|
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-22-011-018-001/1225-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443157
|
16/06/2022
|
Subbammal
|
2922011WL010270
|
Subbammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subbammal
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-001/997-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443164
|
16/06/2022
|
Veerammal
|
2922011WL010270
|
Veerammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veerammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-002/1133-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443165
|
16/06/2022
|
Palaniammal
|
2922011WL010270
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-002/1147-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443166
|
16/06/2022
|
Bhothumani
|
2922011WL010270
|
Bhothumani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bhothumani
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-002/1197-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443167
|
16/06/2022
|
Sowdeswari
|
2922011WL010270
|
Sowdeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sowdeswari
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-002/1257-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443030
|
16/06/2022
|
Pappammal
|
2922011WL010267
|
Pappammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pappammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-002/1281-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443168
|
16/06/2022
|
Thangapriya
|
2922011WL010270
|
Thangapriya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangapriya
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-003/259-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443178
|
16/06/2022
|
Ganesan
|
2922011WL010270
|
Ganesan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganesan
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-003/283-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443179
|
16/06/2022
|
Perumal
|
2922011WL010270
|
Perumal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Perumal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-018-003/294-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443180
|
16/06/2022
|
Veeramani.R
|
2922011WL010270
|
Veeramani.R
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veeramani.R
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-003/300-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443182
|
16/06/2022
|
Mottaiagoudar
|
2922011WL010270
|
Mottaiagoudar
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mottaiagoudar
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-018-003/306-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443184
|
16/06/2022
|
Selvarani
|
2922011WL010270
|
Selvarani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvarani
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-018-003/921-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443196
|
16/06/2022
|
Kalavathi
|
2922011WL010270
|
Kalavathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalavathi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-018-003/975-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443197
|
16/06/2022
|
Palanichamy
|
2922011WL010270
|
Palanichamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palanichamy
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-018-005/1124-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443370
|
16/06/2022
|
Pitchaimuthu
|
2922011WL010279
|
Pitchaimuthu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pitchaimuthu
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-018-005/1140-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443371
|
16/06/2022
|
Subbammal
|
2922011WL010279
|
Subbammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subbammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-018-005/1155-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443372
|
16/06/2022
|
Subiramani
|
2922011WL010279
|
Subiramani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subiramani
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-018-005/1190-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443373
|
16/06/2022
|
Suganthi
|
2922011WL010279
|
Suganthi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suganthi
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-018-005/1203-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443374
|
16/06/2022
|
Amutha
|
2922011WL010279
|
Amutha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amutha
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-018-005/1249-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443376
|
16/06/2022
|
Abirami
|
2922011WL010279
|
Abirami
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Abirami
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-018-005/336-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443379
|
16/06/2022
|
Mahalakshmi
|
2922011WL010279
|
Mahalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mahalakshmi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-018-005/337-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443380
|
16/06/2022
|
Pappathi
|
2922011WL010279
|
Pappathi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pappathi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-018-005/453-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443381
|
16/06/2022
|
Vellaichamy
|
2922011WL010279
|
Vellaichamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vellaichamy
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-018-006/1149-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443008
|
16/06/2022
|
Madhavanai
|
2922011WL010266
|
Madhavanai
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
Madhavanai
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-018-006/912-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443011
|
16/06/2022
|
Periyammal
|
2922011WL010266
|
Periyammal
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
Periyammal
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-018-006/951-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443388
|
16/06/2022
|
Kanniammal
|
2922011WL010279
|
Kanniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanniammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-018-009/1024-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443123
|
16/06/2022
|
Selvi
|
2922011WL010269
|
Selvi
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-018-009/1126-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443126
|
16/06/2022
|
Thirukapillai
|
2922011WL010269
|
Thirukapillai
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thirukapillai
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-018-009/1168-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443127
|
16/06/2022
|
Ariba
|
2922011WL010269
|
Ariba
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ariba
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-018-009/1169-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443200
|
16/06/2022
|
Santhi
|
2922011WL010270
|
Santhi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Santhi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-018-009/1171-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443128
|
16/06/2022
|
Arumugapillai
|
2922011WL010269
|
Arumugapillai
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arumugapillai
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-018-009/1239-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443130
|
16/06/2022
|
Karthika
|
2922011WL010269
|
Karthika
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karthika
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-018-009/1245-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443358
|
16/06/2022
|
Thannachi
|
2922011WL010277
|
Thannachi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thannachi
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-018-009/1291-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443132
|
16/06/2022
|
Subbulakshm
|
2922011WL010269
|
Subbulakshm
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subbulakshm
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-018-009/1331-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443201
|
16/06/2022
|
A.Thamizhselvimery
|
2922011WL010270
|
A.Thamizhselvimery
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
A.Thamizhselvimery
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-018-009/1333-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443134
|
16/06/2022
|
C.Selvi
|
2922011WL010269
|
C.Selvi
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
C.Selvi
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-018-009/1335-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443135
|
16/06/2022
|
P.Moorthynayagi
|
2922011WL010269
|
P.Moorthynayagi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
01/07/2022
|
|
008037994
|
|
P.Moorthynayagi
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-018-009/474-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443138
|
16/06/2022
|
Arun kuamr
|
2922011WL010269
|
Arun kuamr
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arun kuamr
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-018-009/490-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443141
|
16/06/2022
|
K.Selvarani
|
2922011WL010269
|
K.Selvarani
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
K.Selvarani
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-018-009/505-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443360
|
16/06/2022
|
Muniyappan
|
2922011WL010277
|
Muniyappan
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muniyappan
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-018-009/521-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443144
|
16/06/2022
|
Nagalakshmi
|
2922011WL010269
|
Nagalakshmi
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nagalakshmi
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-018-009/592-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443146
|
16/06/2022
|
Vellaiammal
|
2922011WL010269
|
Vellaiammal
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vellaiammal
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-018-009/88-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443152
|
16/06/2022
|
Dhanalakshmi
|
2922011WL010269
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanalakshmi
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-018-009/916-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443365
|
16/06/2022
|
Nanthini
|
2922011WL010277
|
Nanthini
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nanthini
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-018-011/1187-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443033
|
16/06/2022
|
Poominathan
|
2922011WL010267
|
Poominathan
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poominathan
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-018-011/1258-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443390
|
16/06/2022
|
Kanaga
|
2922011WL010279
|
Kanaga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanaga
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-018-011/535-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443012
|
16/06/2022
|
Balasubrmani
|
2922011WL010266
|
Balasubrmani
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Balasubrmani
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-018-012/1077-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443035
|
16/06/2022
|
Kasthuri
|
2922011WL010267
|
Kasthuri
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kasthuri
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-018-012/1077-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443036
|
16/06/2022
|
Selvaraj
|
2922011WL010267
|
Selvaraj
|
00177
|
IOBA0000230
|
810
|
810
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvaraj
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-018-012/1182-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443037
|
16/06/2022
|
Kanniammal
|
2922011WL010267
|
Kanniammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanniammal
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-018-012/1209-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443038
|
16/06/2022
|
Kanagavalli
|
2922011WL010267
|
Kanagavalli
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanagavalli
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-018-012/1210-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443039
|
16/06/2022
|
Ramasamy
|
2922011WL010267
|
Ramasamy
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramasamy
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-018-012/1242-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443658
|
16/06/2022
|
Chitra
|
2922011WL010299
|
Chitra
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitra
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-018-012/1247-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443040
|
16/06/2022
|
Kavitha
|
2922011WL010267
|
Kavitha
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kavitha
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-018-012/1341-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443204
|
16/06/2022
|
Vasanthi
|
2922011WL010270
|
Vasanthi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vasanthi
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-018-012/694-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443042
|
16/06/2022
|
Sivagami
|
2922011WL010267
|
Sivagami
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivagami
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-018-014/1328-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443013
|
16/06/2022
|
Kumarasamy
|
2922011WL010266
|
Kumarasamy
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kumarasamy
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-018-015/1170-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443394
|
16/06/2022
|
Karuppanagounder
|
2922011WL010279
|
Karuppanagounder
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karuppanagounder
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-018-015/1173-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443395
|
16/06/2022
|
Parvathy
|
2922011WL010279
|
Parvathy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parvathy
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-018-015/1201-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443396
|
16/06/2022
|
Lakshmi
|
2922011WL010279
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-018-015/1211-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443014
|
16/06/2022
|
Nanthiganeshan
|
2922011WL010266
|
Nanthiganeshan
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nanthiganeshan
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-018-015/1224-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443015
|
16/06/2022
|
Pusbham
|
2922011WL010266
|
Pusbham
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pusbham
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-018-015/1300-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443397
|
16/06/2022
|
Lakshmi
|
2922011WL010279
|
Lakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-018-015/1319-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443016
|
16/06/2022
|
T.Sundhari
|
2922011WL010266
|
T.Sundhari
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
T.Sundhari
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-018-015/1327-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443398
|
16/06/2022
|
C.Chellamuthu
|
2922011WL010279
|
C.Chellamuthu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
C.Chellamuthu
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-018-015/1345-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443399
|
16/06/2022
|
P.Kanagamani
|
2922011WL010279
|
P.Kanagamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
P.Kanagamani
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-018-015/148-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443400
|
16/06/2022
|
L.Pitchaiyammal
|
2922011WL010279
|
L.Pitchaiyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
L.Pitchaiyammal
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-018-015/213-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443413
|
16/06/2022
|
B.Savadammal
|
2922011WL010279
|
B.Savadammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
B.Savadammal
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-018-015/281-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443418
|
16/06/2022
|
Magesweri
|
2922011WL010279
|
Magesweri
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
01/07/2022
|
|
008037994
|
|
Magesweri
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-018-015/520-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443420
|
16/06/2022
|
Parameshwari
|
2922011WL010279
|
Parameshwari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parameshwari
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-018-015/626-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443024
|
16/06/2022
|
Kanakaraj
|
2922011WL010266
|
Kanakaraj
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanakaraj
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-018-015/761-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443027
|
16/06/2022
|
Muthusamy
|
2922011WL010266
|
Muthusamy
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthusamy
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-018-016/1181-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443205
|
16/06/2022
|
Kannammal
|
2922011WL010270
|
Kannammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kannammal
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-018-018/1275-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443436
|
16/06/2022
|
Lakshmi prabha
|
2922011WL010279
|
Lakshmi prabha
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi prabha
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-018-018/157-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443438
|
16/06/2022
|
Sobha
|
2922011WL010279
|
Sobha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sobha
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-018-018/567-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443029
|
16/06/2022
|
Subramani
|
2922011WL010266
|
Subramani
|
00177
|
IOBA0000230
|
540
|
540
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subramani
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-018-018/638-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443804
|
16/06/2022
|
Pappathi
|
2922011WL010304
|
Pappathi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pappathi
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-018-019/1137-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443446
|
16/06/2022
|
Parithabanu
|
2922011WL010279
|
Parithabanu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parithabanu
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-018-019/322-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443448
|
16/06/2022
|
S.Ayeesha Beevi
|
2922011WL010279
|
S.Ayeesha Beevi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
S.Ayeesha Beevi
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-018-023/1192-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443451
|
16/06/2022
|
Manjula
|
2922011WL010279
|
Manjula
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manjula
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-018-023/1218-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443452
|
16/06/2022
|
Dhanalakshmi
|
2922011WL010279
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanalakshmi
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-018-023/990-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443453
|
16/06/2022
|
Sutha
|
2922011WL010279
|
Sutha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87250
|
87250
|
|
|
|
|
|
|
|
|
83
|
VEDASANDUR
|
TN-22-011-018-009/1334-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443032
|
16/06/2022
|
P.Dhanam
|
2922011WL010267
|
P.Dhanam
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
008037994
|
|
P.Dhanam
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-018-016/1263-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443206
|
16/06/2022
|
Selvarani
|
2922011WL010270
|
Selvarani
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
VEDASANDUR
|
TN-22-011-018-012/1242-A
(V.PUDUKOTTAI)
|
2922011000NRG23160620220443659
|
16/06/2022
|
Ganakumar
|
2922011WL010299
|
Ganakumar
|
00415
|
SBIN0011941
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92037
|
92037
|
|
|
|
|
|
|
|