mYtyf F¿¥ò

br.K.M.v©. Ã5 /008572/2023
ehŸ. .03.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy t£l« - go¡f

1-š Midkiy neuo beš bfhŸKjš ãiya¤Âš KMS-2023-
2024 -« gUt¤Âš bfhŸKjš brŒj bešY¡Fça bjhifæid
étrhæfë‹ t§» fz¡»š brY¤j c¤jué ட š-bjh®ghf.

jiyik mYtyf« br‹id R‰w¿¡if.

go¡f : 1. e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023

2. KJãiy k©ly nkyhs® nfhit mt®fë‹

br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.19.03.2024

fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly nkyhs®, nfhit
mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 18.03.2024 m‹W bfhŸKjš
brŒa¥g£l r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,23,400/-I Ïu©L (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty®
g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW :
PADDY Gr “A”
Bill.No. / Paddy Rate
Paddy Value of
Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
Sl.
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

Vettaikar/ 744102120000116 /
1 S.Masanadurai B 44/ 18.03.24 152 6.080 2310.00 140448.00 UBIN0574414 Union Bank of India
Anaimalai / 33449015730 / State
2 P.Amuthavel B 45/ 18.03.24 198 7.920 2310.00 182952.00 SBIN0002194 Bank of India
Total 350 14.000 323400.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 350 14.000 323400.00

Total 350 14.000 323400.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l
40 »nyh vil bfh©l r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J eh}W k£L«)-I Ïu©L (2)
étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« tH§fyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)
f.fh.

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------

/conversion/tmp/activity_task_scratch/824493475.docx
br.K.M.v©. Ã5 /008572/2023 ehŸ.
20.03.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2023-2024 -« gUt¤Âš bfhŸKjš brŒj
bešY¡Fça bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023
2. KJãiy k©ly nkyhs® nfhit mt®fë‹
br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.19.03.2024
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 18.03.2024
m‹W bfhŸKjš brŒa¥g£l r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd
bjhif %. 3,23,400/-I Ïu©L (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš
mYty® g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
Bill.No. / Paddy Rate
Paddy Value of
Sl. Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Bank Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

Vettaikar/ 744102120000116 /
1 S.Masanadurai B 44/ 18.03.24 152 6.080 2310.00 140448.00 UBIN0574414 Union Bank of India
Anaimalai / 33449015730 / State
2 P.Amuthavel B 45/ 18.03.24 198 7.920 2310.00 182952.00 SBIN0002194 Bank of India
Total 350 14.000 323400.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 350 14.000 323400.00

Total 350 14.000 323400.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš
brŒa¥g£l 40 »nyh vil bfh©l r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹
bešY¡F©lhd bjhif %. 3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J eh}W
k£L«)-I Ïu©L (2) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.

Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš
beš bfhŸKjš brŒjj‰fhd bjhif %. 3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J
eh}W k£L«)-I Ïu©L (2) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y«
tH§»l nf£L¡bfhŸs¥gL»wh®
x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs®

mYtyf F¿¥ò

br.K.M.v©. Ã5 /008572/2023
ehŸ. .03.2024

/conversion/tmp/activity_task_scratch/824493475.docx
 bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy t£l« - go¡f
1-š Midkiy neuo beš bfhŸKjš ãiya¤Âš KMS-2023-
2024-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça bjhifæid
étrhæfë‹ t§» fz¡»š brY¤j c¤jué ட š-bjhl®ghf.

jiyik mYtyf« br‹id R‰w¿¡if.

go¡f : 1. e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023

2. KJãiy k©ly nkyhs® nfhit mt®fë‹

br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.27.03.2024

fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly nkyhs®, nfhit
mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 26.03.2024 m‹W bfhŸKjš
brŒa¥g£l r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,23,400/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty®
g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW :
PADDY Gr “A”
Bill.No. / Paddy Rate
Paddy Value of
Sl. Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

POLLACHI / 30181143867 / State

1 K.Senthilkumar B 46 / 26.03.24 115 4.600 2310.00 106260.00 SBIN0000899 Bank of India
Madathukulam / 224008029 / The CDCC
2 M.Tamilselvi B 47 / 26.03.24 85 3.400 2310.00 78540.00 TNSC0010000 Bank Ltd.,

POLLACHI / 10310100002400 / Bank

3 R.Kondaboyan B 48 / 26.03.24 150 6.000 2310.00 138600.00 BARB0POLLAC of Baroda

Total 350 14.000 323400.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 350 14.000 323400.00

Total 350 14.000 323400.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l
40 »nyh vil bfh©l r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J eh}W k£L«)-I _‹W (3) étrhæfë‹
t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« tH§fyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)
f.fh.

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /008572/2023
ehŸ.27 .03.2024

/conversion/tmp/activity_task_scratch/824493475.docx
 bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš
bfhŸKjš ãiya¤Âš KMS-2023-2024 -« gUt¤Âš bfhŸKjš brŒj
bešY¡Fça bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023
2. KJãiy k©ly nkyhs® nfhit mt®fë‹
br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.27.03.2024
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 26.03.2024
m‹W bfhŸKjš brŒa¥g£l r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd
bjhif %. 3,23,400/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš
mYty® g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
Bill.No. / Paddy Rate
Paddy Value of
Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
Sl.
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

POLLACHI / 30181143867 / State

1 K.Senthilkumar B 46 / 26.03.24 115 4.600 2310.00 106260.00 SBIN0000899 Bank of India
Madathukulam / 224008029 / The CDCC
2 M.Tamilselvi B 47 / 26.03.24 85 3.400 2310.00 78540.00 TNSC0010000 Bank Ltd.,
POLLACHI / 10310100002400 / Bank
3 R.Kondaboyan B 48 / 26.03.24 150 6.000 2310.00 138600.00 BARB0POLLAC of Baroda

Total 350 14.000 323400.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 350 14.000 323400.00

nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l

40 »nyh vil bfh©l r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J eh}W k£L«)-I _‹W (3) étrhæfë‹
t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš
beš bfhŸKjš brŒjj‰fhd bjhif %. 3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J
eh}W k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y«
tH§»l nf£L¡bfhŸs¥gL»wh®

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs®
mYtyf F¿¥ò

br.K.M.v©. Ã5 /008572/2023 ehŸ.

28.03.2024
bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy t£l« -
Midkiy neuo beš bfhŸKjš ãiya¤Âš KMS-2023-
2024-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça bjhifæid
étrhæfë‹ t§» fz¡»š brY¤j c¤jué ட š-bjhl®ghf. go¡f
1-š
jiyik mYtyf« br‹id R‰w¿¡if.
go¡f : 1. e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023
/conversion/tmp/activity_task_scratch/824493475.docx
2. KJãiy k©ly nkyhs® nfhit mt®fë‹
br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.03.2024
fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly nkyhs®, nfhit
mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 27.03.2024 m‹W bfhŸKjš
brŒa¥g£l r‹d uf« Gr 'A' 365 _£ilfŸ 14.600 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,37,260/-I Ïu©L (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty®
g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW :
PADDY Gr “A”
Bill.No. / Paddy Rate
Paddy Value of
Sl. Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

POLLACHI / 10310100002400 / Bank

1 R.Kondaboyan B 49 / 27.03.24 240 9.600 2310.00 221760.00 BARB0POLLAC of Baroda
ANAIMALAI / 11241744870 / State
2 S.Natarajan B 50 / 27.03.24 125 5.000 2310.00 115500.00 SBIN0002184 Bank of India
Total 365 14.600 337260.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 365 14.600 337260.00

nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l
40 »nyh vil bfh©l beš r‹d uf« Gr "A" 365 _£ilfŸ 14.600 bk£ç¡ l‹ bešY¡F©lhd
bjhif %. 3,37,260/- (%ghŒ _‹W Ïy£r¤J K¥g¤J VHhæu¤J ÏUü‰W mWgJ k£L«)-I
Ïu©L (2) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« tH§fyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)
f.fh.

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /008572/2023
ehŸ.28.03.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2023-2024 -« gUt¤Âš bfhŸKjš brŒj
bešY¡Fça bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023
2. KJãiy k©ly nkyhs® nfhit mt®fë‹
br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.03.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 27.03.2024
m‹W bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 360 _£ilfŸ 14.600 bk£ç¡ l‹

/conversion/tmp/activity_task_scratch/824493475.docx
bešY¡F©lhd bjhif %. 3,37,260/-I Ïu©L (2) gadhëfS¡F tH§f go¡f 3-š fhQ«
foj¤Â‹go bfhŸKjš mYty® g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
Bill.No. / Paddy Rate
Paddy Value of
Sl. Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

POLLACHI / 10310100002400 / Bank

1 R.Kondaboyan B 49 / 27.03.24 240 9.600 2310.00 221760.00 BARB0POLLAC of Baroda
ANAIMALAI / 11241744670 / State
2 S.Natarajan B 50 / 27.03.24 125 5.000 2310.00 115500.00 SBIN0002194 Bank of India
Total 365 14.600 337260.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 365 14.600 337260.00

nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l
40 »nyh vil bfh©l beš r‹d uf« Gr "A" 365 _£ilfŸ 14.600 bk£ç¡ l‹ bešY¡F©lhd
bjhif %. 3,37,260/- (%ghŒ _‹W Ïy£r¤J K¥g¤J VHhæu¤J ÏUü‰W mWgJ k£L«)-I
_‹W (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš
beš bfhŸKjš brŒjj‰fhd bjhif %. 3,37,260/- (%ghŒ _‹W Ïy£r¤J K¥g¤J VHhæu¤J
ÏUü‰W mWgJ k£L«)-I Ïu©L (2) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-
Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs®
mYtyf F¿¥ò

br.K.M.v©. Ã5 /008572/2023
ehŸ. .04.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy t£l« - go¡f

1-š Midkiy neuo beš bfhŸKjš ãiya¤Âš KMS-2023-
2024-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça bjhifæid
étrhæfë‹ t§» fz¡»š brY¤j c¤jué ட š-bjhl®ghf.

jiyik mYtyf« br‹id R‰w¿¡if.

go¡f : 1. e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023

2. KJãiy k©ly nkyhs® nfhit mt®fë‹

br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.01.04.2024

fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly nkyhs®, nfhit
mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 28.03.2024 m‹W bfhŸKjš
brŒa¥g£l r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,23,400/-I xU (1) gadhë¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW :
PADDY Gr “A”

/conversion/tmp/activity_task_scratch/824493475.docx
 Bill.No. / Paddy Rate
Paddy Value of
Sl. Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

374100050303584 /
Malayandi /
1 N.Maharani B 50 / 28.03.24 350 14.000 2310.00 323400.00 TMBL0000374
Tamilnadu Mercantile
Bank
Total 350 14.000 323400.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 350 14.000 323400.00

Total 350 14.000 323400.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l
40 »nyh vil bfh©l beš r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd
bjhif %.3,23,400/-(%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J eh}W k£L«)-I xU (1)
étrhææ‹ t§» fz¡»š E-Payment _y« tH§»lyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)
f.fh.

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /008572/2023 ehŸ.
01.04.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2023-2024 -« gUt¤Âš bfhŸKjš brŒj
bešY¡Fça bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023
2. KJãiy k©ly nkyhs® nfhit mt®fë‹
br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.01.04.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 28.03.2024
m‹W bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹
bešY¡F©lhd bjhif %. 3,23,400/-I xU (1) gadhë¡F tH§f go¡f 3-š fhQ« foj¤Â‹go
bfhŸKjš mYty® g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”

/conversion/tmp/activity_task_scratch/824493475.docx
 Bill.No. / Paddy Rate
Paddy Value of
Sl. Name of the Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
+ Incentive Paddy Total
No. Farmer Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

374100050303584 /
Malayandi /
1 N.Maharani B 50 / 28.03.24 350 14.000 2310.00 323400.00 TMBL0000374
Tamilnadu Mercantile
Bank
Total 350 14.000 323400.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 350 14.000 323400.00

Total 350 14.000 323400.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l
40 »nyh vil bfh©l beš r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd
bjhif %.3,23,400/-(%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J eh}W k£L«)-I xU (1)
étrhææ‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš
beš bfhŸKjš brŒjj‰fhd bjhif %.3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J
eh}W k£L«)-I xU (1) étrhææ‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y«
tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs®

mYtyf F¿¥ò

br.K.M.v©. Ã5 /008572/2023
ehŸ. .04.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy t£l« - go¡f

1-š Midkiy neuo beš bfhŸKjš ãiya¤Âš KMS-2023-
2024-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça bjhifæid
étrhæfë‹ t§» fz¡»š brY¤j c¤jué ட š-bjhl®ghf.

jiyik mYtyf« br‹id R‰w¿¡if.

go¡f : 1. e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023

2. KJãiy k©ly nkyhs® nfhit mt®fë‹

br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.01.04.2024

fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly nkyhs®, nfhit
mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 29.03.2024 m‹W bfhŸKjš
brŒa¥g£l r‹d uf« Gr 'A' 520 _£ilfŸ 20.800 bk£ç¡ l‹ bešY¡F©lhd bjhif
%.4,80,480/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty®
g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW :
PADDY Gr “A”

/conversion/tmp/activity_task_scratch/824493475.docx
 Bill.No. / Paddy Rate
Paddy Value of
Sl. Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
Name of the Farmer + Incentive Paddy Total
No. Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

Vettaikaran 744102010002292 /
1 D.Kathirvelmani B 52 / 29.03.24 181 7.240 2310.00 167244.00 puthur/
Union Bank of India
UBIN0574414

Velampalayam / 1779194000002266 /
2 K.Keerthiha B 53 / 29.03.24 325 13.000 2310.00 300300.00 KVBL0001779 Karur Vysya Bank
374100050303584 /
Malayandi /
4 N.Maharani B 54 / 29.03.24 14 0.560 2310.00 12936.00 TMBL0000374
Tamilnadu Mercantile
Bank
Total 520 20.800 480480.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 520 20.800 480480.00

Total 520 20.800 480480.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l
40 »nyh vil bfh©l beš r‹d uf« Gr "A" 520 _£ilfŸ 20.800 bk£ç¡ l‹ bešY¡F©lhd
bjhif %.4,80,480/-(%ghŒ eh‹F Ïy£r¤J v©gjhæu¤J eh}‰W v©gJ k£L«)-I _‹W
(3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»lyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)
f.fh.

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /008572/2023 ehŸ.
01.04.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2023-2024 -« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/05432/2023
ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.01.04.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 29.03.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 520 _£ilfŸ 20.800 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
4,80,480/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”

/conversion/tmp/activity_task_scratch/824493475.docx
 Bill.No. / Paddy Rate
Paddy Value of
Sl. Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
Name of the Farmer + Incentive Paddy Total
No. Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

Vettaikaran 744102010002292 /
1 D.Kathirvelmani B 52 / 29.03.24 181 7.240 2310.00 167244.00 puthur/
Union Bank of India
UBIN0574414

Velampalayam / 1779194000002266 /
2 K.Keerthiha B 53 / 29.03.24 325 13.000 2310.00 300300.00 KVBL0001779 Karur Vysya Bank

374100050303584 /
Malayandi /
4 N.Maharani B 54 / 29.03.24 14 0.560 2310.00 12936.00 TMBL0000374
Tamilnadu Mercantile
Bank
Total 520 20.800 480480.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 520 20.800 480480.00

nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40
»nyh vil bfh©l beš r‹d uf« Gr "A" 520 _£ilfŸ 20.800 bk£ç¡ l‹ bešY¡F©lhd bjhif
%.4,80,480/-(%ghŒ eh‹F Ïy£r¤J v©gjhæu¤J eh}‰W v©gJ k£L«)-I _‹W (3) étrhæfë‹
t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš
bfhŸKjš brŒjj‰fhd bjhif %.4,80,480/-(%ghŒ eh‹F Ïy£r¤J v©gjhæu¤J eh}‰W v©gJ
k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l
nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs®

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024 ehŸ. 10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.25.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 24.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 697 _£ilfŸ 27.880 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
4,80,480/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"

/conversion/tmp/activity_task_scratch/824493475.docx
1 A.Sirajdeen 001) 300 12.000 24500/- 2,94,000.00 ANAIMALAI 42880020499
24.10.24 SBIN0002194

2 S.Kabilabanu 002) 127 5.080 24500/- 1,24,460.00 ANAIMALAI 42727170191

24.10.24 SBIN0002194 SBI

3 R.Chandrasek 003) 130 5.200 24500/- 1,27,400.00 ANAIMALAI 110715500003

ar 24.10.24 KVBL0001107 640 KVB

4 R.Chandrasek 004) 140 5.600 24500/- 1,37,200.00 ANAIMALAI 110715500003

ar 24.10.24 KVBL000107 640 KVB

TOTAL 697 27.880 6,83,060

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 697 27.880 6,83,060.00
COMMON
TOTAL 697 27.880 6,83,060.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40
»nyh vil bfh©l beš r‹d uf« Gr "A" 697 _£ilfŸ 27.880 bk£ç¡ l‹ bešY¡F©lhd bjhif
%.6,83,060/-(%ghŒ ஆறு Ïy£r¤J எண்பத்து மூன்றாயிரத்து அறுபது k£L«)-I _‹W (3)
étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš
bfhŸKjš brŒjj‰fhd bjhif %.6,83,060/-(%ghŒ ஆறு Ïy£r¤J எண்பத்து மூன்றாயிரத்து
அறுபது k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l
nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs®

Bill.No. / Paddy Rate

Paddy Value of
Sl. Paddy No.of Purchased @ Rs.2203/- Bank Branch / Bank Account No./ Bank
Name of the Farmer + Incentive Paddy Total
No. Purchase Bags (in
Rs.107/- IFSC Code No. Name
M.Tons.) (Rs. Ps.)
Date (PerQunitol)

Vettaikaran 744102010002292 /
1 D.Kathirvelmani B 52 / 29.03.24 181 7.240 2310.00 167244.00 puthur/
Union Bank of India
UBIN0574414

Velampalayam / 1779194000002266 /
2 K.Keerthiha B 53 / 29.03.24 325 13.000 2310.00 300300.00 KVBL0001779 Karur Vysya Bank
374100050303584 /
Malayandi /
4 N.Maharani B 54 / 29.03.24 14 0.560 2310.00 12936.00 TMBL0000374
Tamilnadu Mercantile
Bank
Total 520 20.800 480480.00

ABSTRACT
No. of Amount
Paddy Variety Qty. (M.Tons.)
Bags (Rs.Ps.)

Paddy Gr."A" 520 20.800 480480.00

Total 520 20.800 480480.00

/conversion/tmp/activity_task_scratch/824493475.docx
 jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«
KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /008572/2023 ehŸ.
20.03.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2023-2024 -« gUt¤Âš bfhŸKjš brŒj
bešY¡Fça bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/22022/2023 ehŸ: 28.08.2023
2. KJãiy k©ly nkyhs® nfhit mt®fë‹
br.K.M.v©.B5/05432/2023 ehŸ: 14.03.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.19.03.2024
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 18.03.2024
m‹W bfhŸKjš brŒa¥g£l r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd
bjhif %. 3,23,400/-I Ïu©L (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš
mYty® g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .

/conversion/tmp/activity_task_scratch/824493475.docx
 nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš
brŒa¥g£l 40 »nyh vil bfh©l r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹
bešY¡F©lhd bjhif %. 3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J eh}W
k£L«)-I Ïu©L (2) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.

Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš
beš bfhŸKjš brŒjj‰fhd bjhif %. 3,23,400/- (%ghŒ _‹W Ïy£r¤J ÏUg¤J _‹whæu¤J
eh}W k£L«)-I Ïu©L (2) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y«
tH§»l nf£L¡bfhŸs¥gL»wh®
x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024 ehŸ.
28.10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.25.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 24.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 697 _£ilfŸ 27.880 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
4,80,480/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 A.Sirajdeen 001) 300 12.000 24500/- 2,94,000.00 ANAIMALAI 42660020499
24.10.24 SBIN0002194

2 S.Kabilabanu 002) 127 5.080 24500/- 1,24,460.00 ANAIMALAI 42727170191

24.10.24 SBIN0002194 SBI

3 R.Chandrasek 003) 130 5.200 24500/- 1,27,400.00 ANAIMALAI 110715500000

ar 24.10.24 KVBL0001107 3640 KVB

4 R.Chandrasek 004) 140 5.600 24500/- 1,37,200.00 ANAIMALAI 110715500000

ar 24.10.24 KVBL000107 3640 KVB

TOTAL 697 27.880 6,83,060

/conversion/tmp/activity_task_scratch/824493475.docx
 ABSTRACT
BAGS M.TONS AMOUNT
GR.A 697 27.880 6,83,060.00
COMMON
TOTAL 697 27.880 6,83,060.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 697 _£ilfŸ 27.880 bk£ç¡ l‹ bešY¡F©lhd bjhif %.6,83,060/-(%ghŒ ஆறு
Ïy£r¤J எண்பத்து மூன்றாயிரத்து அறுபது k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹
_y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.6,83,060/-(%ghŒ ஆறு Ïy£r¤J எண்பத்து மூன்றாயிரத்து அறுபது k£L«)-I _‹W
(3) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
//c¤juÎ¥go//
f©fhâ¥ghs®

mYtyf F¿¥ò

br.K.M.v©. Ã5 /04712/2024 ehŸ. 10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.25.10.2024.

go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 29.03.2024
m‹W bfhŸKjš brŒa¥g£l r‹d uf« Gr 'A' 520 _£ilfŸ 20.800 bk£ç¡ l‹ bešY¡F©lhd
bjhif %.4,80,480/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš
mYty® g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW :
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 A.Sirajdeen 001) 300 12.000 24500/- 2,94,000.00 ANAIMALAI 42880020499
24.10.24 SBIN0002194

2 S.Kabilabanu 002) 127 5.080 24500/- 1,24,460.00 ANAIMALAI 42727170191

24.10.24 SBIN0002194 SBI

3 R.Chandrasek 003) 130 5.200 24500/- 1,27,400.00 ANAIMALAI 110715500003

ar 24.10.24 KVBL0001107 640 KVB

4 R.Chandrasek 004) 140 5.600 24500/- 1,37,200.00 ANAIMALAI 110715500003

ar 24.10.24 KVBL000107 640 KVB

TOTAL 697 27.880 6,83,060

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 697 27.880 6,83,060.00
COMMON
/conversion/tmp/activity_task_scratch/824493475.docx
 TOTAL 697 27.880 6,83,060.00

nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40

»nyh vil bfh©l beš r‹d uf« Gr "A" 697 _£ilfŸ 27.880 bk£ç¡ l‹ bešY¡F©lhd bjhif
%.6,83,060/-(%ghŒ ஆறு Ïy£r¤J எண்பத்து மூன்றாயிரத்து அறுபது k£L«)-I _‹W (3)
étrhæfë‹ t§» fz¡»š E-Payment _y« _y« tH§»lyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024 ehŸ.
29.10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 25.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 765 _£ilfŸ 30.600 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,49,700/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 A.Karthikeyan 006) 120 4.800 24500/- 1,17,600.00 ANAIMALAI 36526300987
25.10.24 SBIN0002194

2 N.Thirumalasa 007) 310 12.400 24500/- 3,03,800.00 CNRB 0004372 616220000478

my 25.10.24 7
Canara Bank
3 K.Muthusamy 008) 220 8.800 24500/- 2,15,600.00 ANAIMALAI 110715500000
25.10.24 KVBL0001107 6613 KVB

4 N.Thirumalasa 009) 115 4.600 24500/- 1,12,700.00 CNRB 0004372 616220000478

my 25.10.24 7
Canara Bank
TOTAL 765 30.600 7,49,700.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 765 30.600 7,49,700.00
COMMON
TOTAL 765 30.600 7,49,700.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 765 _£ilfŸ 30.600 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,49,700/-(%ghŒ VG
Ïy£r¤J eh‰g¤Â x‹gjhæu¤J vGüW k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y«
c¤juél¥gL»wJ.
/conversion/tmp/activity_task_scratch/824493475.docx
 Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.7,49,700/-(%ghŒ VG Ïy£r¤J eh‰g¤Â x‹gjhæu¤J vGüW k£L«)-I _‹W (3)
étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//

f©fhâ¥ghs®

mYtyf F¿¥ò

br.K.M.v©. Ã5 /04712/2024
ehŸ. .10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.10.2024.

பார்வை-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly nkyhs®,
nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 25.10.2024 m‹W bfhŸKjš
brŒa¥g£l beš r‹d uf« Gr 'A' 765 _£ilfŸ 30.600 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,49,700/-
I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 A.Karthikeyan 006) 120 4.800 24500/- 1,17,600.00 ANAIMALAI 36526300987
25.10.24 SBIN0002194

2 N.Thirumalasa 007) 310 12.400 24500/- 3,03,800.00 CNRB 0004372 616220000478

my 25.10.24 7
Canara Bank
3 K.Muthusamy 008) 220 8.800 24500/- 2,15,600.00 ANAIMALAI 110715500000
25.10.24 KVBL0001107 6613 KVB

4 N.Thirumalasa 009) 115 4.600 24500/- 1,12,700.00 CNRB 0004372 616220000478

my 25.10.24 7
Canara Bank
TOTAL 765 30.600 7,49,700.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 765 30.600 7,49,700.00
COMMON
TOTAL 765 30.600 7,49,700.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 765 _£ilfŸ 30.600 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,49,700/-(%ghŒ VG
Ïy£r¤J eh‰g¤Â x‹gjhæu¤J vGüW k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y«
tH§»lyh«.

m x¥òjY¡fhf.

/conversion/tmp/activity_task_scratch/824493475.docx
 x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024 ehŸ.29.10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 26.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 798 _£ilfŸ 31.920 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,82,040/-I _‹W (5) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 T.Dhashekara 010) 180 7.200 24500/- 1,76,400.00 ANAIMALAI 500101012140
n 26.10.24 CIUB000626 394
CITY UNION
BANK
2 T.Rajkumar 011) 345 13.800 24500/- 3,38,100.00 ANAIMALAI 500101012140
26.10.24 CIUB000626 345
CITY UNION
BANK
3 Panneerselvam 012) 129 5.160 24500/- 1,26,420.00 ANAIMALAI 110715500000
26.10.24 KVBL0001107 9721 KVB

4 Kamaraj 013) 95 3.800 24500/- 93,100.00 ANAIMALAI 20304228853

26.10.24 SBIN0002194 SBI

5 K.Muthusamy 014) 49 1.960 24500/- 48,020.00 ANAIMALAI 110715500000

26.10.24 KVBL0001107 6613 KVB

TOTAL 798 31.920 7,82,040.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 798 31.920 7,82,040.00
COMMON
TOTAL 798 31.920 7,82,040.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 798 _£ilfŸ 31.920 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,82,040/-(%ghŒ VG
Ïy£r¤J எண்பத்து இரண்டாயிரத்து நாற்பது k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l
Ïj‹ _y« c¤juél¥gL»wJ.
/conversion/tmp/activity_task_scratch/824493475.docx
 Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.7,82,040/-(%ghŒ VG Ïy£r¤J எண்பத்து இரண்டாயிரத்து நாற்பது k£L«)-I _‹W
(5) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
f©fhâ¥ghs®

mYtyf F¿¥ò

br.K.M.v©. Ã5 /04712/2024
ehŸ. .10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 26.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 798 _£ilfŸ 31.920 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,82,040/-I _‹W (5) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 T.Dhashekara 010) 180 7.200 24500/- 1,76,400.00 ANAIMALAI 500101012140
n 26.10.24 CIUB000626 394
CITY UNION
BANK
2 T.Rajkumar 011) 345 13.800 24500/- 3,38,100.00 ANAIMALAI 500101012140
26.10.24 CIUB000626 345
CITY UNION
BANK
3 Panneerselvam 012) 129 5.160 24500/- 1,26,420.00 ANAIMALAI 110715500000
26.10.24 KVBL0001107 9721 KVB

4 Kamaraj 013) 95 3.800 24500/- 93,100.00 ANAIMALAI 20304228853

26.10.24 SBIN0002194 SBI

5 K.Muthusamy 014) 49 1.960 24500/- 48,020.00 ANAIMALAI 110715500000

26.10.24 KVBL0001107 6613 KVB

TOTAL 798 31.920 7,82,040.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 798 31.920 7,82,040.00
COMMON
TOTAL 798 31.920 7,82,040.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 798 _£ilfŸ 31.920 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,82,040/-(%ghŒ VG
Ïy£r¤J எண்பத்து இரண்டாயிரத்து நாற்பது k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l
Ïj‹ _y« tH§»lyh«.

/conversion/tmp/activity_task_scratch/824493475.docx
 m மற்றும் ஆ x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /06342/2024 ehŸ.
30.10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 25.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 464 _£ilfŸ 18.560 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
4,54,720/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 R.Muthukur 002) 113 4.520 24500/- 1,10,740.00 ANAIMALAI 016501000008
25.10.24 IOBA0000165 472
IOB
2 T.Kalingraj. 003) 65 2.600 24500/- 63,700.00 ANAIMALAI 016501000014
25.10.24 IOBA0000165 256
IOB
3 M.Kanagasapa 004) 286 11.440 24500/- 2,80,280.00 SANGAMPALA 2990079568
thi 25.10.24 CBIN0284931 Cantral Bank of
Indian
TOTAL 464 18.560 4,54,720.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 464 18.560 4,54,720.00
COMMON
TOTAL 464 18.560 4,54,720.00
nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 464 _£ilfŸ 18.560 bk£ç¡ l‹ bešY¡F©lhd bjhif %.4,54,720/-(%ghŒ
நான்கு Ïy£r¤J ஐம்பது நான்காயிரத்து எழுநூற்று இருபது k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š E-
Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.4,54,720/-(%ghŒ நான்கு Ïy£r¤J ஐம்பது நான்காயிரத்து எழுநூற்று இருபது
k£L«)--I _‹W (5) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l
nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®
/conversion/tmp/activity_task_scratch/824493475.docx
bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
/c¤juÎ¥go//
//c¤juÎ¥go//
f f©fhâ¥ghs®

©fhâ¥ghs®

mYtyf F¿¥ò

br.K.M.v©. Ã5 /0 /2024
ehŸ. .10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.28.10.2024.

பார்வை 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 25.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 464 _£ilfŸ 18.560 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
4,54,720/-I _‹W (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 R.Muthukur 002) 113 4.520 24500/- 1,10,740.00 ANAIMALAI 016501000008
25.10.24 IOBA0000165 472
IOB
2 T.Kalingraj. 003) 65 2.600 24500/- 63,700.00 ANAIMALAI 016501000014
25.10.24 IOBA0000165 256
IOB
3 M.Kanagasapa 004) 286 11.440 24500/- 2,80,280.00 SANGAMPALA 2990079568
thi 25.10.24 CBIN0284931 Cantral Bank of
Indian
TOTAL 464 18.560 4,54,720.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 464 18.560 4,54,720.00
COMMON
TOTAL 464 18.560 4,54,720.00
nk‰f©l égu§fë‹go கோட்டூர் neuo
beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil bfh©l beš r‹d uf« Gr "A" 464 _£ilfŸ 18.560
bk£ç¡ l‹ bešY¡F©lhd bjhif %.4,54,720/-(%ghŒ நான்கு Ïy£r¤J ஐம்பது நான்காயிரத்து எழுநூற்று
இருபது k£L«)-I _‹W (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y« _y« tH§»lyh«.
m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
/conversion/tmp/activity_task_scratch/824493475.docx
 J.nk.(g)
c.nk(th)

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /6342/2024 ehŸ.
30.10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.29.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 28.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 336 _£ilfŸ 13.440 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,29,280/-I _‹W (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 J.Kanagaraj 005) 74 2.960 24500/- 72,520.00 ANAIMALAI 016501000023
28.10.24 IOBA0000165 940
IOB
2 V.Shanthadevi 006) 262 10.480 24500/- 2,56,760.00 MALAYADI 374100050301
28.10.24 TMBL0000374 486
TMB
TOTAL 336 13.440 3,29,280.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 336 13.440 3,29,280.00
COMMON
TOTAL 336 13.440 3,29,280.00
nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 336 _£ilfŸ 13.440 bk£ç¡ l‹ bešY¡F©lhd bjhif %.3,29,280/-(%ghŒ
மூன்று Ïy£r¤J இருபத்து ஒன்பதாயிரத்து இருநூற்று எண்பது k£L«)-I _‹W (2) étrhæfë‹ t§» fz¡»š E-
Payment _y« tH§»l Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.3,29,280/-(%ghŒ மூன்று Ïy£r¤J இருபத்து ஒன்பதாயிரத்து இருநூற்று எண்பது
k£L«)-I _‹W (2) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l
nf£L¡bfhŸs¥gL»wh®.
x«/-
Ïuh.gHåFkh®
KJãiy k©ly nkyhs®
bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
3. r«kªj¥g£l étrhæfŸ, nfhit k©ly«.
efš:

/conversion/tmp/activity_task_scratch/824493475.docx
 A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
//c¤juÎ¥go//
f©fhâ¥ghs®
f
f©fhâ¥ghs®

mYtyf F¿¥ò

br.K.M.v©. Ã5 /6342 /2024

ehŸ. .10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.29.10.2024.

பார்வை 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly nkyhs®,
nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 28.10.2024 m‹W bfhŸKjš
brŒa¥g£l beš r‹d uf« Gr 'A' 336 _£ilfŸ 13.440 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 3,29,280/-
I _‹W (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 J.Kanagaraj 005) 74 2.960 24500/- 72,520.00 ANAIMALAI 016501000023
28.10.24 IOBA0000165 940
IOB
2 V.Shanthadevi 006) 262 10.480 24500/- 2,56,760.00 MALAYADI 374100050301
28.10.24 TMBL0000374 486
TMB
TOTAL 336 13.440 3,29,280.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 336 13.440 3,29,280.00
COMMON
TOTAL 336 13.440 3,29,280.00
nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 336 _£ilfŸ 13.440 bk£ç¡ l‹ bešY¡F©lhd bjhif %.3,29,280/-(%ghŒ
மூன்று Ïy£r¤J இருபத்து ஒன்பதாயிரத்து இருநூற்று எண்பது k£L«)-I _‹W (2) étrhæfë‹ t§» fz¡»š E-
Payment _y« tH§»l Ïj‹ _y« tH§»lyh«.
m மற்றும் ஆ x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

/conversion/tmp/activity_task_scratch/824493475.docx
 jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«
KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024 ehŸ.30.10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.29.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 28.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,84,000/-I ஆறு (6) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 M.Srirangam 015) 65 2.600 24500/- 63,700.00 ANAIMALAI 31721774883
28.10.24 SBIN0002194 SBI

2 T.Gokulkrishn 016) 17 0.680 24500/- 16,660.00 ANAIMALAI 33827890862

an 28.10.24 SBIN0002194 SBI

3 A.Ramasamy 017) 65 2.600 24500/- 63.700.00 ANAIMALAI 110715500008

28.10.24 KVBL0001107 0227 KVB

4 V.Mayilsamy 018) 125 5.000 24500/- 1,22,500.00 ANAIMALAI 110715500003

28.10.24 KVBL0001107 4466 KVB

5 P.Anandan 019) 288 11.520 24500/- 2,82,240.00 KALIYAPURA 520101030820

28.10.24 UBIN0915068 924 UNION
BANK
6 A.Sudha 020) 240 9.600 24500/- 2,35,200.00 KALIYAPURA 520101030821
28.10.24 UBIN0915068 734 UNION
BANK
TOTAL 800 32.000 7,84,000.00
ABSTRACT
BAGS M.TONS AMOUNT
GR.A 800 32.000 7,84,000.00
COMMON 0 0.000 0.00
TOTAL 800 32.000 7,84,000.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,84,000/-(%ghŒ VG
Ïy£r¤J எண்பத்து நான்காயிரம் k£L«)-I ஆறு (6) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y«
c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.7,84,000/-(%ghŒ VG Ïy£r¤J எண்பத்து நான்காயிரம் k£L«)-I _‹W (5) étrhæfë‹
t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.
x«/-
Ïuh.gHåFkh®
KJãiy k©ly nkyhs®
x«/- Ïuh.gHåFkh®
KJãiy k©ly kyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
/conversion/tmp/activity_task_scratch/824493475.docx
2. bfhŸKjš mYty®, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
//c¤juÎ¥go// f
f©fhâ¥ghs®
f©fhâ¥ghs®
mYtyf F¿¥ò

br.K.M.v©. Ã5 /04712/2024
ehŸ. .10..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.29.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 28.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,84,000/-I ஆறு (6) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 M.Srirangam 015) 65 2.600 24500/- 63,700.00 ANAIMALAI 31721774883
28.10.24 SBIN0002194 SBI

2 T.Gokulkrishn 016) 17 0.680 24500/- 16,660.00 ANAIMALAI 33827890862

an 28.10.24 SBIN0002194 SBI

3 A.Ramasamy 017) 65 2.600 24500/- 63.700.00 ANAIMALAI 110715500008

28.10.24 KVBL0001107 0227 KVB

4 V.Mayilsamy 018) 125 5.000 24500/- 1,22,500.00 ANAIMALAI 110715500003

28.10.24 KVBL0001107 4466 KVB

5 P.Anandan 019) 288 11.520 24500/- 2,82,240.00 KALIYAPURA 520101030820

28.10.24 UBIN0915068 924 UNION
BANK
6 P.Anandan 020) 240 9.600 24500/- 2,35,200.00 KALIYAPURA 520101030821
28.10.24 UBIN0915068 734 UNION
BANK
TOTAL 800 32.000 7,84,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 800 32.000 7,84,000.00
COMMON 0 0.000 0.00
TOTAL 800 32.000 7,84,000.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40
»nyh vil bfh©l beš r‹d uf« Gr "A" 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,84,000/-
(%ghŒ VG Ïy£r¤J எண்பத்து நான்காயிரம் k£L«)-I ஆறு (6) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹
_y« tH§»lyh«.
m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)
/conversion/tmp/activity_task_scratch/824493475.docx
 jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«
KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024 ehŸ.
04.11..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.30.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 29.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,84,000/-I நான்கு (4) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER NAME PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 C.Nagamanikkam 021) 247 9.880 24500/- 2,42,060.00 ANAIMALAI 376301000002
29.10.24 IOBA0003763 992
IOB
2 M.Krishnagopalan 022) 133 5.320 24500/- 1,30,340.00 ZAMINUTHU 133710101922
. 29.10.24 CNRB0001337 7
CANARA BANK
3 P.Anandan 023) 130 5.200 24500/- 1,27,400.00 KALIYAPURA 520101030820
29.10.24 UBIN0915068 924 UNION
BANK
4 G.Patteshwaran 024) 70 2.800 24500/- 68,600.00 ANAIMALAI 711496589
29.10.24 TNSC0010000 CBE CENTRAL
BANK
5 G.Patteshwaran 025) 220 8.800 24500/- 2,15,600.00 ANAIMALAI 711496589
29.10.24 TNSC0010000 CBE CENTRAL
BANK
TOTAL 800 32.000 7,84,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 800 32.000 7,84,000.00
COMMON 0 0.000 0.00
TOTAL 800 32.000 7,84,000.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,84,000/-(%ghŒ VG
Ïy£r¤J எண்பத்து நான்காயிரம் k£L«)-I நான்கு (4) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y«
c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.7,84,000/-(%ghŒ VG Ïy£r¤J எண்பத்து நான்காயிரம் k£L«)-I நான்கு (4)étrhæfë‹
t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/-
Ïuh.gHåFkh®
KJãiy k©ly nkyhs®
KJãiy k©ly nkyhs®
bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.

//c¤juÎ¥go//
/conversion/tmp/activity_task_scratch/824493475.docx
 //c¤juÎ¥go// f
f©fhâ¥ghs®

பணிந்து அனுப்பபடுகிறது

br.K.M.v©. Ã5 /04712/2024
ehŸ. .11..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.29.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 28.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,84,000/-I ஆறு (6) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 C.Nagamanikk 021) 247 9.880 24500/- 2,42,060.00 ANAIMALAI 376301000002
am 29.10.24 IOBA0003763 992
IOB
2 M.Krishnagop 022) 133 5.320 24500/- 1,30,340.00 ZAMINUTHU 133710101922
alan. 29.10.24 CNRB0001337 7
CANARA BANK
3 P.Anandan 023) 130 5.200 24500/- 1,27,400.00 KALIYAPURA 520101030820
29.10.24 UBIN0915068 924 UNION
BANK
4 G.Pattishwara 024) 70 2.800 24500/- 68,600.00 ANAIMALAI 711496589
n 29.10.24 TNSC0010000 CBE CENTRAL
BANK
5 G.Pattishwara 025) 220 8.800 24500/- 2,15,600.00 ANAIMALAI 711496589
n 29.10.24 TNSC0010000 CBE CENTRAL
BANK
TOTAL 800 32.000 7,84,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 800 32.000 7,84,000.00
COMMON 0 0.000 0.00
TOTAL 800 32.000 7,84,000.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40
»nyh vil bfh©l beš r‹d uf« Gr "A" 800 _£ilfŸ 32.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,84,000/-
(%ghŒ VG Ïy£r¤J எண்பத்து நான்காயிரம் k£L«)-I ஆறு (6) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹
_y« tH§»lyh«.
m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

/conversion/tmp/activity_task_scratch/824493475.docx
 jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«
KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /6342/2024 ehŸ.
04.11..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.30.10.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 29.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 400 _£ilfŸ 16.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,92,000/-I இரண்டு (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 S.Manikandan 007) 247 9.880 24500/- 2,42,060.00 ANAMALAI 016501000016
29.10.24 IOBA0000165 060
IOB
M.Kamatchi 008) 97 3.880 24500/- 95,060.00 B.MUTLUR 50710249
29.10.24 IDIB0PLB001 TMB

2 M.Kamatchi 009) 56 2.240 24500/- 54.880.00 B.MUTLUR 50710249

29.10.24 IDIB0PLB001 TMB

TOTAL 400 16.000 3,92,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 400 16.000 3,92.000.000
COMMON
TOTAL 400 16.000 3,92.000.000
nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 400 _£ilfŸ 16.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.3,92,000/-(%ghŒ
மூன்று Ïy£r¤J தொண்ணூற்று இரண்டாயிரம் k£L«)-I இரண்டு (2) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l
Ïj‹ _y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.3,92,000/-(%ghŒ மூன்று Ïy£r¤J தொண்ணூற்று இரண்டாயிரம் k£L«)--I இரண்டு (2)
étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/- Ïuh.gHåFkh®
x«/- Ïuh.gHåFkh®
KJãiy k©ly nkyhs®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.
//c¤juÎ¥go//
//c¤juÎ¥go//

/conversion/tmp/activity_task_scratch/824493475.docx
 f©fhâ¥ghs®
f©fhâ¥ghs®

பணிந்து அனுப்பபடுகிறது

br.K.M.v©. Ã5 /6342 /2024

ehŸ. .11..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.30.10.2024.

பார்வை 1-š go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 29.10.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 400 _£ilfŸ 16.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,92,000/-I இரண்டு (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸshmj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 S.Manikandan 007) 247 9.880 24500/- 2,42,060.00 ANAMALAI 016501000016
29.10.24 IOBA0000165 060
IOB
M.Kamatchi 008) 97 3.880 24500/- 95,060.00 B.MUTLUR 50710249
29.10.24 IDIB0PLB001 TMB

2 M.Kamatchi 009) 56 2.240 24500/- 54.880.00 B.MUTLUR 50710249

29.10.24 IDIB0PLB001 TMB

TOTAL 400 16.000 3,92,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 400 16.000 3,92.000.000
COMMON
TOTAL 400 16.000 3,92.000.000
nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 400 _£ilfŸ 16.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.3,92,000/-(%ghŒ
மூன்று Ïy£r¤J தொண்ணூற்று இரண்டாயிரம் k£L«)-I இரண்டு (2) étrhæfë‹ t§» fz¡»š E-Payment _y«
tH§»lyh«.
m மற்றும் ஆ x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

/conversion/tmp/activity_task_scratch/824493475.docx
 jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«
KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /6342/2024
ehŸ.06.11..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.06.11.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 05.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,43,000/-I மூன்று (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 S.Ayyannan 0011) 222 8.880 24500/- 2,17,560.00 ZAMIMUTH 133710111917
05.11.24 CNRB0001337 0 CANARA
BANK
2 C.Sundarammal 0012) 84 3.360 24500/- 82,320.00 ANAMALAI 016501000026
05.11.24 IOBA0000165 554 IOB

3 S.Renugadevi 0013) 44 1.760 24500/- 43,120.00 B.MUTLUR 10000548644

05.11.24 IDIB0PLB001 TNG BANK

TOTAL 350 14.000 3,43,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 350 14.000 3,43.000.000
COMMON 0 0.000 0.00
TOTAL 350 14.000 3,43.000.000

nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil bfh©l
beš r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.3,43,000/-(%ghŒ மூன்று
Ïy£r¤J நாற்பத்து மூன்றாயிரம் k£L«)-I மூன்று (2) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y«
c¤juél¥gL»wJ.

Jiz nkyhs® (g£oaš), nfhit mt®fŸ கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš brŒjj
‰fhd bjhif %.3,43,000/-(%ghŒ மூன்று Ïy£r¤J நாற்பத்து மூன்றாயிரம் k£L«)-I மூன்று (2)
étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/-
Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
efš:
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit. f©fhâ¥ghs®
//c¤juÎ¥go//

/conversion/tmp/activity_task_scratch/824493475.docx
 பணிந்து அனுப்பபடுகிறது

br.K.M.v©. Ã5 /6342 /2024

ehŸ. .11..2024

1. jiyik mYtyf« br‹id R‰w¿¡if.

பார்வை e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.05.11.2024.

பார்வை 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, பார்வை 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 05.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
3,43,000/-I இரண்டு (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 S.Ayyanna 0011) 222 8.880 24500/- 2,17,560.00 ZAMIMUTH 133710111917
n 05.11.24 CNRB0001337 0 CANARA
BANK
2 S.Ayyanna 0012) 84 3.360 24500/- 82,320.00 ANAMALAI 016501000026
n 05.11.24 IOBA0000165 554 IOB

3 S.Renugadevi 0013) 44 1.760 24500/- 43,120.00 B.MUTLUR 10000548644

05.11.24 IDIB0PLB001 TNG BANK

TOTAL 350 14.000 3,43,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 350 14.000 3,43.000.000
COMMON
TOTAL 350 14.000 3,43.000.000

nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 350 _£ilfŸ 14.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.3,43,000/-(%ghŒ
மூன்று Ïy£r¤J நாற்பத்து மூன்றாயிரம் k£L«)-I இரண்டு (2) étrhæfë‹ t§» fz¡»š E-Payment _y«
tH§»lyh«.
m மற்றும் ஆ x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

/conversion/tmp/activity_task_scratch/824493475.docx
 jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«
KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /6342/2024
ehŸ.08.11..2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh கோட்டூர் neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.08.11.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 07.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 202 _£ilfŸ 8.080 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
1,97,960.00/-I இரண்டு (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty®
g£oaš rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 Panchalingam 0015) 130 5.200 24500/- 1,27,400.00 MALAYADI 374100050301
07.11.24 TMBL0000374 778
TMB
2 Renugadevi 0016) 72 2.880 24500/- 70,560.00 B MUTLUR 10000548644
07.11.24 IDIBPLB001 Pallavan Grama
Bank
TOTAL 202 8.080 1,97,960.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 202 8.080 1,97,960.000
COMMON
TOTAL 202 8.080 1,97,960.000

nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil bfh©l
beš r‹d uf« Gr "A" 202 _£ilfŸ 8.080 bk£ç¡ l‹ bešY¡F©lhd bjhif %.1,97,960.00/-(%ghŒ ஒரு Ïy£r¤J
தொண்ணூறு ஏழு ஆயிரம் தொள்ளாயிரத்து அறுபது k£L«/-I இரண்டு (2) étrhæfë‹ t§» fz¡»š E-Payment _y«
tH§»l Ïj‹ _y« c¤juél¥gL»wJ.

Jiz nkyhs® (g£oaš), nfhit mt®fŸ கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš brŒjj
‰fhd bjhif %.1,97,960.00/-(%ghŒ ஒரு Ïy£r¤J தொண்ணூறு ஏழு ஆயிரம் தொள்ளாயிரத்து அறுபது
k£L«/--I இரண்டு (2) étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l
nf£L¡bfhŸs¥gL»wh®.

/conversion/tmp/activity_task_scratch/824493475.docx
 பணிந்து அனுப்பபடுகிறது

br.K.M.v©. Ã5 /6342 /2024 ehŸ.

08 .11..2024

1. jiyik mYtyf« br‹id R‰w¿¡if.

பார்வை e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.08.11.2024.

1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, பார்வை 2-š f©LŸsgo KJãiy k©ly
பார்வை
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go கோட்டூர் neuo bešbfhŸKjš ãiya¤Âš 07.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 202 _£ilfŸ 8.080 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
1,97,960/- மூன்று (2) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L NAME PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 Panchalingam 0015) 130 5.200 24500/- 1,27,400.00 MALAYADI 374100050301
07.11.24 TMBL0000374 778
TMB
2 Renugadevi 0016) 72 2.880 24500/- 70,560.00 B MUTLUR 10000548644
07.11.24 IDIBPLB001 Pallavan Grama
Bank
TOTAL 202 8.080 1,97,960.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 202 8.080 1,97,960.000
COMMON
TOTAL 202 8.080 1,97,960.000

nk‰f©l égu§fë‹go கோட்டூர் neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 202 _£ilfŸ 8.080 bk£ç¡ l‹ bešY¡F©lhd bjhif %.1,97,960.00/-(%ghŒ ஒரு
Ïy£r¤J தொண்ணூறு ஏழு ஆயிரம் தொள்ளாயிரத்து அறுபது k£L«)-I இரண்டு (2) étrhæfë‹ t§» fz¡»š E-
Payment _y« tH§»lyh«.
m மற்றும் ஆ x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ.

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
/conversion/tmp/activity_task_scratch/824493475.docx
 -------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024
ehŸ.07.11.2024

bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš

bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.05.11.2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 05.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 450 _£ilfŸ 18.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
4,41,000/-I மூன்று (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER NAME PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 G.Patteshwaran 026) 92 3.680 24500/- 1,27,400.00 MALAYADI 374100050301
05.11.24 TMBL0000374 778
TMB
2 T.Rajkumar 027) 135 5.400 24500/- 1,32,300.00 ANAIMALAI 500101012140
05.11.24 CIUB0000626 345
CUB
3 Mr. Dhanakumar 028) 223 8.920 24500/- 2,18,540.00 ANAIMALAI 500101012140
05.11.24 CIUB0000626 344
CUB
TOTAL 450 18.000 4,41,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 450 18.000 4,41,000.00
COMMON 0 0.000 0.00
TOTAL 450 18.000 4,41,000.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 450 _£ilfŸ 18.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 4,41,000/-(%ghŒ நான்கு
Ïy£r¤J நாற்பத்து ஒன்றாயிரம் k£L«)-I மூன்று (3) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹ _y«
c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.4,41,000/-(%ghŒ நான்கு Ïy£r¤J நாற்பத்து ஒன்றாயிரம் k£L«)-I மூன்று (3)
étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

x«/-
Ïuh.gHåFkh®
KJãiy k©ly nkyhs®

bgWe®:
1. Jiz nkyhs® (g£oaš) k©ly mYtyf«, nfhit.
2. bfhŸKjš mYty®, nfhit k©ly«.
A5,A7 & B5 ÏU¡if vG¤j®fŸ, k©ly mYtyf«, nfhit.

//c¤juÎ¥go//
f©fhâ¥ghs®

பணிந்து அனுப்பபடுகிறது

br.K.M.v©. Ã5 /04712/2024
ehŸ. .11..2024
/conversion/tmp/activity_task_scratch/824493475.docx
 1. jiyik mYtyf« br‹id R‰w¿¡if.
e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
பார்வை :
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.05.11..2024.

பார்வை 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, பார்வை 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 05.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 450 _£ilfŸ 18.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
4,41,000/-I மூன்று (3) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .

PADDY Gr “A”
S FARMER NAME PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 G.Patteshwaran 026) 92 3.680 24500/- 90,160.00 MADATHUKU 711496589
05.11.24 TNSC0010000 CBE CENTRAL
BANK
2 T.Rajkumar 027) 135 5.400 24500/- 1,32,300.00 ANAIMALAI 500101012140
05.11.24 CIUB0000626 345
CUB
3 Mr. Dhanakumar 028) 223 8.920 24500/- 2,18,540.00 ANAIMALAI 500101012140
05.11.24 CIUB0000626 344
CUB
TOTAL 450 18.000 4,41,000.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 450 18.000 4,41,000.00
COMMON 0 0.000 0.00
TOTAL 450 18.000 4,41,000.00

nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 450 _£ilfŸ 18.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 4,41,000 /-(%ghŒ
நான்கு Ïy£r¤J நாற்பத்து ஒன்றாயிரம் k£L«)-I மூன்று (3) étrhæfë‹ t§» fz¡»š E-Payment _y«
tH§»lyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

jäœehL Ef®bghUŸ thâg¡ fHf«, nfhit k©ly«

KJãiy k©ly nkyhs® mt®fë‹ braš Kiw Miz
K‹åiy: ÂU.Ïuh.gHåFkh®.B.Com.,
-------------------------------------------------------------------------------------------------------------------------------
br.K.M.v©. Ã5 /04712/2024
ehŸ.08.11.2024

/conversion/tmp/activity_task_scratch/824493475.docx
 bghUŸ : j.eh.E.bgh.th.fHf« - nfhit k©ly« - Midkiy jhY¡fh Midkiy neuo beš
bfhŸKjš ãiya¤Âš KMS-2024-2025-« gUt¤Âš bfhŸKjš brŒj bešY¡Fça
bjhifæid étrhæfë‹ t§» fz¡»š brY¤j c¤juéLjš – bjhl®ghf.

go¡f : 1. jiyik mYtyf« br‹id R‰w¿¡if.

e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. . bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.08.11..2024.
c¤juÎ :
go¡f 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, go¡f 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 06.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 775 _£ilfŸ 31.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,59,500/-I ஐந்து (5) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .
PADDY Gr “A”
S FARMER NAME PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 Sabathi 029) 54 2.160 24500/- 52,920.00 ANAIMALAI 11241764357
06.11.24 SBIN0002194 SBI

2 V.Suja 030) 165 6.600 24500/- 1,61,700.00 ANAIMALAI 500101012140

06.11.24 CIUB0000626 349
CUB
3 T.Santhakumar 031) 176 7.040 24500/- 1,72,480.00 ANAIMALAI 437210100631
06.11.24 CNRB0004372 1
CANARA BANK
4 V.Manikkam 032) 278 11.120 24500/- 2,72,440.00 ANAIMALAI 11241739126
06.11.24 SBIN0002194 SBI
5 P.Anandan 033) 102 4.080 24500/- 99,960.00 KALIYAPURA 520101030820
06.11.24 UBIN0915068 924 UNION
BANK
TOTAL 775 31.000 7,59,500.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 775 31.000 7,59,500.00
COMMON 0 0.000 0.00
TOTAL 775 31.000 7,59,500.00
nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 775 _£ilfŸ 31.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,59,500.00/-(%ghŒ ஏழு
Ïy£r¤J ஐம்பத்தொன்பதாயிரத்து ஐநூறு k£L«)-I ஐந்து (5) étrhæfë‹ t§» fz¡»š E-Payment _y« tH§»l Ïj‹
_y« c¤juél¥gL»wJ.
Jiz nkyhs® (g£oaš), nfhit mt®fŸ Midkiy neuo beš bfhŸKjš ãiya¤Âš beš bfhŸKjš
brŒjj‰fhd bjhif %.7,59,500.00/-(%ghŒ ஏழு Ïy£r¤J ஐம்பத்தொன்பதாயிரத்து ஐநூறு k£L«)-I ஐந்து (5)
étrhæfë‹ t§» fz¡»š fHf eilKiw éÂfë‹go E-Payment _y« tH§»l nf£L¡bfhŸs¥gL»wh®.

பணிந்து அனுப்பபடுகிறது

br.K.M.v©. Ã5 /04712/2024 ehŸ.

08 .11.2024
1. jiyik mYtyf« br‹id R‰w¿¡if.
e.f.v©. v«Ã1/23965/2024 ehŸ: 22.08.2024
பார்வை :
2. KJãiy k©ly nkyhs® nfhit mt®fë‹ br.K.M.v©.B5/04712/2024
ehŸ: 14.10.2024
3. bfhŸKjš mYtyç‹ g£oaYl‹ foj ehŸ.08.11..2024.

/conversion/tmp/activity_task_scratch/824493475.docx
 பார்வை 1-š fhQ« jiyik mYtyf R‰w¿¡ifæ‹goÍ«, பார்வை 2-š f©LŸsgo KJãiy k©ly
nkyhs®, nfhit mt®fë‹ c¤juÎ¥go Midkiy neuo bešbfhŸKjš ãiya¤Âš 06.11.2024 m‹W
bfhŸKjš brŒa¥g£l beš r‹d uf« Gr 'A' 775 _£ilfŸ 31.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %.
7,59,500.00/-I மூன்று (5) gadhëfS¡F tH§f go¡f 3-š fhQ« foj¤Â‹go bfhŸKjš mYty® g£oaš
rk®¥Ã¤JŸsh®.
mj‹ étu« ËtUkhW .

PADDY Gr “A”
S FARMER NAME PADDY RP PURCH PADDY @ Total BANK BANK ACCOUNT
L PURCHA A ASE OF RATE BRANCH /IFSC NO /
. SE DATE BA +2320 CODE NO BANK NAME
PADDY
INCENTI
N GS IN VE130
O M. GRADE
TONS "A"
1 Sabathi 029) 54 2.160 24500/- 52,920.00 ANAIMALAI 11241764357
06.11.24 SBIN0002194 SBI

2 V.Suja 030) 165 6.600 24500/- 1,61,700.00 ANAIMALAI 500101012140

06.11.24 CIUB0000626 349
CUB
3 T.Santhakumar 031) 176 7.040 24500/- 1,72,480.00 ANAIMALAI 437210100631
06.11.24 CNRB0004372 1
CANARA BANK
4 V.Manikkam 032) 278 11.120 24500/- 2,72,440.00 ANAIMALAI 11241739126
06.11.24 SBIN0002194 SBI

5 P.Anandan 033) 102 4.080 24500/- 99,960.00 KALIYAPURA 520101030820

06.11.24 UBIN0915068 924 UNION
BANK
TOTAL 775 31.000 7,59,500.00

ABSTRACT
BAGS M.TONS AMOUNT
GR.A 775 31.000 7,59,500.00
COMMON 0 0.000 0.00
TOTAL 775 31.000 7,59,500.00

nk‰f©l égu§fë‹go Midkiy neuo beš bfhŸKjš ãiya¤Âš bfhŸKjš brŒa¥g£l 40 »nyh vil
bfh©l beš r‹d uf« Gr "A" 775 _£ilfŸ 31.000 bk£ç¡ l‹ bešY¡F©lhd bjhif %. 7,59,500.00 /-
(%ghŒ நான்கு ஏழு Ïy£r¤J ஐம்பத்தொன்பதாயிரத்து ஐநூறு k£L«)-I மூன்று (5) étrhæfë‹ t§» fz¡»š E-
Payment _y« tH§»lyh«.

m x¥òjY¡fhf.
x¥òjiy v®neh¡» brašKiw Miz tiuÎ gâªJ rk®¥Ã¡f¥gL»wJ

K.k.nk.
nk(ã®.)
J.nk.(g)
c.nk(th)

/conversion/tmp/activity_task_scratch/824493475.docx