|
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-24-009-028-012/3514-A
(Pallapatti)
|
2924009000NRG23070420220003752
|
08/04/2022
|
Pandi
|
2924009WL000093
|
Pandi
|
00045
|
BARB0SIVAKA
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-025-025/385-A
(Namaskarithanpatti)
|
2924009000NRG23070420220003739
|
08/04/2022
|
Solaiammal
|
2924009WL000092
|
Solaiammal
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Solaiammal
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-042-042/153-A
(Thevarkulam)
|
2924009000NRG23070420220003855
|
08/04/2022
|
KARUPAYEE
|
2924009WL000095
|
KARUPAYEE
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPAYEE
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-042-042/159-A
(Thevarkulam)
|
2924009000NRG23070420220003857
|
08/04/2022
|
RAMUNUJAM M
|
2924009WL000095
|
RAMUNUJAM M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMUNUJAM M
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-042-042/18-B
(Thevarkulam)
|
2924009000NRG23070420220003861
|
08/04/2022
|
MUNIYAMMAL
|
2924009WL000095
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNIYAMMAL
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-042-042/19-A
(Thevarkulam)
|
2924009000NRG23070420220003862
|
08/04/2022
|
MARIYA LILLI
|
2924009WL000095
|
MARIYA LILLI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYA LILLI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-042-042/200-A
(Thevarkulam)
|
2924009000NRG23070420220003867
|
08/04/2022
|
GUDAMMAL
|
2924009WL000095
|
GUDAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
GUDAMMAL
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-042-042/204-A
(Thevarkulam)
|
2924009000NRG23070420220003869
|
08/04/2022
|
RAJESHWARI
|
2924009WL000095
|
RAJESHWARI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESHWARI
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-042-042/25-B
(Thevarkulam)
|
2924009000NRG23070420220003871
|
08/04/2022
|
RENGALAKSHMI M
|
2924009WL000095
|
RENGALAKSHMI M
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
RENGALAKSHMI M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-042-042/395-A
(Thevarkulam)
|
2924009000NRG23070420220003878
|
08/04/2022
|
SHERVARADEVAR
|
2924009WL000095
|
SHERVARADEVAR
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SHERVARADEVAR
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-042-042/4-A
(Thevarkulam)
|
2924009000NRG23070420220003879
|
08/04/2022
|
DHURKAIESWARI K
|
2924009WL000095
|
DHURKAIESWARI K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHURKAIESWARI K
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-042-042/402
(Thevarkulam)
|
2924009000NRG23070420220003880
|
08/04/2022
|
MARIYAMMAL M
|
2924009WL000095
|
MARIYAMMAL M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYAMMAL M
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-042-042/423
(Thevarkulam)
|
2924009000NRG23070420220003884
|
08/04/2022
|
KALISWARI
|
2924009WL000095
|
KALISWARI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALISWARI
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-042-042/430
(Thevarkulam)
|
2924009000NRG23070420220003885
|
08/04/2022
|
MEENA K
|
2924009WL000095
|
MEENA K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MEENA K
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-042-042/432
(Thevarkulam)
|
2924009000NRG23070420220003887
|
08/04/2022
|
SUBBULAKSHMI
|
2924009WL000095
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBBULAKSHMI
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-042-042/445
(Thevarkulam)
|
2924009000NRG23070420220003890
|
08/04/2022
|
B AVUDAITHANGAM
|
2924009WL000095
|
B AVUDAITHANGAM
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
B AVUDAITHANGAM
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-042-042/463
(Thevarkulam)
|
2924009000NRG23070420220003891
|
08/04/2022
|
SAMUTHIRAKANI M
|
2924009WL000095
|
SAMUTHIRAKANI M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAMUTHIRAKANI M
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-042-042/470
(Thevarkulam)
|
2924009000NRG23070420220003892
|
08/04/2022
|
VEERAMMAL G
|
2924009WL000095
|
VEERAMMAL G
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
VEERAMMAL G
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-042-042/584
(Thevarkulam)
|
2924009000NRG23070420220003894
|
08/04/2022
|
SUBBULAKSHMI M
|
2924009WL000095
|
SUBBULAKSHMI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBBULAKSHMI M
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-042-042/6-B
(Thevarkulam)
|
2924009000NRG23070420220003895
|
08/04/2022
|
SUBULAKHSMI
|
2924009WL000095
|
SUBULAKHSMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBULAKHSMI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-042-042/649
(Thevarkulam)
|
2924009000NRG23070420220003901
|
08/04/2022
|
KAMALADEVI
|
2924009WL000095
|
KAMALADEVI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAMALADEVI
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-042-042/649
(Thevarkulam)
|
2924009000NRG23070420220003900
|
08/04/2022
|
THANGAVELU
|
2924009WL000095
|
THANGAVELU
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
THANGAVELU
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-042-042/687
(Thevarkulam)
|
2924009000NRG23070420220003906
|
08/04/2022
|
PONMANI P
|
2924009WL000095
|
PONMANI P
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
PONMANI P
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-042-042/724-A
(Thevarkulam)
|
2924009000NRG23070420220003907
|
08/04/2022
|
Radha
|
2924009WL000095
|
Radha
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Radha
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-042-042/755-A
(Thevarkulam)
|
2924009000NRG23070420220003909
|
08/04/2022
|
Penquin
|
2924009WL000095
|
Penquin
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Penquin
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-042-042/758-A
(Thevarkulam)
|
2924009000NRG23070420220003910
|
08/04/2022
|
Eswari
|
2924009WL000095
|
Eswari
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Eswari
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-042-042/795-A
(Thevarkulam)
|
2924009000NRG23070420220003911
|
08/04/2022
|
Muniyammal
|
2924009WL000095
|
Muniyammal
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muniyammal
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-042-042/813-A
(Thevarkulam)
|
2924009000NRG23070420220003912
|
08/04/2022
|
Krishnaveni
|
2924009WL000095
|
Krishnaveni
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnaveni
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-042-042/828-A
(Thevarkulam)
|
2924009000NRG23070420220003913
|
08/04/2022
|
Nandhini
|
2924009WL000095
|
Nandhini
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nandhini
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-042-042/837-A
(Thevarkulam)
|
2924009000NRG23070420220003914
|
08/04/2022
|
Thanga Murugeshwari
|
2924009WL000095
|
Thanga Murugeshwari
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thanga Murugeshwari
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-042-042/840-A
(Thevarkulam)
|
2924009000NRG23070420220003915
|
08/04/2022
|
Amsaveni
|
2924009WL000095
|
Amsaveni
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Amsaveni
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-043-001/935-A
(Oorampatti)
|
2924009000NRG23070420220002960
|
08/04/2022
|
Krishnammal
|
2924009WL000069
|
Krishnammal
|
00048
|
BKID0008152
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnammal
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-043-002/892-A
(Oorampatti)
|
2924009000NRG23070420220002961
|
08/04/2022
|
Muthulakshmi
|
2924009WL000069
|
Muthulakshmi
|
00048
|
BKID0008152
|
454
|
454
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-043-002/893-A
(Oorampatti)
|
2924009000NRG23070420220002962
|
08/04/2022
|
Muneeswari
|
2924009WL000069
|
Muneeswari
|
00048
|
BKID0008152
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muneeswari
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-043-002/915-A
(Oorampatti)
|
2924009000NRG23070420220002963
|
08/04/2022
|
Govindaraj
|
2924009WL000069
|
Govindaraj
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Govindaraj
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-043-004/953-A
(Oorampatti)
|
2924009000NRG23070420220002968
|
08/04/2022
|
Sakthivel
|
2924009WL000069
|
Sakthivel
|
00048
|
BKID0008152
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sakthivel
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-043-043/176
(Oorampatti)
|
2924009000NRG23070420220002974
|
08/04/2022
|
PUSPAM
|
2924009WL000069
|
PUSPAM
|
00048
|
BKID0008152
|
227
|
227
|
Processed
|
04/05/2022
|
|
036264217
|
|
PUSPAM
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-043-043/300
(Oorampatti)
|
2924009000NRG23070420220002979
|
08/04/2022
|
PALKEES.S
|
2924009WL000069
|
PALKEES.S
|
00048
|
BKID0008152
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
PALKEES.S
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-043-043/37
(Oorampatti)
|
2924009000NRG23070420220002984
|
08/04/2022
|
CHELLATHAI.V
|
2924009WL000069
|
CHELLATHAI.V
|
00048
|
BKID0008152
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHELLATHAI.V
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-043-043/472
(Oorampatti)
|
2924009000NRG23070420220002994
|
08/04/2022
|
JEYA GURU.S
|
2924009WL000069
|
JEYA GURU.S
|
00048
|
BKID0008152
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
JEYA GURU.S
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-043-043/646
(Oorampatti)
|
2924009000NRG23070420220002999
|
08/04/2022
|
SELVI
|
2924009WL000069
|
SELVI
|
00048
|
BKID0008152
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVI
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-043-043/751
(Oorampatti)
|
2924009000NRG23070420220003005
|
08/04/2022
|
AYYAMAL K
|
2924009WL000069
|
AYYAMAL K
|
00048
|
BKID0008152
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
AYYAMAL K
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-043-043/906-A
(Oorampatti)
|
2924009000NRG23070420220003007
|
08/04/2022
|
Samuthirakani
|
2924009WL000069
|
Samuthirakani
|
00048
|
BKID0008152
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Samuthirakani
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-043-043/956-A
(Oorampatti)
|
2924009000NRG23070420220003009
|
08/04/2022
|
Nagarani
|
2924009WL000069
|
Nagarani
|
00048
|
BKID0008152
|
454
|
454
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
45
|
SIVAKASI
|
TN-24-009-023-002/711-A
(Nadayaneri)
|
2924009000NRG23070420220003034
|
08/04/2022
|
Kaliammal
|
2924009WL000071
|
Kaliammal
|
00048
|
BKID0008155
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaliammal
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-023-023/692-A
(Nadayaneri)
|
2924009000NRG23070420220003057
|
08/04/2022
|
Thamayandhi
|
2924009WL000071
|
Thamayandhi
|
00048
|
BKID0008155
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thamayandhi
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-025-001/342
(Namaskarithanpatti)
|
2924009000NRG23070420220003717
|
08/04/2022
|
MURUGALAKSHMI
|
2924009WL000092
|
MURUGALAKSHMI
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
MURUGALAKSHMI
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-025-001/372-A
(Namaskarithanpatti)
|
2924009000NRG23070420220003719
|
08/04/2022
|
Guruvuthai
|
2924009WL000092
|
Guruvuthai
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
Guruvuthai
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-025-025/2
(Namaskarithanpatti)
|
2924009000NRG23070420220003726
|
08/04/2022
|
VELLATHAI
|
2924009WL000092
|
VELLATHAI
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELLATHAI
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-025-025/379-A
(Namaskarithanpatti)
|
2924009000NRG23070420220003736
|
08/04/2022
|
Sivaranjani
|
2924009WL000092
|
Sivaranjani
|
00048
|
BKID0008155
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sivaranjani
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-033-033/188
(Rengapalayam)
|
2924009000NRG23070420220003134
|
08/04/2022
|
Suntharamurthi
|
2924009WL000074
|
Suntharamurthi
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suntharamurthi
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-033-033/245
(Rengapalayam)
|
2924009000NRG23070420220003140
|
08/04/2022
|
Muthulakshmi
|
2924009WL000076
|
Muthulakshmi
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-033-033/256-A
(Rengapalayam)
|
2924009000NRG23070420220003135
|
08/04/2022
|
Palaniselvi
|
2924009WL000074
|
Palaniselvi
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Palaniselvi
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-033-033/271-A
(Rengapalayam)
|
2924009000NRG23070420220003127
|
08/04/2022
|
Jegajothi
|
2924009WL000073
|
Jegajothi
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jegajothi
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-033-033/280-A
(Rengapalayam)
|
2924009000NRG23070420220003128
|
08/04/2022
|
Bhuvaneshwari
|
2924009WL000073
|
Bhuvaneshwari
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Bhuvaneshwari
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-033-033/288-A
(Rengapalayam)
|
2924009000NRG23070420220003129
|
08/04/2022
|
Muniyammal
|
2924009WL000073
|
Muniyammal
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muniyammal
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-033-033/290-A
(Rengapalayam)
|
2924009000NRG23070420220003130
|
08/04/2022
|
Murugeswari
|
2924009WL000073
|
Murugeswari
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugeswari
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-033-033/298-A
(Rengapalayam)
|
2924009000NRG23070420220003144
|
08/04/2022
|
Ganesammal
|
2924009WL000077
|
Ganesammal
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ganesammal
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-033-033/304-A
(Rengapalayam)
|
2924009000NRG23070420220003136
|
08/04/2022
|
Alaguraja
|
2924009WL000074
|
Alaguraja
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Alaguraja
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-033-033/73
(Rengapalayam)
|
2924009000NRG23070420220003146
|
08/04/2022
|
CHINNAMARIYAMMAL
|
2924009WL000077
|
CHINNAMARIYAMMAL
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAMARIYAMMAL
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-033-033/77
(Rengapalayam)
|
2924009000NRG23070420220003141
|
08/04/2022
|
VANAJOTHI.K
|
2924009WL000076
|
VANAJOTHI.K
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
VANAJOTHI.K
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-033-033/89
(Rengapalayam)
|
2924009000NRG23070420220003143
|
08/04/2022
|
CHINNAMMAL.A
|
2924009WL000076
|
CHINNAMMAL.A
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAMMAL.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
63
|
SIVAKASI
|
TN-24-009-028-028/3677-A
(Pallapatti)
|
2924009000NRG23070420220003781
|
08/04/2022
|
Nellaipandiyan
|
2924009WL000093
|
Nellaipandiyan
|
00051
|
MAHB0001198
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nellaipandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
64
|
SIVAKASI
|
TN-24-009-025-025/382-A
(Namaskarithanpatti)
|
2924009000NRG23070420220003737
|
08/04/2022
|
Shanmugavadivu
|
2924009WL000092
|
Shanmugavadivu
|
00078
|
CNRB0000921
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Shanmugavadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
65
|
SIVAKASI
|
TN-24-009-043-005/922-A
(Oorampatti)
|
2924009000NRG23070420220002953
|
08/04/2022
|
Chithiraikani
|
2924009WL000068
|
Chithiraikani
|
00078
|
CNRB0016431
|
908
|
908
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chithiraikani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
66
|
SIVAKASI
|
TN-24-009-028-012/3625-A
(Pallapatti)
|
2924009000NRG23070420220003759
|
08/04/2022
|
Pothumponnu
|
2924009WL000093
|
Pothumponnu
|
00089
|
CBIN0280921
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pothumponnu
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-028-016/3507-A
(Pallapatti)
|
2924009000NRG23070420220003767
|
08/04/2022
|
Lakshmi
|
2924009WL000093
|
Lakshmi
|
00089
|
CBIN0280921
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-028-028/3667-A
(Pallapatti)
|
2924009000NRG23070420220003777
|
08/04/2022
|
Chellammal
|
2924009WL000093
|
Chellammal
|
00089
|
CBIN0280921
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chellammal
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-028-028/3668-A
(Pallapatti)
|
2924009000NRG23070420220003778
|
08/04/2022
|
Mariammal
|
2924009WL000093
|
Mariammal
|
00089
|
CBIN0280921
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-036-036/1173-A
(Sengamalapatti)
|
2924009000NRG23070420220003154
|
08/04/2022
|
Rajalakmi
|
2924009WL000078
|
Rajalakmi
|
00089
|
CBIN0280921
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajalakmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
71
|
SIVAKASI
|
TN-24-009-025-025/318
(Namaskarithanpatti)
|
2924009000NRG23070420220003734
|
08/04/2022
|
PONNU KUTTI
|
2924009WL000092
|
PONNU KUTTI
|
00165
|
IBKL0000438
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
PONNU KUTTI
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-025-025/384-A
(Namaskarithanpatti)
|
2924009000NRG23070420220003738
|
08/04/2022
|
Vijayalakshmi
|
2924009WL000092
|
Vijayalakshmi
|
00165
|
IBKL0000438
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
73
|
SIVAKASI
|
TN-24-009-028-011/3666-A
(Pallapatti)
|
2924009000NRG23070420220003743
|
08/04/2022
|
Chellammal
|
2924009WL000093
|
Chellammal
|
00176
|
IDIB000S124
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chellammal
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-028-012/3646-A
(Pallapatti)
|
2924009000NRG23070420220003762
|
08/04/2022
|
Lakshmi
|
2924009WL000093
|
Lakshmi
|
00176
|
IDIB000S124
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-028-028/3710-A
(Pallapatti)
|
2924009000NRG23070420220003788
|
08/04/2022
|
Mariammal
|
2924009WL000093
|
Mariammal
|
00176
|
IDIB000S124
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-036-036/1127-A
(Sengamalapatti)
|
2924009000NRG23070420220003152
|
08/04/2022
|
Dhanalakshmi
|
2924009WL000078
|
Dhanalakshmi
|
00176
|
IDIB000S124
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
77
|
SIVAKASI
|
TN-24-009-028-028/3392-A
(Pallapatti)
|
2924009000NRG23070420220003774
|
08/04/2022
|
Muthu
|
2924009WL000093
|
Muthu
|
00176
|
IDIB000S733
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthu
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-028-028/3693-A
(Pallapatti)
|
2924009000NRG23070420220003784
|
08/04/2022
|
Lakshmi
|
2924009WL000093
|
Lakshmi
|
00176
|
IDIB000S733
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-028-028/3703-A
(Pallapatti)
|
2924009000NRG23070420220003787
|
08/04/2022
|
Mageswari
|
2924009WL000093
|
Mageswari
|
00176
|
IDIB000S733
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
80
|
SIVAKASI
|
TN-24-009-007-007/198
(V.Chokkalingapuram)
|
2924009000NRG23070420220003239
|
08/04/2022
|
Visalachi
|
2924009WL000079
|
Visalachi
|
00177
|
IOBA0000085
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Visalachi
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-028-012/3511-A
(Pallapatti)
|
2924009000NRG23070420220003751
|
08/04/2022
|
Rajendran
|
2924009WL000093
|
Rajendran
|
00177
|
IOBA0000085
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajendran
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-028-012/3651-A
(Pallapatti)
|
2924009000NRG23070420220003763
|
08/04/2022
|
Athiyammal
|
2924009WL000093
|
Athiyammal
|
00177
|
IOBA0000085
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Athiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
83
|
SIVAKASI
|
TN-24-009-007-001/390
(V.Chokkalingapuram)
|
2924009000NRG23070420220003208
|
08/04/2022
|
SAKKAMMAL S
|
2924009WL000079
|
SAKKAMMAL S
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAKKAMMAL S
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-007-001/433-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003209
|
08/04/2022
|
PRIYA
|
2924009WL000079
|
PRIYA
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
PRIYA
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-007-001/469-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003210
|
08/04/2022
|
Krishnammal
|
2924009WL000079
|
Krishnammal
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnammal
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-007-002/389
(V.Chokkalingapuram)
|
2924009000NRG23070420220003213
|
08/04/2022
|
Mahajothi
|
2924009WL000079
|
Mahajothi
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mahajothi
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-007-002/405
(V.Chokkalingapuram)
|
2924009000NRG23070420220003214
|
08/04/2022
|
JAYABAL KRISHNAMMAL
|
2924009WL000079
|
JAYABAL KRISHNAMMAL
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAYABAL KRISHNAMMAL
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-007-002/406-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003215
|
08/04/2022
|
Krishnammal
|
2924009WL000079
|
Krishnammal
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnammal
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-007-002/407-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003216
|
08/04/2022
|
Sakkammal
|
2924009WL000079
|
Sakkammal
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sakkammal
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-007-002/431-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003217
|
08/04/2022
|
Annalakshmi
|
2924009WL000079
|
Annalakshmi
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Annalakshmi
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-007-002/432-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003218
|
08/04/2022
|
Muneeswari
|
2924009WL000079
|
Muneeswari
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muneeswari
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-007-002/435-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003219
|
08/04/2022
|
Vellaithai
|
2924009WL000079
|
Vellaithai
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vellaithai
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-007-002/439-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003220
|
08/04/2022
|
Sakkammal
|
2924009WL000079
|
Sakkammal
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sakkammal
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-007-002/440-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003221
|
08/04/2022
|
Rajammal
|
2924009WL000079
|
Rajammal
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajammal
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-007-002/441-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003222
|
08/04/2022
|
Muthalammal
|
2924009WL000079
|
Muthalammal
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthalammal
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-007-002/442-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003223
|
08/04/2022
|
Kanagalakshmi
|
2924009WL000079
|
Kanagalakshmi
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-007-002/443-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003224
|
08/04/2022
|
Jeyalakshmi
|
2924009WL000079
|
Jeyalakshmi
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyalakshmi
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-007-002/447-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003225
|
08/04/2022
|
Murugeshwari
|
2924009WL000079
|
Murugeshwari
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugeshwari
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-007-002/448-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003226
|
08/04/2022
|
Chinnarajamuniyammal
|
2924009WL000079
|
Chinnarajamuniyammal
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chinnarajamuniyammal
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-007-002/505-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003227
|
08/04/2022
|
Kanagalakshmi
|
2924009WL000079
|
Kanagalakshmi
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-007-002/518-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003228
|
08/04/2022
|
Thangapandi
|
2924009WL000079
|
Thangapandi
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangapandi
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-007-003/454-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003229
|
08/04/2022
|
Kavitha
|
2924009WL000079
|
Kavitha
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
|
103
|
SIVAKASI
|
TN-24-009-007-003/498-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003230
|
08/04/2022
|
Jeyalakshmi
|
2924009WL000079
|
Jeyalakshmi
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyalakshmi
|
()
|
|
104
|
SIVAKASI
|
TN-24-009-007-003/511-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003231
|
08/04/2022
|
Neelawathi
|
2924009WL000079
|
Neelawathi
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Neelawathi
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-007-003/512-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003232
|
08/04/2022
|
Koodammal
|
2924009WL000079
|
Koodammal
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
Koodammal
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-007-007/11
(V.Chokkalingapuram)
|
2924009000NRG23070420220003234
|
08/04/2022
|
Valliammal
|
2924009WL000079
|
Valliammal
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
Valliammal
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-007-007/117
(V.Chokkalingapuram)
|
2924009000NRG23070420220003235
|
08/04/2022
|
VIJAYALAKSHMI
|
2924009WL000079
|
VIJAYALAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-007-007/120
(V.Chokkalingapuram)
|
2924009000NRG23070420220003236
|
08/04/2022
|
PAPPA
|
2924009WL000079
|
PAPPA
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
PAPPA
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-007-007/15
(V.Chokkalingapuram)
|
2924009000NRG23070420220003237
|
08/04/2022
|
Neelavathi
|
2924009WL000079
|
Neelavathi
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
Neelavathi
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-007-007/154
(V.Chokkalingapuram)
|
2924009000NRG23070420220003238
|
08/04/2022
|
Kanjammal
|
2924009WL000079
|
Kanjammal
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanjammal
|
()
|
|
111
|
SIVAKASI
|
TN-24-009-007-007/209
(V.Chokkalingapuram)
|
2924009000NRG23070420220003240
|
08/04/2022
|
KARTHIKAISELVI
|
2924009WL000079
|
KARTHIKAISELVI
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARTHIKAISELVI
|
()
|
|
112
|
SIVAKASI
|
TN-24-009-007-007/22
(V.Chokkalingapuram)
|
2924009000NRG23070420220003241
|
08/04/2022
|
Sakkammal
|
2924009WL000079
|
Sakkammal
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sakkammal
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-007-007/23
(V.Chokkalingapuram)
|
2924009000NRG23070420220003243
|
08/04/2022
|
Avudaithai
|
2924009WL000079
|
Avudaithai
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Avudaithai
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-007-007/242
(V.Chokkalingapuram)
|
2924009000NRG23070420220003244
|
08/04/2022
|
Kovammal
|
2924009WL000079
|
Kovammal
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kovammal
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-007-007/243
(V.Chokkalingapuram)
|
2924009000NRG23070420220003245
|
08/04/2022
|
KARPAGAM
|
2924009WL000079
|
KARPAGAM
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARPAGAM
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-007-007/29
(V.Chokkalingapuram)
|
2924009000NRG23070420220003248
|
08/04/2022
|
SARASWATHI
|
2924009WL000079
|
SARASWATHI
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264217
|
|
SARASWATHI
|
()
|
|
117
|
SIVAKASI
|
TN-24-009-007-007/317
(V.Chokkalingapuram)
|
2924009000NRG23070420220003250
|
08/04/2022
|
CHINNARAVUTHAMMAL S
|
2924009WL000079
|
CHINNARAVUTHAMMAL S
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNARAVUTHAMMAL S
|
()
|
|
118
|
SIVAKASI
|
TN-24-009-007-007/327
(V.Chokkalingapuram)
|
2924009000NRG23070420220003254
|
08/04/2022
|
KUNJULUAMMAL.A
|
2924009WL000079
|
KUNJULUAMMAL.A
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUNJULUAMMAL.A
|
()
|
|
119
|
SIVAKASI
|
TN-24-009-007-007/335
(V.Chokkalingapuram)
|
2924009000NRG23070420220003259
|
08/04/2022
|
SUBBULAKSHMI
|
2924009WL000079
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBBULAKSHMI
|
()
|
|
120
|
SIVAKASI
|
TN-24-009-007-007/416
(V.Chokkalingapuram)
|
2924009000NRG23070420220003269
|
08/04/2022
|
Pakkiyalakshmi Vellisamy
|
2924009WL000079
|
Pakkiyalakshmi Vellisamy
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pakkiyalakshmi Vellisamy
|
()
|
|
121
|
SIVAKASI
|
TN-24-009-007-007/426-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003270
|
08/04/2022
|
Geethalakshmi
|
2924009WL000079
|
Geethalakshmi
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Geethalakshmi
|
()
|
|
122
|
SIVAKASI
|
TN-24-009-007-007/427-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003271
|
08/04/2022
|
Karpagavalli
|
2924009WL000079
|
Karpagavalli
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karpagavalli
|
()
|
|
123
|
SIVAKASI
|
TN-24-009-007-007/461-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003272
|
08/04/2022
|
Pitchaiammal
|
2924009WL000079
|
Pitchaiammal
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pitchaiammal
|
()
|
|
124
|
SIVAKASI
|
TN-24-009-007-007/477-A
(V.Chokkalingapuram)
|
2924009000NRG23070420220003273
|
08/04/2022
|
Jakkammal
|
2924009WL000079
|
Jakkammal
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jakkammal
|
()
|
|
125
|
SIVAKASI
|
TN-24-009-036-003/1179-A
(Sengamalapatti)
|
2924009000NRG23070420220003151
|
08/04/2022
|
Subbuthai
|
2924009WL000078
|
Subbuthai
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbuthai
|
()
|
|
126
|
SIVAKASI
|
TN-24-009-036-036/1371-A
(Sengamalapatti)
|
2924009000NRG23070420220003157
|
08/04/2022
|
Subramani
|
2924009WL000078
|
Subramani
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subramani
|
()
|
|
127
|
SIVAKASI
|
TN-24-009-036-036/411
(Sengamalapatti)
|
2924009000NRG23070420220003181
|
08/04/2022
|
KARUPAYEE
|
2924009WL000078
|
KARUPAYEE
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
128
|
SIVAKASI
|
TN-24-009-043-004/925-A
(Oorampatti)
|
2924009000NRG23070420220002966
|
08/04/2022
|
Chandra
|
2924009WL000069
|
Chandra
|
00227
|
KVBL0001261
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
129
|
SIVAKASI
|
TN-24-009-028-028/3716-A
(Pallapatti)
|
2924009000NRG23070420220003791
|
08/04/2022
|
Paulthai
|
2924009WL000093
|
Paulthai
|
00354
|
PUNB0097310
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Paulthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
130
|
SIVAKASI
|
TN-24-009-025-001/370-A
(Namaskarithanpatti)
|
2924009000NRG23070420220003718
|
08/04/2022
|
Muthulakshmi
|
2924009WL000092
|
Muthulakshmi
|
00415
|
SBIN0000975
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
|
131
|
SIVAKASI
|
TN-24-009-036-003/1048
(Sengamalapatti)
|
2924009000NRG23070420220003149
|
08/04/2022
|
MAREESWARI A
|
2924009WL000078
|
MAREESWARI A
|
00415
|
SBIN0000975
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAREESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
132
|
SIVAKASI
|
TN-24-009-043-043/844-A
(Oorampatti)
|
2924009000NRG23070420220002958
|
08/04/2022
|
Kaleeswari
|
2924009WL000068
|
Kaleeswari
|
00415
|
SBIN0007486
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
133
|
SIVAKASI
|
TN-24-009-042-042/749-A
(Thevarkulam)
|
2924009000NRG23070420220003908
|
08/04/2022
|
Valliammal
|
2924009WL000095
|
Valliammal
|
00415
|
SBIN0008647
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
134
|
SIVAKASI
|
TN-24-009-036-036/1166-A
(Sengamalapatti)
|
2924009000NRG23070420220003153
|
08/04/2022
|
Durairaj
|
2924009WL000078
|
Durairaj
|
00415
|
SBIN0009664
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Durairaj
|
()
|
|
135
|
SIVAKASI
|
TN-24-009-042-042/681
(Thevarkulam)
|
2924009000NRG23070420220003905
|
08/04/2022
|
CHELLAKANI M
|
2924009WL000095
|
CHELLAKANI M
|
00415
|
SBIN0009664
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHELLAKANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
136
|
SIVAKASI
|
TN-24-009-028-011/3453-A
(Pallapatti)
|
2924009000NRG23070420220003741
|
08/04/2022
|
Vijayalakshmi
|
2924009WL000093
|
Vijayalakshmi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
|
137
|
SIVAKASI
|
TN-24-009-028-011/3611-A
(Pallapatti)
|
2924009000NRG23070420220003742
|
08/04/2022
|
Jagatheeswari
|
2924009WL000093
|
Jagatheeswari
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jagatheeswari
|
()
|
|
138
|
SIVAKASI
|
TN-24-009-028-012/3501-A
(Pallapatti)
|
2924009000NRG23070420220003748
|
08/04/2022
|
Guruvammal
|
2924009WL000093
|
Guruvammal
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Guruvammal
|
()
|
|
139
|
SIVAKASI
|
TN-24-009-028-012/3505-A
(Pallapatti)
|
2924009000NRG23070420220003749
|
08/04/2022
|
Subbuthai
|
2924009WL000093
|
Subbuthai
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbuthai
|
()
|
|
140
|
SIVAKASI
|
TN-24-009-028-012/3565-A
(Pallapatti)
|
2924009000NRG23070420220003755
|
08/04/2022
|
Valli
|
2924009WL000093
|
Valli
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Valli
|
()
|
|
141
|
SIVAKASI
|
TN-24-009-028-012/3566-A
(Pallapatti)
|
2924009000NRG23070420220003756
|
08/04/2022
|
Athilakshmi
|
2924009WL000093
|
Athilakshmi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Athilakshmi
|
()
|
|
142
|
SIVAKASI
|
TN-24-009-028-012/3601-A
(Pallapatti)
|
2924009000NRG23070420220003758
|
08/04/2022
|
Chellam
|
2924009WL000093
|
Chellam
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chellam
|
()
|
|
143
|
SIVAKASI
|
TN-24-009-028-012/3641-A
(Pallapatti)
|
2924009000NRG23070420220003761
|
08/04/2022
|
Kanagalakshmi
|
2924009WL000093
|
Kanagalakshmi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
|
144
|
SIVAKASI
|
TN-24-009-028-012/3657-A
(Pallapatti)
|
2924009000NRG23070420220003764
|
08/04/2022
|
Jeyakodi
|
2924009WL000093
|
Jeyakodi
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyakodi
|
()
|
|
145
|
SIVAKASI
|
TN-24-009-028-016/3506
(Pallapatti)
|
2924009000NRG23070420220003766
|
08/04/2022
|
Lakshmi
|
2924009WL000093
|
Lakshmi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
146
|
SIVAKASI
|
TN-24-009-028-028/3144
(Pallapatti)
|
2924009000NRG23070420220003770
|
08/04/2022
|
CHINNAMMAL K
|
2924009WL000093
|
CHINNAMMAL K
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAMMAL K
|
()
|
|
147
|
SIVAKASI
|
TN-24-009-028-028/3195
(Pallapatti)
|
2924009000NRG23070420220003771
|
08/04/2022
|
KALIAMMAL
|
2924009WL000093
|
KALIAMMAL
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALIAMMAL
|
()
|
|
148
|
SIVAKASI
|
TN-24-009-028-028/3619-A
(Pallapatti)
|
2924009000NRG23070420220003775
|
08/04/2022
|
Tamilarasi
|
2924009WL000093
|
Tamilarasi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Tamilarasi
|
()
|
|
149
|
SIVAKASI
|
TN-24-009-028-028/3665-A
(Pallapatti)
|
2924009000NRG23070420220003776
|
08/04/2022
|
Poomari
|
2924009WL000093
|
Poomari
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Poomari
|
()
|
|
150
|
SIVAKASI
|
TN-24-009-028-028/3676-A
(Pallapatti)
|
2924009000NRG23070420220003780
|
08/04/2022
|
Pandiselvi
|
2924009WL000093
|
Pandiselvi
|
00415
|
SBIN0012767
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiselvi
|
()
|
|
151
|
SIVAKASI
|
TN-24-009-028-028/3681-A
(Pallapatti)
|
2924009000NRG23070420220003782
|
08/04/2022
|
Rakkatchi
|
2924009WL000093
|
Rakkatchi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rakkatchi
|
()
|
|
152
|
SIVAKASI
|
TN-24-009-028-028/3697-A
(Pallapatti)
|
2924009000NRG23070420220003785
|
08/04/2022
|
Mahalakshmi
|
2924009WL000093
|
Mahalakshmi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
|
153
|
SIVAKASI
|
TN-24-009-028-028/3699-A
(Pallapatti)
|
2924009000NRG23070420220003786
|
08/04/2022
|
Ramuthai
|
2924009WL000093
|
Ramuthai
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramuthai
|
()
|
|
154
|
SIVAKASI
|
TN-24-009-028-028/3711-A
(Pallapatti)
|
2924009000NRG23070420220003789
|
08/04/2022
|
Kaliyammal
|
2924009WL000093
|
Kaliyammal
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaliyammal
|
()
|
|
155
|
SIVAKASI
|
TN-24-009-028-028/3713-A
(Pallapatti)
|
2924009000NRG23070420220003790
|
08/04/2022
|
Kaleeswari
|
2924009WL000093
|
Kaleeswari
|
00415
|
SBIN0012767
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
|
156
|
SIVAKASI
|
TN-24-009-028-028/3719-A
(Pallapatti)
|
2924009000NRG23070420220003792
|
08/04/2022
|
Muthuselvi
|
2924009WL000093
|
Muthuselvi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthuselvi
|
()
|
|
157
|
SIVAKASI
|
TN-24-009-028-028/3732-A
(Pallapatti)
|
2924009000NRG23070420220003793
|
08/04/2022
|
Annalakshmi
|
2924009WL000093
|
Annalakshmi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Annalakshmi
|
()
|
|
158
|
SIVAKASI
|
TN-24-009-028-028/3737-A
(Pallapatti)
|
2924009000NRG23070420220003794
|
08/04/2022
|
Krishnaveni
|
2924009WL000093
|
Krishnaveni
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnaveni
|
()
|
|
159
|
SIVAKASI
|
TN-24-009-028-028/3750-A
(Pallapatti)
|
2924009000NRG23070420220003795
|
08/04/2022
|
Subbulakshmi
|
2924009WL000093
|
Subbulakshmi
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulakshmi
|
()
|
|
160
|
SIVAKASI
|
TN-24-009-036-003/1047
(Sengamalapatti)
|
2924009000NRG23070420220003148
|
08/04/2022
|
KARUPPI
|
2924009WL000078
|
KARUPPI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPPI
|
()
|
|
161
|
SIVAKASI
|
TN-24-009-036-036/1218-A
(Sengamalapatti)
|
2924009000NRG23070420220003155
|
08/04/2022
|
Alagarsamy
|
2924009WL000078
|
Alagarsamy
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Alagarsamy
|
()
|
|
162
|
SIVAKASI
|
TN-24-009-036-036/1315-A
(Sengamalapatti)
|
2924009000NRG23070420220003156
|
08/04/2022
|
Kasiyammal
|
2924009WL000078
|
Kasiyammal
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kasiyammal
|
()
|
|
163
|
SIVAKASI
|
TN-24-009-036-036/287
(Sengamalapatti)
|
2924009000NRG23070420220003161
|
08/04/2022
|
MARIAPPAN
|
2924009WL000078
|
MARIAPPAN
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIAPPAN
|
()
|
|
164
|
SIVAKASI
|
TN-24-009-036-036/351
(Sengamalapatti)
|
2924009000NRG23070420220003166
|
08/04/2022
|
SANTHI
|
2924009WL000078
|
SANTHI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANTHI
|
()
|
|
165
|
SIVAKASI
|
TN-24-009-036-036/372
(Sengamalapatti)
|
2924009000NRG23070420220003171
|
08/04/2022
|
PACKIALAKSHMI
|
2924009WL000078
|
PACKIALAKSHMI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
PACKIALAKSHMI
|
()
|
|
166
|
SIVAKASI
|
TN-24-009-036-036/714
(Sengamalapatti)
|
2924009000NRG23070420220003193
|
08/04/2022
|
VASANTHAKUMARI
|
2924009WL000078
|
VASANTHAKUMARI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASANTHAKUMARI
|
()
|
|
167
|
SIVAKASI
|
TN-24-009-036-036/896
(Sengamalapatti)
|
2924009000NRG23070420220003203
|
08/04/2022
|
RAJESHWARI
|
2924009WL000078
|
RAJESHWARI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESHWARI
|
()
|
|
168
|
SIVAKASI
|
TN-24-009-036-036/998
(Sengamalapatti)
|
2924009000NRG23070420220003207
|
08/04/2022
|
KAYALVIZHI T
|
2924009WL000078
|
KAYALVIZHI T
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAYALVIZHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
169
|
SIVAKASI
|
TN-24-009-028-043/3762-A
(Pallapatti)
|
2924009000NRG23070420220003796
|
08/04/2022
|
Anitha
|
2924009WL000093
|
Anitha
|
00415
|
SBIN0070654
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
170
|
SIVAKASI
|
TN-24-009-028-012/3445-A
(Pallapatti)
|
2924009000NRG23070420220003745
|
08/04/2022
|
Parvathi
|
2924009WL000093
|
Parvathi
|
00437
|
TMBL0000003
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Parvathi
|
()
|
|
171
|
SIVAKASI
|
TN-24-009-028-012/3452-A
(Pallapatti)
|
2924009000NRG23070420220003746
|
08/04/2022
|
Subbulakshmi
|
2924009WL000093
|
Subbulakshmi
|
00437
|
TMBL0000003
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulakshmi
|
()
|
|
172
|
SIVAKASI
|
TN-24-009-028-012/3481-A
(Pallapatti)
|
2924009000NRG23070420220003747
|
08/04/2022
|
Muthulakshmi
|
2924009WL000093
|
Muthulakshmi
|
00437
|
TMBL0000003
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
|
173
|
SIVAKASI
|
TN-24-009-028-012/3518-A
(Pallapatti)
|
2924009000NRG23070420220003753
|
08/04/2022
|
Thayammal
|
2924009WL000093
|
Thayammal
|
00437
|
TMBL0000003
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thayammal
|
()
|
|
174
|
SIVAKASI
|
TN-24-009-028-012/3587-A
(Pallapatti)
|
2924009000NRG23070420220003757
|
08/04/2022
|
Rani
|
2924009WL000093
|
Rani
|
00437
|
TMBL0000003
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rani
|
()
|
|
175
|
SIVAKASI
|
TN-24-009-028-012/3638-A
(Pallapatti)
|
2924009000NRG23070420220003760
|
08/04/2022
|
Thangeswari
|
2924009WL000093
|
Thangeswari
|
00437
|
TMBL0000003
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangeswari
|
()
|
|
176
|
SIVAKASI
|
TN-24-009-028-017/3446-A
(Pallapatti)
|
2924009000NRG23070420220003768
|
08/04/2022
|
Akilandeswari
|
2924009WL000093
|
Akilandeswari
|
00437
|
TMBL0000003
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Akilandeswari
|
()
|
|
177
|
SIVAKASI
|
TN-24-009-036-036/759
(Sengamalapatti)
|
2924009000NRG23070420220003196
|
08/04/2022
|
RAJESWARI V
|
2924009WL000078
|
RAJESWARI V
|
00437
|
TMBL0000003
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
178
|
SIVAKASI
|
TN-24-009-042-042/267-A
(Thevarkulam)
|
2924009000NRG23070420220003873
|
08/04/2022
|
GURUVAMMAL.S
|
2924009WL000095
|
GURUVAMMAL.S
|
00437
|
TMBL0000194
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
GURUVAMMAL.S
|
()
|
|
179
|
SIVAKASI
|
TN-24-009-042-042/643
(Thevarkulam)
|
2924009000NRG23070420220003899
|
08/04/2022
|
SELVA MEENA.M
|
2924009WL000095
|
SELVA MEENA.M
|
00437
|
TMBL0000194
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVA MEENA.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
180
|
SIVAKASI
|
TN-24-009-043-003/905-A
(Oorampatti)
|
2924009000NRG23070420220002965
|
08/04/2022
|
Mary
|
2924009WL000069
|
Mary
|
00437
|
TMBL0000341
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mary
|
()
|
|
181
|
SIVAKASI
|
TN-24-009-043-004/927-A
(Oorampatti)
|
2924009000NRG23070420220002967
|
08/04/2022
|
Mahalakshmi
|
2924009WL000069
|
Mahalakshmi
|
00437
|
TMBL0000341
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
|
182
|
SIVAKASI
|
TN-24-009-043-005/907-A
(Oorampatti)
|
2924009000NRG23070420220002970
|
08/04/2022
|
Pandiyammal
|
2924009WL000069
|
Pandiyammal
|
00437
|
TMBL0000341
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiyammal
|
()
|
|
183
|
SIVAKASI
|
TN-24-009-043-005/908-A
(Oorampatti)
|
2924009000NRG23070420220002971
|
08/04/2022
|
Chellaiah
|
2924009WL000069
|
Chellaiah
|
00437
|
TMBL0000341
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chellaiah
|
()
|
|
184
|
SIVAKASI
|
TN-24-009-043-005/923-A
(Oorampatti)
|
2924009000NRG23070420220002954
|
08/04/2022
|
Lakshmi
|
2924009WL000068
|
Lakshmi
|
00437
|
TMBL0000341
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
185
|
SIVAKASI
|
TN-24-009-043-005/924-A
(Oorampatti)
|
2924009000NRG23070420220002972
|
08/04/2022
|
Dhanapusbam
|
2924009WL000069
|
Dhanapusbam
|
00437
|
TMBL0000341
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanapusbam
|
()
|
|
186
|
SIVAKASI
|
TN-24-009-043-005/947-A
(Oorampatti)
|
2924009000NRG23070420220002955
|
08/04/2022
|
Seethalakshmi
|
2924009WL000068
|
Seethalakshmi
|
00437
|
TMBL0000341
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seethalakshmi
|
()
|
|
187
|
SIVAKASI
|
TN-24-009-043-043/186
(Oorampatti)
|
2924009000NRG23070420220002975
|
08/04/2022
|
KALIYAMMAL
|
2924009WL000069
|
KALIYAMMAL
|
00437
|
TMBL0000341
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALIYAMMAL
|
()
|
|
188
|
SIVAKASI
|
TN-24-009-043-043/68
(Oorampatti)
|
2924009000NRG23070420220003002
|
08/04/2022
|
MAIEILAMMAL
|
2924009WL000069
|
MAIEILAMMAL
|
00437
|
TMBL0000341
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAIEILAMMAL
|
()
|
|
189
|
SIVAKASI
|
TN-24-009-043-043/81
(Oorampatti)
|
2924009000NRG23070420220003006
|
08/04/2022
|
RAVIKUMAR
|
2924009WL000069
|
RAVIKUMAR
|
00437
|
TMBL0000341
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAVIKUMAR
|
()
|
|
190
|
SIVAKASI
|
TN-24-009-043-043/937-A
(Oorampatti)
|
2924009000NRG23070420220002959
|
08/04/2022
|
Mariammal
|
2924009WL000068
|
Mariammal
|
00437
|
TMBL0000341
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
|
191
|
SIVAKASI
|
TN-24-009-043-043/944-A
(Oorampatti)
|
2924009000NRG23070420220003008
|
08/04/2022
|
Ayyasamy
|
2924009WL000069
|
Ayyasamy
|
00437
|
TMBL0000341
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
192
|
SIVAKASI
|
TN-24-009-007-007/248
(V.Chokkalingapuram)
|
2924009000NRG23070420220003246
|
08/04/2022
|
RANI
|
2924009WL000079
|
RANI
|
00437
|
TMBL0000349
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
193
|
SIVAKASI
|
TN-24-009-018-018/7
(Kumilankulam)
|
2924009000NRG23070420220003936
|
08/04/2022
|
RAMASAMY
|
2924009WL000096
|
RAMASAMY
|
00437
|
TMBL0000456
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMASAMY
|
()
|
|
194
|
SIVAKASI
|
TN-24-009-023-023/731-A
(Nadayaneri)
|
2924009000NRG23070420220003060
|
08/04/2022
|
Vijayalakshmi
|
2924009WL000071
|
Vijayalakshmi
|
00437
|
TMBL0000456
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
|
195
|
SIVAKASI
|
TN-24-009-023-023/774-A
(Nadayaneri)
|
2924009000NRG23070420220003033
|
08/04/2022
|
Aruljothi
|
2924009WL000070
|
Aruljothi
|
00437
|
TMBL0000456
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
196
|
SIVAKASI
|
TN-24-009-028-012/3509-A
(Pallapatti)
|
2924009000NRG23070420220003750
|
08/04/2022
|
Lakshmi
|
2924009WL000093
|
Lakshmi
|
00462
|
UCBA0001804
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
197
|
SIVAKASI
|
TN-24-009-028-028/3321
(Pallapatti)
|
2924009000NRG23070420220003773
|
08/04/2022
|
UDAIYAMMAL
|
2924009WL000093
|
UDAIYAMMAL
|
00462
|
UCBA0001804
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
UDAIYAMMAL
|
()
|
|
198
|
SIVAKASI
|
TN-24-009-028-028/3672-A
(Pallapatti)
|
2924009000NRG23070420220003779
|
08/04/2022
|
Krishnaveni
|
2924009WL000093
|
Krishnaveni
|
00462
|
UCBA0001804
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
199
|
SIVAKASI
|
TN-24-009-028-012/3384-A
(Pallapatti)
|
2924009000NRG23070420220003744
|
08/04/2022
|
Saraswathi
|
2924009WL000093
|
Saraswathi
|
00468
|
UBIN0533556
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
|
200
|
SIVAKASI
|
TN-24-009-028-012/3544-A
(Pallapatti)
|
2924009000NRG23070420220003754
|
08/04/2022
|
Saraswathi
|
2924009WL000093
|
Saraswathi
|
00468
|
UBIN0533556
|
410
|
410
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
|
201
|
SIVAKASI
|
TN-24-009-028-013/3448-A
(Pallapatti)
|
2924009000NRG23070420220003765
|
08/04/2022
|
Vijayalakshmi
|
2924009WL000093
|
Vijayalakshmi
|
00468
|
UBIN0533556
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
|
202
|
SIVAKASI
|
TN-24-009-028-028/3683-A
(Pallapatti)
|
2924009000NRG23070420220003783
|
08/04/2022
|
Rajeswari
|
2924009WL000093
|
Rajeswari
|
00468
|
UBIN0533556
|
615
|
615
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajeswari
|
()
|
|
203
|
SIVAKASI
|
TN-24-009-036-003/1111-A
(Sengamalapatti)
|
2924009000NRG23070420220003150
|
08/04/2022
|
anushyadevi
|
2924009WL000078
|
anushyadevi
|
00468
|
UBIN0533556
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
anushyadevi
|
()
|
|
204
|
SIVAKASI
|
TN-24-009-036-036/399
(Sengamalapatti)
|
2924009000NRG23070420220003179
|
08/04/2022
|
GURUVAMMAL
|
2924009WL000078
|
GURUVAMMAL
|
00468
|
UBIN0533556
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
GURUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
205
|
SIVAKASI
|
TN-24-009-036-002/1168-A
(Sengamalapatti)
|
2924009000NRG23070420220003147
|
08/04/2022
|
Saratha
|
2924009WL000078
|
Saratha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
206
|
SIVAKASI
|
TN-24-009-018-018/330-A
(Kumilankulam)
|
2924009000NRG23070420220003935
|
08/04/2022
|
Rajendran
|
2924009WL000096
|
Rajendran
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajendran
|
()
|
|
207
|
SIVAKASI
|
TN-24-009-023-023/193
(Nadayaneri)
|
2924009000NRG23070420220003042
|
08/04/2022
|
KALIAMMAL
|
2924009WL000071
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALIAMMAL
|
()
|
|
208
|
SIVAKASI
|
TN-24-009-023-023/302
(Nadayaneri)
|
2924009000NRG23070420220003021
|
08/04/2022
|
PERUMALAMMAL
|
2924009WL000070
|
PERUMALAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
PERUMALAMMAL
|
()
|
|
209
|
SIVAKASI
|
TN-24-009-023-023/556
(Nadayaneri)
|
2924009000NRG23070420220003052
|
08/04/2022
|
JANAKI
|
2924009WL000071
|
JANAKI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
JANAKI
|
()
|
|
210
|
SIVAKASI
|
TN-24-009-023-023/57
(Nadayaneri)
|
2924009000NRG23070420220003053
|
08/04/2022
|
RAJESHWARI
|
2924009WL000071
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESHWARI
|
()
|
|
211
|
SIVAKASI
|
TN-24-009-023-023/709-A
(Nadayaneri)
|
2924009000NRG23070420220003058
|
08/04/2022
|
SELLATHAI
|
2924009WL000071
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELLATHAI
|
()
|
|
212
|
SIVAKASI
|
TN-24-009-023-023/732-A
(Nadayaneri)
|
2924009000NRG23070420220003030
|
08/04/2022
|
Mahalakshmi
|
2924009WL000070
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
|
213
|
SIVAKASI
|
TN-24-009-023-023/751-A
(Nadayaneri)
|
2924009000NRG23070420220003031
|
08/04/2022
|
Amirthavalli
|
2924009WL000070
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Amirthavalli
|
()
|
|
214
|
SIVAKASI
|
TN-24-009-023-023/753-A
(Nadayaneri)
|
2924009000NRG23070420220003032
|
08/04/2022
|
Mahalakshmi
|
2924009WL000070
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
|
215
|
SIVAKASI
|
TN-24-009-023-023/760-A
(Nadayaneri)
|
2924009000NRG23070420220003061
|
08/04/2022
|
Seeniivasan
|
2924009WL000071
|
Seeniivasan
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seeniivasan
|
()
|
|
216
|
SIVAKASI
|
TN-24-009-023-023/766-A
(Nadayaneri)
|
2924009000NRG23070420220003062
|
08/04/2022
|
Rajamani
|
2924009WL000071
|
Rajamani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajamani
|
()
|
|
217
|
SIVAKASI
|
TN-24-009-023-023/769-A
(Nadayaneri)
|
2924009000NRG23070420220003063
|
08/04/2022
|
Radhakrishnan
|
2924009WL000071
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264217
|
|
Radhakrishnan
|
()
|
|
218
|
SIVAKASI
|
TN-24-009-043-003/702
(Oorampatti)
|
2924009000NRG23070420220002964
|
08/04/2022
|
Karuppasamy
|
2924009WL000069
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karuppasamy
|
()
|
|
219
|
SIVAKASI
|
TN-24-009-043-043/425
(Oorampatti)
|
2924009000NRG23070420220002990
|
08/04/2022
|
Muniyandi
|
2924009WL000069
|
Muniyandi
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muniyandi
|
()
|
|
220
|
SIVAKASI
|
TN-24-009-043-043/565
(Oorampatti)
|
2924009000NRG23070420220002998
|
08/04/2022
|
Kalyanaraj
|
2924009WL000069
|
Kalyanaraj
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kalyanaraj
|
()
|
|
221
|
SIVAKASI
|
TN-24-009-043-043/66
(Oorampatti)
|
2924009000NRG23070420220003000
|
08/04/2022
|
Singaravelan
|
2924009WL000069
|
Singaravelan
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
04/05/2022
|
|
036264217
|
|
Singaravelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167346
|
167346
|
|
|
|
|
|
|
|