|
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-22-011-020-001/1111-A
(THATTARAPATTI)
|
2922011000NRG23270520220272257
|
30/05/2022
|
Ramalakshmi
|
2922011WL006155
|
Ramalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramalakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-001/1112-A
(THATTARAPATTI)
|
2922011000NRG23270520220272258
|
30/05/2022
|
Kannammal
|
2922011WL006155
|
Kannammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-001/1113-A
(THATTARAPATTI)
|
2922011000NRG23270520220272259
|
30/05/2022
|
Ramayi
|
2922011WL006155
|
Ramayi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramayi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-001/1114-A
(THATTARAPATTI)
|
2922011000NRG23270520220272260
|
30/05/2022
|
Thangammal
|
2922011WL006155
|
Thangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-001/1115-A
(THATTARAPATTI)
|
2922011000NRG23270520220272261
|
30/05/2022
|
Backiyam
|
2922011WL006155
|
Backiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Backiyam
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-001/1116-A
(THATTARAPATTI)
|
2922011000NRG23270520220272262
|
30/05/2022
|
Thangalakshmi
|
2922011WL006155
|
Thangalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangalakshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-001/1231-A
(THATTARAPATTI)
|
2922011000NRG23270520220272263
|
30/05/2022
|
Seerangammal
|
2922011WL006155
|
Seerangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seerangammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-001/1244-A
(THATTARAPATTI)
|
2922011000NRG23270520220272264
|
30/05/2022
|
Neelavathi
|
2922011WL006155
|
Neelavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelavathi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-001/1317-A
(THATTARAPATTI)
|
2922011000NRG23270520220272265
|
30/05/2022
|
Dhanabackiyam
|
2922011WL006155
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanabackiyam
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-001/1370-A
(THATTARAPATTI)
|
2922011000NRG23270520220272266
|
30/05/2022
|
Rajeswari
|
2922011WL006155
|
Rajeswari
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-001/1371-A
(THATTARAPATTI)
|
2922011000NRG23270520220272267
|
30/05/2022
|
Chinnapillai
|
2922011WL006155
|
Chinnapillai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-001/43-A
(THATTARAPATTI)
|
2922011000NRG23270520220272273
|
30/05/2022
|
Pappathi
|
2922011WL006155
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-001/447-A
(THATTARAPATTI)
|
2922011000NRG23270520220272276
|
30/05/2022
|
Pappathi
|
2922011WL006155
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-020-001/71-A
(THATTARAPATTI)
|
2922011000NRG23270520220272281
|
30/05/2022
|
R.Marudhayee
|
2922011WL006155
|
R.Marudhayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
R.Marudhayee
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-020-001/837-A
(THATTARAPATTI)
|
2922011000NRG23270520220272285
|
30/05/2022
|
Pappathi
|
2922011WL006155
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-020-001/856-A
(THATTARAPATTI)
|
2922011000NRG23270520220272287
|
30/05/2022
|
Subramani
|
2922011WL006155
|
Subramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramani
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-020-001/983-A
(THATTARAPATTI)
|
2922011000NRG23270520220272288
|
30/05/2022
|
Maruthai
|
2922011WL006155
|
Maruthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maruthai
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-020-002/748-A
(THATTARAPATTI)
|
2922011000NRG23270520220272289
|
30/05/2022
|
Pooranam
|
2922011WL006155
|
Pooranam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pooranam
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-020-005/1000-A
(THATTARAPATTI)
|
2922011000NRG23270520220272155
|
30/05/2022
|
Eswari
|
2922011WL006154
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-020-005/846-A
(THATTARAPATTI)
|
2922011000NRG23270520220272157
|
30/05/2022
|
Rajammal
|
2922011WL006154
|
Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajammal
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-020-005/944-A
(THATTARAPATTI)
|
2922011000NRG23270520220272158
|
30/05/2022
|
Palanisamy
|
2922011WL006154
|
Palanisamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-020-006/1061-A
(THATTARAPATTI)
|
2922011000NRG23270520220272290
|
30/05/2022
|
Mahalakshmi
|
2922011WL006155
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-020-006/1064-A
(THATTARAPATTI)
|
2922011000NRG23270520220272291
|
30/05/2022
|
Palaniammal
|
2922011WL006155
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-020-006/1151-A
(THATTARAPATTI)
|
2922011000NRG23270520220272292
|
30/05/2022
|
Kalaiyarasi
|
2922011WL006155
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-020-006/1393-A
(THATTARAPATTI)
|
2922011000NRG23270520220272355
|
30/05/2022
|
Lakshmi
|
2922011WL006156
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-020-007/989-A
(THATTARAPATTI)
|
2922011000NRG23270520220272356
|
30/05/2022
|
Krishnamoorthy
|
2922011WL006156
|
Krishnamoorthy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnamoorthy
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-020-008/1069-A
(THATTARAPATTI)
|
2922011000NRG23270520220272297
|
30/05/2022
|
Jothilakshmi
|
2922011WL006155
|
Jothilakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothilakshmi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-020-008/1142-A
(THATTARAPATTI)
|
2922011000NRG23270520220272298
|
30/05/2022
|
Sumathi
|
2922011WL006155
|
Sumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-020-008/1152-A
(THATTARAPATTI)
|
2922011000NRG23270520220272299
|
30/05/2022
|
Maheswari
|
2922011WL006155
|
Maheswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-020-008/1174-A
(THATTARAPATTI)
|
2922011000NRG23270520220272300
|
30/05/2022
|
Pavunuthai
|
2922011WL006155
|
Pavunuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavunuthai
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-020-008/1210-A
(THATTARAPATTI)
|
2922011000NRG23270520220272301
|
30/05/2022
|
Mahalakshmi
|
2922011WL006155
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-020-008/1212-A
(THATTARAPATTI)
|
2922011000NRG23270520220272302
|
30/05/2022
|
Kavitha
|
2922011WL006155
|
Kavitha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-020-008/1213-A
(THATTARAPATTI)
|
2922011000NRG23270520220272303
|
30/05/2022
|
Palanivelmani
|
2922011WL006155
|
Palanivelmani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanivelmani
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-020-008/1215-A
(THATTARAPATTI)
|
2922011000NRG23270520220272357
|
30/05/2022
|
Nagappan
|
2922011WL006156
|
Nagappan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagappan
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-020-008/1225-A
(THATTARAPATTI)
|
2922011000NRG23270520220272304
|
30/05/2022
|
Ramathal
|
2922011WL006155
|
Ramathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramathal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-020-008/1246-A
(THATTARAPATTI)
|
2922011000NRG23270520220272305
|
30/05/2022
|
Chinnasamy
|
2922011WL006155
|
Chinnasamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnasamy
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-020-008/1269-A
(THATTARAPATTI)
|
2922011000NRG23270520220272306
|
30/05/2022
|
Indra
|
2922011WL006155
|
Indra
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indra
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-020-008/1286-A
(THATTARAPATTI)
|
2922011000NRG23270520220272307
|
30/05/2022
|
Saraswathy
|
2922011WL006155
|
Saraswathy
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathy
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-020-008/1292-A
(THATTARAPATTI)
|
2922011000NRG23270520220272308
|
30/05/2022
|
Muthulakshmi
|
2922011WL006155
|
Muthulakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-020-008/1322-A
(THATTARAPATTI)
|
2922011000NRG23270520220272309
|
30/05/2022
|
Rajamani
|
2922011WL006155
|
Rajamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-020-008/1323-A
(THATTARAPATTI)
|
2922011000NRG23270520220272310
|
30/05/2022
|
Chitra
|
2922011WL006155
|
Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-020-008/1344-A
(THATTARAPATTI)
|
2922011000NRG23270520220272311
|
30/05/2022
|
Lakshmi
|
2922011WL006155
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-020-008/1345-A
(THATTARAPATTI)
|
2922011000NRG23270520220272312
|
30/05/2022
|
Vijayalakshmi
|
2922011WL006155
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-020-008/1362-A
(THATTARAPATTI)
|
2922011000NRG23270520220272313
|
30/05/2022
|
Mookammal
|
2922011WL006155
|
Mookammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mookammal
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-020-008/1374-A
(THATTARAPATTI)
|
2922011000NRG23270520220272314
|
30/05/2022
|
Lakshmanan
|
2922011WL006155
|
Lakshmanan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmanan
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-020-008/1377-A
(THATTARAPATTI)
|
2922011000NRG23270520220272315
|
30/05/2022
|
Ponnarasi
|
2922011WL006155
|
Ponnarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnarasi
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-020-008/1390-A
(THATTARAPATTI)
|
2922011000NRG23270520220272316
|
30/05/2022
|
Ramakannu
|
2922011WL006155
|
Ramakannu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramakannu
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-020-008/764-A
(THATTARAPATTI)
|
2922011000NRG23270520220272322
|
30/05/2022
|
Ramayee
|
2922011WL006155
|
Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramayee
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-020-008/767-A
(THATTARAPATTI)
|
2922011000NRG23270520220272324
|
30/05/2022
|
Muthumariammal
|
2922011WL006155
|
Muthumariammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthumariammal
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-020-008/969-A
(THATTARAPATTI)
|
2922011000NRG23270520220272329
|
30/05/2022
|
Palaniammal
|
2922011WL006155
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-020-009/1097-A
(THATTARAPATTI)
|
2922011000NRG23270520220272161
|
30/05/2022
|
Gokila
|
2922011WL006154
|
Gokila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gokila
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-020-009/1101-A
(THATTARAPATTI)
|
2922011000NRG23270520220272358
|
30/05/2022
|
Santhi
|
2922011WL006156
|
Santhi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-020-009/1102-A
(THATTARAPATTI)
|
2922011000NRG23270520220272359
|
30/05/2022
|
Nachimuthu
|
2922011WL006156
|
Nachimuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nachimuthu
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-020-009/1189-A
(THATTARAPATTI)
|
2922011000NRG23270520220272360
|
30/05/2022
|
Lakshmi
|
2922011WL006156
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-020-009/1193-A
(THATTARAPATTI)
|
2922011000NRG23270520220272361
|
30/05/2022
|
Karthika Devi
|
2922011WL006156
|
Karthika Devi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthika Devi
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-020-009/1198-A
(THATTARAPATTI)
|
2922011000NRG23270520220272362
|
30/05/2022
|
Valliammai
|
2922011WL006156
|
Valliammai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliammai
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-020-009/1202-A
(THATTARAPATTI)
|
2922011000NRG23270520220272363
|
30/05/2022
|
Nagalakshmi
|
2922011WL006156
|
Nagalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagalakshmi
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-020-009/1236-A
(THATTARAPATTI)
|
2922011000NRG23270520220272364
|
30/05/2022
|
Seetha
|
2922011WL006156
|
Seetha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seetha
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-020-009/1262-A
(THATTARAPATTI)
|
2922011000NRG23270520220272365
|
30/05/2022
|
Palaniammal
|
2922011WL006156
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-020-009/1331-A
(THATTARAPATTI)
|
2922011000NRG23270520220272366
|
30/05/2022
|
Vijayalakshmi
|
2922011WL006156
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-020-009/1332-A
(THATTARAPATTI)
|
2922011000NRG23270520220272367
|
30/05/2022
|
Balasubramani
|
2922011WL006156
|
Balasubramani
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balasubramani
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-020-009/1398-A
(THATTARAPATTI)
|
2922011000NRG23270520220272368
|
30/05/2022
|
Lakshmi
|
2922011WL006156
|
Lakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-020-014/1026-A
(THATTARAPATTI)
|
2922011000NRG23270520220272331
|
30/05/2022
|
Suppulakshmi
|
2922011WL006155
|
Suppulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suppulakshmi
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-020-014/1310-A
(THATTARAPATTI)
|
2922011000NRG23270520220272332
|
30/05/2022
|
Pushpavalli
|
2922011WL006155
|
Pushpavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpavalli
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-020-014/1319-A
(THATTARAPATTI)
|
2922011000NRG23270520220272392
|
30/05/2022
|
Kalidas
|
2922011WL006156
|
Kalidas
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalidas
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-020-014/1338-A
(THATTARAPATTI)
|
2922011000NRG23270520220272393
|
30/05/2022
|
Pathrakaliamman
|
2922011WL006156
|
Pathrakaliamman
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pathrakaliamman
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-020-014/1348-A
(THATTARAPATTI)
|
2922011000NRG23270520220272394
|
30/05/2022
|
Ponnammal
|
2922011WL006156
|
Ponnammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-020-014/1373-A
(THATTARAPATTI)
|
2922011000NRG23270520220272333
|
30/05/2022
|
Murugeswari
|
2922011WL006155
|
Murugeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugeswari
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-020-014/1385-A
(THATTARAPATTI)
|
2922011000NRG23270520220272395
|
30/05/2022
|
Ramathal
|
2922011WL006156
|
Ramathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramathal
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-020-014/228-A
(THATTARAPATTI)
|
2922011000NRG23270520220272404
|
30/05/2022
|
Rathinam
|
2922011WL006156
|
Rathinam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathinam
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-020-014/675-A
(THATTARAPATTI)
|
2922011000NRG23270520220272406
|
30/05/2022
|
Karupupillai
|
2922011WL006156
|
Karupupillai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karupupillai
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-020-014/884-A
(THATTARAPATTI)
|
2922011000NRG23270520220272408
|
30/05/2022
|
Chithambaram
|
2922011WL006156
|
Chithambaram
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithambaram
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-020-014/963-A
(THATTARAPATTI)
|
2922011000NRG23270520220272335
|
30/05/2022
|
Sanmugapriya
|
2922011WL006155
|
Sanmugapriya
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sanmugapriya
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-020-015/1095-A
(THATTARAPATTI)
|
2922011000NRG23270520220272163
|
30/05/2022
|
Kaliammal
|
2922011WL006154
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliammal
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-020-015/1095-A
(THATTARAPATTI)
|
2922011000NRG23270520220272164
|
30/05/2022
|
Sakthivel
|
2922011WL006154
|
Sakthivel
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthivel
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-020-015/1245-A
(THATTARAPATTI)
|
2922011000NRG23270520220272165
|
30/05/2022
|
Muthumari
|
2922011WL006154
|
Muthumari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthumari
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-020-015/1270-A
(THATTARAPATTI)
|
2922011000NRG23270520220272412
|
30/05/2022
|
Dhanabackiyam
|
2922011WL006156
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanabackiyam
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-020-015/1316-A
(THATTARAPATTI)
|
2922011000NRG23270520220272166
|
30/05/2022
|
Manimegalai
|
2922011WL006154
|
Manimegalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-020-015/630-A
(THATTARAPATTI)
|
2922011000NRG23270520220272167
|
30/05/2022
|
Kannammal
|
2922011WL006154
|
Kannammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-020-015/812-A
(THATTARAPATTI)
|
2922011000NRG23270520220272171
|
30/05/2022
|
Palaniammal
|
2922011WL006154
|
Palaniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-020-018/1045-A
(THATTARAPATTI)
|
2922011000NRG23270520220272340
|
30/05/2022
|
Malliga
|
2922011WL006155
|
Malliga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-020-020/1042-A
(THATTARAPATTI)
|
2922011000NRG23270520220272341
|
30/05/2022
|
Panjavarnam
|
2922011WL006155
|
Panjavarnam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panjavarnam
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-020-020/1043-A
(THATTARAPATTI)
|
2922011000NRG23270520220272342
|
30/05/2022
|
Kamala
|
2922011WL006155
|
Kamala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-020-020/1051-A
(THATTARAPATTI)
|
2922011000NRG23270520220272343
|
30/05/2022
|
Pappathi
|
2922011WL006155
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-020-020/1055-A
(THATTARAPATTI)
|
2922011000NRG23270520220272173
|
30/05/2022
|
Vijayalakshmi
|
2922011WL006154
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-020-020/1059-A
(THATTARAPATTI)
|
2922011000NRG23270520220272174
|
30/05/2022
|
Vennila
|
2922011WL006154
|
Vennila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vennila
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-020-020/1204-A
(THATTARAPATTI)
|
2922011000NRG23270520220272175
|
30/05/2022
|
Kaliammal
|
2922011WL006154
|
Kaliammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliammal
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-020-020/1205-A
(THATTARAPATTI)
|
2922011000NRG23270520220272344
|
30/05/2022
|
Sarasu
|
2922011WL006155
|
Sarasu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-020-020/1207-A
(THATTARAPATTI)
|
2922011000NRG23270520220272345
|
30/05/2022
|
Indrani
|
2922011WL006155
|
Indrani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indrani
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-020-020/1209-A
(THATTARAPATTI)
|
2922011000NRG23270520220272346
|
30/05/2022
|
Thangavel
|
2922011WL006155
|
Thangavel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangavel
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-020-020/1216-A
(THATTARAPATTI)
|
2922011000NRG23270520220272176
|
30/05/2022
|
Sumathy
|
2922011WL006154
|
Sumathy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathy
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-020-020/1249-A
(THATTARAPATTI)
|
2922011000NRG23270520220272347
|
30/05/2022
|
Deivanai
|
2922011WL006155
|
Deivanai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deivanai
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-020-020/1297-A
(THATTARAPATTI)
|
2922011000NRG23270520220272348
|
30/05/2022
|
Tamilarasi
|
2922011WL006155
|
Tamilarasi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-020-020/939-A
(THATTARAPATTI)
|
2922011000NRG23270520220272350
|
30/05/2022
|
Tamilarasi
|
2922011WL006155
|
Tamilarasi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-020-021/1019-A
(THATTARAPATTI)
|
2922011000NRG23270520220272178
|
30/05/2022
|
Dhanalakshmi
|
2922011WL006154
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-020-021/1021-A
(THATTARAPATTI)
|
2922011000NRG23270520220272179
|
30/05/2022
|
Kalavathi
|
2922011WL006154
|
Kalavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalavathi
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-020-021/1035-A
(THATTARAPATTI)
|
2922011000NRG23270520220272351
|
30/05/2022
|
Muthusamy
|
2922011WL006155
|
Muthusamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthusamy
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-020-021/1052-A
(THATTARAPATTI)
|
2922011000NRG23270520220272180
|
30/05/2022
|
Velayi
|
2922011WL006154
|
Velayi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velayi
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-020-021/1057-A
(THATTARAPATTI)
|
2922011000NRG23270520220272352
|
30/05/2022
|
Sivaselvi
|
2922011WL006155
|
Sivaselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivaselvi
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-020-021/1060-A
(THATTARAPATTI)
|
2922011000NRG23270520220272181
|
30/05/2022
|
Jancy
|
2922011WL006154
|
Jancy
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jancy
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-020-021/1131-A
(THATTARAPATTI)
|
2922011000NRG23270520220272182
|
30/05/2022
|
Murugeswari
|
2922011WL006154
|
Murugeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugeswari
|
()
|
|
102
|
VEDASANDUR
|
TN-22-011-020-021/1132-A
(THATTARAPATTI)
|
2922011000NRG23270520220272183
|
30/05/2022
|
Kaleeswari
|
2922011WL006154
|
Kaleeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaleeswari
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-020-021/1133-A
(THATTARAPATTI)
|
2922011000NRG23270520220272184
|
30/05/2022
|
Thangammal
|
2922011WL006154
|
Thangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
104
|
VEDASANDUR
|
TN-22-011-020-021/1158-A
(THATTARAPATTI)
|
2922011000NRG23270520220272185
|
30/05/2022
|
Dhanam
|
2922011WL006154
|
Dhanam
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanam
|
()
|
|
105
|
VEDASANDUR
|
TN-22-011-020-021/1160-A
(THATTARAPATTI)
|
2922011000NRG23270520220272186
|
30/05/2022
|
Silumbayi
|
2922011WL006154
|
Silumbayi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Silumbayi
|
()
|
|
106
|
VEDASANDUR
|
TN-22-011-020-021/1251-A
(THATTARAPATTI)
|
2922011000NRG23270520220272187
|
30/05/2022
|
Krishnaveni
|
2922011WL006154
|
Krishnaveni
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnaveni
|
()
|
|
107
|
VEDASANDUR
|
TN-22-011-020-021/1268-A
(THATTARAPATTI)
|
2922011000NRG23270520220272188
|
30/05/2022
|
Eswari
|
2922011WL006154
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
108
|
VEDASANDUR
|
TN-22-011-020-021/1300-A
(THATTARAPATTI)
|
2922011000NRG23270520220272189
|
30/05/2022
|
Subulakshmi
|
2922011WL006154
|
Subulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subulakshmi
|
()
|
|
109
|
VEDASANDUR
|
TN-22-011-020-021/1351-A
(THATTARAPATTI)
|
2922011000NRG23270520220272190
|
30/05/2022
|
Pappathi
|
2922011WL006154
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
110
|
VEDASANDUR
|
TN-22-011-020-021/1352-A
(THATTARAPATTI)
|
2922011000NRG23270520220272191
|
30/05/2022
|
Kamaladevi
|
2922011WL006154
|
Kamaladevi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamaladevi
|
()
|
|
111
|
VEDASANDUR
|
TN-22-011-020-021/1354-A
(THATTARAPATTI)
|
2922011000NRG23270520220272192
|
30/05/2022
|
Mariammal
|
2922011WL006154
|
Mariammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariammal
|
()
|
|
112
|
VEDASANDUR
|
TN-22-011-020-021/1402-A
(THATTARAPATTI)
|
2922011000NRG23270520220272194
|
30/05/2022
|
Sivabackiyam
|
2922011WL006154
|
Sivabackiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivabackiyam
|
()
|
|
113
|
VEDASANDUR
|
TN-22-011-020-021/460
(THATTARAPATTI)
|
2922011000NRG23270520220272208
|
30/05/2022
|
Rani
|
2922011WL006154
|
Rani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
114
|
VEDASANDUR
|
TN-22-011-020-021/469-A
(THATTARAPATTI)
|
2922011000NRG23270520220272209
|
30/05/2022
|
Gandhimathi
|
2922011WL006154
|
Gandhimathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gandhimathi
|
()
|
|
115
|
VEDASANDUR
|
TN-22-011-020-021/59-A
(THATTARAPATTI)
|
2922011000NRG23270520220272212
|
30/05/2022
|
Palaniyammal
|
2922011WL006154
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
116
|
VEDASANDUR
|
TN-22-011-020-021/941-A
(THATTARAPATTI)
|
2922011000NRG23270520220272222
|
30/05/2022
|
Palaniammal
|
2922011WL006154
|
Palaniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
117
|
VEDASANDUR
|
TN-22-011-020-021/945-A
(THATTARAPATTI)
|
2922011000NRG23270520220272223
|
30/05/2022
|
Vijaya
|
2922011WL006154
|
Vijaya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
118
|
VEDASANDUR
|
TN-22-011-020-021/979-A
(THATTARAPATTI)
|
2922011000NRG23270520220272224
|
30/05/2022
|
Malliga
|
2922011WL006154
|
Malliga
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
119
|
VEDASANDUR
|
TN-22-011-020-021/980-A
(THATTARAPATTI)
|
2922011000NRG23270520220272225
|
30/05/2022
|
Selvi
|
2922011WL006154
|
Selvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
120
|
VEDASANDUR
|
TN-22-011-020-021/998-A
(THATTARAPATTI)
|
2922011000NRG23270520220272226
|
30/05/2022
|
Sevvalingam
|
2922011WL006154
|
Sevvalingam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sevvalingam
|
()
|
|
121
|
VEDASANDUR
|
TN-22-011-020-022/1022-A
(THATTARAPATTI)
|
2922011000NRG23270520220272228
|
30/05/2022
|
Murugayi
|
2922011WL006154
|
Murugayi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugayi
|
()
|
|
122
|
VEDASANDUR
|
TN-22-011-020-022/1335-A
(THATTARAPATTI)
|
2922011000NRG23270520220272232
|
30/05/2022
|
Amsavalli
|
2922011WL006154
|
Amsavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsavalli
|
()
|
|
123
|
VEDASANDUR
|
TN-22-011-020-022/240-A
(THATTARAPATTI)
|
2922011000NRG23270520220272234
|
30/05/2022
|
Mariyammal
|
2922011WL006154
|
Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
124
|
VEDASANDUR
|
TN-22-011-020-022/3-A
(THATTARAPATTI)
|
2922011000NRG23270520220272235
|
30/05/2022
|
Velan
|
2922011WL006154
|
Velan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velan
|
()
|
|
125
|
VEDASANDUR
|
TN-22-011-020-022/451-A
(THATTARAPATTI)
|
2922011000NRG23270520220272236
|
30/05/2022
|
Palani
|
2922011WL006154
|
Palani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palani
|
()
|
|
126
|
VEDASANDUR
|
TN-22-011-020-022/79-A
(THATTARAPATTI)
|
2922011000NRG23270520220272242
|
30/05/2022
|
Chellaiah
|
2922011WL006154
|
Chellaiah
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellaiah
|
()
|
|
127
|
VEDASANDUR
|
TN-22-011-020-022/977-A
(THATTARAPATTI)
|
2922011000NRG23270520220272248
|
30/05/2022
|
Palaniammal
|
2922011WL006154
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
128
|
VEDASANDUR
|
TN-22-011-020-023/683-A
(THATTARAPATTI)
|
2922011000NRG23270520220272252
|
30/05/2022
|
Kaliammal
|
2922011WL006154
|
Kaliammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliammal
|
()
|
|
129
|
VEDASANDUR
|
TN-22-011-020-023/933-A
(THATTARAPATTI)
|
2922011000NRG23270520220272256
|
30/05/2022
|
Maragatham
|
2922011WL006154
|
Maragatham
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162890
|
162890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162890
|
162890
|
|
|
|
|
|
|
|