869119
|
16/07/2022
|
JOTHI P
|
2924009WL021896
|
JOTHI P
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
JOTHI P
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-027-027/141
(Niraimathi)
|
2924009000NRG23140720220869842
|
16/07/2022
|
KRISHNAMMAL
|
2924009WL021979
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNAMMAL
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-027-027/224
(Niraimathi)
|
2924009000NRG23140720220869843
|
16/07/2022
|
RAJESHWARI
|
2924009WL021979
|
RAJESHWARI
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJESHWARI
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-027-027/259-A
(Niraimathi)
|
2924009000NRG23140720220883356
|
16/07/2022
|
Jeyanthi
|
2924009WL022459
|
Jeyanthi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyanthi
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-027-027/42
(Niraimathi)
|
2924009000NRG23140720220883359
|
16/07/2022
|
MUNIAMMAL
|
2924009WL022459
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIAMMAL
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-027-027/48
(Niraimathi)
|
2924009000NRG23140720220883360
|
16/07/2022
|
EASWARI
|
2924009WL022459
|
EASWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
EASWARI
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-027-027/53
(Niraimathi)
|
2924009000NRG23140720220883361
|
16/07/2022
|
SAKKARAIAMMAL
|
2924009WL022459
|
SAKKARAIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAKKARAIAMMAL
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-027-027/59-C
(Niraimathi)
|
2924009000NRG23140720220883362
|
16/07/2022
|
SAKKAMMAL
|
2924009WL022459
|
SAKKAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAKKAMMAL
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-027-027/60
(Niraimathi)
|
2924009000NRG23140720220883363
|
16/07/2022
|
SUBULAKSHMI
|
2924009WL022459
|
SUBULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBULAKSHMI
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-027-027/61
(Niraimathi)
|
2924009000NRG23140720220883364
|
16/07/2022
|
MALAI ESWARI
|
2924009WL022459
|
MALAI ESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALAI ESWARI
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-027-027/68
(Niraimathi)
|
2924009000NRG23140720220883367
|
16/07/2022
|
SAKAMMAL
|
2924009WL022459
|
SAKAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAKAMMAL
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-027-027/73
(Niraimathi)
|
2924009000NRG23140720220883368
|
16/07/2022
|
SANTHI
|
2924009WL022459
|
SANTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHI
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-027-027/75
(Niraimathi)
|
2924009000NRG23140720220883370
|
16/07/2022
|
Muniyammal
|
2924009WL022459
|
Muniyammal
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-027-027/76
(Niraimathi)
|
2924009000NRG23140720220883371
|
16/07/2022
|
VALLIYAMMAL
|
2924009WL022459
|
VALLIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLIYAMMAL
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-027-027/78
(Niraimathi)
|
2924009000NRG23140720220883372
|
16/07/2022
|
THANGAMMAL
|
2924009WL022459
|
THANGAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAMMAL
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-037-002/834
(Sevaloor)
|
2924009000NRG23150720220894002
|
16/07/2022
|
MARIYAMMAL P
|
2924009WL022692
|
MARIYAMMAL P
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL P
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-041-002/795
(Thatchakudi)
|
2924009000NRG23140720220876412
|
16/07/2022
|
CHINNAGURUVU A
|
2924009WL022236
|
CHINNAGURUVU A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAGURUVU A
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-041-004/627
(Thatchakudi)
|
2924009000NRG23140720220876549
|
16/07/2022
|
PONPRIYA R
|
2924009WL022239
|
PONPRIYA R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONPRIYA R
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-041-004/660
(Thatchakudi)
|
2924009000NRG23140720220876550
|
16/07/2022
|
MAYILRANI P
|
2924009WL022239
|
MAYILRANI P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAYILRANI P
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-041-004/663
(Thatchakudi)
|
2924009000NRG23140720220876551
|
16/07/2022
|
THALAISELVI
|
2924009WL022239
|
THALAISELVI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
THALAISELVI
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-041-004/682
(Thatchakudi)
|
2924009000NRG23140720220876552
|
16/07/2022
|
VAITHEESWARI
|
2924009WL022239
|
VAITHEESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734157
|
|
VAITHEESWARI
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-041-004/720
(Thatchakudi)
|
2924009000NRG23140720220876553
|
16/07/2022
|
PONSELVI M
|
2924009WL022239
|
PONSELVI M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONSELVI M
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-041-004/723
(Thatchakudi)
|
2924009000NRG23140720220876554
|
16/07/2022
|
KALPANA M
|
2924009WL022239
|
KALPANA M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALPANA M
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-041-004/737
(Thatchakudi)
|
2924009000NRG23140720220876555
|
16/07/2022
|
BHAVANI P
|
2924009WL022239
|
BHAVANI P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHAVANI P
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-041-006/767
(Thatchakudi)
|
2924009000NRG23140720220876415
|
16/07/2022
|
MANJULA M
|
2924009WL022236
|
MANJULA M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANJULA M
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-041-006/783
(Thatchakudi)
|
2924009000NRG23140720220876416
|
16/07/2022
|
MUNEESWARI K
|
2924009WL022236
|
MUNEESWARI K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNEESWARI K
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-041-041/106
(Thatchakudi)
|
2924009000NRG23140720220876561
|
16/07/2022
|
T.MURUGESWARI
|
2924009WL022239
|
T.MURUGESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
T.MURUGESWARI
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-041-041/114
(Thatchakudi)
|
2924009000NRG23140720220876566
|
16/07/2022
|
P.PONNUTHAI
|
2924009WL022239
|
P.PONNUTHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.PONNUTHAI
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-041-041/121
(Thatchakudi)
|
2924009000NRG23140720220876567
|
16/07/2022
|
K.E.PONNUTHAI
|
2924009WL022239
|
K.E.PONNUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.E.PONNUTHAI
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-041-041/135
(Thatchakudi)
|
2924009000NRG23140720220876573
|
16/07/2022
|
K.ATHILAKSHMI
|
2924009WL022239
|
K.ATHILAKSHMI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.ATHILAKSHMI
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-041-041/153
(Thatchakudi)
|
2924009000NRG23140720220876581
|
16/07/2022
|
V.MAHADEVI
|
2924009WL022239
|
V.MAHADEVI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
V.MAHADEVI
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-041-041/155
(Thatchakudi)
|
2924009000NRG23140720220876582
|
16/07/2022
|
VELSAMY.G
|
2924009WL022239
|
VELSAMY.G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELSAMY.G
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-041-041/243
(Thatchakudi)
|
2924009000NRG23140720220876430
|
16/07/2022
|
SAROJA
|
2924009WL022236
|
SAROJA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAROJA
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-041-041/315
(Thatchakudi)
|
2924009000NRG23140720220876587
|
16/07/2022
|
PONNUTHAI R
|
2924009WL022239
|
PONNUTHAI R
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONNUTHAI R
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-041-041/386
(Thatchakudi)
|
2924009000NRG23140720220876449
|
16/07/2022
|
LAKSHMI .L
|
2924009WL022236
|
LAKSHMI .L
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI .L
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-041-041/417
(Thatchakudi)
|
2924009000NRG23140720220876452
|
16/07/2022
|
SUMATHI V
|
2924009WL022236
|
SUMATHI V
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUMATHI V
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-041-041/461
(Thatchakudi)
|
2924009000NRG23140720220876590
|
16/07/2022
|
PONNUTHAI
|
2924009WL022239
|
PONNUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONNUTHAI
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-041-041/477
(Thatchakudi)
|
2924009000NRG23140720220876591
|
16/07/2022
|
KUTTHALAM R
|
2924009WL022239
|
KUTTHALAM R
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUTTHALAM R
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-041-041/540
(Thatchakudi)
|
2924009000NRG23140720220876596
|
16/07/2022
|
MUTHUMARI .S
|
2924009WL022239
|
MUTHUMARI .S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHUMARI .S
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-041-041/598
(Thatchakudi)
|
2924009000NRG23140720220876459
|
16/07/2022
|
KRISHNAMMAL
|
2924009WL022236
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNAMMAL
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-041-041/599
(Thatchakudi)
|
2924009000NRG23140720220876599
|
16/07/2022
|
SHINY PRIYA .M
|
2924009WL022239
|
SHINY PRIYA .M
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHINY PRIYA .M
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-041-041/95
(Thatchakudi)
|
2924009000NRG23140720220876601
|
16/07/2022
|
A.PONNUSAMY
|
2924009WL022239
|
A.PONNUSAMY
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.PONNUSAMY
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-052-001/926
(Vendurayapuram)
|
2924009000NRG23160720220894347
|
16/07/2022
|
KOODAMMAL M
|
2924009WL022703
|
KOODAMMAL M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KOODAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59373
|
59373
|
|
|
|
|
|
|
|
|
78
|
SIVAKASI
|
TN-24-009-041-006/697
(Thatchakudi)
|
2924009000NRG23140720220876414
|
16/07/2022
|
RAMALAKSHMI M
|
2924009WL022236
|
RAMALAKSHMI M
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
79
|
SIVAKASI
|
TN-24-009-047-047/1101
(Vadi)
|
2924009000NRG23140720220876105
|
16/07/2022
|
SUBRAMANIAN V
|
2924009WL022230
|
SUBRAMANIAN V
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBRAMANIAN V
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-047-047/1105
(Vadi)
|
2924009000NRG23140720220876106
|
16/07/2022
|
SANMUGATHAMMAL SENTHIL KUMAR
|
2924009WL022230
|
SANMUGATHAMMAL SENTHIL KUMAR
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANMUGATHAMMAL SENTHIL KUMAR
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-047-047/1133
(Vadi)
|
2924009000NRG23140720220876109
|
16/07/2022
|
ANNATHAI G
|
2924009WL022230
|
ANNATHAI G
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNATHAI G
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-047-047/1229
(Vadi)
|
2924009000NRG23140720220876116
|
16/07/2022
|
Palsamy Kalimuthu
|
2924009WL022230
|
Palsamy Kalimuthu
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palsamy Kalimuthu
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-047-047/124
(Vadi)
|
2924009000NRG23140720220876117
|
16/07/2022
|
SAMUTHIRAM MUTHURAJ
|
2924009WL022230
|
SAMUTHIRAM MUTHURAJ
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAMUTHIRAM MUTHURAJ
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-047-047/1279
(Vadi)
|
2924009000NRG23140720220876121
|
16/07/2022
|
JEYAMANI
|
2924009WL022230
|
JEYAMANI
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYAMANI
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-047-047/1302
(Vadi)
|
2924009000NRG23140720220876122
|
16/07/2022
|
KARUPPAYEE M
|
2924009WL022230
|
KARUPPAYEE M
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPAYEE M
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-047-047/131
(Vadi)
|
2924009000NRG23140720220876123
|
16/07/2022
|
S KARUPPAYI
|
2924009WL022230
|
S KARUPPAYI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
S KARUPPAYI
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-047-047/133
(Vadi)
|
2924009000NRG23140720220876126
|
16/07/2022
|
NAGAMMAL GURUSAMY
|
2924009WL022230
|
NAGAMMAL GURUSAMY
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGAMMAL GURUSAMY
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-047-047/14
(Vadi)
|
2924009000NRG23140720220876128
|
16/07/2022
|
DEVARAJ VELLAISAMY
|
2924009WL022230
|
DEVARAJ VELLAISAMY
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEVARAJ VELLAISAMY
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-047-047/1520
(Vadi)
|
2924009000NRG23140720220876134
|
16/07/2022
|
MURUGALAKSHMI
|
2924009WL022230
|
MURUGALAKSHMI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGALAKSHMI
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-047-047/155
(Vadi)
|
2924009000NRG23140720220876136
|
16/07/2022
|
SARAVANATHAI
|
2924009WL022230
|
SARAVANATHAI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARAVANATHAI
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-047-047/1554
(Vadi)
|
2924009000NRG23140720220876139
|
16/07/2022
|
NAGAMMAL
|
2924009WL022230
|
NAGAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGAMMAL
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-047-047/1555
(Vadi)
|
2924009000NRG23140720220876142
|
16/07/2022
|
GURUVAMMAL
|
2924009WL022230
|
GURUVAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
GURUVAMMAL
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-047-047/1557
(Vadi)
|
2924009000NRG23140720220876145
|
16/07/2022
|
MUNIYAMMAL
|
2924009WL022230
|
MUNIYAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIYAMMAL
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-047-047/1569
(Vadi)
|
2924009000NRG23140720220876147
|
16/07/2022
|
KALIMUTHU KUTTRALAM
|
2924009WL022230
|
KALIMUTHU KUTTRALAM
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALIMUTHU KUTTRALAM
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-047-047/1589
(Vadi)
|
2924009000NRG23140720220876148
|
16/07/2022
|
GOMATHIAMMAL K
|
2924009WL022230
|
GOMATHIAMMAL K
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOMATHIAMMAL K
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-047-047/1614
(Vadi)
|
2924009000NRG23140720220876149
|
16/07/2022
|
SEETHALAKHMI MARIYAPPAN
|
2924009WL022230
|
SEETHALAKHMI MARIYAPPAN
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEETHALAKHMI MARIYAPPAN
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-047-047/1617
(Vadi)
|
2924009000NRG23140720220876150
|
16/07/2022
|
KARPAGA JOTHI BALAMURUGAN
|
2924009WL022230
|
KARPAGA JOTHI BALAMURUGAN
|
00078
|
CNRB0000921
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARPAGA JOTHI BALAMURUGAN
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-047-047/163
(Vadi)
|
2924009000NRG23140720220876151
|
16/07/2022
|
ANANTHAMURUGAN
|
2924009WL022230
|
ANANTHAMURUGAN
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANTHAMURUGAN
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-047-047/1630
(Vadi)
|
2924009000NRG23140720220876152
|
16/07/2022
|
RAMALAKSHMI N
|
2924009WL022230
|
RAMALAKSHMI N
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMALAKSHMI N
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-047-047/1636
(Vadi)
|
2924009000NRG23140720220876153
|
16/07/2022
|
NARAYANANPILLAI RAMASAMY
|
2924009WL022230
|
NARAYANANPILLAI RAMASAMY
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
NARAYANANPILLAI RAMASAMY
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-047-047/1639
(Vadi)
|
2924009000NRG23140720220876154
|
16/07/2022
|
ANNATHAI SELVARAJ
|
2924009WL022230
|
ANNATHAI SELVARAJ
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNATHAI SELVARAJ
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-047-047/167
(Vadi)
|
2924009000NRG23140720220876155
|
16/07/2022
|
SANMUGATHAI KARUPPASAMY
|
2924009WL022230
|
SANMUGATHAI KARUPPASAMY
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANMUGATHAI KARUPPASAMY
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-047-047/1686
(Vadi)
|
2924009000NRG23140720220876156
|
16/07/2022
|
SUBBUTHAI
|
2924009WL022230
|
SUBBUTHAI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBUTHAI
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-047-047/171
(Vadi)
|
2924009000NRG23140720220876157
|
16/07/2022
|
CHELLATHAI
|
2924009WL022230
|
CHELLATHAI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHELLATHAI
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-047-047/208
(Vadi)
|
2924009000NRG23140720220876158
|
16/07/2022
|
KALIMUTHU AMIRTHAM
|
2924009WL022230
|
KALIMUTHU AMIRTHAM
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALIMUTHU AMIRTHAM
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-047-047/214
(Vadi)
|
2924009000NRG23140720220876160
|
16/07/2022
|
THANGAM
|
2924009WL022230
|
THANGAM
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAM
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-047-047/224-A
(Vadi)
|
2924009000NRG23140720220876162
|
16/07/2022
|
KOMATHI S
|
2924009WL022230
|
KOMATHI S
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
KOMATHI S
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-047-047/24
(Vadi)
|
2924009000NRG23140720220876163
|
16/07/2022
|
VALLIYAMMAL
|
2924009WL022230
|
VALLIYAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLIYAMMAL
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-047-047/262
(Vadi)
|
2924009000NRG23140720220876164
|
16/07/2022
|
MARIYAMMAL MUTHUCHAMY
|
2924009WL022230
|
MARIYAMMAL MUTHUCHAMY
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL MUTHUCHAMY
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-047-047/270
(Vadi)
|
2924009000NRG23140720220876165
|
16/07/2022
|
CHITRADEVI J
|
2924009WL022230
|
CHITRADEVI J
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITRADEVI J
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-047-047/309-A
(Vadi)
|
2924009000NRG23140720220876166
|
16/07/2022
|
MARIYAMMAL
|
2924009WL022230
|
MARIYAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-047-047/311
(Vadi)
|
2924009000NRG23140720220876168
|
16/07/2022
|
KARUPPASAMY
|
2924009WL022230
|
KARUPPASAMY
|
00078
|
CNRB0000921
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPASAMY
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-047-047/316-A
(Vadi)
|
2924009000NRG23140720220876169
|
16/07/2022
|
MARIYAMMAL
|
2924009WL022230
|
MARIYAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-047-047/318
(Vadi)
|
2924009000NRG23140720220876170
|
16/07/2022
|
SANTHANAMARI GURUSAMI
|
2924009WL022230
|
SANTHANAMARI GURUSAMI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHANAMARI GURUSAMI
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-047-047/339
(Vadi)
|
2924009000NRG23140720220876171
|
16/07/2022
|
KALAISELVI AYYAPPAN
|
2924009WL022230
|
KALAISELVI AYYAPPAN
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALAISELVI AYYAPPAN
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-047-047/352
(Vadi)
|
2924009000NRG23140720220876174
|
16/07/2022
|
SARASWATHI MARIYAPPAN
|
2924009WL022230
|
SARASWATHI MARIYAPPAN
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI MARIYAPPAN
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-047-047/457
(Vadi)
|
2924009000NRG23140720220876176
|
16/07/2022
|
MALLIKA DEVI K
|
2924009WL022230
|
MALLIKA DEVI K
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALLIKA DEVI K
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-047-047/47
(Vadi)
|
2924009000NRG23140720220876177
|
16/07/2022
|
MARIESWARI S
|
2924009WL022230
|
MARIESWARI S
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIESWARI S
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-047-047/654
(Vadi)
|
2924009000NRG23140720220876179
|
16/07/2022
|
PUSHPAM SANKARALINGAM
|
2924009WL022230
|
PUSHPAM SANKARALINGAM
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
PUSHPAM SANKARALINGAM
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-047-047/787
(Vadi)
|
2924009000NRG23140720220876180
|
16/07/2022
|
PANJAVARNAM VELRAJ
|
2924009WL022230
|
PANJAVARNAM VELRAJ
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJAVARNAM VELRAJ
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-047-047/802
(Vadi)
|
2924009000NRG23140720220876185
|
16/07/2022
|
MARIAMMAL S
|
2924009WL022230
|
MARIAMMAL S
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIAMMAL S
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-047-047/803
(Vadi)
|
2924009000NRG23140720220876186
|
16/07/2022
|
SANKARESWARI MURUGAN
|
2924009WL022230
|
SANKARESWARI MURUGAN
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANKARESWARI MURUGAN
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-047-047/822
(Vadi)
|
2924009000NRG23140720220876188
|
16/07/2022
|
ARUMUGAKANI
|
2924009WL022230
|
ARUMUGAKANI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUMUGAKANI
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-047-047/825
(Vadi)
|
2924009000NRG23140720220876189
|
16/07/2022
|
PANCHAVARNAM K
|
2924009WL022230
|
PANCHAVARNAM K
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANCHAVARNAM K
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-047-047/830-B
(Vadi)
|
2924009000NRG23140720220876191
|
16/07/2022
|
PONNUSAMPILLAI VELLAIYAPPA PILLAI
|
2924009WL022230
|
PONNUSAMPILLAI VELLAIYAPPA PILLAI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONNUSAMPILLAI VELLAIYAPPA PILLAI
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-047-047/881
(Vadi)
|
2924009000NRG23140720220876192
|
16/07/2022
|
MARIAMMAL.S
|
2924009WL022230
|
MARIAMMAL.S
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIAMMAL.S
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-047-047/900
(Vadi)
|
2924009000NRG23140720220876193
|
16/07/2022
|
RAJAVALLI VELSAMY
|
2924009WL022230
|
RAJAVALLI VELSAMY
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAVALLI VELSAMY
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-047-047/902
(Vadi)
|
2924009000NRG23140720220876194
|
16/07/2022
|
KASTHURI KARUPPASAMY
|
2924009WL022230
|
KASTHURI KARUPPASAMY
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASTHURI KARUPPASAMY
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-047-047/915
(Vadi)
|
2924009000NRG23140720220876195
|
16/07/2022
|
MANONMANI JEEVANANTHAM
|
2924009WL022230
|
MANONMANI JEEVANANTHAM
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANONMANI JEEVANANTHAM
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-047-047/919
(Vadi)
|
2924009000NRG23140720220876196
|
16/07/2022
|
MURUGESHWARI ERULAPPAN
|
2924009WL022230
|
MURUGESHWARI ERULAPPAN
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESHWARI ERULAPPAN
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-047-049/1599
(Vadi)
|
2924009000NRG23140720220876197
|
16/07/2022
|
K NAGESWARI
|
2924009WL022230
|
K NAGESWARI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
K NAGESWARI
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-052-052/433
(Vendurayapuram)
|
2924009000NRG23140720220879814
|
16/07/2022
|
PANCHAVARNAM
|
2924009WL022311
|
PANCHAVARNAM
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANCHAVARNAM
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-052-052/666
(Vendurayapuram)
|
2924009000NRG23160720220894396
|
16/07/2022
|
RAMAKIRISHNAMMAL
|
2924009WL022703
|
RAMAKIRISHNAMMAL
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMAKIRISHNAMMAL
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-052-052/747
(Vendurayapuram)
|
2924009000NRG23160720220894401
|
16/07/2022
|
VELANKANNI.K
|
2924009WL022703
|
VELANKANNI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELANKANNI.K
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-052-052/815
(Vendurayapuram)
|
2924009000NRG23160720220894404
|
16/07/2022
|
MUTHU LAKSHMI E
|
2924009WL022703
|
MUTHU LAKSHMI E
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHU LAKSHMI E
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-052-052/913-A
(Vendurayapuram)
|
2924009000NRG23160720220894418
|
16/07/2022
|
Sakkammal
|
2924009WL022703
|
Sakkammal
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakkammal
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-052-052/946
(Vendurayapuram)
|
2924009000NRG23160720220894423
|
16/07/2022
|
Manisha
|
2924009WL022703
|
Manisha
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57095
|
57095
|
|
|
|
|
|
|
|
|
138
|
SIVAKASI
|
TN-24-009-009-009/394
(Injar)
|
2924009000NRG23150720220893825
|
16/07/2022
|
KALEESWARI R
|
2924009WL022689
|
KALEESWARI R
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALEESWARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
139
|
SIVAKASI
|
TN-24-009-016-016/134
(Krishnapperi)
|
2924009000NRG23150720220893858
|
16/07/2022
|
MUTHU
|
2924009WL022690
|
MUTHU
|
00089
|
CBIN0280921
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHU
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-016-016/135
(Krishnapperi)
|
2924009000NRG23150720220893859
|
16/07/2022
|
SAMUTHIRAPANDI
|
2924009WL022690
|
SAMUTHIRAPANDI
|
00089
|
CBIN0280921
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAMUTHIRAPANDI
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-016-016/304
(Krishnapperi)
|
2924009000NRG23150720220893897
|
16/07/2022
|
Kalaivani
|
2924009WL022690
|
Kalaivani
|
00089
|
CBIN0280921
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaivani
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-028-017/3837-A
(Pallapatti)
|
2924009000NRG23150720220886600
|
16/07/2022
|
Karthikraja
|
2924009WL022514
|
Karthikraja
|
00089
|
CBIN0280921
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karthikraja
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-028-019/3843-A
(Pallapatti)
|
2924009000NRG23150720220886602
|
16/07/2022
|
Pandiselvam
|
2924009WL022514
|
Pandiselvam
|
00089
|
CBIN0280921
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
144
|
SIVAKASI
|
TN-24-009-002-002/157
(Anaikuttam)
|
2924009000NRG23140720220878728
|
16/07/2022
|
MUTHUPETCHI
|
2924009WL022287
|
MUTHUPETCHI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHUPETCHI
|
()
|
|
145
|
SIVAKASI
|
TN-24-009-002-002/315
(Anaikuttam)
|
2924009000NRG23140720220878743
|
16/07/2022
|
ANANDHA VALLI G
|
2924009WL022287
|
ANANDHA VALLI G
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANDHA VALLI G
|
()
|
|
146
|
SIVAKASI
|
TN-24-009-002-002/38
(Anaikuttam)
|
2924009000NRG23140720220878745
|
16/07/2022
|
SELVI
|
2924009WL022287
|
SELVI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-009-009/107
(Injar)
|
2924009000NRG23150720220893746
|
16/07/2022
|
M VEYILUVANDHAL
|
2924009WL022689
|
M VEYILUVANDHAL
|
00165
|
IBKL0000438
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
M VEYILUVANDHAL
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-009-009/292
(Injar)
|
2924009000NRG23150720220893812
|
16/07/2022
|
R Rackammal
|
2924009WL022689
|
R Rackammal
|
00165
|
IBKL0000438
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
R Rackammal
|
()
|
|
149
|
SIVAKASI
|
TN-24-009-011-011/203-A
(Kariseri)
|
2924009000NRG23150720220893679
|
16/07/2022
|
LAKSHMI I
|
2924009WL022688
|
LAKSHMI I
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI I
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-015-015/221
(Kothaneri)
|
2924009000NRG23140720220874745
|
16/07/2022
|
Vijayadevi
|
2924009WL022208
|
Vijayadevi
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayadevi
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-028-028/3743-A
(Pallapatti)
|
2924009000NRG23150720220886718
|
16/07/2022
|
Mareeswaran
|
2924009WL022517
|
Mareeswaran
|
00165
|
IBKL0000438
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareeswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
152
|
SIVAKASI
|
TN-24-009-047-047/1167
(Vadi)
|
2924009000NRG23140720220876110
|
16/07/2022
|
S THANGAMARI
|
2924009WL022230
|
S THANGAMARI
|
00176
|
IDIB000R008
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
S THANGAMARI
|
()
|
|
153
|
SIVAKASI
|
TN-24-009-047-047/119
(Vadi)
|
2924009000NRG23140720220876113
|
16/07/2022
|
K KARUPPAYEE
|
2924009WL022230
|
K KARUPPAYEE
|
00176
|
IDIB000R008
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
K KARUPPAYEE
|
()
|
|
154
|
SIVAKASI
|
TN-24-009-047-047/126
(Vadi)
|
2924009000NRG23140720220876119
|
16/07/2022
|
K MAGESWARI
|
2924009WL022230
|
K MAGESWARI
|
00176
|
IDIB000R008
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
K MAGESWARI
|
()
|
|
155
|
SIVAKASI
|
TN-24-009-047-047/350
(Vadi)
|
2924009000NRG23140720220876172
|
16/07/2022
|
KALIYAMMAL
|
2924009WL022230
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALIYAMMAL
|
()
|
|
156
|
SIVAKASI
|
TN-24-009-047-047/44
(Vadi)
|
2924009000NRG23140720220876175
|
16/07/2022
|
K MUNIAMMAL
|
2924009WL022230
|
K MUNIAMMAL
|
00176
|
IDIB000R008
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
K MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
157
|
SIVAKASI
|
TN-24-009-028-006/3854-A
(Pallapatti)
|
2924009000NRG23150720220886712
|
16/07/2022
|
Chinnavel
|
2924009WL022517
|
Chinnavel
|
00176
|
IDIB000S124
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
158
|
SIVAKASI
|
TN-24-009-028-011/3447-A
(Pallapatti)
|
2924009000NRG23150720220886609
|
16/07/2022
|
Periyasamy
|
2924009WL022515
|
Periyasamy
|
00176
|
IDIB000S733
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periyasamy
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-028-017/3515-A
(Pallapatti)
|
2924009000NRG23150720220886599
|
16/07/2022
|
Ravikannan
|
2924009WL022514
|
Ravikannan
|
00176
|
IDIB000S733
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ravikannan
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-028-017/3837-A
(Pallapatti)
|
2924009000NRG23150720220886601
|
16/07/2022
|
Anbukumar
|
2924009WL022514
|
Anbukumar
|
00176
|
IDIB000S733
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anbukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
161
|
SIVAKASI
|
TN-24-009-028-006/3828-A
(Pallapatti)
|
2924009000NRG23150720220886596
|
16/07/2022
|
Revathi
|
2924009WL022514
|
Revathi
|
00177
|
IOBA0000085
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
|
162
|
SIVAKASI
|
TN-24-009-050-050/655
(Vilampatti)
|
2924009000NRG23150720220893991
|
16/07/2022
|
P Ramalakshmi
|
2924009WL022691
|
P Ramalakshmi
|
00177
|
IOBA0000085
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
P Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
163
|
SIVAKASI
|
TN-24-009-041-041/504
(Thatchakudi)
|
2924009000NRG23140720220876593
|
16/07/2022
|
TAMILSELVI R
|
2924009WL022239
|
TAMILSELVI R
|
00177
|
IOBA0002333
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
TAMILSELVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
164
|
SIVAKASI
|
TN-24-009-028-003/3822-A
(Pallapatti)
|
2924009000NRG23150720220886710
|
16/07/2022
|
Prabhukannan
|
2924009WL022517
|
Prabhukannan
|
00177
|
IOBA0002687
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prabhukannan
|
()
|
|
165
|
SIVAKASI
|
TN-24-009-041-004/747
(Thatchakudi)
|
2924009000NRG23140720220876556
|
16/07/2022
|
SARAVANA DEVI S
|
2924009WL022239
|
SARAVANA DEVI S
|
00177
|
IOBA0002687
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARAVANA DEVI S
|
()
|
|
166
|
SIVAKASI
|
TN-24-009-047-047/148
(Vadi)
|
2924009000NRG23140720220876130
|
16/07/2022
|
KALEESWARI S
|
2924009WL022230
|
KALEESWARI S
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALEESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3347
|
3347
|
|
|
|
|
|
|
|
|
167
|
SIVAKASI
|
TN-24-009-044-044/286
(A.Thulukkapatti)
|
2924009000NRG23140720220876924
|
16/07/2022
|
SANTHI. K
|
2924009WL022244
|
SANTHI. K
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHI. K
|
()
|
|
168
|
SIVAKASI
|
TN-24-009-045-045/727-A
(Vadamalapuram)
|
2924009000NRG23150720220888024
|
16/07/2022
|
Chellapandi
|
2924009WL022552
|
Chellapandi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chellapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
169
|
SIVAKASI
|
TN-24-009-028-006/3828-A
(Pallapatti)
|
2924009000NRG23150720220886595
|
16/07/2022
|
Rajkumar
|
2924009WL022514
|
Rajkumar
|
00409
|
SIBL0000709
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
170
|
SIVAKASI
|
TN-24-009-037-037/103
(Sevaloor)
|
2924009000NRG23150720220894003
|
16/07/2022
|
PALANIYAMMAL N
|
2924009WL022692
|
PALANIYAMMAL N
|
00415
|
SBIN0000975
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANIYAMMAL N
|
()
|
|
171
|
SIVAKASI
|
TN-24-009-052-052/995
(Vendurayapuram)
|
2924009000NRG23160720220894429
|
16/07/2022
|
KRISHNASAMY MANIKANDAN
|
2924009WL022703
|
KRISHNASAMY MANIKANDAN
|
00415
|
SBIN0000975
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNASAMY MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
172
|
SIVAKASI
|
TN-24-009-028-017/3515-A
(Pallapatti)
|
2924009000NRG23150720220886598
|
16/07/2022
|
Ramalakshmi
|
2924009WL022514
|
Ramalakshmi
|
00415
|
SBIN0009664
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
173
|
SIVAKASI
|
TN-24-009-011-001/751
(Kariseri)
|
2924009000NRG23150720220893638
|
16/07/2022
|
KUDAMMAL P
|
2924009WL022688
|
KUDAMMAL P
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUDAMMAL P
|
()
|
|
174
|
SIVAKASI
|
TN-24-009-011-001/813-A
(Kariseri)
|
2924009000NRG23150720220893644
|
16/07/2022
|
Parvathi
|
2924009WL022688
|
Parvathi
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathi
|
()
|
|
175
|
SIVAKASI
|
TN-24-009-011-001/852-A
(Kariseri)
|
2924009000NRG23150720220893649
|
16/07/2022
|
Rani
|
2924009WL022688
|
Rani
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
176
|
SIVAKASI
|
TN-24-009-011-001/935
(Kariseri)
|
2924009000NRG23150720220893665
|
16/07/2022
|
Nachi
|
2924009WL022688
|
Nachi
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nachi
|
()
|
|
177
|
SIVAKASI
|
TN-24-009-028-012/3451-A
(Pallapatti)
|
2924009000NRG23150720220886713
|
16/07/2022
|
Mahalakshmi
|
2924009WL022517
|
Mahalakshmi
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi
|
()
|
|
178
|
SIVAKASI
|
TN-24-009-028-015/3831-A
(Pallapatti)
|
2924009000NRG23150720220886613
|
16/07/2022
|
Maragatham
|
2924009WL022515
|
Maragatham
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maragatham
|
()
|
|
179
|
SIVAKASI
|
TN-24-009-028-015/3831-A
(Pallapatti)
|
2924009000NRG23150720220886612
|
16/07/2022
|
Muniyasamy
|
2924009WL022515
|
Muniyasamy
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyasamy
|
()
|
|
180
|
SIVAKASI
|
TN-24-009-028-017/3845-A
(Pallapatti)
|
2924009000NRG23150720220886614
|
16/07/2022
|
Thangapandiyan
|
2924009WL022515
|
Thangapandiyan
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangapandiyan
|
()
|
|
181
|
SIVAKASI
|
TN-24-009-028-019/3844-A
(Pallapatti)
|
2924009000NRG23150720220886603
|
16/07/2022
|
Pandiselvi
|
2924009WL022514
|
Pandiselvi
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiselvi
|
()
|
|
182
|
SIVAKASI
|
TN-24-009-028-028/3867-A
(Pallapatti)
|
2924009000NRG23150720220886721
|
16/07/2022
|
Kottimuthu
|
2924009WL022517
|
Kottimuthu
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kottimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
183
|
SIVAKASI
|
TN-24-009-028-003/3822-A
(Pallapatti)
|
2924009000NRG23150720220886711
|
16/07/2022
|
Aananthi
|
2924009WL022517
|
Aananthi
|
00437
|
TMBL0000003
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aananthi
|
()
|
|
184
|
SIVAKASI
|
TN-24-009-028-004/3863-A
(Pallapatti)
|
2924009000NRG23150720220886594
|
16/07/2022
|
Rameshkumar
|
2924009WL022514
|
Rameshkumar
|
00437
|
TMBL0000003
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rameshkumar
|
()
|
|
185
|
SIVAKASI
|
TN-24-009-028-017/3782-A
(Pallapatti)
|
2924009000NRG23150720220886716
|
16/07/2022
|
Alagammal
|
2924009WL022517
|
Alagammal
|
00437
|
TMBL0000003
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagammal
|
()
|
|
186
|
SIVAKASI
|
TN-24-009-028-028/3867-A
(Pallapatti)
|
2924009000NRG23150720220886720
|
16/07/2022
|
Karuppasamy
|
2924009WL022517
|
Karuppasamy
|
00437
|
TMBL0000003
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karuppasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
187
|
SIVAKASI
|
TN-24-009-027-027/263
(Niraimathi)
|
2924009000NRG23140720220869844
|
16/07/2022
|
Marudhupandi
|
2924009WL021979
|
Marudhupandi
|
00437
|
TMBL0000194
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marudhupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
SIVAKASI
|
TN-24-009-028-017/3782-A
(Pallapatti)
|
2924009000NRG23150720220886715
|
16/07/2022
|
Chandran
|
2924009WL022517
|
Chandran
|
00437
|
TMBL0000231
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
189
|
SIVAKASI
|
TN-24-009-030-030/203
(Poolavoorani)
|
2924009000NRG23140720220876230
|
16/07/2022
|
DEEPALAKSHMI K
|
2924009WL022232
|
DEEPALAKSHMI K
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEEPALAKSHMI K
|
()
|
|
190
|
SIVAKASI
|
TN-24-009-030-030/28
(Poolavoorani)
|
2924009000NRG23140720220876235
|
16/07/2022
|
KANESHAPERUMAL C
|
2924009WL022232
|
KANESHAPERUMAL C
|
00437
|
TMBL0000341
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANESHAPERUMAL C
|
()
|
|
191
|
SIVAKASI
|
TN-24-009-030-030/554
(Poolavoorani)
|
2924009000NRG23140720220876410
|
16/07/2022
|
RUBY STELLA MANI S
|
2924009WL022235
|
RUBY STELLA MANI S
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
RUBY STELLA MANI S
|
()
|
|
192
|
SIVAKASI
|
TN-24-009-030-030/555
(Poolavoorani)
|
2924009000NRG23140720220876267
|
16/07/2022
|
MURUKESHVARI SUBBAIYA
|
2924009WL022232
|
MURUKESHVARI SUBBAIYA
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUKESHVARI SUBBAIYA
|
()
|
|
193
|
SIVAKASI
|
TN-24-009-030-030/58
(Poolavoorani)
|
2924009000NRG23140720220876405
|
16/07/2022
|
MURUGESWARI G
|
2924009WL022234
|
MURUGESWARI G
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESWARI G
|
()
|
|
194
|
SIVAKASI
|
TN-24-009-030-030/591
(Poolavoorani)
|
2924009000NRG23140720220876411
|
16/07/2022
|
MUTHULAKSHMI M
|
2924009WL022235
|
MUTHULAKSHMI M
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHULAKSHMI M
|
()
|
|
195
|
SIVAKASI
|
TN-24-009-030-030/594
(Poolavoorani)
|
2924009000NRG23140720220876268
|
16/07/2022
|
PARAMESHWARI K
|
2924009WL022232
|
PARAMESHWARI K
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734157
|
|
PARAMESHWARI K
|
()
|
|
196
|
SIVAKASI
|
TN-24-009-030-030/603
(Poolavoorani)
|
2924009000NRG23140720220876406
|
16/07/2022
|
YOGALAKSHMI M
|
2924009WL022234
|
YOGALAKSHMI M
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
YOGALAKSHMI M
|
()
|
|
197
|
SIVAKASI
|
TN-24-009-030-030/604
(Poolavoorani)
|
2924009000NRG23140720220876269
|
16/07/2022
|
GLOTHMARY S
|
2924009WL022232
|
GLOTHMARY S
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
GLOTHMARY S
|
()
|
|
198
|
SIVAKASI
|
TN-24-009-030-030/609
(Poolavoorani)
|
2924009000NRG23140720220876270
|
16/07/2022
|
ANITHA V
|
2924009WL022232
|
ANITHA V
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANITHA V
|
()
|
|
199
|
SIVAKASI
|
TN-24-009-030-030/610
(Poolavoorani)
|
2924009000NRG23140720220876271
|
16/07/2022
|
SUTHANTHIRAKODI J
|
2924009WL022232
|
SUTHANTHIRAKODI J
|
00437
|
TMBL0000341
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUTHANTHIRAKODI J
|
()
|
|
200
|
SIVAKASI
|
TN-24-009-030-030/99
(Poolavoorani)
|
2924009000NRG23140720220876407
|
16/07/2022
|
VELAMMAL.M
|
2924009WL022234
|
VELAMMAL.M
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELAMMAL.M
|
()
|
|
201
|
SIVAKASI
|
TN-24-009-044-044/168-A
(A.Thulukkapatti)
|
2924009000NRG23140720220876898
|
16/07/2022
|
Mariammal
|
2924009WL022244
|
Mariammal
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariammal
|
()
|
|
202
|
SIVAKASI
|
TN-24-009-044-044/2
(A.Thulukkapatti)
|
2924009000NRG23140720220876905
|
16/07/2022
|
GOVINDARAJ R
|
2924009WL022244
|
GOVINDARAJ R
|
00437
|
TMBL0000341
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOVINDARAJ R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
|
203
|
SIVAKASI
|
TN-24-009-047-047/796
(Vadi)
|
2924009000NRG23140720220876183
|
16/07/2022
|
KARUPPAYE P
|
2924009WL022230
|
KARUPPAYE P
|
00437
|
TMBL0000349
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPAYE P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
204
|
SIVAKASI
|
TN-24-009-028-015/3864-A
(Pallapatti)
|
2924009000NRG23150720220886597
|
16/07/2022
|
Ramar
|
2924009WL022514
|
Ramar
|
00437
|
TMBL0000435
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramar
|
()
|
|
205
|
SIVAKASI
|
TN-24-009-028-028/3816-A
(Pallapatti)
|
2924009000NRG23150720220886719
|
16/07/2022
|
Anbunesam
|
2924009WL022517
|
Anbunesam
|
00437
|
TMBL0000435
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anbunesam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
206
|
SIVAKASI
|
TN-24-009-015-015/291
(Kothaneri)
|
2924009000NRG23140720220874769
|
16/07/2022
|
JEEVARATHINAM M
|
2924009WL022208
|
JEEVARATHINAM M
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEEVARATHINAM M
|
()
|
|
207
|
SIVAKASI
|
TN-24-009-037-037/80
(Sevaloor)
|
2924009000NRG23160720220894343
|
16/07/2022
|
SEENIVASAN S
|
2924009WL022702
|
SEENIVASAN S
|
00437
|
TMBL0000456
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEENIVASAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
208
|
SIVAKASI
|
TN-24-009-028-006/3806-A
(Pallapatti)
|
2924009000NRG23150720220886606
|
16/07/2022
|
Kanagalakshmi
|
2924009WL022515
|
Kanagalakshmi
|
00462
|
UCBA0001804
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanagalakshmi
|
()
|
|
209
|
SIVAKASI
|
TN-24-009-028-006/3806-A
(Pallapatti)
|
2924009000NRG23150720220886607
|
16/07/2022
|
Sornam
|
2924009WL022515
|
Sornam
|
00462
|
UCBA0001804
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sornam
|
()
|
|
210
|
SIVAKASI
|
TN-24-009-028-017/3818-A
(Pallapatti)
|
2924009000NRG23150720220886717
|
16/07/2022
|
Vijaya
|
2924009WL022517
|
Vijaya
|
00462
|
UCBA0001804
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijaya
|
()
|
|
211
|
SIVAKASI
|
TN-24-009-028-017/3845-A
(Pallapatti)
|
2924009000NRG23150720220886615
|
16/07/2022
|
Muthulakshmi
|
2924009WL022515
|
Muthulakshmi
|
00462
|
UCBA0001804
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
212
|
SIVAKASI
|
TN-24-009-011-001/896-A
(Kariseri)
|
2924009000NRG23150720220893658
|
16/07/2022
|
Maruthaaye
|
2924009WL022688
|
Maruthaaye
|
00468
|
UBIN0533556
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maruthaaye
|
()
|
|
213
|
SIVAKASI
|
TN-24-009-028-012/3372-A
(Pallapatti)
|
2924009000NRG23150720220886610
|
16/07/2022
|
Lakshmi
|
2924009WL022515
|
Lakshmi
|
00468
|
UBIN0533556
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
214
|
SIVAKASI
|
TN-24-009-028-012/3444-A
(Pallapatti)
|
2924009000NRG23150720220886611
|
16/07/2022
|
Jeya
|
2924009WL022515
|
Jeya
|
00468
|
UBIN0533556
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeya
|
()
|
|
215
|
SIVAKASI
|
TN-24-009-028-012/3451-A
(Pallapatti)
|
2924009000NRG23150720220886714
|
16/07/2022
|
Muthupandi
|
2924009WL022517
|
Muthupandi
|
00468
|
UBIN0533556
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthupandi
|
()
|
|
216
|
SIVAKASI
|
TN-24-009-041-006/799
(Thatchakudi)
|
2924009000NRG23140720220876417
|
16/07/2022
|
INDHURANI K
|
2924009WL022236
|
INDHURANI K
|
00468
|
UBIN0533556
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
INDHURANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
217
|
SIVAKASI
|
TN-24-009-041-041/140
(Thatchakudi)
|
2924009000NRG23140720220876576
|
16/07/2022
|
PARAMASIVAM R
|
2924009WL022239
|
PARAMASIVAM R
|
00468
|
UBIN0562734
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
PARAMASIVAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
218
|
SIVAKASI
|
TN-24-009-027-027/34
(Niraimathi)
|
2924009000NRG23140720220883357
|
16/07/2022
|
MUNIYAMMAL
|
2924009WL022459
|
MUNIYAMMAL
|
00545
|
CSBK0000265
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
219
|
SIVAKASI
|
TN-24-009-030-030/281
(Poolavoorani)
|
2924009000NRG23140720220876238
|
16/07/2022
|
V VEERAMMAL
|
2924009WL022232
|
V VEERAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
V VEERAMMAL
|
()
|
|
220
|
SIVAKASI
|
TN-24-009-030-030/292
(Poolavoorani)
|
2924009000NRG23140720220876240
|
16/07/2022
|
R PONNUSAMY
|
2924009WL022232
|
R PONNUSAMY
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
R PONNUSAMY
|
()
|
|
221
|
SIVAKASI
|
TN-24-009-037-037/9
(Sevaloor)
|
2924009000NRG23160720220894345
|
16/07/2022
|
MOHANRAJ G
|
2924009WL022702
|
MOHANRAJ G
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
MOHANRAJ G
|
()
|
|
222
|
SIVAKASI
|
TN-24-009-041-041/147
(Thatchakudi)
|
2924009000NRG23140720220876579
|
16/07/2022
|
MEGALINGAM S
|
2924009WL022239
|
MEGALINGAM S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MEGALINGAM S
|
()
|
|
223
|
SIVAKASI
|
TN-24-009-044-044/23
(A.Thulukkapatti)
|
2924009000NRG23140720220876912
|
16/07/2022
|
KARUPPASAMY K
|
2924009WL022244
|
KARUPPASAMY K
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPASAMY K
|
()
|
|
224
|
SIVAKASI
|
TN-24-009-044-044/322
(A.Thulukkapatti)
|
2924009000NRG23140720220876930
|
16/07/2022
|
BHUVANESHWARI
|
2924009WL022244
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHUVANESHWARI
|
()
|
|
225
|
SIVAKASI
|
TN-24-009-044-044/333
(A.Thulukkapatti)
|
2924009000NRG23140720220876931
|
16/07/2022
|
K SAKKAMMAL
|
2924009WL022244
|
K SAKKAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
K SAKKAMMAL
|
()
|
|
226
|
SIVAKASI
|
TN-24-009-044-044/342
(A.Thulukkapatti)
|
2924009000NRG23140720220876932
|
16/07/2022
|
KALEESWARI K
|
2924009WL022244
|
KALEESWARI K
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALEESWARI K
|
()
|
|
227
|
SIVAKASI
|
TN-24-009-044-044/347
(A.Thulukkapatti)
|
2924009000NRG23140720220876933
|
16/07/2022
|
V PANDEESWARI
|
2924009WL022244
|
V PANDEESWARI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
V PANDEESWARI
|
()
|
|
228
|
SIVAKASI
|
TN-24-009-044-044/354
(A.Thulukkapatti)
|
2924009000NRG23140720220876934
|
16/07/2022
|
PANCHAVARNAM P
|
2924009WL022244
|
PANCHAVARNAM P
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANCHAVARNAM P
|
()
|
|
229
|
SIVAKASI
|
TN-24-009-044-044/357
(A.Thulukkapatti)
|
2924009000NRG23140720220876935
|
16/07/2022
|
KANAKA K
|
2924009WL022244
|
KANAKA K
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAKA K
|
()
|
|
230
|
SIVAKASI
|
TN-24-009-044-044/362
(A.Thulukkapatti)
|
2924009000NRG23140720220876937
|
16/07/2022
|
PREMA S
|
2924009WL022244
|
PREMA S
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
PREMA S
|
()
|
|
231
|
SIVAKASI
|
TN-24-009-044-044/363
(A.Thulukkapatti)
|
2924009000NRG23140720220876938
|
16/07/2022
|
ESWARI K
|
2924009WL022244
|
ESWARI K
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESWARI K
|
()
|
|
232
|
SIVAKASI
|
TN-24-009-044-044/371
(A.Thulukkapatti)
|
2924009000NRG23140720220876939
|
16/07/2022
|
PALRAJ S
|
2924009WL022244
|
PALRAJ S
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALRAJ S
|
()
|
|
233
|
SIVAKASI
|
TN-24-009-044-044/378
(A.Thulukkapatti)
|
2924009000NRG23140720220876940
|
16/07/2022
|
MALATHI M
|
2924009WL022244
|
MALATHI M
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALATHI M
|
()
|
|
234
|
SIVAKASI
|
TN-24-009-044-044/380
(A.Thulukkapatti)
|
2924009000NRG23140720220876941
|
16/07/2022
|
SATHIYA S
|
2924009WL022244
|
SATHIYA S
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734157
|
|
SATHIYA S
|
()
|
|
235
|
SIVAKASI
|
TN-24-009-044-044/5
(A.Thulukkapatti)
|
2924009000NRG23140720220876943
|
16/07/2022
|
MAHALAKSHMI M
|
2924009WL022244
|
MAHALAKSHMI M
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI M
|
()
|
|
236
|
SIVAKASI
|
TN-24-009-044-044/62
(A.Thulukkapatti)
|
2924009000NRG23140720220876946
|
16/07/2022
|
ATHISAYA RAJA S
|
2924009WL022244
|
ATHISAYA RAJA S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
ATHISAYA RAJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22663
|
22663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251249
|
251249
|
|
|
|
|
|
|
|