|
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-24-009-009-009/338
(Injar)
|
2924009000NRG23090620220549516
|
09/06/2022
|
MANIMUTHUMARI M
|
2924009WL012569
|
MANIMUTHUMARI M
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANIMUTHUMARI M
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-009-009/346
(Injar)
|
2924009000NRG23090620220549521
|
09/06/2022
|
MURUGESHWARI M
|
2924009WL012569
|
MURUGESHWARI M
|
00048
|
BKID0008152
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
MURUGESHWARI M
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-009-009/349
(Injar)
|
2924009000NRG23090620220549522
|
09/06/2022
|
Ramalakshmi
|
2924009WL012569
|
Ramalakshmi
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramalakshmi
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-009-009/350
(Injar)
|
2924009000NRG23090620220549523
|
09/06/2022
|
Mareeswari
|
2924009WL012569
|
Mareeswari
|
00048
|
BKID0008152
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mareeswari
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-009-009/356
(Injar)
|
2924009000NRG23090620220549524
|
09/06/2022
|
THANGASILAMBARASI J
|
2924009WL012569
|
THANGASILAMBARASI J
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGASILAMBARASI J
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-009-009/367-A
(Injar)
|
2924009000NRG23090620220549527
|
09/06/2022
|
MARIYAMMAL T
|
2924009WL012569
|
MARIYAMMAL T
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIYAMMAL T
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-009-009/384
(Injar)
|
2924009000NRG23090620220549537
|
09/06/2022
|
KARPAGAMUNI LAKSHMI S
|
2924009WL012569
|
KARPAGAMUNI LAKSHMI S
|
00048
|
BKID0008152
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARPAGAMUNI LAKSHMI S
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-009-009/392
(Injar)
|
2924009000NRG23090620220549539
|
09/06/2022
|
KARPAGAVALLI P
|
2924009WL012569
|
KARPAGAVALLI P
|
00048
|
BKID0008152
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARPAGAVALLI P
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-016-016/323-A
(Krishnapperi)
|
2924009000NRG23090620220549604
|
09/06/2022
|
SUBBULAKSHMI N
|
2924009WL012570
|
SUBBULAKSHMI N
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBULAKSHMI N
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-029-001/300
(Periapottalpatti)
|
2924009000NRG23090620220549392
|
09/06/2022
|
ROSELIN THANGAM
|
2924009WL012568
|
ROSELIN THANGAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
ROSELIN THANGAM
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-029-029/102-A
(Periapottalpatti)
|
2924009000NRG23090620220549393
|
09/06/2022
|
IRULAMMAL.K
|
2924009WL012568
|
IRULAMMAL.K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
15/06/2022
|
|
014636852
|
|
IRULAMMAL.K
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-029-029/12-A
(Periapottalpatti)
|
2924009000NRG23090620220549394
|
09/06/2022
|
PALANIYAMMAL
|
2924009WL012568
|
PALANIYAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
PALANIYAMMAL
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-029-029/136
(Periapottalpatti)
|
2924009000NRG23090620220549397
|
09/06/2022
|
PANDI THARMALAKSHMI
|
2924009WL012568
|
PANDI THARMALAKSHMI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANDI THARMALAKSHMI
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-029-029/169-A
(Periapottalpatti)
|
2924009000NRG23090620220549402
|
09/06/2022
|
SUBBUTHAI
|
2924009WL012568
|
SUBBUTHAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBUTHAI
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-029-029/197-A
(Periapottalpatti)
|
2924009000NRG23090620220549406
|
09/06/2022
|
SUBBUTHAI
|
2924009WL012568
|
SUBBUTHAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBUTHAI
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-029-029/2-A
(Periapottalpatti)
|
2924009000NRG23090620220549407
|
09/06/2022
|
Devi
|
2924009WL012568
|
Devi
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-029-029/209
(Periapottalpatti)
|
2924009000NRG23090620220549408
|
09/06/2022
|
MUTHULAKSHMI K
|
2924009WL012568
|
MUTHULAKSHMI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHULAKSHMI K
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-029-029/222
(Periapottalpatti)
|
2924009000NRG23090620220549411
|
09/06/2022
|
NEELAMEGAM G
|
2924009WL012568
|
NEELAMEGAM G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
NEELAMEGAM G
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-029-029/226
(Periapottalpatti)
|
2924009000NRG23090620220549412
|
09/06/2022
|
AVUDAITHANGAM
|
2924009WL012568
|
AVUDAITHANGAM
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
15/06/2022
|
|
014636852
|
|
AVUDAITHANGAM
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-029-029/229
(Periapottalpatti)
|
2924009000NRG23090620220549414
|
09/06/2022
|
TAMILSELVI
|
2924009WL012568
|
TAMILSELVI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
15/06/2022
|
|
014636852
|
|
TAMILSELVI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-029-029/275
(Periapottalpatti)
|
2924009000NRG23090620220549421
|
09/06/2022
|
PANDIYAMMAL
|
2924009WL012568
|
PANDIYAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANDIYAMMAL
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-029-029/334-A
(Periapottalpatti)
|
2924009000NRG23090620220549430
|
09/06/2022
|
Kalaiselvi
|
2924009WL012568
|
Kalaiselvi
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-029-029/339-A
(Periapottalpatti)
|
2924009000NRG23090620220549431
|
09/06/2022
|
Mariammal
|
2924009WL012568
|
Mariammal
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariammal
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-029-029/362
(Periapottalpatti)
|
2924009000NRG23090620220549434
|
09/06/2022
|
Sasimalar
|
2924009WL012568
|
Sasimalar
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sasimalar
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-029-029/364
(Periapottalpatti)
|
2924009000NRG23090620220549435
|
09/06/2022
|
SUNDARAMMAL M
|
2924009WL012568
|
SUNDARAMMAL M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNDARAMMAL M
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-029-029/369-A
(Periapottalpatti)
|
2924009000NRG23090620220549437
|
09/06/2022
|
Shanthi
|
2924009WL012568
|
Shanthi
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-029-029/380-A
(Periapottalpatti)
|
2924009000NRG23090620220549438
|
09/06/2022
|
Isakkiammal
|
2924009WL012568
|
Isakkiammal
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
Isakkiammal
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-029-029/384-A
(Periapottalpatti)
|
2924009000NRG23090620220549439
|
09/06/2022
|
Ramalakshmi
|
2924009WL012568
|
Ramalakshmi
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramalakshmi
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-029-029/399-A
(Periapottalpatti)
|
2924009000NRG23090620220549440
|
09/06/2022
|
Murugan
|
2924009WL012568
|
Murugan
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugan
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-029-029/400-A
(Periapottalpatti)
|
2924009000NRG23090620220549441
|
09/06/2022
|
Jeyagowriselvi
|
2924009WL012568
|
Jeyagowriselvi
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyagowriselvi
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-029-029/76
(Periapottalpatti)
|
2924009000NRG23090620220549450
|
09/06/2022
|
MANJANAIYAMMAL
|
2924009WL012568
|
MANJANAIYAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANJANAIYAMMAL
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-038-038/505-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549790
|
09/06/2022
|
Divya
|
2924009WL012573
|
Divya
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29495
|
29495
|
|
|
|
|
|
|
|
|
33
|
SIVAKASI
|
TN-24-009-010-002/1003-B
(Kalayarkurichi)
|
2924009000NRG23090620220549805
|
09/06/2022
|
Yuvaraj
|
2924009WL012574
|
Yuvaraj
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yuvaraj
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-010-002/1022
(Kalayarkurichi)
|
2924009000NRG23090620220549806
|
09/06/2022
|
Ramar
|
2924009WL012574
|
Ramar
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramar
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-010-002/1032-A
(Kalayarkurichi)
|
2924009000NRG23090620220549807
|
09/06/2022
|
Sulockchana
|
2924009WL012574
|
Sulockchana
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sulockchana
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-010-002/1039-A
(Kalayarkurichi)
|
2924009000NRG23090620220549808
|
09/06/2022
|
Sudharani
|
2924009WL012574
|
Sudharani
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sudharani
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-010-002/1044-A
(Kalayarkurichi)
|
2924009000NRG23090620220549809
|
09/06/2022
|
Chitra
|
2924009WL012574
|
Chitra
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-010-002/1050-A
(Kalayarkurichi)
|
2924009000NRG23090620220549810
|
09/06/2022
|
Subburaj
|
2924009WL012574
|
Subburaj
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subburaj
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-010-002/1079-A
(Kalayarkurichi)
|
2924009000NRG23090620220549811
|
09/06/2022
|
Subbuthai
|
2924009WL012574
|
Subbuthai
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subbuthai
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-010-002/885
(Kalayarkurichi)
|
2924009000NRG23090620220549812
|
09/06/2022
|
Rathinavel
|
2924009WL012574
|
Rathinavel
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinavel
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-010-002/975-A
(Kalayarkurichi)
|
2924009000NRG23090620220549814
|
09/06/2022
|
Mahalakshmi
|
2924009WL012574
|
Mahalakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-010-002/975-A
(Kalayarkurichi)
|
2924009000NRG23090620220549813
|
09/06/2022
|
Sethur Muthaiya
|
2924009WL012574
|
Sethur Muthaiya
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sethur Muthaiya
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-010-002/984-A
(Kalayarkurichi)
|
2924009000NRG23090620220549815
|
09/06/2022
|
Manimegalai
|
2924009WL012574
|
Manimegalai
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimegalai
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-010-010/1057-A
(Kalayarkurichi)
|
2924009000NRG23090620220549816
|
09/06/2022
|
Perumalakkal
|
2924009WL012574
|
Perumalakkal
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Perumalakkal
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-010-010/1111-A
(Kalayarkurichi)
|
2924009000NRG23090620220549817
|
09/06/2022
|
Pandiselvi
|
2924009WL012574
|
Pandiselvi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiselvi
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-010-010/154-A
(Kalayarkurichi)
|
2924009000NRG23090620220549818
|
09/06/2022
|
Rajagopal
|
2924009WL012574
|
Rajagopal
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajagopal
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-010-010/159
(Kalayarkurichi)
|
2924009000NRG23090620220549820
|
09/06/2022
|
CINNA MUNIYANDI
|
2924009WL012574
|
CINNA MUNIYANDI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
CINNA MUNIYANDI
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-010-010/164
(Kalayarkurichi)
|
2924009000NRG23090620220549821
|
09/06/2022
|
ESWARI
|
2924009WL012574
|
ESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
ESWARI
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-010-010/189
(Kalayarkurichi)
|
2924009000NRG23090620220549824
|
09/06/2022
|
VARATHARAJ
|
2924009WL012574
|
VARATHARAJ
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
VARATHARAJ
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-010-010/217
(Kalayarkurichi)
|
2924009000NRG23090620220549825
|
09/06/2022
|
Pandiyammal
|
2924009WL012574
|
Pandiyammal
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiyammal
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-010-010/381
(Kalayarkurichi)
|
2924009000NRG23090620220549829
|
09/06/2022
|
VELAMMAL
|
2924009WL012574
|
VELAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
VELAMMAL
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-010-010/392
(Kalayarkurichi)
|
2924009000NRG23090620220549830
|
09/06/2022
|
AVADAIAMMAL
|
2924009WL012574
|
AVADAIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
AVADAIAMMAL
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-010-010/474
(Kalayarkurichi)
|
2924009000NRG23090620220549833
|
09/06/2022
|
MASAIYA
|
2924009WL012574
|
MASAIYA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
MASAIYA
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-010-010/547
(Kalayarkurichi)
|
2924009000NRG23090620220549835
|
09/06/2022
|
JEYALAKSHMI
|
2924009WL012574
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYALAKSHMI
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-010-010/618
(Kalayarkurichi)
|
2924009000NRG23090620220549837
|
09/06/2022
|
NAGAMMAL
|
2924009WL012574
|
NAGAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMAL
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-010-010/653
(Kalayarkurichi)
|
2924009000NRG23090620220549838
|
09/06/2022
|
V.Chinna Muniyandi
|
2924009WL012574
|
V.Chinna Muniyandi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
V.Chinna Muniyandi
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-010-010/666
(Kalayarkurichi)
|
2924009000NRG23090620220549839
|
09/06/2022
|
KARTHIGAISELVI
|
2924009WL012574
|
KARTHIGAISELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARTHIGAISELVI
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-010-010/707
(Kalayarkurichi)
|
2924009000NRG23090620220549841
|
09/06/2022
|
MAHESWARI
|
2924009WL012574
|
MAHESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHESWARI
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-012-012/238
(Kattachinnampatti)
|
2924009000NRG23090620220549859
|
09/06/2022
|
SAKKAMMAL N
|
2924009WL012575
|
SAKKAMMAL N
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAKKAMMAL N
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-012-012/258-A
(Kattachinnampatti)
|
2924009000NRG23090620220549860
|
09/06/2022
|
Saraswathi
|
2924009WL012575
|
Saraswathi
|
00048
|
BKID0008155
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-012-012/277-A
(Kattachinnampatti)
|
2924009000NRG23090620220549862
|
09/06/2022
|
Sundaram
|
2924009WL012575
|
Sundaram
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundaram
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-012-012/46
(Kattachinnampatti)
|
2924009000NRG23090620220549868
|
09/06/2022
|
MARIYAMMAL
|
2924009WL012575
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIYAMMAL
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-012-012/57
(Kattachinnampatti)
|
2924009000NRG23090620220549874
|
09/06/2022
|
MARIYAMMAL
|
2924009WL012575
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIYAMMAL
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-012-012/70
(Kattachinnampatti)
|
2924009000NRG23090620220549878
|
09/06/2022
|
KASIYAMMAL
|
2924009WL012575
|
KASIYAMMAL
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
15/06/2022
|
|
014636852
|
|
KASIYAMMAL
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-013-013/357-A
(Goundampatti)
|
2924009000NRG23090620220549654
|
09/06/2022
|
Pandilakshmi
|
2924009WL012571
|
Pandilakshmi
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandilakshmi
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-020-020/1030-A
(Mangalam)
|
2924009000NRG23090620220549303
|
09/06/2022
|
Kavitha
|
2924009WL012567
|
Kavitha
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-020-020/104
(Mangalam)
|
2924009000NRG23090620220549304
|
09/06/2022
|
RAJENDRAN
|
2924009WL012567
|
RAJENDRAN
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJENDRAN
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-020-020/1070-A
(Mangalam)
|
2924009000NRG23090620220549306
|
09/06/2022
|
Dharmalingam
|
2924009WL012567
|
Dharmalingam
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dharmalingam
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-020-020/1079-A
(Mangalam)
|
2924009000NRG23090620220549307
|
09/06/2022
|
Ambika Meena
|
2924009WL012567
|
Ambika Meena
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambika Meena
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-020-020/1099-A
(Mangalam)
|
2924009000NRG23090620220549310
|
09/06/2022
|
Muthulakshmi
|
2924009WL012567
|
Muthulakshmi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-020-020/23
(Mangalam)
|
2924009000NRG23090620220549322
|
09/06/2022
|
MAHALAKSHMI
|
2924009WL012567
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHALAKSHMI
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-020-020/26
(Mangalam)
|
2924009000NRG23090620220549331
|
09/06/2022
|
Silambarasan
|
2924009WL012567
|
Silambarasan
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Silambarasan
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-020-020/39
(Mangalam)
|
2924009000NRG23090620220549343
|
09/06/2022
|
THANGAMUNISWARI
|
2924009WL012567
|
THANGAMUNISWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGAMUNISWARI
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-020-020/5
(Mangalam)
|
2924009000NRG23090620220549350
|
09/06/2022
|
MUNIYANDI
|
2924009WL012567
|
MUNIYANDI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUNIYANDI
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-020-020/536
(Mangalam)
|
2924009000NRG23090620220549354
|
09/06/2022
|
AYYAMMAL.S
|
2924009WL012567
|
AYYAMMAL.S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
AYYAMMAL.S
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-020-020/636
(Mangalam)
|
2924009000NRG23090620220549359
|
09/06/2022
|
VALLIAMMAL M
|
2924009WL012567
|
VALLIAMMAL M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
VALLIAMMAL M
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-020-020/907
(Mangalam)
|
2924009000NRG23090620220549382
|
09/06/2022
|
KASIRADHA.M
|
2924009WL012567
|
KASIRADHA.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
KASIRADHA.M
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-020-020/949
(Mangalam)
|
2924009000NRG23090620220549388
|
09/06/2022
|
SUNDARAMMAL M
|
2924009WL012567
|
SUNDARAMMAL M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNDARAMMAL M
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-037-037/404
(Sevaloor)
|
2924009000NRG23090620220549693
|
09/06/2022
|
AZHZHULAKSHMI B
|
2924009WL012572
|
AZHZHULAKSHMI B
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
AZHZHULAKSHMI B
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-037-037/5
(Sevaloor)
|
2924009000NRG23090620220549698
|
09/06/2022
|
Alagarsamy . K
|
2924009WL012572
|
Alagarsamy . K
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagarsamy . K
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-038-038/101
(Sithamanaickenpatti)
|
2924009000NRG23090620220549728
|
09/06/2022
|
PALRAJ
|
2924009WL012573
|
PALRAJ
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
PALRAJ
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-038-038/103
(Sithamanaickenpatti)
|
2924009000NRG23090620220549729
|
09/06/2022
|
NAGALAKSHMI G
|
2924009WL012573
|
NAGALAKSHMI G
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGALAKSHMI G
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-038-038/131
(Sithamanaickenpatti)
|
2924009000NRG23090620220549734
|
09/06/2022
|
Moorthy K
|
2924009WL012573
|
Moorthy K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Moorthy K
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-038-038/144
(Sithamanaickenpatti)
|
2924009000NRG23090620220549735
|
09/06/2022
|
POOSAIYA
|
2924009WL012573
|
POOSAIYA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
POOSAIYA
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-038-038/201
(Sithamanaickenpatti)
|
2924009000NRG23090620220549742
|
09/06/2022
|
Marisamy
|
2924009WL012573
|
Marisamy
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Marisamy
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-038-038/23
(Sithamanaickenpatti)
|
2924009000NRG23090620220549747
|
09/06/2022
|
SAMUTHIRAKANI
|
2924009WL012573
|
SAMUTHIRAKANI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAMUTHIRAKANI
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-038-038/260
(Sithamanaickenpatti)
|
2924009000NRG23090620220549753
|
09/06/2022
|
KUPPUSAMY
|
2924009WL012573
|
KUPPUSAMY
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUPPUSAMY
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-038-038/419
(Sithamanaickenpatti)
|
2924009000NRG23090620220549775
|
09/06/2022
|
PANDIAMMAL
|
2924009WL012573
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANDIAMMAL
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-038-038/454
(Sithamanaickenpatti)
|
2924009000NRG23090620220549779
|
09/06/2022
|
PREMA K
|
2924009WL012573
|
PREMA K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
PREMA K
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-038-038/461
(Sithamanaickenpatti)
|
2924009000NRG23090620220549783
|
09/06/2022
|
SHENBAGAVALLI
|
2924009WL012573
|
SHENBAGAVALLI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHENBAGAVALLI
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-038-038/467
(Sithamanaickenpatti)
|
2924009000NRG23090620220549784
|
09/06/2022
|
MARIAMMAL S
|
2924009WL012573
|
MARIAMMAL S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIAMMAL S
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-038-038/491-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549785
|
09/06/2022
|
Jothi
|
2924009WL012573
|
Jothi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothi
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-038-038/497-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549786
|
09/06/2022
|
Vasiammal
|
2924009WL012573
|
Vasiammal
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasiammal
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-038-038/499-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549787
|
09/06/2022
|
Pandeeswari
|
2924009WL012573
|
Pandeeswari
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandeeswari
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-038-038/500-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549788
|
09/06/2022
|
Muthuselvi
|
2924009WL012573
|
Muthuselvi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthuselvi
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-038-038/501-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549789
|
09/06/2022
|
Muthumarii
|
2924009WL012573
|
Muthumarii
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthumarii
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-038-038/515-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549791
|
09/06/2022
|
Sasikala
|
2924009WL012573
|
Sasikala
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sasikala
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-038-038/519-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549792
|
09/06/2022
|
Saraswathi
|
2924009WL012573
|
Saraswathi
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-038-038/538-A
(Sithamanaickenpatti)
|
2924009000NRG23090620220549793
|
09/06/2022
|
Dhanalaskhmi
|
2924009WL012573
|
Dhanalaskhmi
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalaskhmi
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-038-038/64
(Sithamanaickenpatti)
|
2924009000NRG23090620220549799
|
09/06/2022
|
PANCHAVARNAM
|
2924009WL012573
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77538
|
77538
|
|
|
|
|
|
|
|
|
101
|
SIVAKASI
|
TN-24-009-009-009/162
(Injar)
|
2924009000NRG23090620220549485
|
09/06/2022
|
BALAKRISHNAN
|
2924009WL012569
|
BALAKRISHNAN
|
00048
|
BKID0008242
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
BALAKRISHNAN
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-009-009/198
(Injar)
|
2924009000NRG23090620220549491
|
09/06/2022
|
SAMUTHIRAM S
|
2924009WL012569
|
SAMUTHIRAM S
|
00048
|
BKID0008242
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAMUTHIRAM S
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-009-009/241
(Injar)
|
2924009000NRG23090620220549501
|
09/06/2022
|
RENGASAMY V
|
2924009WL012569
|
RENGASAMY V
|
00048
|
BKID0008242
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
RENGASAMY V
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-009-009/263
(Injar)
|
2924009000NRG23090620220549504
|
09/06/2022
|
SIVAKAMI V
|
2924009WL012569
|
SIVAKAMI V
|
00048
|
BKID0008242
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVAKAMI V
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-009-009/318
(Injar)
|
2924009000NRG23090620220549512
|
09/06/2022
|
S SARAVANAMUTHU
|
2924009WL012569
|
S SARAVANAMUTHU
|
00048
|
BKID0008242
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
S SARAVANAMUTHU
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-009-009/342
(Injar)
|
2924009000NRG23090620220549520
|
09/06/2022
|
MARIESWARI K
|
2924009WL012569
|
MARIESWARI K
|
00048
|
BKID0008242
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIESWARI K
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-009-009/378
(Injar)
|
2924009000NRG23090620220549532
|
09/06/2022
|
MUTHUMARI M
|
2924009WL012569
|
MUTHUMARI M
|
00048
|
BKID0008242
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
108
|
SIVAKASI
|
TN-24-009-016-016/103
(Krishnapperi)
|
2924009000NRG23090620220549558
|
09/06/2022
|
AYYASAMY
|
2924009WL012570
|
AYYASAMY
|
00089
|
CBIN0280921
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
AYYASAMY
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-016-016/116
(Krishnapperi)
|
2924009000NRG23090620220549562
|
09/06/2022
|
MUNIYANDI A
|
2924009WL012570
|
MUNIYANDI A
|
00089
|
CBIN0280921
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUNIYANDI A
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-016-016/117
(Krishnapperi)
|
2924009000NRG23090620220549563
|
09/06/2022
|
GOPAL.K
|
2924009WL012570
|
GOPAL.K
|
00089
|
CBIN0280921
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOPAL.K
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-016-016/128
(Krishnapperi)
|
2924009000NRG23090620220549565
|
09/06/2022
|
Vellaiduraipandi
|
2924009WL012570
|
Vellaiduraipandi
|
00089
|
CBIN0280921
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vellaiduraipandi
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-016-016/131
(Krishnapperi)
|
2924009000NRG23090620220549566
|
09/06/2022
|
Karuppasamy
|
2924009WL012570
|
Karuppasamy
|
00089
|
CBIN0280921
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppasamy
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-016-016/134
(Krishnapperi)
|
2924009000NRG23090620220549568
|
09/06/2022
|
MUTHU
|
2924009WL012570
|
MUTHU
|
00089
|
CBIN0280921
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHU
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-016-016/24
(Krishnapperi)
|
2924009000NRG23090620220549591
|
09/06/2022
|
Kathapan R
|
2924009WL012570
|
Kathapan R
|
00089
|
CBIN0280921
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kathapan R
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-016-016/264
(Krishnapperi)
|
2924009000NRG23090620220549595
|
09/06/2022
|
DEVI
|
2924009WL012570
|
DEVI
|
00089
|
CBIN0280921
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEVI
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-016-016/304
(Krishnapperi)
|
2924009000NRG23090620220549601
|
09/06/2022
|
Kalaivani
|
2924009WL012570
|
Kalaivani
|
00089
|
CBIN0280921
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaivani
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-016-016/315
(Krishnapperi)
|
2924009000NRG23090620220549602
|
09/06/2022
|
Eswari A
|
2924009WL012570
|
Eswari A
|
00089
|
CBIN0280921
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswari A
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-016-016/319
(Krishnapperi)
|
2924009000NRG23090620220549603
|
09/06/2022
|
Permalayammal S
|
2924009WL012570
|
Permalayammal S
|
00089
|
CBIN0280921
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Permalayammal S
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-016-016/62
(Krishnapperi)
|
2924009000NRG23090620220549612
|
09/06/2022
|
Gnana Mani K
|
2924009WL012570
|
Gnana Mani K
|
00089
|
CBIN0280921
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gnana Mani K
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-016-016/7
(Krishnapperi)
|
2924009000NRG23090620220549615
|
09/06/2022
|
POORANA THEVAR
|
2924009WL012570
|
POORANA THEVAR
|
00089
|
CBIN0280921
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
POORANA THEVAR
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-016-016/87
(Krishnapperi)
|
2924009000NRG23090620220549619
|
09/06/2022
|
SELVARANI.M
|
2924009WL012570
|
SELVARANI.M
|
00089
|
CBIN0280921
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
SELVARANI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
122
|
SIVAKASI
|
TN-24-009-009-009/11
(Injar)
|
2924009000NRG23090620220549462
|
09/06/2022
|
MARIYAMMAL
|
2924009WL012569
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIYAMMAL
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-009-009/117
(Injar)
|
2924009000NRG23090620220549464
|
09/06/2022
|
PANDIYAMMAL.M
|
2924009WL012569
|
PANDIYAMMAL.M
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANDIYAMMAL.M
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-009-009/127
(Injar)
|
2924009000NRG23090620220549469
|
09/06/2022
|
CHINNAKOODAMMAL
|
2924009WL012569
|
CHINNAKOODAMMAL
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHINNAKOODAMMAL
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-009-009/130
(Injar)
|
2924009000NRG23090620220549472
|
09/06/2022
|
MUTHAIYA
|
2924009WL012569
|
MUTHAIYA
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHAIYA
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-009-009/142
(Injar)
|
2924009000NRG23090620220549477
|
09/06/2022
|
LAKSHMIYAMMAL M
|
2924009WL012569
|
LAKSHMIYAMMAL M
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMIYAMMAL M
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-009-009/152
(Injar)
|
2924009000NRG23090620220549480
|
09/06/2022
|
AMARAVATHI.K
|
2924009WL012569
|
AMARAVATHI.K
|
00165
|
IBKL0000438
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMARAVATHI.K
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-009-009/157
(Injar)
|
2924009000NRG23090620220549481
|
09/06/2022
|
M PECHIAMMAL
|
2924009WL012569
|
M PECHIAMMAL
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
M PECHIAMMAL
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-009-009/159
(Injar)
|
2924009000NRG23090620220549483
|
09/06/2022
|
SEETHALAKSHMI.M
|
2924009WL012569
|
SEETHALAKSHMI.M
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
SEETHALAKSHMI.M
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-009-009/229
(Injar)
|
2924009000NRG23090620220549498
|
09/06/2022
|
MAREESHWARI.T
|
2924009WL012569
|
MAREESHWARI.T
|
00165
|
IBKL0000438
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAREESHWARI.T
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-009-009/264
(Injar)
|
2924009000NRG23090620220549505
|
09/06/2022
|
MARIMUTHU
|
2924009WL012569
|
MARIMUTHU
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIMUTHU
|
()
|
|
132
|
SIVAKASI
|
TN-24-009-009-009/301
(Injar)
|
2924009000NRG23090620220549511
|
09/06/2022
|
RAMALAKSHMI
|
2924009WL012569
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMALAKSHMI
|
()
|
|
133
|
SIVAKASI
|
TN-24-009-009-009/40
(Injar)
|
2924009000NRG23090620220549541
|
09/06/2022
|
G NARIYAMMAL
|
2924009WL012569
|
G NARIYAMMAL
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
G NARIYAMMAL
|
()
|
|
134
|
SIVAKASI
|
TN-24-009-009-009/57
(Injar)
|
2924009000NRG23090620220549542
|
09/06/2022
|
VEERALAKSHMI
|
2924009WL012569
|
VEERALAKSHMI
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
VEERALAKSHMI
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-009-009/74
(Injar)
|
2924009000NRG23090620220549549
|
09/06/2022
|
PREMAVATHY
|
2924009WL012569
|
PREMAVATHY
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
PREMAVATHY
|
()
|
|
136
|
SIVAKASI
|
TN-24-009-009-009/96
(Injar)
|
2924009000NRG23090620220549555
|
09/06/2022
|
SILAMBUKANI
|
2924009WL012569
|
SILAMBUKANI
|
00165
|
IBKL0000438
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
SILAMBUKANI
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-037-037/107
(Sevaloor)
|
2924009000NRG23090620220549670
|
09/06/2022
|
ANGAIYAN P
|
2924009WL012572
|
ANGAIYAN P
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANGAIYAN P
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-037-037/615
(Sevaloor)
|
2924009000NRG23090620220549711
|
09/06/2022
|
R SEETHAMMAL
|
2924009WL012572
|
R SEETHAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
R SEETHAMMAL
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-037-037/870
(Sevaloor)
|
2924009000NRG23090620220549721
|
09/06/2022
|
RAJESWARI M
|
2924009WL012572
|
RAJESWARI M
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
140
|
SIVAKASI
|
TN-24-009-009-009/364-A
(Injar)
|
2924009000NRG23090620220549526
|
09/06/2022
|
SANTHANAMARI N
|
2924009WL012569
|
SANTHANAMARI N
|
00177
|
IOBA0000085
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANTHANAMARI N
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-012-012/272-B
(Kattachinnampatti)
|
2924009000NRG23090620220549861
|
09/06/2022
|
Pandiselvam
|
2924009WL012575
|
Pandiselvam
|
00177
|
IOBA0000085
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiselvam
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-029-029/419-A
(Periapottalpatti)
|
2924009000NRG23090620220549444
|
09/06/2022
|
Kaliammal
|
2924009WL012568
|
Kaliammal
|
00177
|
IOBA0000085
|
235
|
235
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliammal
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-029-029/84-A
(Periapottalpatti)
|
2924009000NRG23090620220549452
|
09/06/2022
|
PARVATHI
|
2924009WL012568
|
PARVATHI
|
00177
|
IOBA0000085
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
144
|
SIVAKASI
|
TN-24-009-009-009/390
(Injar)
|
2924009000NRG23090620220549538
|
09/06/2022
|
THANGAMUNI M
|
2924009WL012569
|
THANGAMUNI M
|
00177
|
IOBA0002861
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGAMUNI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
145
|
SIVAKASI
|
TN-24-009-037-037/564
(Sevaloor)
|
2924009000NRG23090620220549705
|
09/06/2022
|
RAJESHWARI A
|
2924009WL012572
|
RAJESHWARI A
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJESHWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
146
|
SIVAKASI
|
TN-24-009-013-013/336
(Goundampatti)
|
2924009000NRG23090620220549652
|
09/06/2022
|
PANDIYAMMAL
|
2924009WL012571
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
147
|
SIVAKASI
|
TN-24-009-013-013/162
(Goundampatti)
|
2924009000NRG23090620220549631
|
09/06/2022
|
SARAVANAJOTHI
|
2924009WL012571
|
SARAVANAJOTHI
|
00415
|
SBIN0000975
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARAVANAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
148
|
SIVAKASI
|
TN-24-009-029-029/368
(Periapottalpatti)
|
2924009000NRG23090620220549436
|
09/06/2022
|
UMA MAHESWARI S
|
2924009WL012568
|
UMA MAHESWARI S
|
00415
|
SBIN0007486
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
UMA MAHESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
149
|
SIVAKASI
|
TN-24-009-016-016/67
(Krishnapperi)
|
2924009000NRG23090620220549614
|
09/06/2022
|
Ramamoorthy K
|
2924009WL012570
|
Ramamoorthy K
|
00415
|
SBIN0009664
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramamoorthy K
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-029-029/125-A
(Periapottalpatti)
|
2924009000NRG23090620220549395
|
09/06/2022
|
Karuppayee
|
2924009WL012568
|
Karuppayee
|
00415
|
SBIN0009664
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppayee
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-029-029/148
(Periapottalpatti)
|
2924009000NRG23090620220549398
|
09/06/2022
|
THANGAPUSPAM
|
2924009WL012568
|
THANGAPUSPAM
|
00415
|
SBIN0009664
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGAPUSPAM
|
()
|
|
152
|
SIVAKASI
|
TN-24-009-029-029/221
(Periapottalpatti)
|
2924009000NRG23090620220549410
|
09/06/2022
|
KRISHNAMMAL
|
2924009WL012568
|
KRISHNAMMAL
|
00415
|
SBIN0009664
|
470
|
470
|
Processed
|
15/06/2022
|
|
014636852
|
|
KRISHNAMMAL
|
()
|
|
153
|
SIVAKASI
|
TN-24-009-029-029/405-A
(Periapottalpatti)
|
2924009000NRG23090620220549443
|
09/06/2022
|
Rajalakshmi
|
2924009WL012568
|
Rajalakshmi
|
00415
|
SBIN0009664
|
705
|
705
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
154
|
SIVAKASI
|
TN-24-009-038-038/218-B
(Sithamanaickenpatti)
|
2924009000NRG23090620220549745
|
09/06/2022
|
Eswari
|
2924009WL012573
|
Eswari
|
00415
|
SBIN0012767
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
155
|
SIVAKASI
|
TN-24-009-037-002/833
(Sevaloor)
|
2924009000NRG23090620220549664
|
09/06/2022
|
MUTHUMARI K
|
2924009WL012572
|
MUTHUMARI K
|
00415
|
SBIN0016317
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
156
|
SIVAKASI
|
TN-24-009-016-016/173
(Krishnapperi)
|
2924009000NRG23090620220549578
|
09/06/2022
|
Ramar
|
2924009WL012570
|
Ramar
|
00415
|
SBIN0070654
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
157
|
SIVAKASI
|
TN-24-009-009-009/363-A
(Injar)
|
2924009000NRG23090620220549525
|
09/06/2022
|
KALIYAMMAL VELMURUGAN
|
2924009WL012569
|
KALIYAMMAL VELMURUGAN
|
00437
|
TMBL0000194
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALIYAMMAL VELMURUGAN
|
()
|
|
158
|
SIVAKASI
|
TN-24-009-009-009/372
(Injar)
|
2924009000NRG23090620220549528
|
09/06/2022
|
MUTHUKRISHNAVENI R
|
2924009WL012569
|
MUTHUKRISHNAVENI R
|
00437
|
TMBL0000194
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHUKRISHNAVENI R
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-009-009/374
(Injar)
|
2924009000NRG23090620220549529
|
09/06/2022
|
R MUNIYAMMAL
|
2924009WL012569
|
R MUNIYAMMAL
|
00437
|
TMBL0000194
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
R MUNIYAMMAL
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-009-009/375
(Injar)
|
2924009000NRG23090620220549530
|
09/06/2022
|
RAMALAKSHMI
|
2924009WL012569
|
RAMALAKSHMI
|
00437
|
TMBL0000194
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMALAKSHMI
|
()
|
|
161
|
SIVAKASI
|
TN-24-009-009-009/377
(Injar)
|
2924009000NRG23090620220549531
|
09/06/2022
|
Mareeshwari
|
2924009WL012569
|
Mareeshwari
|
00437
|
TMBL0000194
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mareeshwari
|
()
|
|
162
|
SIVAKASI
|
TN-24-009-009-009/382
(Injar)
|
2924009000NRG23090620220549535
|
09/06/2022
|
VIJAYALAKSHMI P
|
2924009WL012569
|
VIJAYALAKSHMI P
|
00437
|
TMBL0000194
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIJAYALAKSHMI P
|
()
|
|
163
|
SIVAKASI
|
TN-24-009-009-009/383
(Injar)
|
2924009000NRG23090620220549536
|
09/06/2022
|
KALAIYARASI R
|
2924009WL012569
|
KALAIYARASI R
|
00437
|
TMBL0000194
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAIYARASI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
164
|
SIVAKASI
|
TN-24-009-029-029/128-A
(Periapottalpatti)
|
2924009000NRG23090620220549396
|
09/06/2022
|
KAVITHA
|
2924009WL012568
|
KAVITHA
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
KAVITHA
|
()
|
|
165
|
SIVAKASI
|
TN-24-009-029-029/404-A
(Periapottalpatti)
|
2924009000NRG23090620220549442
|
09/06/2022
|
Pandiyammal
|
2924009WL012568
|
Pandiyammal
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiyammal
|
()
|
|
166
|
SIVAKASI
|
TN-24-009-029-029/426-A
(Periapottalpatti)
|
2924009000NRG23090620220549445
|
09/06/2022
|
Kamala Devi
|
2924009WL012568
|
Kamala Devi
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamala Devi
|
()
|
|
167
|
SIVAKASI
|
TN-24-009-029-029/85-A
(Periapottalpatti)
|
2924009000NRG23090620220549453
|
09/06/2022
|
Subbuthai
|
2924009WL012568
|
Subbuthai
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subbuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
168
|
SIVAKASI
|
TN-24-009-037-037/33
(Sevaloor)
|
2924009000NRG23090620220549684
|
09/06/2022
|
SUBBURAJ K
|
2924009WL012572
|
SUBBURAJ K
|
00437
|
TMBL0000456
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBURAJ K
|
()
|
|
169
|
SIVAKASI
|
TN-24-009-037-037/586
(Sevaloor)
|
2924009000NRG23090620220549708
|
09/06/2022
|
MAKESHWARI A
|
2924009WL012572
|
MAKESHWARI A
|
00437
|
TMBL0000456
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAKESHWARI A
|
()
|
|
170
|
SIVAKASI
|
TN-24-009-037-037/66
(Sevaloor)
|
2924009000NRG23090620220549714
|
09/06/2022
|
MUTHAMMAL A
|
2924009WL012572
|
MUTHAMMAL A
|
00437
|
TMBL0000456
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
171
|
SIVAKASI
|
TN-24-009-037-037/100
(Sevaloor)
|
2924009000NRG23090620220549667
|
09/06/2022
|
SIVAGAMI SELVAM G
|
2924009WL012572
|
SIVAGAMI SELVAM G
|
00546
|
CIUB0000328
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVAGAMI SELVAM G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
172
|
SIVAKASI
|
TN-24-009-013-013/170
(Goundampatti)
|
2924009000NRG23090620220549633
|
09/06/2022
|
SEETHALAKSHMI K
|
2924009WL012571
|
SEETHALAKSHMI K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
SEETHALAKSHMI K
|
()
|
|
173
|
SIVAKASI
|
TN-24-009-013-013/187
(Goundampatti)
|
2924009000NRG23090620220549637
|
09/06/2022
|
MUNIYAMMAL
|
2924009WL012571
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUNIYAMMAL
|
()
|
|
174
|
SIVAKASI
|
TN-24-009-013-013/20
(Goundampatti)
|
2924009000NRG23090620220549639
|
09/06/2022
|
Sriniyammal
|
2924009WL012571
|
Sriniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sriniyammal
|
()
|
|
175
|
SIVAKASI
|
TN-24-009-013-013/256
(Goundampatti)
|
2924009000NRG23090620220549646
|
09/06/2022
|
Rajeswari
|
2924009WL012571
|
Rajeswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
176
|
SIVAKASI
|
TN-24-009-013-013/289
(Goundampatti)
|
2924009000NRG23090620220549648
|
09/06/2022
|
PAYAMMAL.M
|
2924009WL012571
|
PAYAMMAL.M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
PAYAMMAL.M
|
()
|
|
177
|
SIVAKASI
|
TN-24-009-013-013/324
(Goundampatti)
|
2924009000NRG23090620220549651
|
09/06/2022
|
SEENIYAMMAL G
|
2924009WL012571
|
SEENIYAMMAL G
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
SEENIYAMMAL G
|
()
|
|
178
|
SIVAKASI
|
TN-24-009-013-013/345-A
(Goundampatti)
|
2924009000NRG23090620220549653
|
09/06/2022
|
Muthammal
|
2924009WL012571
|
Muthammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthammal
|
()
|
|
179
|
SIVAKASI
|
TN-24-009-037-002/832
(Sevaloor)
|
2924009000NRG23090620220549663
|
09/06/2022
|
KALIAMMAL
|
2924009WL012572
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALIAMMAL
|
()
|
|
180
|
SIVAKASI
|
TN-24-009-037-002/858
(Sevaloor)
|
2924009000NRG23090620220549665
|
09/06/2022
|
M MUTHUMARI
|
2924009WL012572
|
M MUTHUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
M MUTHUMARI
|
()
|
|
181
|
SIVAKASI
|
TN-24-009-037-002/861
(Sevaloor)
|
2924009000NRG23090620220549666
|
09/06/2022
|
P RAJESHWARI PERUMAL
|
2924009WL012572
|
P RAJESHWARI PERUMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
P RAJESHWARI PERUMAL
|
()
|
|
182
|
SIVAKASI
|
TN-24-009-037-037/112
(Sevaloor)
|
2924009000NRG23090620220549673
|
09/06/2022
|
MARIYAPPAN P
|
2924009WL012572
|
MARIYAPPAN P
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIYAPPAN P
|
()
|
|
183
|
SIVAKASI
|
TN-24-009-037-037/352
(Sevaloor)
|
2924009000NRG23090620220549687
|
09/06/2022
|
V Pushpathai
|
2924009WL012572
|
V Pushpathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
V Pushpathai
|
()
|
|
184
|
SIVAKASI
|
TN-24-009-037-037/522
(Sevaloor)
|
2924009000NRG23090620220549700
|
09/06/2022
|
Muthulakshmi
|
2924009WL012572
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
185
|
SIVAKASI
|
TN-24-009-037-037/59
(Sevaloor)
|
2924009000NRG23090620220549709
|
09/06/2022
|
M Shantha
|
2924009WL012572
|
M Shantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
M Shantha
|
()
|
|
186
|
SIVAKASI
|
TN-24-009-037-037/651-A
(Sevaloor)
|
2924009000NRG23090620220549712
|
09/06/2022
|
MUTHURAM T
|
2924009WL012572
|
MUTHURAM T
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHURAM T
|
()
|
|
187
|
SIVAKASI
|
TN-24-009-037-037/66
(Sevaloor)
|
2924009000NRG23090620220549713
|
09/06/2022
|
Angayan .K
|
2924009WL012572
|
Angayan .K
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
Angayan .K
|
()
|
|
188
|
SIVAKASI
|
TN-24-009-037-037/78
(Sevaloor)
|
2924009000NRG23090620220549716
|
09/06/2022
|
Maheaswari
|
2924009WL012572
|
Maheaswari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maheaswari
|
()
|
|
189
|
SIVAKASI
|
TN-24-009-037-037/852
(Sevaloor)
|
2924009000NRG23090620220549720
|
09/06/2022
|
MAREESWARI
|
2924009WL012572
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAREESWARI
|
()
|
|
190
|
SIVAKASI
|
TN-24-009-037-037/873
(Sevaloor)
|
2924009000NRG23090620220549722
|
09/06/2022
|
K GOVINDHAMMAL
|
2924009WL012572
|
K GOVINDHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
K GOVINDHAMMAL
|
()
|
|
191
|
SIVAKASI
|
TN-24-009-037-037/873
(Sevaloor)
|
2924009000NRG23090620220549723
|
09/06/2022
|
KANNAN S
|
2924009WL012572
|
KANNAN S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANNAN S
|
()
|
|
192
|
SIVAKASI
|
TN-24-009-037-037/890
(Sevaloor)
|
2924009000NRG23090620220549725
|
09/06/2022
|
PONNUTHAI A
|
2924009WL012572
|
PONNUTHAI A
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
PONNUTHAI A
|
()
|
|
193
|
SIVAKASI
|
TN-24-009-037-037/962
(Sevaloor)
|
2924009000NRG23090620220549727
|
09/06/2022
|
SARATHA R
|
2924009WL012572
|
SARATHA R
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARATHA R
|
()
|
|
194
|
SIVAKASI
|
TN-24-009-038-038/314
(Sithamanaickenpatti)
|
2924009000NRG23090620220549764
|
09/06/2022
|
GURUVAMMAL
|
2924009WL012573
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
GURUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
195
|
SIVAKASI
|
TN-24-009-012-012/176
(Kattachinnampatti)
|
2924009000NRG23090620220549852
|
09/06/2022
|
Chinnasarkarai
|
2924009WL012575
|
Chinnasarkarai
|
00715
|
DBSS0IN0673
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnasarkarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197992
|
197992
|
|
|
|
|
|
|
|