|
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)
|
2924009000NRG23060520220215992
|
07/05/2022
|
chinnathai
|
2924009WL005311
|
chinnathai
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
chinnathai
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-003-003/1226
(Anaiyur)
|
2924009000NRG23060520220215994
|
07/05/2022
|
VELLAIYAMMAL
|
2924009WL005311
|
VELLAIYAMMAL
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELLAIYAMMAL
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-003-003/1301
(Anaiyur)
|
2924009000NRG23060520220215996
|
07/05/2022
|
JOTHI
|
2924009WL005311
|
JOTHI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-003-003/1311
(Anaiyur)
|
2924009000NRG23060520220215997
|
07/05/2022
|
C ARIYANATCHIYAR
|
2924009WL005311
|
C ARIYANATCHIYAR
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
C ARIYANATCHIYAR
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-003-003/2948
(Anaiyur)
|
2924009000NRG23060520220216003
|
07/05/2022
|
PANCHAVARNAM
|
2924009WL005311
|
PANCHAVARNAM
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHAVARNAM
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-003-003/3052
(Anaiyur)
|
2924009000NRG23060520220216012
|
07/05/2022
|
AMIRTHAVALLI
|
2924009WL005311
|
AMIRTHAVALLI
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMIRTHAVALLI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-003-003/3131
(Anaiyur)
|
2924009000NRG23060520220216018
|
07/05/2022
|
KALIAMMAL
|
2924009WL005311
|
KALIAMMAL
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIAMMAL
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-003-003/3773
(Anaiyur)
|
2924009000NRG23060520220216032
|
07/05/2022
|
KALESWARI
|
2924009WL005311
|
KALESWARI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALESWARI
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-003-003/3928-A
(Anaiyur)
|
2924009000NRG23060520220216035
|
07/05/2022
|
Seetha
|
2924009WL005311
|
Seetha
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seetha
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-003-003/3962-C
(Anaiyur)
|
2924009000NRG23060520220216037
|
07/05/2022
|
Pichayammal
|
2924009WL005311
|
Pichayammal
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichayammal
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-003-003/4728-A
(Anaiyur)
|
2924009000NRG23060520220216052
|
07/05/2022
|
Thenammal
|
2924009WL005311
|
Thenammal
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenammal
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-003-003/5094-A
(Anaiyur)
|
2924009000NRG23060520220216055
|
07/05/2022
|
Jeyalakshmi
|
2924009WL005311
|
Jeyalakshmi
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyalakshmi
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-003-003/5113-A
(Anaiyur)
|
2924009000NRG23060520220216056
|
07/05/2022
|
Rasathi
|
2924009WL005311
|
Rasathi
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rasathi
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-003-003/5159-A
(Anaiyur)
|
2924009000NRG23060520220216057
|
07/05/2022
|
Seethaiammal
|
2924009WL005311
|
Seethaiammal
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seethaiammal
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-003-003/5416-A
(Anaiyur)
|
2924009000NRG23060520220216064
|
07/05/2022
|
Alagulakshmi
|
2924009WL005311
|
Alagulakshmi
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagulakshmi
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-003-003/5425-A
(Anaiyur)
|
2924009000NRG23060520220216067
|
07/05/2022
|
Gomathi
|
2924009WL005311
|
Gomathi
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathi
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-003-003/5475-A
(Anaiyur)
|
2924009000NRG23060520220216069
|
07/05/2022
|
Vijaya
|
2924009WL005311
|
Vijaya
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-003-003/5479-A
(Anaiyur)
|
2924009000NRG23060520220216070
|
07/05/2022
|
Indirani
|
2924009WL005311
|
Indirani
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indirani
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-003-006/5499-A
(Anaiyur)
|
2924009000NRG23060520220216081
|
07/05/2022
|
RAJAMMAL
|
2924009WL005311
|
RAJAMMAL
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMMAL
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-003-007/4908-A
(Anaiyur)
|
2924009000NRG23060520220216083
|
07/05/2022
|
Dhanapackiam
|
2924009WL005311
|
Dhanapackiam
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanapackiam
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-003-008/4842-A
(Anaiyur)
|
2924009000NRG23060520220216086
|
07/05/2022
|
Yasothai
|
2924009WL005311
|
Yasothai
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasothai
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-003-012/3238-A
(Anaiyur)
|
2924009000NRG23060520220216087
|
07/05/2022
|
Petchiammal
|
2924009WL005311
|
Petchiammal
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Petchiammal
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-003-012/4255
(Anaiyur)
|
2924009000NRG23060520220216090
|
07/05/2022
|
MUNIYAMMAL B
|
2924009WL005311
|
MUNIYAMMAL B
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIYAMMAL B
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-003-012/4869
(Anaiyur)
|
2924009000NRG23060520220216105
|
07/05/2022
|
Lingammal
|
2924009WL005311
|
Lingammal
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lingammal
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-003-012/5122-A
(Anaiyur)
|
2924009000NRG23060520220216109
|
07/05/2022
|
Pechiyammal
|
2924009WL005311
|
Pechiyammal
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pechiyammal
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-003-012/5167-A
(Anaiyur)
|
2924009000NRG23060520220216110
|
07/05/2022
|
Chithambara Eswari
|
2924009WL005311
|
Chithambara Eswari
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithambara Eswari
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-003-012/5558-A
(Anaiyur)
|
2924009000NRG23060520220216113
|
07/05/2022
|
Kaliyammal
|
2924009WL005311
|
Kaliyammal
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-003-013/5532-A
(Anaiyur)
|
2924009000NRG23060520220216115
|
07/05/2022
|
Petchiammal
|
2924009WL005311
|
Petchiammal
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Petchiammal
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-003-015/3047
(Anaiyur)
|
2924009000NRG23060520220216116
|
07/05/2022
|
Mariammal
|
2924009WL005311
|
Mariammal
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariammal
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-003-017/4729-A
(Anaiyur)
|
2924009000NRG23060520220216120
|
07/05/2022
|
Mutheswari
|
2924009WL005311
|
Mutheswari
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mutheswari
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-003-017/5143-A
(Anaiyur)
|
2924009000NRG23060520220216123
|
07/05/2022
|
Maheswari
|
2924009WL005311
|
Maheswari
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-003-017/5303-A
(Anaiyur)
|
2924009000NRG23060520220216126
|
07/05/2022
|
Palkeesha
|
2924009WL005311
|
Palkeesha
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palkeesha
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-003-022/5424-A
(Anaiyur)
|
2924009000NRG23060520220216138
|
07/05/2022
|
MUTHULAKSHMI
|
2924009WL005311
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-003-026/3075-A
(Anaiyur)
|
2924009000NRG23060520220216144
|
07/05/2022
|
SUNDARI
|
2924009WL005311
|
SUNDARI
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
35
|
SIVAKASI
|
TN-24-009-003-003/2546
(Anaiyur)
|
2924009000NRG23060520220215998
|
07/05/2022
|
BHAVANI
|
2924009WL005311
|
BHAVANI
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHAVANI
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-003-003/2547
(Anaiyur)
|
2924009000NRG23060520220215999
|
07/05/2022
|
SASIKALA
|
2924009WL005311
|
SASIKALA
|
00048
|
BKID0008242
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-003-003/2556
(Anaiyur)
|
2924009000NRG23060520220216000
|
07/05/2022
|
GANPATHY
|
2924009WL005311
|
GANPATHY
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANPATHY
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-003-003/2952
(Anaiyur)
|
2924009000NRG23060520220216004
|
07/05/2022
|
PARVATHI
|
2924009WL005311
|
PARVATHI
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARVATHI
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-003-003/2996
(Anaiyur)
|
2924009000NRG23060520220216009
|
07/05/2022
|
Solaiammal
|
2924009WL005311
|
Solaiammal
|
00048
|
BKID0008242
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Solaiammal
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-003-003/3093
(Anaiyur)
|
2924009000NRG23060520220216016
|
07/05/2022
|
Krishnammal
|
2924009WL005311
|
Krishnammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnammal
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-003-003/3137
(Anaiyur)
|
2924009000NRG23060520220216019
|
07/05/2022
|
CHINNAAMMAL
|
2924009WL005311
|
CHINNAAMMAL
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAAMMAL
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-003-003/3181
(Anaiyur)
|
2924009000NRG23060520220216020
|
07/05/2022
|
SANTHANAMARAI
|
2924009WL005311
|
SANTHANAMARAI
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHANAMARAI
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-003-003/3241
(Anaiyur)
|
2924009000NRG23060520220216025
|
07/05/2022
|
SATTHIYAPOPTHI
|
2924009WL005311
|
SATTHIYAPOPTHI
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATTHIYAPOPTHI
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-003-003/3296
(Anaiyur)
|
2924009000NRG23060520220216026
|
07/05/2022
|
Nagammal
|
2924009WL005311
|
Nagammal
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-003-003/3356
(Anaiyur)
|
2924009000NRG23060520220216029
|
07/05/2022
|
Manjula
|
2924009WL005311
|
Manjula
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-003-003/3722
(Anaiyur)
|
2924009000NRG23060520220216031
|
07/05/2022
|
MURUGESWARI
|
2924009WL005311
|
MURUGESWARI
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGESWARI
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-003-003/3956
(Anaiyur)
|
2924009000NRG23060520220216036
|
07/05/2022
|
MEENACHI
|
2924009WL005311
|
MEENACHI
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENACHI
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-003-003/4257
(Anaiyur)
|
2924009000NRG23060520220216038
|
07/05/2022
|
SEDHURAMU
|
2924009WL005311
|
SEDHURAMU
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEDHURAMU
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-003-003/4472
(Anaiyur)
|
2924009000NRG23060520220216040
|
07/05/2022
|
VEERALAKSHMI S
|
2924009WL005311
|
VEERALAKSHMI S
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERALAKSHMI S
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-003-003/4473
(Anaiyur)
|
2924009000NRG23060520220216041
|
07/05/2022
|
ANTHONIAMMAL A
|
2924009WL005311
|
ANTHONIAMMAL A
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANTHONIAMMAL A
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-003-003/4595
(Anaiyur)
|
2924009000NRG23060520220216046
|
07/05/2022
|
PALANIYAMMAL
|
2924009WL005311
|
PALANIYAMMAL
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-003-003/4602
(Anaiyur)
|
2924009000NRG23060520220216048
|
07/05/2022
|
PAPPA
|
2924009WL005311
|
PAPPA
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPA
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-003-003/4663
(Anaiyur)
|
2924009000NRG23060520220216051
|
07/05/2022
|
JEYA
|
2924009WL005311
|
JEYA
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYA
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-003-003/5173-A
(Anaiyur)
|
2924009000NRG23060520220216058
|
07/05/2022
|
Mariammal
|
2924009WL005311
|
Mariammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariammal
|
()
|
|
55
|
SIVAKASI
|
TN-24-009-003-003/5175-A
(Anaiyur)
|
2924009000NRG23060520220216059
|
07/05/2022
|
Valli
|
2924009WL005311
|
Valli
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
56
|
SIVAKASI
|
TN-24-009-003-003/5182-A
(Anaiyur)
|
2924009000NRG23060520220216060
|
07/05/2022
|
RAKKAMMAL
|
2924009WL005311
|
RAKKAMMAL
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAKKAMMAL
|
()
|
|
57
|
SIVAKASI
|
TN-24-009-003-003/535
(Anaiyur)
|
2924009000NRG23060520220216061
|
07/05/2022
|
JOTHI
|
2924009WL005311
|
JOTHI
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
58
|
SIVAKASI
|
TN-24-009-003-003/540
(Anaiyur)
|
2924009000NRG23060520220216062
|
07/05/2022
|
MAHESHWARI
|
2924009WL005311
|
MAHESHWARI
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESHWARI
|
()
|
|
59
|
SIVAKASI
|
TN-24-009-003-003/5415-A
(Anaiyur)
|
2924009000NRG23060520220216063
|
07/05/2022
|
Nagalakshmi
|
2924009WL005311
|
Nagalakshmi
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagalakshmi
|
()
|
|
60
|
SIVAKASI
|
TN-24-009-003-003/5419-A
(Anaiyur)
|
2924009000NRG23060520220216065
|
07/05/2022
|
Moorthiyammal
|
2924009WL005311
|
Moorthiyammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Moorthiyammal
|
()
|
|
61
|
SIVAKASI
|
TN-24-009-003-003/5421-A
(Anaiyur)
|
2924009000NRG23060520220216066
|
07/05/2022
|
Lakshmi
|
2924009WL005311
|
Lakshmi
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
62
|
SIVAKASI
|
TN-24-009-003-003/545
(Anaiyur)
|
2924009000NRG23060520220216068
|
07/05/2022
|
ALAMELU
|
2924009WL005311
|
ALAMELU
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
63
|
SIVAKASI
|
TN-24-009-003-003/5480-A
(Anaiyur)
|
2924009000NRG23060520220216071
|
07/05/2022
|
Marikani
|
2924009WL005311
|
Marikani
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marikani
|
()
|
|
64
|
SIVAKASI
|
TN-24-009-003-003/5488-A
(Anaiyur)
|
2924009000NRG23060520220216072
|
07/05/2022
|
PALANIYAMMAL
|
2924009WL005311
|
PALANIYAMMAL
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
65
|
SIVAKASI
|
TN-24-009-003-003/5519-A
(Anaiyur)
|
2924009000NRG23060520220216073
|
07/05/2022
|
PANDIYAMMAL
|
2924009WL005311
|
PANDIYAMMAL
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANDIYAMMAL
|
()
|
|
66
|
SIVAKASI
|
TN-24-009-003-003/5551-A
(Anaiyur)
|
2924009000NRG23060520220216074
|
07/05/2022
|
PALPANDIAN
|
2924009WL005311
|
PALPANDIAN
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALPANDIAN
|
()
|
|
67
|
SIVAKASI
|
TN-24-009-003-003/5563-A
(Anaiyur)
|
2924009000NRG23060520220216075
|
07/05/2022
|
Karthikeya Selvi
|
2924009WL005311
|
Karthikeya Selvi
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthikeya Selvi
|
()
|
|
68
|
SIVAKASI
|
TN-24-009-003-003/890
(Anaiyur)
|
2924009000NRG23060520220216078
|
07/05/2022
|
SUBBAMMAL
|
2924009WL005311
|
SUBBAMMAL
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBBAMMAL
|
()
|
|
69
|
SIVAKASI
|
TN-24-009-003-003/911
(Anaiyur)
|
2924009000NRG23060520220216079
|
07/05/2022
|
SAKKAMMAL
|
2924009WL005311
|
SAKKAMMAL
|
00048
|
BKID0008242
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKKAMMAL
|
()
|
|
70
|
SIVAKASI
|
TN-24-009-003-005/5542-A
(Anaiyur)
|
2924009000NRG23060520220216080
|
07/05/2022
|
Muthulakshmi
|
2924009WL005311
|
Muthulakshmi
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
71
|
SIVAKASI
|
TN-24-009-003-008/4797-A
(Anaiyur)
|
2924009000NRG23060520220216084
|
07/05/2022
|
Azhamelu
|
2924009WL005311
|
Azhamelu
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Azhamelu
|
()
|
|
72
|
SIVAKASI
|
TN-24-009-003-012/4328
(Anaiyur)
|
2924009000NRG23060520220216091
|
07/05/2022
|
MURUGESWARI M
|
2924009WL005311
|
MURUGESWARI M
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGESWARI M
|
()
|
|
73
|
SIVAKASI
|
TN-24-009-003-012/4436
(Anaiyur)
|
2924009000NRG23060520220216095
|
07/05/2022
|
ESWARI
|
2924009WL005311
|
ESWARI
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESWARI
|
()
|
|
74
|
SIVAKASI
|
TN-24-009-003-012/4439
(Anaiyur)
|
2924009000NRG23060520220216096
|
07/05/2022
|
MARIYAMMAL V
|
2924009WL005311
|
MARIYAMMAL V
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAMMAL V
|
()
|
|
75
|
SIVAKASI
|
TN-24-009-003-012/4506-A
(Anaiyur)
|
2924009000NRG23060520220216097
|
07/05/2022
|
Jegatha
|
2924009WL005311
|
Jegatha
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jegatha
|
()
|
|
76
|
SIVAKASI
|
TN-24-009-003-012/4569-A
(Anaiyur)
|
2924009000NRG23060520220216098
|
07/05/2022
|
Meenachi
|
2924009WL005311
|
Meenachi
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenachi
|
()
|
|
77
|
SIVAKASI
|
TN-24-009-003-012/4716
(Anaiyur)
|
2924009000NRG23060520220216099
|
07/05/2022
|
SANTHI B
|
2924009WL005311
|
SANTHI B
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI B
|
()
|
|
78
|
SIVAKASI
|
TN-24-009-003-012/4721-A
(Anaiyur)
|
2924009000NRG23060520220216100
|
07/05/2022
|
Lakshmi
|
2924009WL005311
|
Lakshmi
|
00048
|
BKID0008242
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
79
|
SIVAKASI
|
TN-24-009-003-012/4745-A
(Anaiyur)
|
2924009000NRG23060520220216101
|
07/05/2022
|
Muthumari
|
2924009WL005311
|
Muthumari
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthumari
|
()
|
|
80
|
SIVAKASI
|
TN-24-009-003-012/4769-A
(Anaiyur)
|
2924009000NRG23060520220216102
|
07/05/2022
|
Anathammal
|
2924009WL005311
|
Anathammal
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anathammal
|
()
|
|
81
|
SIVAKASI
|
TN-24-009-003-012/4771-A
(Anaiyur)
|
2924009000NRG23060520220216103
|
07/05/2022
|
Selvarani
|
2924009WL005311
|
Selvarani
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
82
|
SIVAKASI
|
TN-24-009-003-012/4784-A
(Anaiyur)
|
2924009000NRG23060520220216104
|
07/05/2022
|
Sethulakshmi
|
2924009WL005311
|
Sethulakshmi
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sethulakshmi
|
()
|
|
83
|
SIVAKASI
|
TN-24-009-003-012/4919-A
(Anaiyur)
|
2924009000NRG23060520220216106
|
07/05/2022
|
Kala
|
2924009WL005311
|
Kala
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
84
|
SIVAKASI
|
TN-24-009-003-012/4998-A
(Anaiyur)
|
2924009000NRG23060520220216107
|
07/05/2022
|
Prema
|
2924009WL005311
|
Prema
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
85
|
SIVAKASI
|
TN-24-009-003-012/5014-A
(Anaiyur)
|
2924009000NRG23060520220216108
|
07/05/2022
|
Ambika
|
2924009WL005311
|
Ambika
|
00048
|
BKID0008242
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambika
|
()
|
|
86
|
SIVAKASI
|
TN-24-009-003-012/5170-A
(Anaiyur)
|
2924009000NRG23060520220216111
|
07/05/2022
|
Muniyammal
|
2924009WL005311
|
Muniyammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
87
|
SIVAKASI
|
TN-24-009-003-013/5525-A
(Anaiyur)
|
2924009000NRG23060520220216114
|
07/05/2022
|
Vijayalakshmi
|
2924009WL005311
|
Vijayalakshmi
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
88
|
SIVAKASI
|
TN-24-009-003-015/5311-A
(Anaiyur)
|
2924009000NRG23060520220216117
|
07/05/2022
|
Ramalakshmi
|
2924009WL005311
|
Ramalakshmi
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalakshmi
|
()
|
|
89
|
SIVAKASI
|
TN-24-009-003-017/4574-A
(Anaiyur)
|
2924009000NRG23060520220216119
|
07/05/2022
|
Pappammal
|
2924009WL005311
|
Pappammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pappammal
|
()
|
|
90
|
SIVAKASI
|
TN-24-009-003-017/5040-A
(Anaiyur)
|
2924009000NRG23060520220216121
|
07/05/2022
|
Guurvammal
|
2924009WL005311
|
Guurvammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Guurvammal
|
()
|
|
91
|
SIVAKASI
|
TN-24-009-003-017/5093-A
(Anaiyur)
|
2924009000NRG23060520220216122
|
07/05/2022
|
Lakshmi
|
2924009WL005311
|
Lakshmi
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
92
|
SIVAKASI
|
TN-24-009-003-017/5290-A
(Anaiyur)
|
2924009000NRG23060520220216125
|
07/05/2022
|
Lakshmiyammal
|
2924009WL005311
|
Lakshmiyammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmiyammal
|
()
|
|
93
|
SIVAKASI
|
TN-24-009-003-017/5315-A
(Anaiyur)
|
2924009000NRG23060520220216127
|
07/05/2022
|
Gurusamy
|
2924009WL005311
|
Gurusamy
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gurusamy
|
()
|
|
94
|
SIVAKASI
|
TN-24-009-003-021/4583-A
(Anaiyur)
|
2924009000NRG23060520220216130
|
07/05/2022
|
Palaniammal
|
2924009WL005311
|
Palaniammal
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniammal
|
()
|
|
95
|
SIVAKASI
|
TN-24-009-003-021/4704
(Anaiyur)
|
2924009000NRG23060520220216131
|
07/05/2022
|
PARAMESWARI P
|
2924009WL005311
|
PARAMESWARI P
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARAMESWARI P
|
()
|
|
96
|
SIVAKASI
|
TN-24-009-003-021/5309-A
(Anaiyur)
|
2924009000NRG23060520220216132
|
07/05/2022
|
Kanthasekar
|
2924009WL005311
|
Kanthasekar
|
00048
|
BKID0008242
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanthasekar
|
()
|
|
97
|
SIVAKASI
|
TN-24-009-003-022/3324-A
(Anaiyur)
|
2924009000NRG23060520220216133
|
07/05/2022
|
Mallika
|
2924009WL005311
|
Mallika
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
98
|
SIVAKASI
|
TN-24-009-003-022/5428-A
(Anaiyur)
|
2924009000NRG23060520220216139
|
07/05/2022
|
SHANTHI
|
2924009WL005311
|
SHANTHI
|
00048
|
BKID0008242
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANTHI
|
()
|
|
99
|
SIVAKASI
|
TN-24-009-003-022/5436-A
(Anaiyur)
|
2924009000NRG23060520220216140
|
07/05/2022
|
PETCHIYAMMAL
|
2924009WL005311
|
PETCHIYAMMAL
|
00048
|
BKID0008242
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
PETCHIYAMMAL
|
()
|
|
100
|
SIVAKASI
|
TN-24-009-003-022/5439-A
(Anaiyur)
|
2924009000NRG23060520220216141
|
07/05/2022
|
RAMALAKSHMI
|
2924009WL005311
|
RAMALAKSHMI
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMALAKSHMI
|
()
|
|
101
|
SIVAKASI
|
TN-24-009-003-022/5447-A
(Anaiyur)
|
2924009000NRG23060520220216142
|
07/05/2022
|
KALIAMMAL
|
2924009WL005311
|
KALIAMMAL
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIAMMAL
|
()
|
|
102
|
SIVAKASI
|
TN-24-009-003-022/5450-A
(Anaiyur)
|
2924009000NRG23060520220216143
|
07/05/2022
|
THAVUDU MARIYAMBEEVI
|
2924009WL005311
|
THAVUDU MARIYAMBEEVI
|
00048
|
BKID0008242
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAVUDU MARIYAMBEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
103
|
SIVAKASI
|
TN-24-009-003-003/4636
(Anaiyur)
|
2924009000NRG23060520220216050
|
07/05/2022
|
THEIVANAYAKI
|
2924009WL005311
|
THEIVANAYAKI
|
00078
|
CNRB0000921
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
THEIVANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
104
|
SIVAKASI
|
TN-24-009-003-003/2991
(Anaiyur)
|
2924009000NRG23060520220216008
|
07/05/2022
|
S NALLATHAI
|
2924009WL005311
|
S NALLATHAI
|
00177
|
IOBA0000085
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
S NALLATHAI
|
()
|
|
105
|
SIVAKASI
|
TN-24-009-003-003/4533
(Anaiyur)
|
2924009000NRG23060520220216042
|
07/05/2022
|
Arunsermakkani
|
2924009WL005311
|
Arunsermakkani
|
00177
|
IOBA0000085
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arunsermakkani
|
()
|
|
106
|
SIVAKASI
|
TN-24-009-003-003/649
(Anaiyur)
|
2924009000NRG23060520220216076
|
07/05/2022
|
Thangamayil
|
2924009WL005311
|
Thangamayil
|
00177
|
IOBA0000085
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangamayil
|
()
|
|
107
|
SIVAKASI
|
TN-24-009-003-012/5297-A
(Anaiyur)
|
2924009000NRG23060520220216112
|
07/05/2022
|
Gandhimathi
|
2924009WL005311
|
Gandhimathi
|
00177
|
IOBA0000085
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gandhimathi
|
()
|
|
108
|
SIVAKASI
|
TN-24-009-003-022/5008-A
(Anaiyur)
|
2924009000NRG23060520220216135
|
07/05/2022
|
Umarani
|
2924009WL005311
|
Umarani
|
00177
|
IOBA0000085
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Umarani
|
()
|
|
109
|
SIVAKASI
|
TN-24-009-003-022/5180-A
(Anaiyur)
|
2924009000NRG23060520220216136
|
07/05/2022
|
Indira
|
2924009WL005311
|
Indira
|
00177
|
IOBA0000085
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
110
|
SIVAKASI
|
TN-24-009-003-022/5420-A
(Anaiyur)
|
2924009000NRG23060520220216137
|
07/05/2022
|
Geetha
|
2924009WL005311
|
Geetha
|
00177
|
IOBA0000085
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
111
|
SIVAKASI
|
TN-24-009-003-017/5144-A
(Anaiyur)
|
2924009000NRG23060520220216124
|
07/05/2022
|
Chitra
|
2924009WL005311
|
Chitra
|
00415
|
SBIN0000975
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
112
|
SIVAKASI
|
TN-24-009-003-003/3089
(Anaiyur)
|
2924009000NRG23060520220216015
|
07/05/2022
|
Mariammal
|
2924009WL005311
|
Mariammal
|
00415
|
SBIN0009664
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariammal
|
()
|
|
113
|
SIVAKASI
|
TN-24-009-003-003/4884-A
(Anaiyur)
|
2924009000NRG23060520220216053
|
07/05/2022
|
Sanjvithai
|
2924009WL005311
|
Sanjvithai
|
00415
|
SBIN0009664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sanjvithai
|
()
|
|
114
|
SIVAKASI
|
TN-24-009-003-003/5091-A
(Anaiyur)
|
2924009000NRG23060520220216054
|
07/05/2022
|
Koodammal
|
2924009WL005311
|
Koodammal
|
00415
|
SBIN0009664
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Koodammal
|
()
|
|
115
|
SIVAKASI
|
TN-24-009-003-003/883
(Anaiyur)
|
2924009000NRG23060520220216077
|
07/05/2022
|
MERY
|
2924009WL005311
|
MERY
|
00415
|
SBIN0009664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
MERY
|
()
|
|
116
|
SIVAKASI
|
TN-24-009-003-008/4837-A
(Anaiyur)
|
2924009000NRG23060520220216085
|
07/05/2022
|
Parameswari
|
2924009WL005311
|
Parameswari
|
00415
|
SBIN0009664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
117
|
SIVAKASI
|
TN-24-009-003-006/5572-A
(Anaiyur)
|
2924009000NRG23060520220216082
|
07/05/2022
|
VIJAYALAKSHMI
|
2924009WL005311
|
VIJAYALAKSHMI
|
00437
|
TMBL0000341
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110005
|
110005
|
|
|
|
|
|
|
|