|
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-24-009-046-046/1019
(Vadapatti)
|
2924009000NRG23240920221544517
|
24/09/2022
|
THANGESWARI M
|
2924009WL037128
|
THANGESWARI M
|
00045
|
BARB0SIVAKA
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGESWARI M
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-046-046/1124
(Vadapatti)
|
2924009000NRG23240920221544530
|
24/09/2022
|
MUTHUMARI M
|
2924009WL037128
|
MUTHUMARI M
|
00045
|
BARB0SIVAKA
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMARI M
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-046-046/1148-A
(Vadapatti)
|
2924009000NRG23240920221544536
|
24/09/2022
|
Ramakrishnammal
|
2924009WL037128
|
Ramakrishnammal
|
00045
|
BARB0SIVAKA
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramakrishnammal
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-046-046/137
(Vadapatti)
|
2924009000NRG23240920221544563
|
24/09/2022
|
DEIVANAI K
|
2924009WL037128
|
DEIVANAI K
|
00045
|
BARB0SIVAKA
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEIVANAI K
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-046-046/189
(Vadapatti)
|
2924009000NRG23240920221544574
|
24/09/2022
|
Muthulakshmi K
|
2924009WL037128
|
Muthulakshmi K
|
00045
|
BARB0SIVAKA
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
6
|
SIVAKASI
|
TN-24-009-046-046/1264
(Vadapatti)
|
2924009000NRG23240920221544556
|
24/09/2022
|
KANAGALAKSHMI M
|
2924009WL037128
|
KANAGALAKSHMI M
|
00045
|
BARB0VIRUDH
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANAGALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
SIVAKASI
|
TN-24-009-034-005/1403-A
(Saminatham)
|
2924009000NRG23240920221544307
|
24/09/2022
|
Subuthai
|
2924009WL037126
|
Subuthai
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subuthai
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-005/1432
(Saminatham)
|
2924009000NRG23240920221544308
|
24/09/2022
|
KALEESWARAPANDI K
|
2924009WL037126
|
KALEESWARAPANDI K
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALEESWARAPANDI K
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/1111
(Saminatham)
|
2924009000NRG23240920221544310
|
24/09/2022
|
VALLIYAMMAL S.
|
2924009WL037126
|
VALLIYAMMAL S.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALLIYAMMAL S.
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/1135
(Saminatham)
|
2924009000NRG23240920221544311
|
24/09/2022
|
NAGALAKSHMI G
|
2924009WL037126
|
NAGALAKSHMI G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGALAKSHMI G
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/1339
(Saminatham)
|
2924009000NRG23240920221544315
|
24/09/2022
|
NANTHEESWARI S
|
2924009WL037126
|
NANTHEESWARI S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
NANTHEESWARI S
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/1346
(Saminatham)
|
2924009000NRG23240920221544316
|
24/09/2022
|
ANGALA ESWARI T
|
2924009WL037126
|
ANGALA ESWARI T
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANGALA ESWARI T
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/1347
(Saminatham)
|
2924009000NRG23240920221544317
|
24/09/2022
|
MUNEESWARI S
|
2924009WL037126
|
MUNEESWARI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNEESWARI S
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/1359
(Saminatham)
|
2924009000NRG23240920221544318
|
24/09/2022
|
KANAGAJOTHI M
|
2924009WL037126
|
KANAGAJOTHI M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANAGAJOTHI M
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/1381-A
(Saminatham)
|
2924009000NRG23240920221544319
|
24/09/2022
|
Kaleeswari
|
2924009WL037126
|
Kaleeswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaleeswari
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/148-A
(Saminatham)
|
2924009000NRG23240920221541690
|
24/09/2022
|
VIJAYALAKSHMI M.
|
2924009WL037088
|
VIJAYALAKSHMI M.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYALAKSHMI M.
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/162-A
(Saminatham)
|
2924009000NRG23240920221541692
|
24/09/2022
|
LAKSHMI M
|
2924009WL037088
|
LAKSHMI M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI M
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/163-A
(Saminatham)
|
2924009000NRG23240920221541693
|
24/09/2022
|
BALAMMAL K.
|
2924009WL037088
|
BALAMMAL K.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
BALAMMAL K.
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/27-A
(Saminatham)
|
2924009000NRG23240920221541694
|
24/09/2022
|
MARIYAMMAL
|
2924009WL037088
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAMMAL
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/319-A
(Saminatham)
|
2924009000NRG23240920221541698
|
24/09/2022
|
RAMALAKSHMI K
|
2924009WL037088
|
RAMALAKSHMI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMALAKSHMI K
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/365-A
(Saminatham)
|
2924009000NRG23240920221541701
|
24/09/2022
|
MUNIAMMAL M
|
2924009WL037088
|
MUNIAMMAL M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNIAMMAL M
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/371-A
(Saminatham)
|
2924009000NRG23240920221541702
|
24/09/2022
|
MAHESWARI. G
|
2924009WL037088
|
MAHESWARI. G
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHESWARI. G
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/435-A
(Saminatham)
|
2924009000NRG23240920221544335
|
24/09/2022
|
SATHEESWARI P
|
2924009WL037126
|
SATHEESWARI P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHEESWARI P
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/436-A
(Saminatham)
|
2924009000NRG23240920221544337
|
24/09/2022
|
RAJAMANI. V
|
2924009WL037126
|
RAJAMANI. V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAMANI. V
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/487-A
(Saminatham)
|
2924009000NRG23240920221544343
|
24/09/2022
|
KALIAMMAL M
|
2924009WL037126
|
KALIAMMAL M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIAMMAL M
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/595
(Saminatham)
|
2924009000NRG23240920221541710
|
24/09/2022
|
PADMAVATHI K
|
2924009WL037088
|
PADMAVATHI K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
PADMAVATHI K
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/610
(Saminatham)
|
2924009000NRG23240920221541713
|
24/09/2022
|
GURUSAMY G.
|
2924009WL037088
|
GURUSAMY G.
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUSAMY G.
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/617
(Saminatham)
|
2924009000NRG23240920221541714
|
24/09/2022
|
KANAGALAKSHMI.K
|
2924009WL037088
|
KANAGALAKSHMI.K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANAGALAKSHMI.K
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/777
(Saminatham)
|
2924009000NRG23240920221544362
|
24/09/2022
|
RAMALAKSHMI.A
|
2924009WL037126
|
RAMALAKSHMI.A
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMALAKSHMI.A
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/786
(Saminatham)
|
2924009000NRG23240920221544364
|
24/09/2022
|
MAREESWARI J
|
2924009WL037126
|
MAREESWARI J
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAREESWARI J
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/788
(Saminatham)
|
2924009000NRG23240920221544367
|
24/09/2022
|
AMUTHA.V
|
2924009WL037126
|
AMUTHA.V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUTHA.V
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-034-034/862
(Saminatham)
|
2924009000NRG23240920221541719
|
24/09/2022
|
MAHALAKSHMI K
|
2924009WL037088
|
MAHALAKSHMI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHALAKSHMI K
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-034-034/869
(Saminatham)
|
2924009000NRG23240920221544374
|
24/09/2022
|
MARIAMMAL K.
|
2924009WL037126
|
MARIAMMAL K.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL K.
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-034-034/95-A
(Saminatham)
|
2924009000NRG23240920221541722
|
24/09/2022
|
SUBBULAKSHMI K.
|
2924009WL037088
|
SUBBULAKSHMI K.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBULAKSHMI K.
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-034-034/953
(Saminatham)
|
2924009000NRG23240920221541723
|
24/09/2022
|
MARIMUTHU
|
2924009WL037088
|
MARIMUTHU
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIMUTHU
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-034-034/962
(Saminatham)
|
2924009000NRG23240920221541724
|
24/09/2022
|
RAMALAKSHMI K
|
2924009WL037088
|
RAMALAKSHMI K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMALAKSHMI K
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-034-034/97-A
(Saminatham)
|
2924009000NRG23240920221541725
|
24/09/2022
|
GRAHAM S
|
2924009WL037088
|
GRAHAM S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
GRAHAM S
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-034-035/1350
(Saminatham)
|
2924009000NRG23240920221544379
|
24/09/2022
|
PECHIAMMAL P
|
2924009WL037126
|
PECHIAMMAL P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PECHIAMMAL P
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-034-035/1486
(Saminatham)
|
2924009000NRG23240920221544381
|
24/09/2022
|
SAKKARAI P
|
2924009WL037126
|
SAKKARAI P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAKKARAI P
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-046-002/1172
(Vadapatti)
|
2924009000NRG23240920221544492
|
24/09/2022
|
VIJAYA SANTHI E
|
2924009WL037128
|
VIJAYA SANTHI E
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYA SANTHI E
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-046-002/1242
(Vadapatti)
|
2924009000NRG23240920221544497
|
24/09/2022
|
PANDIPRIYA G
|
2924009WL037128
|
PANDIPRIYA G
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIPRIYA G
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-046-002/842
(Vadapatti)
|
2924009000NRG23240920221544513
|
24/09/2022
|
ANTHONYAMMAL M
|
2924009WL037128
|
ANTHONYAMMAL M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANTHONYAMMAL M
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-046-046/1123
(Vadapatti)
|
2924009000NRG23240920221544529
|
24/09/2022
|
THANGAMARI P
|
2924009WL037128
|
THANGAMARI P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGAMARI P
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-046-046/1152-A
(Vadapatti)
|
2924009000NRG23240920221544537
|
24/09/2022
|
Muneeshwari
|
2924009WL037128
|
Muneeshwari
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muneeshwari
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-046-046/1182
(Vadapatti)
|
2924009000NRG23240920221544541
|
24/09/2022
|
RAJALAKSHMI K
|
2924009WL037128
|
RAJALAKSHMI K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI K
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-046-046/1232
(Vadapatti)
|
2924009000NRG23240920221544550
|
24/09/2022
|
MANIMALA G
|
2924009WL037128
|
MANIMALA G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMALA G
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-046-046/1273
(Vadapatti)
|
2924009000NRG23240920221544558
|
24/09/2022
|
VEILU MUTHU G
|
2924009WL037128
|
VEILU MUTHU G
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEILU MUTHU G
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-046-046/1296
(Vadapatti)
|
2924009000NRG23240920221544560
|
24/09/2022
|
KRISHNAMMAL C
|
2924009WL037128
|
KRISHNAMMAL C
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAMMAL C
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-046-046/144
(Vadapatti)
|
2924009000NRG23240920221544566
|
24/09/2022
|
GANESAN P
|
2924009WL037128
|
GANESAN P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANESAN P
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-046-046/145
(Vadapatti)
|
2924009000NRG23240920221544567
|
24/09/2022
|
MUTHULAKSHMI.R
|
2924009WL037128
|
MUTHULAKSHMI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI.R
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-046-046/762
(Vadapatti)
|
2924009000NRG23240920221544605
|
24/09/2022
|
ARULMERY A
|
2924009WL037128
|
ARULMERY A
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARULMERY A
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-046-047/1241
(Vadapatti)
|
2924009000NRG23240920221544621
|
24/09/2022
|
CHINNAMUTHU S
|
2924009WL037128
|
CHINNAMUTHU S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHINNAMUTHU S
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-046-047/1265
(Vadapatti)
|
2924009000NRG23240920221544623
|
24/09/2022
|
SINDHU PRIYA P
|
2924009WL037128
|
SINDHU PRIYA P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
SINDHU PRIYA P
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-046-047/873
(Vadapatti)
|
2924009000NRG23240920221544636
|
24/09/2022
|
MANI MEGALAI G
|
2924009WL037128
|
MANI MEGALAI G
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANI MEGALAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56244
|
56244
|
|
|
|
|
|
|
|
|
55
|
SIVAKASI
|
TN-24-009-046-002/1034
(Vadapatti)
|
2924009000NRG23240920221544490
|
24/09/2022
|
RENGALAKSHMI M
|
2924009WL037128
|
RENGALAKSHMI M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
RENGALAKSHMI M
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-046-002/1181
(Vadapatti)
|
2924009000NRG23240920221544493
|
24/09/2022
|
SHANMUGATHAI S
|
2924009WL037128
|
SHANMUGATHAI S
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANMUGATHAI S
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-046-002/1216
(Vadapatti)
|
2924009000NRG23240920221544494
|
24/09/2022
|
PARVATHI R
|
2924009WL037128
|
PARVATHI R
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHI R
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-046-002/1252
(Vadapatti)
|
2924009000NRG23240920221544498
|
24/09/2022
|
RAJALAKSHMI E
|
2924009WL037128
|
RAJALAKSHMI E
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI E
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-046-002/882-A
(Vadapatti)
|
2924009000NRG23240920221544514
|
24/09/2022
|
KALEESWARI M
|
2924009WL037128
|
KALEESWARI M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALEESWARI M
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-046-002/924-A
(Vadapatti)
|
2924009000NRG23240920221544515
|
24/09/2022
|
MUTHEESWARI M
|
2924009WL037128
|
MUTHEESWARI M
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHEESWARI M
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-046-046/1027
(Vadapatti)
|
2924009000NRG23240920221544518
|
24/09/2022
|
GHANESHWARI M
|
2924009WL037128
|
GHANESHWARI M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
GHANESHWARI M
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-046-046/108
(Vadapatti)
|
2924009000NRG23240920221544520
|
24/09/2022
|
LAKSHMIAMMAL D
|
2924009WL037128
|
LAKSHMIAMMAL D
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMIAMMAL D
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-046-046/1094
(Vadapatti)
|
2924009000NRG23240920221544521
|
24/09/2022
|
KARPAGAM G
|
2924009WL037128
|
KARPAGAM G
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARPAGAM G
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-046-046/1106-A
(Vadapatti)
|
2924009000NRG23240920221544523
|
24/09/2022
|
Muneeswari
|
2924009WL037128
|
Muneeswari
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muneeswari
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-046-046/1108-A
(Vadapatti)
|
2924009000NRG23240920221544524
|
24/09/2022
|
Veeralakshmi
|
2924009WL037128
|
Veeralakshmi
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veeralakshmi
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-046-046/1110-A
(Vadapatti)
|
2924009000NRG23240920221544525
|
24/09/2022
|
Thangamari
|
2924009WL037128
|
Thangamari
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangamari
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-046-046/1126
(Vadapatti)
|
2924009000NRG23240920221544531
|
24/09/2022
|
MARIAMMAL M
|
2924009WL037128
|
MARIAMMAL M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL M
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-046-046/1130
(Vadapatti)
|
2924009000NRG23240920221544533
|
24/09/2022
|
SUBBAMMAL G
|
2924009WL037128
|
SUBBAMMAL G
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBAMMAL G
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-046-046/1155-A
(Vadapatti)
|
2924009000NRG23240920221544539
|
24/09/2022
|
Lakshmi
|
2924009WL037128
|
Lakshmi
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-046-046/1156-A
(Vadapatti)
|
2924009000NRG23240920221544540
|
24/09/2022
|
Muthumari
|
2924009WL037128
|
Muthumari
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthumari
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-046-046/1209
(Vadapatti)
|
2924009000NRG23240920221544545
|
24/09/2022
|
MARIAMMAL S
|
2924009WL037128
|
MARIAMMAL S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL S
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-046-046/1230
(Vadapatti)
|
2924009000NRG23240920221544549
|
24/09/2022
|
KARUPPAIYA V
|
2924009WL037128
|
KARUPPAIYA V
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARUPPAIYA V
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-046-046/1262
(Vadapatti)
|
2924009000NRG23240920221544555
|
24/09/2022
|
PILLAIYAR G
|
2924009WL037128
|
PILLAIYAR G
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
PILLAIYAR G
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-046-046/1295
(Vadapatti)
|
2924009000NRG23240920221544559
|
24/09/2022
|
SUNDARAMMAL T
|
2924009WL037128
|
SUNDARAMMAL T
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARAMMAL T
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-046-046/13
(Vadapatti)
|
2924009000NRG23240920221544561
|
24/09/2022
|
VEERAMMAL M
|
2924009WL037128
|
VEERAMMAL M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEERAMMAL M
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-046-046/139
(Vadapatti)
|
2924009000NRG23240920221544564
|
24/09/2022
|
GNANAMANI S
|
2924009WL037128
|
GNANAMANI S
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
GNANAMANI S
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-046-046/287
(Vadapatti)
|
2924009000NRG23240920221544583
|
24/09/2022
|
KANAGAVALLI G
|
2924009WL037128
|
KANAGAVALLI G
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANAGAVALLI G
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-046-046/389
(Vadapatti)
|
2924009000NRG23240920221544589
|
24/09/2022
|
MARIAMMAL S
|
2924009WL037128
|
MARIAMMAL S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL S
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-046-046/423
(Vadapatti)
|
2924009000NRG23240920221544592
|
24/09/2022
|
ERULAYAMMAL R
|
2924009WL037128
|
ERULAYAMMAL R
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
ERULAYAMMAL R
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-046-046/679
(Vadapatti)
|
2924009000NRG23240920221544600
|
24/09/2022
|
GANAPATHY M
|
2924009WL037128
|
GANAPATHY M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANAPATHY M
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-046-046/901
(Vadapatti)
|
2924009000NRG23240920221544613
|
24/09/2022
|
SELVI M
|
2924009WL037128
|
SELVI M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVI M
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-046-046/935
(Vadapatti)
|
2924009000NRG23240920221544615
|
24/09/2022
|
KALIAMMAL V
|
2924009WL037128
|
KALIAMMAL V
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIAMMAL V
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-046-046/981
(Vadapatti)
|
2924009000NRG23240920221544616
|
24/09/2022
|
MUTHUKARUPPAYI P
|
2924009WL037128
|
MUTHUKARUPPAYI P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUKARUPPAYI P
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-046-047/1068
(Vadapatti)
|
2924009000NRG23240920221544618
|
24/09/2022
|
SHANTHI P
|
2924009WL037128
|
SHANTHI P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANTHI P
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-046-047/1258
(Vadapatti)
|
2924009000NRG23240920221544622
|
24/09/2022
|
SELVI B
|
2924009WL037128
|
SELVI B
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVI B
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-046-047/1266
(Vadapatti)
|
2924009000NRG23240920221544624
|
24/09/2022
|
PULUGANDI S
|
2924009WL037128
|
PULUGANDI S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
PULUGANDI S
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-046-047/639
(Vadapatti)
|
2924009000NRG23240920221544629
|
24/09/2022
|
LINGESWARI N
|
2924009WL037128
|
LINGESWARI N
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
LINGESWARI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39756
|
39756
|
|
|
|
|
|
|
|
|
88
|
SIVAKASI
|
TN-24-009-034-034/1443
(Saminatham)
|
2924009000NRG23240920221544320
|
24/09/2022
|
SATTHURAGIRI SARITHA M
|
2924009WL037126
|
SATTHURAGIRI SARITHA M
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATTHURAGIRI SARITHA M
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-034-034/225-A
(Saminatham)
|
2924009000NRG23240920221544326
|
24/09/2022
|
RAMUTHAI R
|
2924009WL037126
|
RAMUTHAI R
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMUTHAI R
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-034-035/1479
(Saminatham)
|
2924009000NRG23240920221544380
|
24/09/2022
|
SANKARALINGAM R
|
2924009WL037126
|
SANKARALINGAM R
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANKARALINGAM R
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-046-046/1111
(Vadapatti)
|
2924009000NRG23240920221544526
|
24/09/2022
|
SUNDARAM E
|
2924009WL037128
|
SUNDARAM E
|
00048
|
BKID0008242
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARAM E
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-046-046/1218-A
(Vadapatti)
|
2924009000NRG23240920221544547
|
24/09/2022
|
Lakshmanan
|
2924009WL037128
|
Lakshmanan
|
00048
|
BKID0008242
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmanan
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-046-046/1250
(Vadapatti)
|
2924009000NRG23240920221544552
|
24/09/2022
|
MAREESWARI G
|
2924009WL037128
|
MAREESWARI G
|
00048
|
BKID0008242
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAREESWARI G
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-046-046/292
(Vadapatti)
|
2924009000NRG23240920221544584
|
24/09/2022
|
MURUGESWARI K
|
2924009WL037128
|
MURUGESWARI K
|
00048
|
BKID0008242
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
95
|
SIVAKASI
|
TN-24-009-046-001/1278
(Vadapatti)
|
2924009000NRG23240920221544488
|
24/09/2022
|
KALYANI S
|
2924009WL037128
|
KALYANI S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALYANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
96
|
SIVAKASI
|
TN-24-009-046-046/1215
(Vadapatti)
|
2924009000NRG23240920221544546
|
24/09/2022
|
MUTHULAKSHMI G
|
2924009WL037128
|
MUTHULAKSHMI G
|
00078
|
CNRB0016431
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
97
|
SIVAKASI
|
TN-24-009-046-002/1231
(Vadapatti)
|
2924009000NRG23240920221544496
|
24/09/2022
|
K SELVALAKSHMI
|
2924009WL037128
|
K SELVALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
K SELVALAKSHMI
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-046-002/526-A
(Vadapatti)
|
2924009000NRG23240920221544500
|
24/09/2022
|
RATHINAMMAL R
|
2924009WL037128
|
RATHINAMMAL R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
RATHINAMMAL R
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-046-002/828
(Vadapatti)
|
2924009000NRG23240920221544511
|
24/09/2022
|
KALEESWARI S
|
2924009WL037128
|
KALEESWARI S
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALEESWARI S
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-046-046/1018
(Vadapatti)
|
2924009000NRG23240920221544516
|
24/09/2022
|
GHANAGALAKSHMI K
|
2924009WL037128
|
GHANAGALAKSHMI K
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
GHANAGALAKSHMI K
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-046-046/1112
(Vadapatti)
|
2924009000NRG23240920221544527
|
24/09/2022
|
MUTHULAKSHMI P
|
2924009WL037128
|
MUTHULAKSHMI P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI P
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-046-046/1226
(Vadapatti)
|
2924009000NRG23240920221544548
|
24/09/2022
|
P KALEESWARI
|
2924009WL037128
|
P KALEESWARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
P KALEESWARI
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-046-046/1271
(Vadapatti)
|
2924009000NRG23240920221544557
|
24/09/2022
|
S KRISHNAMMAL
|
2924009WL037128
|
S KRISHNAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
S KRISHNAMMAL
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-046-046/367
(Vadapatti)
|
2924009000NRG23240920221544588
|
24/09/2022
|
CHINNASELVAM K
|
2924009WL037128
|
CHINNASELVAM K
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHINNASELVAM K
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-046-046/620
(Vadapatti)
|
2924009000NRG23240920221544598
|
24/09/2022
|
MUTHU GURUVU S
|
2924009WL037128
|
MUTHU GURUVU S
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHU GURUVU S
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-046-046/77
(Vadapatti)
|
2924009000NRG23240920221544606
|
24/09/2022
|
K THANGATHAI
|
2924009WL037128
|
K THANGATHAI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
K THANGATHAI
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-046-046/898
(Vadapatti)
|
2924009000NRG23240920221544612
|
24/09/2022
|
MURUGESHWARI P
|
2924009WL037128
|
MURUGESHWARI P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESHWARI P
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-046-046/903
(Vadapatti)
|
2924009000NRG23240920221544614
|
24/09/2022
|
MUTHU VINAYAGAM
|
2924009WL037128
|
MUTHU VINAYAGAM
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHU VINAYAGAM
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-046-047/1283
(Vadapatti)
|
2924009000NRG23240920221544626
|
24/09/2022
|
I FATHIMA MARY
|
2924009WL037128
|
I FATHIMA MARY
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
I FATHIMA MARY
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-046-047/805
(Vadapatti)
|
2924009000NRG23240920221544632
|
24/09/2022
|
MUTHUMEENATACHI R
|
2924009WL037128
|
MUTHUMEENATACHI R
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMEENATACHI R
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-046-047/836
(Vadapatti)
|
2924009000NRG23240920221544635
|
24/09/2022
|
T KARPAGAM
|
2924009WL037128
|
T KARPAGAM
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
T KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
112
|
SIVAKASI
|
TN-24-009-046-046/877
(Vadapatti)
|
2924009000NRG23240920221544610
|
24/09/2022
|
VINITHA G
|
2924009WL037128
|
VINITHA G
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
VINITHA G
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-046-047/1016
(Vadapatti)
|
2924009000NRG23240920221544617
|
24/09/2022
|
SINTHU KUMAR S
|
2924009WL037128
|
SINTHU KUMAR S
|
00177
|
IOBA0000085
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
SINTHU KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
114
|
SIVAKASI
|
TN-24-009-046-046/114
(Vadapatti)
|
2924009000NRG23240920221544535
|
24/09/2022
|
GANAPATHI K
|
2924009WL037128
|
GANAPATHI K
|
00227
|
KVBL0001261
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANAPATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
115
|
SIVAKASI
|
TN-24-009-046-046/1205
(Vadapatti)
|
2924009000NRG23240920221544543
|
24/09/2022
|
RATHINAM V
|
2924009WL037128
|
RATHINAM V
|
00415
|
SBIN0000975
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
RATHINAM V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
116
|
SIVAKASI
|
TN-24-009-046-046/1105-A
(Vadapatti)
|
2924009000NRG23240920221544522
|
24/09/2022
|
Shanmugakani
|
2924009WL037128
|
Shanmugakani
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmugakani
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-046-046/1127
(Vadapatti)
|
2924009000NRG23240920221544532
|
24/09/2022
|
GANAPATHY AMMAL G
|
2924009WL037128
|
GANAPATHY AMMAL G
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANAPATHY AMMAL G
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-046-046/1154-A
(Vadapatti)
|
2924009000NRG23240920221544538
|
24/09/2022
|
Muthu
|
2924009WL037128
|
Muthu
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthu
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-046-046/1206
(Vadapatti)
|
2924009000NRG23240920221544544
|
24/09/2022
|
AMIRDHAM B
|
2924009WL037128
|
AMIRDHAM B
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMIRDHAM B
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-046-046/1246
(Vadapatti)
|
2924009000NRG23240920221544551
|
24/09/2022
|
VEERAKALIYAMMAL
|
2924009WL037128
|
VEERAKALIYAMMAL
|
00415
|
SBIN0009664
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEERAKALIYAMMAL
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-046-046/1259
(Vadapatti)
|
2924009000NRG23240920221544553
|
24/09/2022
|
RENGANATHAN S
|
2924009WL037128
|
RENGANATHAN S
|
00415
|
SBIN0009664
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
RENGANATHAN S
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-046-047/1177
(Vadapatti)
|
2924009000NRG23240920221544619
|
24/09/2022
|
THAYAMMAL G
|
2924009WL037128
|
THAYAMMAL G
|
00415
|
SBIN0009664
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
THAYAMMAL G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
123
|
SIVAKASI
|
TN-24-009-046-046/862
(Vadapatti)
|
2924009000NRG23240920221544609
|
24/09/2022
|
PANDIYAMMAL G
|
2924009WL037128
|
PANDIYAMMAL G
|
00415
|
SBIN0012767
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIYAMMAL G
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-046-047/1236
(Vadapatti)
|
2924009000NRG23240920221544620
|
24/09/2022
|
MURUGESWARI S
|
2924009WL037128
|
MURUGESWARI S
|
00415
|
SBIN0012767
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
125
|
SIVAKASI
|
TN-24-009-046-046/1116
(Vadapatti)
|
2924009000NRG23240920221544528
|
24/09/2022
|
KARPAGAM P
|
2924009WL037128
|
KARPAGAM P
|
00437
|
TMBL0000003
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARPAGAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
126
|
SIVAKASI
|
TN-24-009-046-047/1280
(Vadapatti)
|
2924009000NRG23240920221544625
|
24/09/2022
|
PARVATHI A
|
2924009WL037128
|
PARVATHI A
|
00437
|
TMBL0000194
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
127
|
SIVAKASI
|
TN-24-009-046-002/1048
(Vadapatti)
|
2924009000NRG23240920221544491
|
24/09/2022
|
SANTHANESWARI P
|
2924009WL037128
|
SANTHANESWARI P
|
00715
|
DBSS0IN0673
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHANESWARI P
|
()
|
|
128
|
SIVAKASI
|
TN-24-009-046-002/1219
(Vadapatti)
|
2924009000NRG23240920221544495
|
24/09/2022
|
PUSHPAM G
|
2924009WL037128
|
PUSHPAM G
|
00715
|
DBSS0IN0673
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUSHPAM G
|
()
|
|
129
|
SIVAKASI
|
TN-24-009-046-046/1138
(Vadapatti)
|
2924009000NRG23240920221544534
|
24/09/2022
|
Chinnaeshwaran D
|
2924009WL037128
|
Chinnaeshwaran D
|
00715
|
DBSS0IN0673
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnaeshwaran D
|
()
|
|
130
|
SIVAKASI
|
TN-24-009-046-046/1261
(Vadapatti)
|
2924009000NRG23240920221544554
|
24/09/2022
|
MALATHI M
|
2924009WL037128
|
MALATHI M
|
00715
|
DBSS0IN0673
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALATHI M
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-046-046/148
(Vadapatti)
|
2924009000NRG23240920221544568
|
24/09/2022
|
RAMALAKSHMI G
|
2924009WL037128
|
RAMALAKSHMI G
|
00715
|
DBSS0IN0673
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMALAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154675
|
154675
|
|
|
|
|
|
|
|