S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIVAKASI
|
TN-24-009-003-003/1000 (Anaiyur)
|
2924009000NRG23130120232219647
|
13/01/2023
|
chinnathai
|
2924009WL053703
|
chinnathai
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
chinnathai
|
()
|
2
|
SIVAKASI
|
TN-24-009-003-003/1051 (Anaiyur)
|
2924009000NRG23130120232219649
|
13/01/2023
|
Chellamuthu
|
2924009WL053703
|
Chellamuthu
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chellamuthu
|
()
|
3
|
SIVAKASI
|
TN-24-009-003-003/1226 (Anaiyur)
|
2924009000NRG23130120232219650
|
13/01/2023
|
VELLAIYAMMAL
|
2924009WL053703
|
VELLAIYAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
VELLAIYAMMAL
|
()
|
4
|
SIVAKASI
|
TN-24-009-003-003/3131 (Anaiyur)
|
2924009000NRG23130120232219672
|
13/01/2023
|
KALIAMMAL
|
2924009WL053703
|
KALIAMMAL
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALIAMMAL
|
()
|
5
|
SIVAKASI
|
TN-24-009-003-003/3773 (Anaiyur)
|
2924009000NRG23130120232219683
|
13/01/2023
|
KALESWARI
|
2924009WL053703
|
KALESWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALESWARI
|
()
|
6
|
SIVAKASI
|
TN-24-009-003-003/3928-A (Anaiyur)
|
2924009000NRG23130120232219686
|
13/01/2023
|
Seetha
|
2924009WL053703
|
Seetha
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Seetha
|
()
|
7
|
SIVAKASI
|
TN-24-009-003-003/3962-C (Anaiyur)
|
2924009000NRG23130120232219688
|
13/01/2023
|
Pichayammal
|
2924009WL053703
|
Pichayammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pichayammal
|
()
|
8
|
SIVAKASI
|
TN-24-009-003-003/4728-A (Anaiyur)
|
2924009000NRG23130120232219700
|
13/01/2023
|
Thenammal
|
2924009WL053703
|
Thenammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thenammal
|
()
|
9
|
SIVAKASI
|
TN-24-009-003-003/5094-A (Anaiyur)
|
2924009000NRG23130120232219703
|
13/01/2023
|
Jeyalakshmi
|
2924009WL053703
|
Jeyalakshmi
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeyalakshmi
|
()
|
10
|
SIVAKASI
|
TN-24-009-003-003/5159-A (Anaiyur)
|
2924009000NRG23130120232219704
|
13/01/2023
|
Seethaiammal
|
2924009WL053703
|
Seethaiammal
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Seethaiammal
|
()
|
11
|
SIVAKASI
|
TN-24-009-003-003/5416-A (Anaiyur)
|
2924009000NRG23130120232219707
|
13/01/2023
|
Alagulakshmi
|
2924009WL053703
|
Alagulakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alagulakshmi
|
()
|
12
|
SIVAKASI
|
TN-24-009-003-003/5425-A (Anaiyur)
|
2924009000NRG23130120232219710
|
13/01/2023
|
Gomathi
|
2924009WL053703
|
Gomathi
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gomathi
|
()
|
13
|
SIVAKASI
|
TN-24-009-003-003/5475-A (Anaiyur)
|
2924009000NRG23130120232219712
|
13/01/2023
|
Vijaya
|
2924009WL053703
|
Vijaya
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijaya
|
()
|
14
|
SIVAKASI
|
TN-24-009-003-007/4908-A (Anaiyur)
|
2924009000NRG23130120232219721
|
13/01/2023
|
Dhanapackiam
|
2924009WL053703
|
Dhanapackiam
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanapackiam
|
()
|
15
|
SIVAKASI
|
TN-24-009-003-008/4842-A (Anaiyur)
|
2924009000NRG23130120232219724
|
13/01/2023
|
Yasothai
|
2924009WL053703
|
Yasothai
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Yasothai
|
()
|
16
|
SIVAKASI
|
TN-24-009-003-012/3238-A (Anaiyur)
|
2924009000NRG23130120232219725
|
13/01/2023
|
Petchiammal
|
2924009WL053703
|
Petchiammal
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Petchiammal
|
()
|
17
|
SIVAKASI
|
TN-24-009-003-012/4255 (Anaiyur)
|
2924009000NRG23130120232219728
|
13/01/2023
|
MUNIYAMMAL B
|
2924009WL053703
|
MUNIYAMMAL B
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUNIYAMMAL B
|
()
|
18
|
SIVAKASI
|
TN-24-009-003-012/5122-A (Anaiyur)
|
2924009000NRG23130120232219747
|
13/01/2023
|
Pechiyammal
|
2924009WL053703
|
Pechiyammal
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pechiyammal
|
()
|
19
|
SIVAKASI
|
TN-24-009-003-012/5151-A (Anaiyur)
|
2924009000NRG23130120232219748
|
13/01/2023
|
Panchali
|
2924009WL053703
|
Panchali
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Panchali
|
()
|
20
|
SIVAKASI
|
TN-24-009-003-012/5167-A (Anaiyur)
|
2924009000NRG23130120232219749
|
13/01/2023
|
Chithambara Eswari
|
2924009WL053703
|
Chithambara Eswari
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chithambara Eswari
|
()
|
21
|
SIVAKASI
|
TN-24-009-003-017/4729-A (Anaiyur)
|
2924009000NRG23130120232219756
|
13/01/2023
|
Mutheswari
|
2924009WL053703
|
Mutheswari
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mutheswari
|
()
|
22
|
SIVAKASI
|
TN-24-009-003-017/4730-A (Anaiyur)
|
2924009000NRG23130120232219757
|
13/01/2023
|
Nageswari
|
2924009WL053703
|
Nageswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nageswari
|
()
|
23
|
SIVAKASI
|
TN-24-009-003-017/5303-A (Anaiyur)
|
2924009000NRG23130120232219760
|
13/01/2023
|
Palkeesha
|
2924009WL053703
|
Palkeesha
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palkeesha
|
()
|
24
|
SIVAKASI
|
TN-24-009-003-022/5424-A (Anaiyur)
|
2924009000NRG23130120232219771
|
13/01/2023
|
MUTHULAKSHMI
|
2924009WL053703
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHULAKSHMI
|
()
|
25
|
SIVAKASI
|
TN-24-009-003-026/3075-A (Anaiyur)
|
2924009000NRG23130120232219776
|
13/01/2023
|
SUNDARI
|
2924009WL053703
|
SUNDARI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31535
|
31535
|
|
|
|
|
|
|
|
26
|
SIVAKASI
|
TN-24-009-003-003/2546 (Anaiyur)
|
2924009000NRG23130120232219653
|
13/01/2023
|
BHAVANI
|
2924009WL053703
|
BHAVANI
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
BHAVANI
|
()
|
27
|
SIVAKASI
|
TN-24-009-003-003/2556 (Anaiyur)
|
2924009000NRG23130120232219654
|
13/01/2023
|
GANPATHY
|
2924009WL053703
|
GANPATHY
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANPATHY
|
()
|
28
|
SIVAKASI
|
TN-24-009-003-003/2961 (Anaiyur)
|
2924009000NRG23130120232219660
|
13/01/2023
|
SEENIAMMAL
|
2924009WL053703
|
SEENIAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SEENIAMMAL
|
()
|
29
|
SIVAKASI
|
TN-24-009-003-003/2996 (Anaiyur)
|
2924009000NRG23130120232219665
|
13/01/2023
|
Solaiammal
|
2924009WL053703
|
Solaiammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Solaiammal
|
()
|
30
|
SIVAKASI
|
TN-24-009-003-003/3093 (Anaiyur)
|
2924009000NRG23130120232219670
|
13/01/2023
|
Krishnammal
|
2924009WL053703
|
Krishnammal
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Krishnammal
|
()
|
31
|
SIVAKASI
|
TN-24-009-003-003/3094 (Anaiyur)
|
2924009000NRG23130120232219671
|
13/01/2023
|
Mariammal
|
2924009WL053703
|
Mariammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariammal
|
()
|
32
|
SIVAKASI
|
TN-24-009-003-003/3137 (Anaiyur)
|
2924009000NRG23130120232219673
|
13/01/2023
|
CHINNAAMMAL
|
2924009WL053703
|
CHINNAAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINNAAMMAL
|
()
|
33
|
SIVAKASI
|
TN-24-009-003-003/3241 (Anaiyur)
|
2924009000NRG23130120232219678
|
13/01/2023
|
SATTHIYAPOPTHI
|
2924009WL053703
|
SATTHIYAPOPTHI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
SATTHIYAPOPTHI
|
()
|
34
|
SIVAKASI
|
TN-24-009-003-003/3956 (Anaiyur)
|
2924009000NRG23130120232219687
|
13/01/2023
|
MEENACHI
|
2924009WL053703
|
MEENACHI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
MEENACHI
|
()
|
35
|
SIVAKASI
|
TN-24-009-003-003/4257 (Anaiyur)
|
2924009000NRG23130120232219689
|
13/01/2023
|
SEDHURAMU
|
2924009WL053703
|
SEDHURAMU
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
SEDHURAMU
|
()
|
36
|
SIVAKASI
|
TN-24-009-003-003/4473 (Anaiyur)
|
2924009000NRG23130120232219692
|
13/01/2023
|
ANTHONIAMMAL A
|
2924009WL053703
|
ANTHONIAMMAL A
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANTHONIAMMAL A
|
()
|
37
|
SIVAKASI
|
TN-24-009-003-003/4595 (Anaiyur)
|
2924009000NRG23130120232219695
|
13/01/2023
|
PALANIYAMMAL
|
2924009WL053703
|
PALANIYAMMAL
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANIYAMMAL
|
()
|
38
|
SIVAKASI
|
TN-24-009-003-003/4663 (Anaiyur)
|
2924009000NRG23130120232219699
|
13/01/2023
|
JEYA
|
2924009WL053703
|
JEYA
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
JEYA
|
()
|
39
|
SIVAKASI
|
TN-24-009-003-003/5087-A (Anaiyur)
|
2924009000NRG23130120232219701
|
13/01/2023
|
Muthulakhsmi
|
2924009WL053703
|
Muthulakhsmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthulakhsmi
|
()
|
40
|
SIVAKASI
|
TN-24-009-003-003/5173-A (Anaiyur)
|
2924009000NRG23130120232219705
|
13/01/2023
|
Mariammal
|
2924009WL053703
|
Mariammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariammal
|
()
|
41
|
SIVAKASI
|
TN-24-009-003-003/5182-A (Anaiyur)
|
2924009000NRG23130120232219706
|
13/01/2023
|
RAKKAMMAL
|
2924009WL053703
|
RAKKAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAKKAMMAL
|
()
|
42
|
SIVAKASI
|
TN-24-009-003-003/5419-A (Anaiyur)
|
2924009000NRG23130120232219708
|
13/01/2023
|
Moorthiyammal
|
2924009WL053703
|
Moorthiyammal
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Moorthiyammal
|
()
|
43
|
SIVAKASI
|
TN-24-009-003-003/5468-A (Anaiyur)
|
2924009000NRG23130120232219711
|
13/01/2023
|
Annapuranam
|
2924009WL053703
|
Annapuranam
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Annapuranam
|
()
|
44
|
SIVAKASI
|
TN-24-009-003-003/5480-A (Anaiyur)
|
2924009000NRG23130120232219713
|
13/01/2023
|
Marikani
|
2924009WL053703
|
Marikani
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Marikani
|
()
|
45
|
SIVAKASI
|
TN-24-009-003-003/5551-A (Anaiyur)
|
2924009000NRG23130120232219715
|
13/01/2023
|
PALPANDIAN
|
2924009WL053703
|
PALPANDIAN
|
00048
|
BKID0008242
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALPANDIAN
|
()
|
46
|
SIVAKASI
|
TN-24-009-003-003/890 (Anaiyur)
|
2924009000NRG23130120232219718
|
13/01/2023
|
SUBBAMMAL
|
2924009WL053703
|
SUBBAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUBBAMMAL
|
()
|
47
|
SIVAKASI
|
TN-24-009-003-005/5542-A (Anaiyur)
|
2924009000NRG23130120232219720
|
13/01/2023
|
Muthulakshmi
|
2924009WL053703
|
Muthulakshmi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthulakshmi
|
()
|
48
|
SIVAKASI
|
TN-24-009-003-008/4797-A (Anaiyur)
|
2924009000NRG23130120232219722
|
13/01/2023
|
Azhamelu
|
2924009WL053703
|
Azhamelu
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Azhamelu
|
()
|
49
|
SIVAKASI
|
TN-24-009-003-012/4439 (Anaiyur)
|
2924009000NRG23130120232219734
|
13/01/2023
|
MARIYAMMAL V
|
2924009WL053703
|
MARIYAMMAL V
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIYAMMAL V
|
()
|
50
|
SIVAKASI
|
TN-24-009-003-012/4569-A (Anaiyur)
|
2924009000NRG23130120232219735
|
13/01/2023
|
Meenachi
|
2924009WL053703
|
Meenachi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Meenachi
|
()
|
51
|
SIVAKASI
|
TN-24-009-003-012/4745-A (Anaiyur)
|
2924009000NRG23130120232219738
|
13/01/2023
|
Muthumari
|
2924009WL053703
|
Muthumari
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthumari
|
()
|
52
|
SIVAKASI
|
TN-24-009-003-012/4771-A (Anaiyur)
|
2924009000NRG23130120232219740
|
13/01/2023
|
Selvarani
|
2924009WL053703
|
Selvarani
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvarani
|
()
|
53
|
SIVAKASI
|
TN-24-009-003-012/4784-A (Anaiyur)
|
2924009000NRG23130120232219741
|
13/01/2023
|
Sethulakshmi
|
2924009WL053703
|
Sethulakshmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sethulakshmi
|
()
|
54
|
SIVAKASI
|
TN-24-009-003-012/4820-A (Anaiyur)
|
2924009000NRG23130120232219742
|
13/01/2023
|
Jeyalakshmi
|
2924009WL053703
|
Jeyalakshmi
|
00048
|
BKID0008242
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeyalakshmi
|
()
|
55
|
SIVAKASI
|
TN-24-009-003-012/4998-A (Anaiyur)
|
2924009000NRG23130120232219745
|
13/01/2023
|
Prema
|
2924009WL053703
|
Prema
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Prema
|
()
|
56
|
SIVAKASI
|
TN-24-009-003-012/5014-A (Anaiyur)
|
2924009000NRG23130120232219746
|
13/01/2023
|
Ambika
|
2924009WL053703
|
Ambika
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ambika
|
()
|
57
|
SIVAKASI
|
TN-24-009-003-012/5170-A (Anaiyur)
|
2924009000NRG23130120232219750
|
13/01/2023
|
Muniyammal
|
2924009WL053703
|
Muniyammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muniyammal
|
()
|
58
|
SIVAKASI
|
TN-24-009-003-013/5525-A (Anaiyur)
|
2924009000NRG23130120232219753
|
13/01/2023
|
Vijayalakshmi
|
2924009WL053703
|
Vijayalakshmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayalakshmi
|
()
|
59
|
SIVAKASI
|
TN-24-009-003-017/4555-A (Anaiyur)
|
2924009000NRG23130120232219755
|
13/01/2023
|
Mariammal
|
2924009WL053703
|
Mariammal
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariammal
|
()
|
60
|
SIVAKASI
|
TN-24-009-003-017/5093-A (Anaiyur)
|
2924009000NRG23130120232219758
|
13/01/2023
|
Lakshmi
|
2924009WL053703
|
Lakshmi
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
61
|
SIVAKASI
|
TN-24-009-003-017/5315-A (Anaiyur)
|
2924009000NRG23130120232219761
|
13/01/2023
|
Gurusamy
|
2924009WL053703
|
Gurusamy
|
00048
|
BKID0008242
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gurusamy
|
()
|
62
|
SIVAKASI
|
TN-24-009-003-021/4583-A (Anaiyur)
|
2924009000NRG23130120232219764
|
13/01/2023
|
Palaniammal
|
2924009WL053703
|
Palaniammal
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniammal
|
()
|
63
|
SIVAKASI
|
TN-24-009-003-021/4704 (Anaiyur)
|
2924009000NRG23130120232219765
|
13/01/2023
|
PARAMESWARI P
|
2924009WL053703
|
PARAMESWARI P
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
PARAMESWARI P
|
()
|
64
|
SIVAKASI
|
TN-24-009-003-021/5309-A (Anaiyur)
|
2924009000NRG23130120232219766
|
13/01/2023
|
Kanthasekar
|
2924009WL053703
|
Kanthasekar
|
00048
|
BKID0008242
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kanthasekar
|
()
|
65
|
SIVAKASI
|
TN-24-009-003-022/3324-A (Anaiyur)
|
2924009000NRG23130120232219767
|
13/01/2023
|
Mallika
|
2924009WL053703
|
Mallika
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mallika
|
()
|
66
|
SIVAKASI
|
TN-24-009-003-022/5428-A (Anaiyur)
|
2924009000NRG23130120232219772
|
13/01/2023
|
SHANTHI
|
2924009WL053703
|
SHANTHI
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SHANTHI
|
()
|
67
|
SIVAKASI
|
TN-24-009-003-022/5447-A (Anaiyur)
|
2924009000NRG23130120232219773
|
13/01/2023
|
KALIAMMAL
|
2924009WL053703
|
KALIAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALIAMMAL
|
()
|
68
|
SIVAKASI
|
TN-24-009-003-022/5450-A (Anaiyur)
|
2924009000NRG23130120232219774
|
13/01/2023
|
THAVUDU MARIYAMBEEVI
|
2924009WL053703
|
THAVUDU MARIYAMBEEVI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
THAVUDU MARIYAMBEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52234
|
52234
|
|
|
|
|
|
|
|
69
|
SIVAKASI
|
TN-24-009-003-003/649 (Anaiyur)
|
2924009000NRG23130120232219716
|
13/01/2023
|
Thangamayil
|
2924009WL053703
|
Thangamayil
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangamayil
|
()
|
70
|
SIVAKASI
|
TN-24-009-003-012/5297-A (Anaiyur)
|
2924009000NRG23130120232219751
|
13/01/2023
|
Gandhimathi
|
2924009WL053703
|
Gandhimathi
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gandhimathi
|
()
|
71
|
SIVAKASI
|
TN-24-009-003-022/5420-A (Anaiyur)
|
2924009000NRG23130120232219770
|
13/01/2023
|
Geetha
|
2924009WL053703
|
Geetha
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
72
|
SIVAKASI
|
TN-24-009-003-017/5144-A (Anaiyur)
|
2924009000NRG23130120232219759
|
13/01/2023
|
Chitra
|
2924009WL053703
|
Chitra
|
00415
|
SBIN0000975
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
73
|
SIVAKASI
|
TN-24-009-003-003/5091-A (Anaiyur)
|
2924009000NRG23130120232219702
|
13/01/2023
|
Koodammal
|
2924009WL053703
|
Koodammal
|
00415
|
SBIN0009664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Koodammal
|
()
|
74
|
SIVAKASI
|
TN-24-009-003-003/883 (Anaiyur)
|
2924009000NRG23130120232219717
|
13/01/2023
|
MERY
|
2924009WL053703
|
MERY
|
00415
|
SBIN0009664
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
MERY
|
()
|
75
|
SIVAKASI
|
TN-24-009-003-008/4837-A (Anaiyur)
|
2924009000NRG23130120232219723
|
13/01/2023
|
Parameswari
|
2924009WL053703
|
Parameswari
|
00415
|
SBIN0009664
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93735
|
93735
|
|
|
|
|
|
|
|