|
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
|
VEDASANDUR
|
TN-22-011-012-012/539-A
(MARAMBADI)
|
2922011000NRG23111120221296641
|
11/11/2022
|
J.Kulanthaitheres
|
2922011WL036517
|
J.Kulanthaitheres
|
00078
|
CNRB0001490
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
J.Kulanthaitheres
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-012-016/2242-A
(MARAMBADI)
|
2922011000NRG23111120221296674
|
11/11/2022
|
Claramary
|
2922011WL036517
|
Claramary
|
00078
|
CNRB0001490
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Claramary
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-012-016/2272-A
(MARAMBADI)
|
2922011000NRG23111120221296675
|
11/11/2022
|
Velankanni
|
2922011WL036517
|
Velankanni
|
00078
|
CNRB0001490
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velankanni
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-012-016/597-a
(MARAMBADI)
|
2922011000NRG23111120221296697
|
11/11/2022
|
ishabellarani
|
2922011WL036517
|
ishabellarani
|
00078
|
CNRB0001490
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
ishabellarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-012-001/2449-A
(MARAMBADI)
|
2922011000NRG23111120221296904
|
11/11/2022
|
Poornalingam
|
2922011WL036519
|
Poornalingam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poornalingam
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-012-001/2502-A
(MARAMBADI)
|
2922011000NRG23111120221296906
|
11/11/2022
|
T.Palanisamy
|
2922011WL036519
|
T.Palanisamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
T.Palanisamy
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-012-010/2222-A
(MARAMBADI)
|
2922011000NRG23111120221296940
|
11/11/2022
|
Thanikodi
|
2922011WL036519
|
Thanikodi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thanikodi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-012-010/2466-A
(MARAMBADI)
|
2922011000NRG23111120221296942
|
11/11/2022
|
Muthu kumar
|
2922011WL036519
|
Muthu kumar
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthu kumar
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-012-017/1227-A
(MARAMBADI)
|
2922011000NRG23111120221296950
|
11/11/2022
|
Palanichamy
|
2922011WL036519
|
Palanichamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palanichamy
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-012-017/1577
(MARAMBADI)
|
2922011000NRG23111120221296961
|
11/11/2022
|
Perumal
|
2922011WL036519
|
Perumal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Perumal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-012-017/2397-A
(MARAMBADI)
|
2922011000NRG23111120221296972
|
11/11/2022
|
Muthammal
|
2922011WL036519
|
Muthammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-012-016/2213-A
(MARAMBADI)
|
2922011000NRG23111120221296672
|
11/11/2022
|
Vinnarasi
|
2922011WL036517
|
Vinnarasi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-012-001/2043-A
(MARAMBADI)
|
2922011000NRG23111120221296898
|
11/11/2022
|
GAYATHIRI
|
2922011WL036519
|
GAYATHIRI
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
GAYATHIRI
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-012-001/2092-A
(MARAMBADI)
|
2922011000NRG23111120221296900
|
11/11/2022
|
Sangeetha
|
2922011WL036519
|
Sangeetha
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
VEDASANDUR
|
TN-22-011-012-007/2548-A
(MARAMBADI)
|
2922011000NRG23111120221297251
|
11/11/2022
|
S.Bathmapriya
|
2922011WL036521
|
S.Bathmapriya
|
00177
|
IOBA0000332
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Bathmapriya
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-012-013/2546-A
(MARAMBADI)
|
2922011000NRG23111120221296824
|
11/11/2022
|
K.Karthiga
|
2922011WL036518
|
K.Karthiga
|
00177
|
IOBA0000332
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Karthiga
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-012-013/2547-A
(MARAMBADI)
|
2922011000NRG23111120221296825
|
11/11/2022
|
S.Priyadharshini jenifer
|
2922011WL036518
|
S.Priyadharshini jenifer
|
00177
|
IOBA0000332
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Priyadharshini jenifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
VEDASANDUR
|
TN-22-011-012-001/1132-A
(MARAMBADI)
|
2922011000NRG23111120221296888
|
11/11/2022
|
Rengasamy
|
2922011WL036519
|
Rengasamy
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rengasamy
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-012-001/2023-A
(MARAMBADI)
|
2922011000NRG23111120221296892
|
11/11/2022
|
KARUPPAYI
|
2922011WL036519
|
KARUPPAYI
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARUPPAYI
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-012-001/2024-A
(MARAMBADI)
|
2922011000NRG23111120221296893
|
11/11/2022
|
P SHANTHI
|
2922011WL036519
|
P SHANTHI
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
P SHANTHI
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-012-001/2025-A
(MARAMBADI)
|
2922011000NRG23111120221296894
|
11/11/2022
|
ALAMELU
|
2922011WL036519
|
ALAMELU
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALAMELU
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-012-001/2026-A
(MARAMBADI)
|
2922011000NRG23111120221296895
|
11/11/2022
|
PERUMAYI P
|
2922011WL036519
|
PERUMAYI P
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
PERUMAYI P
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-012-001/2030-A
(MARAMBADI)
|
2922011000NRG23111120221296896
|
11/11/2022
|
P ANBU SELVI
|
2922011WL036519
|
P ANBU SELVI
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
P ANBU SELVI
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-012-001/2042-A
(MARAMBADI)
|
2922011000NRG23111120221296897
|
11/11/2022
|
N INDHIRA
|
2922011WL036519
|
N INDHIRA
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
N INDHIRA
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-012-001/2050-A
(MARAMBADI)
|
2922011000NRG23111120221296899
|
11/11/2022
|
KALA
|
2922011WL036519
|
KALA
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALA
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-012-001/2227-A
(MARAMBADI)
|
2922011000NRG23111120221296901
|
11/11/2022
|
Renugadevi
|
2922011WL036519
|
Renugadevi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renugadevi
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-012-001/2245-A
(MARAMBADI)
|
2922011000NRG23111120221296902
|
11/11/2022
|
Palaniyammal
|
2922011WL036519
|
Palaniyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-012-001/2402-A
(MARAMBADI)
|
2922011000NRG23111120221296903
|
11/11/2022
|
Dhanam
|
2922011WL036519
|
Dhanam
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanam
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-012-001/2450-A
(MARAMBADI)
|
2922011000NRG23111120221296905
|
11/11/2022
|
M.Pavithra
|
2922011WL036519
|
M.Pavithra
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Pavithra
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-012-001/2517-A
(MARAMBADI)
|
2922011000NRG23111120221296907
|
11/11/2022
|
Indhumadhi
|
2922011WL036519
|
Indhumadhi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhumadhi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-012-001/2552-A
(MARAMBADI)
|
2922011000NRG23111120221296908
|
11/11/2022
|
R.Deepa
|
2922011WL036519
|
R.Deepa
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
R.Deepa
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-012-001/985-A
(MARAMBADI)
|
2922011000NRG23111120221296911
|
11/11/2022
|
K.Lakshmiyammal
|
2922011WL036519
|
K.Lakshmiyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Lakshmiyammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-012-001/999-A
(MARAMBADI)
|
2922011000NRG23111120221296915
|
11/11/2022
|
Kaliyappan
|
2922011WL036519
|
Kaliyappan
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliyappan
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-012-003/1039-A
(MARAMBADI)
|
2922011000NRG23111120221297107
|
11/11/2022
|
Pasupathi
|
2922011WL036521
|
Pasupathi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pasupathi
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-012-003/1597-A
(MARAMBADI)
|
2922011000NRG23111120221297113
|
11/11/2022
|
Chelladurai
|
2922011WL036521
|
Chelladurai
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chelladurai
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-012-003/1646-A
(MARAMBADI)
|
2922011000NRG23111120221297118
|
11/11/2022
|
Mayandi
|
2922011WL036521
|
Mayandi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mayandi
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-012-003/1809-A
(MARAMBADI)
|
2922011000NRG23111120221297126
|
11/11/2022
|
Karuppayee
|
2922011WL036521
|
Karuppayee
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppayee
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-012-003/1828-A
(MARAMBADI)
|
2922011000NRG23111120221297127
|
11/11/2022
|
Revathi
|
2922011WL036521
|
Revathi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-012-003/1859-A
(MARAMBADI)
|
2922011000NRG23111120221297132
|
11/11/2022
|
Petchiyammal
|
2922011WL036521
|
Petchiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Petchiyammal
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-012-003/1864-A
(MARAMBADI)
|
2922011000NRG23111120221297133
|
11/11/2022
|
Petchiyammal
|
2922011WL036521
|
Petchiyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Petchiyammal
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-012-003/1865-A
(MARAMBADI)
|
2922011000NRG23111120221297134
|
11/11/2022
|
Backiyam
|
2922011WL036521
|
Backiyam
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Backiyam
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-012-003/1867-A
(MARAMBADI)
|
2922011000NRG23111120221297135
|
11/11/2022
|
Mayakkal
|
2922011WL036521
|
Mayakkal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mayakkal
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-012-003/1996-A
(MARAMBADI)
|
2922011000NRG23111120221297154
|
11/11/2022
|
Chinnakaruppannan
|
2922011WL036521
|
Chinnakaruppannan
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnakaruppannan
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-012-003/2010-A
(MARAMBADI)
|
2922011000NRG23111120221297155
|
11/11/2022
|
Chinnadurai
|
2922011WL036521
|
Chinnadurai
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnadurai
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-012-003/2012-A
(MARAMBADI)
|
2922011000NRG23111120221297156
|
11/11/2022
|
Podhumani
|
2922011WL036521
|
Podhumani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Podhumani
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-012-003/2017-A
(MARAMBADI)
|
2922011000NRG23111120221297157
|
11/11/2022
|
Rajendran
|
2922011WL036521
|
Rajendran
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajendran
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-012-003/2121-A
(MARAMBADI)
|
2922011000NRG23111120221297158
|
11/11/2022
|
Chitra
|
2922011WL036521
|
Chitra
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-012-003/2122-A
(MARAMBADI)
|
2922011000NRG23111120221297159
|
11/11/2022
|
Santhana karuppayee
|
2922011WL036521
|
Santhana karuppayee
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhana karuppayee
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-012-003/2149-A
(MARAMBADI)
|
2922011000NRG23111120221297160
|
11/11/2022
|
Dhanapakkiyam
|
2922011WL036521
|
Dhanapakkiyam
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanapakkiyam
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-012-003/2188-A
(MARAMBADI)
|
2922011000NRG23111120221297161
|
11/11/2022
|
Rajananthini
|
2922011WL036521
|
Rajananthini
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajananthini
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-012-003/2192-A
(MARAMBADI)
|
2922011000NRG23111120221297162
|
11/11/2022
|
Pappathi
|
2922011WL036521
|
Pappathi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappathi
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-012-003/2193-A
(MARAMBADI)
|
2922011000NRG23111120221297163
|
11/11/2022
|
Mookkayee
|
2922011WL036521
|
Mookkayee
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mookkayee
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-012-003/2292-A
(MARAMBADI)
|
2922011000NRG23111120221297164
|
11/11/2022
|
Valarmathi
|
2922011WL036521
|
Valarmathi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-012-003/2295-A
(MARAMBADI)
|
2922011000NRG23111120221297165
|
11/11/2022
|
Goweri
|
2922011WL036521
|
Goweri
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Goweri
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-012-003/2332-A
(MARAMBADI)
|
2922011000NRG23111120221297166
|
11/11/2022
|
Thangameena
|
2922011WL036521
|
Thangameena
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangameena
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-012-003/2354-A
(MARAMBADI)
|
2922011000NRG23111120221297167
|
11/11/2022
|
Selvi
|
2922011WL036521
|
Selvi
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-012-003/2405-A
(MARAMBADI)
|
2922011000NRG23111120221297168
|
11/11/2022
|
Chellamari
|
2922011WL036521
|
Chellamari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellamari
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-012-003/2443-A
(MARAMBADI)
|
2922011000NRG23111120221297169
|
11/11/2022
|
Mayakkal
|
2922011WL036521
|
Mayakkal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mayakkal
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-012-003/2446-A
(MARAMBADI)
|
2922011000NRG23111120221297170
|
11/11/2022
|
Senha
|
2922011WL036521
|
Senha
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Senha
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-012-003/2557-A
(MARAMBADI)
|
2922011000NRG23111120221297171
|
11/11/2022
|
K.Durgadevi
|
2922011WL036521
|
K.Durgadevi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Durgadevi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-012-003/830-A
(MARAMBADI)
|
2922011000NRG23111120221297173
|
11/11/2022
|
Chellammal
|
2922011WL036521
|
Chellammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellammal
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-012-003/833-A
(MARAMBADI)
|
2922011000NRG23111120221297174
|
11/11/2022
|
Karuppayee
|
2922011WL036521
|
Karuppayee
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppayee
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-012-003/854-A
(MARAMBADI)
|
2922011000NRG23111120221297179
|
11/11/2022
|
Natheya
|
2922011WL036521
|
Natheya
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Natheya
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-012-004/2219-A
(MARAMBADI)
|
2922011000NRG23111120221297189
|
11/11/2022
|
Sivaranjini
|
2922011WL036521
|
Sivaranjini
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivaranjini
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-012-004/2371-A
(MARAMBADI)
|
2922011000NRG23111120221297191
|
11/11/2022
|
.Kanagamani
|
2922011WL036521
|
.Kanagamani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
.Kanagamani
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-012-005/2146-A
(MARAMBADI)
|
2922011000NRG23111120221297192
|
11/11/2022
|
Shirisha
|
2922011WL036521
|
Shirisha
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shirisha
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-012-005/2463-A
(MARAMBADI)
|
2922011000NRG23111120221297193
|
11/11/2022
|
M.Backiyalakshmi
|
2922011WL036521
|
M.Backiyalakshmi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Backiyalakshmi
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-012-007/1978-A
(MARAMBADI)
|
2922011000NRG23111120221297226
|
11/11/2022
|
Sirumani
|
2922011WL036521
|
Sirumani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sirumani
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-012-007/2090-A
(MARAMBADI)
|
2922011000NRG23111120221297229
|
11/11/2022
|
Chinnamani
|
2922011WL036521
|
Chinnamani
|
00177
|
IOBA0001221
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnamani
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-012-007/2123-A
(MARAMBADI)
|
2922011000NRG23111120221297231
|
11/11/2022
|
Saveriyappan
|
2922011WL036521
|
Saveriyappan
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saveriyappan
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-012-007/2148-A
(MARAMBADI)
|
2922011000NRG23111120221297232
|
11/11/2022
|
Muniyandi
|
2922011WL036521
|
Muniyandi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyandi
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-012-007/2164-A
(MARAMBADI)
|
2922011000NRG23111120221297233
|
11/11/2022
|
Maharajan
|
2922011WL036521
|
Maharajan
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maharajan
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-012-007/2170-A
(MARAMBADI)
|
2922011000NRG23111120221297234
|
11/11/2022
|
Vincymary
|
2922011WL036521
|
Vincymary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vincymary
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-012-007/2199-A
(MARAMBADI)
|
2922011000NRG23111120221297235
|
11/11/2022
|
Murugan
|
2922011WL036521
|
Murugan
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugan
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-012-007/2203-A
(MARAMBADI)
|
2922011000NRG23111120221297236
|
11/11/2022
|
Kulori kueen
|
2922011WL036521
|
Kulori kueen
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kulori kueen
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-012-007/2204-A
(MARAMBADI)
|
2922011000NRG23111120221297237
|
11/11/2022
|
Sudha
|
2922011WL036521
|
Sudha
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-012-007/2205-A
(MARAMBADI)
|
2922011000NRG23111120221297238
|
11/11/2022
|
Pandiammal
|
2922011WL036521
|
Pandiammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pandiammal
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-012-007/2229-A
(MARAMBADI)
|
2922011000NRG23111120221297239
|
11/11/2022
|
Saveriyayee
|
2922011WL036521
|
Saveriyayee
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saveriyayee
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-012-007/2246-A
(MARAMBADI)
|
2922011000NRG23111120221297240
|
11/11/2022
|
Palani
|
2922011WL036521
|
Palani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palani
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-012-007/2288-A
(MARAMBADI)
|
2922011000NRG23111120221297242
|
11/11/2022
|
Krishnaveni
|
2922011WL036521
|
Krishnaveni
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnaveni
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-012-007/2387-A
(MARAMBADI)
|
2922011000NRG23111120221297243
|
11/11/2022
|
Jagulinroja
|
2922011WL036521
|
Jagulinroja
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jagulinroja
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-012-007/2455-A
(MARAMBADI)
|
2922011000NRG23111120221297246
|
11/11/2022
|
Arul Roseleen
|
2922011WL036521
|
Arul Roseleen
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arul Roseleen
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-012-007/2468-A
(MARAMBADI)
|
2922011000NRG23111120221297247
|
11/11/2022
|
P.Anbumuniyappan
|
2922011WL036521
|
P.Anbumuniyappan
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Anbumuniyappan
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-012-007/2470-A
(MARAMBADI)
|
2922011000NRG23111120221297248
|
11/11/2022
|
A.Mariya sebasthiyan
|
2922011WL036521
|
A.Mariya sebasthiyan
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Mariya sebasthiyan
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-012-007/2493-A
(MARAMBADI)
|
2922011000NRG23111120221297249
|
11/11/2022
|
R.Mahalakshmi
|
2922011WL036521
|
R.Mahalakshmi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
R.Mahalakshmi
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-012-007/319-A
(MARAMBADI)
|
2922011000NRG23111120221297256
|
11/11/2022
|
R.Kalarani
|
2922011WL036521
|
R.Kalarani
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
R.Kalarani
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-012-007/39-A
(MARAMBADI)
|
2922011000NRG23111120221297263
|
11/11/2022
|
P.Muniyammal
|
2922011WL036521
|
P.Muniyammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Muniyammal
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-012-007/575-A
(MARAMBADI)
|
2922011000NRG23111120221297268
|
11/11/2022
|
Thangavelu
|
2922011WL036521
|
Thangavelu
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangavelu
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-012-007/746-A
(MARAMBADI)
|
2922011000NRG23111120221297275
|
11/11/2022
|
Visvasaam
|
2922011WL036521
|
Visvasaam
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Visvasaam
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-012-007/778-A
(MARAMBADI)
|
2922011000NRG23111120221297276
|
11/11/2022
|
Sebathiyammal
|
2922011WL036521
|
Sebathiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sebathiyammal
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-012-010/1082-A
(MARAMBADI)
|
2922011000NRG23111120221296916
|
11/11/2022
|
Krishnan
|
2922011WL036519
|
Krishnan
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnan
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-012-010/1083-A
(MARAMBADI)
|
2922011000NRG23111120221296917
|
11/11/2022
|
Muniyandi
|
2922011WL036519
|
Muniyandi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyandi
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-012-010/1093-A
(MARAMBADI)
|
2922011000NRG23111120221296919
|
11/11/2022
|
P RAJAMMAL
|
2922011WL036519
|
P RAJAMMAL
|
00177
|
IOBA0001221
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
P RAJAMMAL
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-012-010/1121-A
(MARAMBADI)
|
2922011000NRG23111120221296921
|
11/11/2022
|
Nallandi
|
2922011WL036519
|
Nallandi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nallandi
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-012-010/2027-A
(MARAMBADI)
|
2922011000NRG23111120221296937
|
11/11/2022
|
RAJESHWARI
|
2922011WL036519
|
RAJESHWARI
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESHWARI
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-012-010/2138-A
(MARAMBADI)
|
2922011000NRG23111120221296938
|
11/11/2022
|
Palraj
|
2922011WL036519
|
Palraj
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palraj
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-012-010/2197-A
(MARAMBADI)
|
2922011000NRG23111120221296939
|
11/11/2022
|
Petchiammal
|
2922011WL036519
|
Petchiammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Petchiammal
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-012-010/2228-A
(MARAMBADI)
|
2922011000NRG23111120221296941
|
11/11/2022
|
Balamurugan
|
2922011WL036519
|
Balamurugan
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balamurugan
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-012-010/2488-A
(MARAMBADI)
|
2922011000NRG23111120221296943
|
11/11/2022
|
M.Surya
|
2922011WL036519
|
M.Surya
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Surya
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-012-010/2575-A
(MARAMBADI)
|
2922011000NRG23111120221296550
|
11/11/2022
|
A.Kanchana
|
2922011WL036517
|
A.Kanchana
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Kanchana
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-012-011/1079-A
(MARAMBADI)
|
2922011000NRG23111120221296552
|
11/11/2022
|
Sahayamari
|
2922011WL036517
|
Sahayamari
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sahayamari
|
()
|
|
102
|
VEDASANDUR
|
TN-22-011-012-011/1109-A
(MARAMBADI)
|
2922011000NRG23111120221296553
|
11/11/2022
|
L.Stellamari
|
2922011WL036517
|
L.Stellamari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
L.Stellamari
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-012-011/1221-A
(MARAMBADI)
|
2922011000NRG23111120221296556
|
11/11/2022
|
Saminadhan
|
2922011WL036517
|
Saminadhan
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saminadhan
|
()
|
|
104
|
VEDASANDUR
|
TN-22-011-012-011/1359-A
(MARAMBADI)
|
2922011000NRG23111120221296559
|
11/11/2022
|
Saveriarokia mari
|
2922011WL036517
|
Saveriarokia mari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saveriarokia mari
|
()
|
|
105
|
VEDASANDUR
|
TN-22-011-012-011/1605-A
(MARAMBADI)
|
2922011000NRG23111120221296562
|
11/11/2022
|
Peruna
|
2922011WL036517
|
Peruna
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Peruna
|
()
|
|
106
|
VEDASANDUR
|
TN-22-011-012-011/1621-A
(MARAMBADI)
|
2922011000NRG23111120221296563
|
11/11/2022
|
Amulorpa mary
|
2922011WL036517
|
Amulorpa mary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amulorpa mary
|
()
|
|
107
|
VEDASANDUR
|
TN-22-011-012-011/1759-A
(MARAMBADI)
|
2922011000NRG23111120221296568
|
11/11/2022
|
Pitchaimuthu
|
2922011WL036517
|
Pitchaimuthu
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pitchaimuthu
|
()
|
|
108
|
VEDASANDUR
|
TN-22-011-012-011/1829-A
(MARAMBADI)
|
2922011000NRG23111120221296571
|
11/11/2022
|
Mercy Gracy
|
2922011WL036517
|
Mercy Gracy
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mercy Gracy
|
()
|
|
109
|
VEDASANDUR
|
TN-22-011-012-011/2019-A
(MARAMBADI)
|
2922011000NRG23111120221296572
|
11/11/2022
|
Sesuraj
|
2922011WL036517
|
Sesuraj
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sesuraj
|
()
|
|
110
|
VEDASANDUR
|
TN-22-011-012-011/2051-A
(MARAMBADI)
|
2922011000NRG23111120221296573
|
11/11/2022
|
KASBAR
|
2922011WL036517
|
KASBAR
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
KASBAR
|
()
|
|
111
|
VEDASANDUR
|
TN-22-011-012-011/2115-A
(MARAMBADI)
|
2922011000NRG23111120221296574
|
11/11/2022
|
Amili therasu
|
2922011WL036517
|
Amili therasu
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amili therasu
|
()
|
|
112
|
VEDASANDUR
|
TN-22-011-012-011/2116-A
(MARAMBADI)
|
2922011000NRG23111120221296575
|
11/11/2022
|
Emilin Mary
|
2922011WL036517
|
Emilin Mary
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Emilin Mary
|
()
|
|
113
|
VEDASANDUR
|
TN-22-011-012-011/2117-A
(MARAMBADI)
|
2922011000NRG23111120221296576
|
11/11/2022
|
Arulantham
|
2922011WL036517
|
Arulantham
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arulantham
|
()
|
|
114
|
VEDASANDUR
|
TN-22-011-012-011/2118-A
(MARAMBADI)
|
2922011000NRG23111120221296577
|
11/11/2022
|
France Prakashi
|
2922011WL036517
|
France Prakashi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
France Prakashi
|
()
|
|
115
|
VEDASANDUR
|
TN-22-011-012-011/2195-A
(MARAMBADI)
|
2922011000NRG23111120221296578
|
11/11/2022
|
Kalaiselvi
|
2922011WL036517
|
Kalaiselvi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaiselvi
|
()
|
|
116
|
VEDASANDUR
|
TN-22-011-012-011/2220-A
(MARAMBADI)
|
2922011000NRG23111120221296579
|
11/11/2022
|
Rabit Thangaiy
|
2922011WL036517
|
Rabit Thangaiy
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rabit Thangaiy
|
()
|
|
117
|
VEDASANDUR
|
TN-22-011-012-011/2433-A
(MARAMBADI)
|
2922011000NRG23111120221296580
|
11/11/2022
|
Ravalin Rose
|
2922011WL036517
|
Ravalin Rose
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ravalin Rose
|
()
|
|
118
|
VEDASANDUR
|
TN-22-011-012-011/2576-A
(MARAMBADI)
|
2922011000NRG23111120221296581
|
11/11/2022
|
V.Mettilda sahayarani
|
2922011WL036517
|
V.Mettilda sahayarani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
V.Mettilda sahayarani
|
()
|
|
119
|
VEDASANDUR
|
TN-22-011-012-011/2581-A
(MARAMBADI)
|
2922011000NRG23111120221296582
|
11/11/2022
|
P.Pavithra
|
2922011WL036517
|
P.Pavithra
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Pavithra
|
()
|
|
120
|
VEDASANDUR
|
TN-22-011-012-011/595
(MARAMBADI)
|
2922011000NRG23111120221296590
|
11/11/2022
|
Francis mery
|
2922011WL036517
|
Francis mery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Francis mery
|
()
|
|
121
|
VEDASANDUR
|
TN-22-011-012-011/775-A
(MARAMBADI)
|
2922011000NRG23111120221296592
|
11/11/2022
|
A.Suvikinmari
|
2922011WL036517
|
A.Suvikinmari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Suvikinmari
|
()
|
|
122
|
VEDASANDUR
|
TN-22-011-012-011/810-A
(MARAMBADI)
|
2922011000NRG23111120221296593
|
11/11/2022
|
S.Kulanthaitheres
|
2922011WL036517
|
S.Kulanthaitheres
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Kulanthaitheres
|
()
|
|
123
|
VEDASANDUR
|
TN-22-011-012-012/1027-A
(MARAMBADI)
|
2922011000NRG23111120221296596
|
11/11/2022
|
Mariafrancis
|
2922011WL036517
|
Mariafrancis
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariafrancis
|
()
|
|
124
|
VEDASANDUR
|
TN-22-011-012-012/1228-A
(MARAMBADI)
|
2922011000NRG23111120221296597
|
11/11/2022
|
Kulanthaithres
|
2922011WL036517
|
Kulanthaithres
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kulanthaithres
|
()
|
|
125
|
VEDASANDUR
|
TN-22-011-012-012/1329-A
(MARAMBADI)
|
2922011000NRG23111120221296598
|
11/11/2022
|
Rathinam
|
2922011WL036517
|
Rathinam
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinam
|
()
|
|
126
|
VEDASANDUR
|
TN-22-011-012-012/1383-A
(MARAMBADI)
|
2922011000NRG23111120221296599
|
11/11/2022
|
Indraselvi
|
2922011WL036517
|
Indraselvi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indraselvi
|
()
|
|
127
|
VEDASANDUR
|
TN-22-011-012-012/1395-A
(MARAMBADI)
|
2922011000NRG23111120221296600
|
11/11/2022
|
S.Mariaarokiam
|
2922011WL036517
|
S.Mariaarokiam
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Mariaarokiam
|
()
|
|
128
|
VEDASANDUR
|
TN-22-011-012-012/1413-A
(MARAMBADI)
|
2922011000NRG23111120221296601
|
11/11/2022
|
Sahayarani
|
2922011WL036517
|
Sahayarani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sahayarani
|
()
|
|
129
|
VEDASANDUR
|
TN-22-011-012-012/1477-A
(MARAMBADI)
|
2922011000NRG23111120221296602
|
11/11/2022
|
Viyakulamary
|
2922011WL036517
|
Viyakulamary
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Viyakulamary
|
()
|
|
130
|
VEDASANDUR
|
TN-22-011-012-012/1721
(MARAMBADI)
|
2922011000NRG23111120221296603
|
11/11/2022
|
Iruthayamary
|
2922011WL036517
|
Iruthayamary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Iruthayamary
|
()
|
|
131
|
VEDASANDUR
|
TN-22-011-012-012/2054-A
(MARAMBADI)
|
2922011000NRG23111120221296607
|
11/11/2022
|
YESTHER JEYA
|
2922011WL036517
|
YESTHER JEYA
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
YESTHER JEYA
|
()
|
|
132
|
VEDASANDUR
|
TN-22-011-012-012/2101-A
(MARAMBADI)
|
2922011000NRG23111120221296608
|
11/11/2022
|
Stella Merilin
|
2922011WL036517
|
Stella Merilin
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Stella Merilin
|
()
|
|
133
|
VEDASANDUR
|
TN-22-011-012-012/2103-A
(MARAMBADI)
|
2922011000NRG23111120221296609
|
11/11/2022
|
Rosariyoo.S
|
2922011WL036517
|
Rosariyoo.S
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rosariyoo.S
|
()
|
|
134
|
VEDASANDUR
|
TN-22-011-012-012/2112-A
(MARAMBADI)
|
2922011000NRG23111120221296610
|
11/11/2022
|
Helda mery
|
2922011WL036517
|
Helda mery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Helda mery
|
()
|
|
135
|
VEDASANDUR
|
TN-22-011-012-012/2157-A
(MARAMBADI)
|
2922011000NRG23111120221296611
|
11/11/2022
|
Reginamar
|
2922011WL036517
|
Reginamar
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Reginamar
|
()
|
|
136
|
VEDASANDUR
|
TN-22-011-012-012/216-A
(MARAMBADI)
|
2922011000NRG23111120221296612
|
11/11/2022
|
A.Savariyammal
|
2922011WL036517
|
A.Savariyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Savariyammal
|
()
|
|
137
|
VEDASANDUR
|
TN-22-011-012-012/2178-A
(MARAMBADI)
|
2922011000NRG23111120221296613
|
11/11/2022
|
Vasantha rani
|
2922011WL036517
|
Vasantha rani
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasantha rani
|
()
|
|
138
|
VEDASANDUR
|
TN-22-011-012-012/2196-A
(MARAMBADI)
|
2922011000NRG23111120221297285
|
11/11/2022
|
Dhulachi lakshmi
|
2922011WL036521
|
Dhulachi lakshmi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhulachi lakshmi
|
()
|
|
139
|
VEDASANDUR
|
TN-22-011-012-012/2268-A
(MARAMBADI)
|
2922011000NRG23111120221296614
|
11/11/2022
|
Antony Gowesaliya
|
2922011WL036517
|
Antony Gowesaliya
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Antony Gowesaliya
|
()
|
|
140
|
VEDASANDUR
|
TN-22-011-012-012/2297-A
(MARAMBADI)
|
2922011000NRG23111120221296616
|
11/11/2022
|
Saleth mary
|
2922011WL036517
|
Saleth mary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saleth mary
|
()
|
|
141
|
VEDASANDUR
|
TN-22-011-012-012/2328-A
(MARAMBADI)
|
2922011000NRG23111120221296619
|
11/11/2022
|
Pusbharani
|
2922011WL036517
|
Pusbharani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pusbharani
|
()
|
|
142
|
VEDASANDUR
|
TN-22-011-012-012/2342-A
(MARAMBADI)
|
2922011000NRG23111120221296620
|
11/11/2022
|
Salomi
|
2922011WL036517
|
Salomi
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Salomi
|
()
|
|
143
|
VEDASANDUR
|
TN-22-011-012-012/2380-A
(MARAMBADI)
|
2922011000NRG23111120221296621
|
11/11/2022
|
.Jesmine Salini
|
2922011WL036517
|
.Jesmine Salini
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
.Jesmine Salini
|
()
|
|
144
|
VEDASANDUR
|
TN-22-011-012-012/239-A
(MARAMBADI)
|
2922011000NRG23111120221296622
|
11/11/2022
|
Jesuraj
|
2922011WL036517
|
Jesuraj
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jesuraj
|
()
|
|
145
|
VEDASANDUR
|
TN-22-011-012-012/2420-A
(MARAMBADI)
|
2922011000NRG23111120221296623
|
11/11/2022
|
Antony sahayaraj
|
2922011WL036517
|
Antony sahayaraj
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Antony sahayaraj
|
()
|
|
146
|
VEDASANDUR
|
TN-22-011-012-012/2424-A
(MARAMBADI)
|
2922011000NRG23111120221296624
|
11/11/2022
|
A.Joseph jashva
|
2922011WL036517
|
A.Joseph jashva
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Joseph jashva
|
()
|
|
147
|
VEDASANDUR
|
TN-22-011-012-012/2425-A
(MARAMBADI)
|
2922011000NRG23111120221296625
|
11/11/2022
|
C.John Kennadi
|
2922011WL036517
|
C.John Kennadi
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
C.John Kennadi
|
()
|
|
148
|
VEDASANDUR
|
TN-22-011-012-012/2430-A
(MARAMBADI)
|
2922011000NRG23111120221296626
|
11/11/2022
|
Philomin Preethi Nivetha
|
2922011WL036517
|
Philomin Preethi Nivetha
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Philomin Preethi Nivetha
|
()
|
|
149
|
VEDASANDUR
|
TN-22-011-012-012/2480-A
(MARAMBADI)
|
2922011000NRG23111120221296627
|
11/11/2022
|
A.Valan hena
|
2922011WL036517
|
A.Valan hena
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Valan hena
|
()
|
|
150
|
VEDASANDUR
|
TN-22-011-012-012/2494-A
(MARAMBADI)
|
2922011000NRG23111120221296628
|
11/11/2022
|
J.Soosaimary
|
2922011WL036517
|
J.Soosaimary
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
J.Soosaimary
|
()
|
|
151
|
VEDASANDUR
|
TN-22-011-012-012/256-A
(MARAMBADI)
|
2922011000NRG23111120221296629
|
11/11/2022
|
A.Sahayamari
|
2922011WL036517
|
A.Sahayamari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Sahayamari
|
()
|
|
152
|
VEDASANDUR
|
TN-22-011-012-012/320-A
(MARAMBADI)
|
2922011000NRG23111120221296631
|
11/11/2022
|
A.Vanakkamari
|
2922011WL036517
|
A.Vanakkamari
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Vanakkamari
|
()
|
|
153
|
VEDASANDUR
|
TN-22-011-012-012/350-A
(MARAMBADI)
|
2922011000NRG23111120221296632
|
11/11/2022
|
Rosemari
|
2922011WL036517
|
Rosemari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rosemari
|
()
|
|
154
|
VEDASANDUR
|
TN-22-011-012-012/425-A
(MARAMBADI)
|
2922011000NRG23111120221296633
|
11/11/2022
|
Sebasthiyammal
|
2922011WL036517
|
Sebasthiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sebasthiyammal
|
()
|
|
155
|
VEDASANDUR
|
TN-22-011-012-012/451-A
(MARAMBADI)
|
2922011000NRG23111120221296637
|
11/11/2022
|
Paul mari
|
2922011WL036517
|
Paul mari
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Paul mari
|
()
|
|
156
|
VEDASANDUR
|
TN-22-011-012-012/532-A
(MARAMBADI)
|
2922011000NRG23111120221296640
|
11/11/2022
|
Fonchiya leemarose
|
2922011WL036517
|
Fonchiya leemarose
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Fonchiya leemarose
|
()
|
|
157
|
VEDASANDUR
|
TN-22-011-012-012/568-A
(MARAMBADI)
|
2922011000NRG23111120221296643
|
11/11/2022
|
Rani
|
2922011WL036517
|
Rani
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
158
|
VEDASANDUR
|
TN-22-011-012-012/961-A
(MARAMBADI)
|
2922011000NRG23111120221296651
|
11/11/2022
|
Andonymari
|
2922011WL036517
|
Andonymari
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andonymari
|
()
|
|
159
|
VEDASANDUR
|
TN-22-011-012-012/962-A
(MARAMBADI)
|
2922011000NRG23111120221296652
|
11/11/2022
|
Elisabeth
|
2922011WL036517
|
Elisabeth
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elisabeth
|
()
|
|
160
|
VEDASANDUR
|
TN-22-011-012-013/120-A
(MARAMBADI)
|
2922011000NRG23111120221296732
|
11/11/2022
|
Sandhiyagu
|
2922011WL036518
|
Sandhiyagu
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sandhiyagu
|
()
|
|
161
|
VEDASANDUR
|
TN-22-011-012-013/121-A
(MARAMBADI)
|
2922011000NRG23111120221296733
|
11/11/2022
|
Madhalaimari
|
2922011WL036518
|
Madhalaimari
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhalaimari
|
()
|
|
162
|
VEDASANDUR
|
TN-22-011-012-013/1247-A
(MARAMBADI)
|
2922011000NRG23111120221296735
|
11/11/2022
|
Madhalaimari
|
2922011WL036518
|
Madhalaimari
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhalaimari
|
()
|
|
163
|
VEDASANDUR
|
TN-22-011-012-013/1255-A
(MARAMBADI)
|
2922011000NRG23111120221296737
|
11/11/2022
|
Loordhusamy
|
2922011WL036518
|
Loordhusamy
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Loordhusamy
|
()
|
|
164
|
VEDASANDUR
|
TN-22-011-012-013/1307-A
(MARAMBADI)
|
2922011000NRG23111120221296739
|
11/11/2022
|
Arulmari
|
2922011WL036518
|
Arulmari
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arulmari
|
()
|
|
165
|
VEDASANDUR
|
TN-22-011-012-013/140-A
(MARAMBADI)
|
2922011000NRG23111120221296741
|
11/11/2022
|
Agastin
|
2922011WL036518
|
Agastin
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Agastin
|
()
|
|
166
|
VEDASANDUR
|
TN-22-011-012-013/149-A
(MARAMBADI)
|
2922011000NRG23111120221296753
|
11/11/2022
|
Mariaponnammal
|
2922011WL036518
|
Mariaponnammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariaponnammal
|
()
|
|
167
|
VEDASANDUR
|
TN-22-011-012-013/1494-A
(MARAMBADI)
|
2922011000NRG23111120221296754
|
11/11/2022
|
Sosai panitha
|
2922011WL036518
|
Sosai panitha
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sosai panitha
|
()
|
|
168
|
VEDASANDUR
|
TN-22-011-012-013/1546-A
(MARAMBADI)
|
2922011000NRG23111120221296758
|
11/11/2022
|
Santhiyagammal
|
2922011WL036518
|
Santhiyagammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhiyagammal
|
()
|
|
169
|
VEDASANDUR
|
TN-22-011-012-013/1614-A
(MARAMBADI)
|
2922011000NRG23111120221296762
|
11/11/2022
|
Sebastyamal
|
2922011WL036518
|
Sebastyamal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sebastyamal
|
()
|
|
170
|
VEDASANDUR
|
TN-22-011-012-013/1703-A
(MARAMBADI)
|
2922011000NRG23111120221296767
|
11/11/2022
|
Arul mery
|
2922011WL036518
|
Arul mery
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arul mery
|
()
|
|
171
|
VEDASANDUR
|
TN-22-011-012-013/1732-A
(MARAMBADI)
|
2922011000NRG23111120221296771
|
11/11/2022
|
Arockiya mery
|
2922011WL036518
|
Arockiya mery
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arockiya mery
|
()
|
|
172
|
VEDASANDUR
|
TN-22-011-012-013/1992-A
(MARAMBADI)
|
2922011000NRG23111120221296787
|
11/11/2022
|
Arockiyammal
|
2922011WL036518
|
Arockiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arockiyammal
|
()
|
|
173
|
VEDASANDUR
|
TN-22-011-012-013/2000-A
(MARAMBADI)
|
2922011000NRG23111120221296789
|
11/11/2022
|
Reitha mery
|
2922011WL036518
|
Reitha mery
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Reitha mery
|
()
|
|
174
|
VEDASANDUR
|
TN-22-011-012-013/2036-A
(MARAMBADI)
|
2922011000NRG23111120221296792
|
11/11/2022
|
AROKIYAMMAL
|
2922011WL036518
|
AROKIYAMMAL
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
AROKIYAMMAL
|
()
|
|
175
|
VEDASANDUR
|
TN-22-011-012-013/2052-A
(MARAMBADI)
|
2922011000NRG23111120221296793
|
11/11/2022
|
RANI
|
2922011WL036518
|
RANI
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANI
|
()
|
|
176
|
VEDASANDUR
|
TN-22-011-012-013/2053-A
(MARAMBADI)
|
2922011000NRG23111120221296794
|
11/11/2022
|
SINTHUJA
|
2922011WL036518
|
SINTHUJA
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
SINTHUJA
|
()
|
|
177
|
VEDASANDUR
|
TN-22-011-012-013/2060-A
(MARAMBADI)
|
2922011000NRG23111120221296795
|
11/11/2022
|
ALBINA
|
2922011WL036518
|
ALBINA
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALBINA
|
()
|
|
178
|
VEDASANDUR
|
TN-22-011-012-013/2062-A
(MARAMBADI)
|
2922011000NRG23111120221296796
|
11/11/2022
|
KABIRIYEL
|
2922011WL036518
|
KABIRIYEL
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KABIRIYEL
|
()
|
|
179
|
VEDASANDUR
|
TN-22-011-012-013/2064-A
(MARAMBADI)
|
2922011000NRG23111120221296797
|
11/11/2022
|
AROKIYASUMATHI
|
2922011WL036518
|
AROKIYASUMATHI
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
AROKIYASUMATHI
|
()
|
|
180
|
VEDASANDUR
|
TN-22-011-012-013/2078-A
(MARAMBADI)
|
2922011000NRG23111120221297287
|
11/11/2022
|
MERCY MARY
|
2922011WL036521
|
MERCY MARY
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
MERCY MARY
|
()
|
|
181
|
VEDASANDUR
|
TN-22-011-012-013/2083-A
(MARAMBADI)
|
2922011000NRG23111120221296798
|
11/11/2022
|
Sepathiyar
|
2922011WL036518
|
Sepathiyar
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sepathiyar
|
()
|
|
182
|
VEDASANDUR
|
TN-22-011-012-013/2105-A
(MARAMBADI)
|
2922011000NRG23111120221296799
|
11/11/2022
|
Kanikkai Amburose
|
2922011WL036518
|
Kanikkai Amburose
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanikkai Amburose
|
()
|
|
183
|
VEDASANDUR
|
TN-22-011-012-013/2109-A
(MARAMBADI)
|
2922011000NRG23111120221296801
|
11/11/2022
|
Arockiyammal
|
2922011WL036518
|
Arockiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arockiyammal
|
()
|
|
184
|
VEDASANDUR
|
TN-22-011-012-013/2109-A
(MARAMBADI)
|
2922011000NRG23111120221296800
|
11/11/2022
|
Mariya frances
|
2922011WL036518
|
Mariya frances
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariya frances
|
()
|
|
185
|
VEDASANDUR
|
TN-22-011-012-013/2130-A
(MARAMBADI)
|
2922011000NRG23111120221296802
|
11/11/2022
|
Mariyaselvi
|
2922011WL036518
|
Mariyaselvi
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyaselvi
|
()
|
|
186
|
VEDASANDUR
|
TN-22-011-012-013/2142-A
(MARAMBADI)
|
2922011000NRG23111120221296803
|
11/11/2022
|
Velankanni Arokiyam
|
2922011WL036518
|
Velankanni Arokiyam
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velankanni Arokiyam
|
()
|
|
187
|
VEDASANDUR
|
TN-22-011-012-013/2191-A
(MARAMBADI)
|
2922011000NRG23111120221296804
|
11/11/2022
|
Fathima
|
2922011WL036518
|
Fathima
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Fathima
|
()
|
|
188
|
VEDASANDUR
|
TN-22-011-012-013/2248-A
(MARAMBADI)
|
2922011000NRG23111120221296805
|
11/11/2022
|
Emalda shagaya mery
|
2922011WL036518
|
Emalda shagaya mery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Emalda shagaya mery
|
()
|
|
189
|
VEDASANDUR
|
TN-22-011-012-013/2258-A
(MARAMBADI)
|
2922011000NRG23111120221296807
|
11/11/2022
|
Arokiyasamy
|
2922011WL036518
|
Arokiyasamy
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arokiyasamy
|
()
|
|
190
|
VEDASANDUR
|
TN-22-011-012-013/2260-A
(MARAMBADI)
|
2922011000NRG23111120221296809
|
11/11/2022
|
Deniyal
|
2922011WL036518
|
Deniyal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Deniyal
|
()
|
|
191
|
VEDASANDUR
|
TN-22-011-012-013/2264-A
(MARAMBADI)
|
2922011000NRG23111120221296810
|
11/11/2022
|
Shobiya
|
2922011WL036518
|
Shobiya
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shobiya
|
()
|
|
192
|
VEDASANDUR
|
TN-22-011-012-013/2318-A
(MARAMBADI)
|
2922011000NRG23111120221296812
|
11/11/2022
|
Mariya thersa
|
2922011WL036518
|
Mariya thersa
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariya thersa
|
()
|
|
193
|
VEDASANDUR
|
TN-22-011-012-013/2390-A
(MARAMBADI)
|
2922011000NRG23111120221296813
|
11/11/2022
|
Amalurbhava Mary
|
2922011WL036518
|
Amalurbhava Mary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amalurbhava Mary
|
()
|
|
194
|
VEDASANDUR
|
TN-22-011-012-013/2409-A
(MARAMBADI)
|
2922011000NRG23111120221296814
|
11/11/2022
|
Elilarasi
|
2922011WL036518
|
Elilarasi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elilarasi
|
()
|
|
195
|
VEDASANDUR
|
TN-22-011-012-013/2439-A
(MARAMBADI)
|
2922011000NRG23111120221296816
|
11/11/2022
|
Arulmani
|
2922011WL036518
|
Arulmani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arulmani
|
()
|
|
196
|
VEDASANDUR
|
TN-22-011-012-013/2441-A
(MARAMBADI)
|
2922011000NRG23111120221296817
|
11/11/2022
|
Manjula
|
2922011WL036518
|
Manjula
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
197
|
VEDASANDUR
|
TN-22-011-012-013/2460
(MARAMBADI)
|
2922011000NRG23111120221296818
|
11/11/2022
|
Mariya Salini
|
2922011WL036518
|
Mariya Salini
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariya Salini
|
()
|
|
198
|
VEDASANDUR
|
TN-22-011-012-013/2461-A
(MARAMBADI)
|
2922011000NRG23111120221296819
|
11/11/2022
|
Mariya jeya prabha
|
2922011WL036518
|
Mariya jeya prabha
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariya jeya prabha
|
()
|
|
199
|
VEDASANDUR
|
TN-22-011-012-013/2472-A
(MARAMBADI)
|
2922011000NRG23111120221296820
|
11/11/2022
|
Castro antony
|
2922011WL036518
|
Castro antony
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Castro antony
|
()
|
|
200
|
VEDASANDUR
|
TN-22-011-012-013/2481-A
(MARAMBADI)
|
2922011000NRG23111120221296821
|
11/11/2022
|
Arokiyam
|
2922011WL036518
|
Arokiyam
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arokiyam
|
()
|
|
201
|
VEDASANDUR
|
TN-22-011-012-013/2482-A
(MARAMBADI)
|
2922011000NRG23111120221296822
|
11/11/2022
|
Valanraj
|
2922011WL036518
|
Valanraj
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valanraj
|
()
|
|
202
|
VEDASANDUR
|
TN-22-011-012-013/2533-A
(MARAMBADI)
|
2922011000NRG23111120221296823
|
11/11/2022
|
Arockiasamy
|
2922011WL036518
|
Arockiasamy
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arockiasamy
|
()
|
|
203
|
VEDASANDUR
|
TN-22-011-012-013/2566-A
(MARAMBADI)
|
2922011000NRG23111120221296826
|
11/11/2022
|
S.Victoriyarani
|
2922011WL036518
|
S.Victoriyarani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Victoriyarani
|
()
|
|
204
|
VEDASANDUR
|
TN-22-011-012-013/2568-A
(MARAMBADI)
|
2922011000NRG23111120221296827
|
11/11/2022
|
Joen Peula
|
2922011WL036518
|
Joen Peula
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Joen Peula
|
()
|
|
205
|
VEDASANDUR
|
TN-22-011-012-013/30-A
(MARAMBADI)
|
2922011000NRG23111120221296829
|
11/11/2022
|
S.Savariyayee
|
2922011WL036518
|
S.Savariyayee
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Savariyayee
|
()
|
|
206
|
VEDASANDUR
|
TN-22-011-012-013/308-A
(MARAMBADI)
|
2922011000NRG23111120221296653
|
11/11/2022
|
Ganamani
|
2922011WL036517
|
Ganamani
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganamani
|
()
|
|
207
|
VEDASANDUR
|
TN-22-011-012-013/310-A
(MARAMBADI)
|
2922011000NRG23111120221296832
|
11/11/2022
|
Sandhiyagu
|
2922011WL036518
|
Sandhiyagu
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sandhiyagu
|
()
|
|
208
|
VEDASANDUR
|
TN-22-011-012-013/349-A
(MARAMBADI)
|
2922011000NRG23111120221296654
|
11/11/2022
|
A.Madhalai innasiyammal
|
2922011WL036517
|
A.Madhalai innasiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Madhalai innasiyammal
|
()
|
|
209
|
VEDASANDUR
|
TN-22-011-012-013/374-A
(MARAMBADI)
|
2922011000NRG23111120221296841
|
11/11/2022
|
Andony
|
2922011WL036518
|
Andony
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andony
|
()
|
|
210
|
VEDASANDUR
|
TN-22-011-012-013/376-A
(MARAMBADI)
|
2922011000NRG23111120221296842
|
11/11/2022
|
Amalorpavam
|
2922011WL036518
|
Amalorpavam
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amalorpavam
|
()
|
|
211
|
VEDASANDUR
|
TN-22-011-012-013/395-A
(MARAMBADI)
|
2922011000NRG23111120221296844
|
11/11/2022
|
Sebasthiyar
|
2922011WL036518
|
Sebasthiyar
|
00177
|
IOBA0001221
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sebasthiyar
|
()
|
|
212
|
VEDASANDUR
|
TN-22-011-012-013/463-A
(MARAMBADI)
|
2922011000NRG23111120221296851
|
11/11/2022
|
Stella arulrani
|
2922011WL036518
|
Stella arulrani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Stella arulrani
|
()
|
|
213
|
VEDASANDUR
|
TN-22-011-012-013/464-A
(MARAMBADI)
|
2922011000NRG23111120221296852
|
11/11/2022
|
Santhi
|
2922011WL036518
|
Santhi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhi
|
()
|
|
214
|
VEDASANDUR
|
TN-22-011-012-013/510-a
(MARAMBADI)
|
2922011000NRG23111120221296855
|
11/11/2022
|
Kasilda Mery
|
2922011WL036518
|
Kasilda Mery
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasilda Mery
|
()
|
|
215
|
VEDASANDUR
|
TN-22-011-012-013/56-A
(MARAMBADI)
|
2922011000NRG23111120221296857
|
11/11/2022
|
Mudiyappan
|
2922011WL036518
|
Mudiyappan
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mudiyappan
|
()
|
|
216
|
VEDASANDUR
|
TN-22-011-012-013/735-A
(MARAMBADI)
|
2922011000NRG23111120221296868
|
11/11/2022
|
Stalla Mery
|
2922011WL036518
|
Stalla Mery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Stalla Mery
|
()
|
|
217
|
VEDASANDUR
|
TN-22-011-012-013/743-A
(MARAMBADI)
|
2922011000NRG23111120221296869
|
11/11/2022
|
Savariyar
|
2922011WL036518
|
Savariyar
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savariyar
|
()
|
|
218
|
VEDASANDUR
|
TN-22-011-012-013/745-A
(MARAMBADI)
|
2922011000NRG23111120221296870
|
11/11/2022
|
Susaiyammal
|
2922011WL036518
|
Susaiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susaiyammal
|
()
|
|
219
|
VEDASANDUR
|
TN-22-011-012-013/767-A
(MARAMBADI)
|
2922011000NRG23111120221296873
|
11/11/2022
|
Andonysamy
|
2922011WL036518
|
Andonysamy
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andonysamy
|
()
|
|
220
|
VEDASANDUR
|
TN-22-011-012-016/1684-A
(MARAMBADI)
|
2922011000NRG23111120221296657
|
11/11/2022
|
Mariya selvi
|
2922011WL036517
|
Mariya selvi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariya selvi
|
()
|
|
221
|
VEDASANDUR
|
TN-22-011-012-016/1686-A
(MARAMBADI)
|
2922011000NRG23111120221296658
|
11/11/2022
|
Jackline mery
|
2922011WL036517
|
Jackline mery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jackline mery
|
()
|
|
222
|
VEDASANDUR
|
TN-22-011-012-016/175-A
(MARAMBADI)
|
2922011000NRG23111120221296660
|
11/11/2022
|
Arokiadas
|
2922011WL036517
|
Arokiadas
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arokiadas
|
()
|
|
223
|
VEDASANDUR
|
TN-22-011-012-016/2055-A
(MARAMBADI)
|
2922011000NRG23111120221296664
|
11/11/2022
|
GERMANY
|
2922011WL036517
|
GERMANY
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
GERMANY
|
()
|
|
224
|
VEDASANDUR
|
TN-22-011-012-016/2100-A
(MARAMBADI)
|
2922011000NRG23111120221296665
|
11/11/2022
|
Geetha Jenifer Vinnarasi
|
2922011WL036517
|
Geetha Jenifer Vinnarasi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Geetha Jenifer Vinnarasi
|
()
|
|
225
|
VEDASANDUR
|
TN-22-011-012-016/215-A
(MARAMBADI)
|
2922011000NRG23111120221296668
|
11/11/2022
|
Antony mery
|
2922011WL036517
|
Antony mery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Antony mery
|
()
|
|
226
|
VEDASANDUR
|
TN-22-011-012-016/221-A
(MARAMBADI)
|
2922011000NRG23111120221296671
|
11/11/2022
|
Arockiya mery
|
2922011WL036517
|
Arockiya mery
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arockiya mery
|
()
|
|
227
|
VEDASANDUR
|
TN-22-011-012-016/2214-A
(MARAMBADI)
|
2922011000NRG23111120221296673
|
11/11/2022
|
Rani Bawla mar
|
2922011WL036517
|
Rani Bawla mar
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani Bawla mar
|
()
|
|
228
|
VEDASANDUR
|
TN-22-011-012-016/2273-A
(MARAMBADI)
|
2922011000NRG23111120221296676
|
11/11/2022
|
Karolin rubiyana
|
2922011WL036517
|
Karolin rubiyana
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karolin rubiyana
|
()
|
|
229
|
VEDASANDUR
|
TN-22-011-012-016/2274-A
(MARAMBADI)
|
2922011000NRG23111120221296677
|
11/11/2022
|
Motchamary
|
2922011WL036517
|
Motchamary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Motchamary
|
()
|
|
230
|
VEDASANDUR
|
TN-22-011-012-016/2275-A
(MARAMBADI)
|
2922011000NRG23111120221296678
|
11/11/2022
|
Reena mary
|
2922011WL036517
|
Reena mary
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Reena mary
|
()
|
|
231
|
VEDASANDUR
|
TN-22-011-012-016/2276-A
(MARAMBADI)
|
2922011000NRG23111120221296679
|
11/11/2022
|
Nasarrth mariyal
|
2922011WL036517
|
Nasarrth mariyal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nasarrth mariyal
|
()
|
|
232
|
VEDASANDUR
|
TN-22-011-012-016/2277-A
(MARAMBADI)
|
2922011000NRG23111120221296680
|
11/11/2022
|
Antorani
|
2922011WL036517
|
Antorani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Antorani
|
()
|
|
233
|
VEDASANDUR
|
TN-22-011-012-016/2279-A
(MARAMBADI)
|
2922011000NRG23111120221296681
|
11/11/2022
|
Mariya Alpones
|
2922011WL036517
|
Mariya Alpones
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariya Alpones
|
()
|
|
234
|
VEDASANDUR
|
TN-22-011-012-016/2280-A
(MARAMBADI)
|
2922011000NRG23111120221296682
|
11/11/2022
|
Janchy rani
|
2922011WL036517
|
Janchy rani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Janchy rani
|
()
|
|
235
|
VEDASANDUR
|
TN-22-011-012-016/2313-A
(MARAMBADI)
|
2922011000NRG23111120221296684
|
11/11/2022
|
Priya shagaya mary
|
2922011WL036517
|
Priya shagaya mary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya shagaya mary
|
()
|
|
236
|
VEDASANDUR
|
TN-22-011-012-016/2462-A
(MARAMBADI)
|
2922011000NRG23111120221296685
|
11/11/2022
|
J.Neomi nithya
|
2922011WL036517
|
J.Neomi nithya
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
J.Neomi nithya
|
()
|
|
237
|
VEDASANDUR
|
TN-22-011-012-016/2476-A
(MARAMBADI)
|
2922011000NRG23111120221296686
|
11/11/2022
|
A.Mariyaselvi
|
2922011WL036517
|
A.Mariyaselvi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Mariyaselvi
|
()
|
|
238
|
VEDASANDUR
|
TN-22-011-012-016/2578-A
(MARAMBADI)
|
2922011000NRG23111120221296687
|
11/11/2022
|
P.Priyamery
|
2922011WL036517
|
P.Priyamery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Priyamery
|
()
|
|
239
|
VEDASANDUR
|
TN-22-011-012-016/427-A
(MARAMBADI)
|
2922011000NRG23111120221296691
|
11/11/2022
|
Maliga
|
2922011WL036517
|
Maliga
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maliga
|
()
|
|
240
|
VEDASANDUR
|
TN-22-011-012-016/438
(MARAMBADI)
|
2922011000NRG23111120221296693
|
11/11/2022
|
Saveri parmila
|
2922011WL036517
|
Saveri parmila
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saveri parmila
|
()
|
|
241
|
VEDASANDUR
|
TN-22-011-012-016/473-A
(MARAMBADI)
|
2922011000NRG23111120221296695
|
11/11/2022
|
Stellamari
|
2922011WL036517
|
Stellamari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Stellamari
|
()
|
|
242
|
VEDASANDUR
|
TN-22-011-012-016/483
(MARAMBADI)
|
2922011000NRG23111120221296696
|
11/11/2022
|
victoria mery
|
2922011WL036517
|
victoria mery
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
victoria mery
|
()
|
|
243
|
VEDASANDUR
|
TN-22-011-012-017/1158-A
(MARAMBADI)
|
2922011000NRG23111120221296949
|
11/11/2022
|
Natchimuthu
|
2922011WL036519
|
Natchimuthu
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Natchimuthu
|
()
|
|
244
|
VEDASANDUR
|
TN-22-011-012-017/1351-A
(MARAMBADI)
|
2922011000NRG23111120221296953
|
11/11/2022
|
Sivalingam
|
2922011WL036519
|
Sivalingam
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivalingam
|
()
|
|
245
|
VEDASANDUR
|
TN-22-011-012-017/1368-A
(MARAMBADI)
|
2922011000NRG23111120221296955
|
11/11/2022
|
Thangamani
|
2922011WL036519
|
Thangamani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangamani
|
()
|
|
246
|
VEDASANDUR
|
TN-22-011-012-017/1374-A
(MARAMBADI)
|
2922011000NRG23111120221296956
|
11/11/2022
|
Ramayee
|
2922011WL036519
|
Ramayee
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramayee
|
()
|
|
247
|
VEDASANDUR
|
TN-22-011-012-017/1632-A
(MARAMBADI)
|
2922011000NRG23111120221296963
|
11/11/2022
|
Muthammal
|
2922011WL036519
|
Muthammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthammal
|
()
|
|
248
|
VEDASANDUR
|
TN-22-011-012-017/1766-A
(MARAMBADI)
|
2922011000NRG23111120221296965
|
11/11/2022
|
Tamil arasi
|
2922011WL036519
|
Tamil arasi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamil arasi
|
()
|
|
249
|
VEDASANDUR
|
TN-22-011-012-017/2172-A
(MARAMBADI)
|
2922011000NRG23111120221296971
|
11/11/2022
|
Padma devi
|
2922011WL036519
|
Padma devi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padma devi
|
()
|
|
250
|
VEDASANDUR
|
TN-22-011-012-018/1265-A
(MARAMBADI)
|
2922011000NRG23111120221297288
|
11/11/2022
|
Pritkithmari
|
2922011WL036521
|
Pritkithmari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pritkithmari
|
()
|
|
251
|
VEDASANDUR
|
TN-22-011-012-018/2015-A
(MARAMBADI)
|
2922011000NRG23111120221297295
|
11/11/2022
|
Mariyapushpam
|
2922011WL036521
|
Mariyapushpam
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyapushpam
|
()
|
|
252
|
VEDASANDUR
|
TN-22-011-012-018/2067-A
(MARAMBADI)
|
2922011000NRG23111120221297296
|
11/11/2022
|
VERGIN STEPY
|
2922011WL036521
|
VERGIN STEPY
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
VERGIN STEPY
|
()
|
|
253
|
VEDASANDUR
|
TN-22-011-012-018/2068-A
(MARAMBADI)
|
2922011000NRG23111120221297297
|
11/11/2022
|
CHANDIRAMARY
|
2922011WL036521
|
CHANDIRAMARY
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHANDIRAMARY
|
()
|
|
254
|
VEDASANDUR
|
TN-22-011-012-018/2069-A
(MARAMBADI)
|
2922011000NRG23111120221297298
|
11/11/2022
|
JAKKULIN NARMADHA MARY
|
2922011WL036521
|
JAKKULIN NARMADHA MARY
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAKKULIN NARMADHA MARY
|
()
|
|
255
|
VEDASANDUR
|
TN-22-011-012-018/2119-A
(MARAMBADI)
|
2922011000NRG23111120221297299
|
11/11/2022
|
Angammal
|
2922011WL036521
|
Angammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Angammal
|
()
|
|
256
|
VEDASANDUR
|
TN-22-011-012-018/2120-A
(MARAMBADI)
|
2922011000NRG23111120221297300
|
11/11/2022
|
Saees Rubi
|
2922011WL036521
|
Saees Rubi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saees Rubi
|
()
|
|
257
|
VEDASANDUR
|
TN-22-011-012-018/2150-A
(MARAMBADI)
|
2922011000NRG23111120221297301
|
11/11/2022
|
Annamary
|
2922011WL036521
|
Annamary
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annamary
|
()
|
|
258
|
VEDASANDUR
|
TN-22-011-012-018/2153-A
(MARAMBADI)
|
2922011000NRG23111120221297302
|
11/11/2022
|
Amutha
|
2922011WL036521
|
Amutha
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amutha
|
()
|
|
259
|
VEDASANDUR
|
TN-22-011-012-018/829-A
(MARAMBADI)
|
2922011000NRG23111120221297309
|
11/11/2022
|
Arokiamari
|
2922011WL036521
|
Arokiamari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arokiamari
|
()
|
|
260
|
VEDASANDUR
|
TN-22-011-012-019/1761-A
(MARAMBADI)
|
2922011000NRG23111120221296701
|
11/11/2022
|
Anchiya Devi
|
2922011WL036517
|
Anchiya Devi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anchiya Devi
|
()
|
|
261
|
VEDASANDUR
|
TN-22-011-012-019/1822-A
(MARAMBADI)
|
2922011000NRG23111120221296702
|
11/11/2022
|
Angammal
|
2922011WL036517
|
Angammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284810
|
284810
|
|
|
|
|
|
|
|
|
262
|
VEDASANDUR
|
TN-22-011-012-004/2224-A
(MARAMBADI)
|
2922011000NRG23111120221297190
|
11/11/2022
|
Thammachiyan
|
2922011WL036521
|
Thammachiyan
|
00177
|
IOBA0001317
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thammachiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
263
|
VEDASANDUR
|
TN-22-011-012-012/2296-A
(MARAMBADI)
|
2922011000NRG23111120221296615
|
11/11/2022
|
A.Jebhamala Sasikala
|
2922011WL036517
|
A.Jebhamala Sasikala
|
00177
|
IOBA0003166
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
A.Jebhamala Sasikala
|
()
|
|
264
|
VEDASANDUR
|
TN-22-011-012-012/2306-A
(MARAMBADI)
|
2922011000NRG23111120221296617
|
11/11/2022
|
Saveriamma
|
2922011WL036517
|
Saveriamma
|
00177
|
IOBA0003166
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saveriamma
|
()
|
|
265
|
VEDASANDUR
|
TN-22-011-012-016/2311-A
(MARAMBADI)
|
2922011000NRG23111120221296683
|
11/11/2022
|
Elespeth Epinosiya
|
2922011WL036517
|
Elespeth Epinosiya
|
00177
|
IOBA0003166
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elespeth Epinosiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
266
|
VEDASANDUR
|
TN-22-011-012-013/2251-A
(MARAMBADI)
|
2922011000NRG23111120221296806
|
11/11/2022
|
Mary Deepika
|
2922011WL036518
|
Mary Deepika
|
00415
|
SBIN0008160
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mary Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
267
|
VEDASANDUR
|
TN-22-011-012-012/2327-A
(MARAMBADI)
|
2922011000NRG23111120221296618
|
11/11/2022
|
Rosemary
|
2922011WL036517
|
Rosemary
|
00415
|
SBIN0015633
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rosemary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311260
|
311260
|
|
|
|
|
|
|
|