|
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-22-011-008-001/1422-A
(KUTTAM)
|
2922011000NRG23261120221403183
|
26/11/2022
|
Geetha
|
2922011WL039061
|
Geetha
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Geetha
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-008-007/1092-A
(KUTTAM)
|
2922011000NRG23261120221403238
|
26/11/2022
|
Nachammal
|
2922011WL039061
|
Nachammal
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nachammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-008-007/1109-A
(KUTTAM)
|
2922011000NRG23261120221403242
|
26/11/2022
|
Devi
|
2922011WL039061
|
Devi
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-008-008/1327-A
(KUTTAM)
|
2922011000NRG23261120221403063
|
26/11/2022
|
balamurugan
|
2922011WL039060
|
balamurugan
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
balamurugan
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-008-009/1143-A
(KUTTAM)
|
2922011000NRG23261120221403080
|
26/11/2022
|
Muthuchamy
|
2922011WL039060
|
Muthuchamy
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuchamy
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-008-009/1164-A
(KUTTAM)
|
2922011000NRG23261120221403081
|
26/11/2022
|
Ramachamy
|
2922011WL039060
|
Ramachamy
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramachamy
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-008-009/1170-A
(KUTTAM)
|
2922011000NRG23261120221403082
|
26/11/2022
|
Muneeswari
|
2922011WL039060
|
Muneeswari
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muneeswari
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-008-009/1342-A
(KUTTAM)
|
2922011000NRG23261120221403096
|
26/11/2022
|
Amaravathi
|
2922011WL039060
|
Amaravathi
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amaravathi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-008-009/328-A
(KUTTAM)
|
2922011000NRG23261120221403129
|
26/11/2022
|
Palaniyammal
|
2922011WL039060
|
Palaniyammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palaniyammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-008-009/394-A
(KUTTAM)
|
2922011000NRG23261120221403139
|
26/11/2022
|
Thiruvengadam
|
2922011WL039060
|
Thiruvengadam
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thiruvengadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
11
|
VEDASANDUR
|
TN-22-011-008-008/1360-A
(KUTTAM)
|
2922011000NRG23261120221403064
|
26/11/2022
|
maruthammal
|
2922011WL039060
|
maruthammal
|
00078
|
CNRB0006039
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
maruthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-008-009/1428-A
(KUTTAM)
|
2922011000NRG23261120221403101
|
26/11/2022
|
mariammal
|
2922011WL039060
|
mariammal
|
00176
|
IDIB000D038
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-008-009/1284-A
(KUTTAM)
|
2922011000NRG23261120221403090
|
26/11/2022
|
Sirumbayi
|
2922011WL039060
|
Sirumbayi
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sirumbayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
VEDASANDUR
|
TN-22-011-008-001/1003-A
(KUTTAM)
|
2922011000NRG23261120221403172
|
26/11/2022
|
VELUTHAI
|
2922011WL039061
|
VELUTHAI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELUTHAI
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-008-001/1011-A
(KUTTAM)
|
2922011000NRG23261120221403173
|
26/11/2022
|
ramathal
|
2922011WL039061
|
ramathal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ramathal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-008-001/1093-A
(KUTTAM)
|
2922011000NRG23261120221403174
|
26/11/2022
|
Thenmozhi
|
2922011WL039061
|
Thenmozhi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thenmozhi
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-008-001/1133-A
(KUTTAM)
|
2922011000NRG23261120221403175
|
26/11/2022
|
Latha
|
2922011WL039061
|
Latha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Latha
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-008-001/1174-A
(KUTTAM)
|
2922011000NRG23261120221403176
|
26/11/2022
|
Laxshmi
|
2922011WL039061
|
Laxshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Laxshmi
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-008-001/1233-A
(KUTTAM)
|
2922011000NRG23261120221403177
|
26/11/2022
|
Palanichamy
|
2922011WL039061
|
Palanichamy
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanichamy
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-008-001/1234-A
(KUTTAM)
|
2922011000NRG23261120221403178
|
26/11/2022
|
Jothilaxshmi
|
2922011WL039061
|
Jothilaxshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothilaxshmi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-008-001/1255-A
(KUTTAM)
|
2922011000NRG23261120221403179
|
26/11/2022
|
Periyathai
|
2922011WL039061
|
Periyathai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyathai
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-008-001/1283-A
(KUTTAM)
|
2922011000NRG23261120221403180
|
26/11/2022
|
Palaniyammal
|
2922011WL039061
|
Palaniyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palaniyammal
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-008-001/1322-A
(KUTTAM)
|
2922011000NRG23261120221403181
|
26/11/2022
|
Arumugam
|
2922011WL039061
|
Arumugam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arumugam
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-008-001/1336-A
(KUTTAM)
|
2922011000NRG23261120221403052
|
26/11/2022
|
Ragapriya
|
2922011WL039060
|
Ragapriya
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ragapriya
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-008-001/1378-A
(KUTTAM)
|
2922011000NRG23261120221403182
|
26/11/2022
|
sathya
|
2922011WL039061
|
sathya
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
sathya
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-008-001/582-A
(KUTTAM)
|
2922011000NRG23261120221403190
|
26/11/2022
|
Eswari
|
2922011WL039061
|
Eswari
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-008-001/742-A
(KUTTAM)
|
2922011000NRG23261120221403191
|
26/11/2022
|
Chellamal
|
2922011WL039061
|
Chellamal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellamal
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-008-001/971-A
(KUTTAM)
|
2922011000NRG23261120221403196
|
26/11/2022
|
nachimuthu
|
2922011WL039061
|
nachimuthu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
nachimuthu
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-008-001/973-A
(KUTTAM)
|
2922011000NRG23261120221403197
|
26/11/2022
|
INDIRANI
|
2922011WL039061
|
INDIRANI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
INDIRANI
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-008-001/977-A
(KUTTAM)
|
2922011000NRG23261120221403199
|
26/11/2022
|
Karpagam
|
2922011WL039061
|
Karpagam
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagam
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-008-001/978-A
(KUTTAM)
|
2922011000NRG23261120221403200
|
26/11/2022
|
CHITRA DEVI
|
2922011WL039061
|
CHITRA DEVI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITRA DEVI
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-008-001/982-A
(KUTTAM)
|
2922011000NRG23261120221403201
|
26/11/2022
|
Chitra
|
2922011WL039061
|
Chitra
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-008-001/990-A
(KUTTAM)
|
2922011000NRG23261120221403202
|
26/11/2022
|
MANI
|
2922011WL039061
|
MANI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANI
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-008-001/992-A
(KUTTAM)
|
2922011000NRG23261120221403203
|
26/11/2022
|
CHINRASU
|
2922011WL039061
|
CHINRASU
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINRASU
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-008-001/993-A
(KUTTAM)
|
2922011000NRG23261120221403204
|
26/11/2022
|
MUTHULAKSHMI
|
2922011WL039061
|
MUTHULAKSHMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-008-003/1169-A
(KUTTAM)
|
2922011000NRG23261120221403207
|
26/11/2022
|
Karupaiyee
|
2922011WL039061
|
Karupaiyee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karupaiyee
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-008-003/1179-A
(KUTTAM)
|
2922011000NRG23261120221403208
|
26/11/2022
|
Arivukodi
|
2922011WL039061
|
Arivukodi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arivukodi
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-008-003/1184-A
(KUTTAM)
|
2922011000NRG23261120221403209
|
26/11/2022
|
Karuppusamy
|
2922011WL039061
|
Karuppusamy
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppusamy
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-008-003/1197-A
(KUTTAM)
|
2922011000NRG23261120221403210
|
26/11/2022
|
Dhavamani
|
2922011WL039061
|
Dhavamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhavamani
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-008-003/1210-A
(KUTTAM)
|
2922011000NRG23261120221403211
|
26/11/2022
|
Kavitha
|
2922011WL039061
|
Kavitha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-008-003/1371-A
(KUTTAM)
|
2922011000NRG23261120221403212
|
26/11/2022
|
palaniammal
|
2922011WL039061
|
palaniammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
palaniammal
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-008-003/481-A
(KUTTAM)
|
2922011000NRG23261120221403215
|
26/11/2022
|
Arukkani
|
2922011WL039061
|
Arukkani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arukkani
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-008-003/489-A
(KUTTAM)
|
2922011000NRG23261120221403217
|
26/11/2022
|
S.Ponnuthai
|
2922011WL039061
|
S.Ponnuthai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Ponnuthai
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-008-003/579-A
(KUTTAM)
|
2922011000NRG23261120221403221
|
26/11/2022
|
Saraswathi
|
2922011WL039061
|
Saraswathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-008-003/580-A
(KUTTAM)
|
2922011000NRG23261120221403222
|
26/11/2022
|
Lakshmi
|
2922011WL039061
|
Lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-008-003/584-A
(KUTTAM)
|
2922011000NRG23261120221403223
|
26/11/2022
|
Rediyammal
|
2922011WL039061
|
Rediyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rediyammal
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-008-003/784-A
(KUTTAM)
|
2922011000NRG23261120221403225
|
26/11/2022
|
Chinnathai
|
2922011WL039061
|
Chinnathai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnathai
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-008-003/801-A
(KUTTAM)
|
2922011000NRG23261120221403226
|
26/11/2022
|
Veramani
|
2922011WL039061
|
Veramani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veramani
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-008-003/872-A
(KUTTAM)
|
2922011000NRG23261120221403227
|
26/11/2022
|
Vasagi
|
2922011WL039061
|
Vasagi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasagi
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-008-006/1356-A
(KUTTAM)
|
2922011000NRG23261120221403056
|
26/11/2022
|
Saraswathi
|
2922011WL039060
|
Saraswathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-008-007/1010-A
(KUTTAM)
|
2922011000NRG23261120221403231
|
26/11/2022
|
SIVABAKKIYAM
|
2922011WL039061
|
SIVABAKKIYAM
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVABAKKIYAM
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-008-007/1015-A
(KUTTAM)
|
2922011000NRG23261120221403232
|
26/11/2022
|
KANNAMMAL
|
2922011WL039061
|
KANNAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANNAMMAL
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-008-007/1016-A
(KUTTAM)
|
2922011000NRG23261120221403234
|
26/11/2022
|
MuthuLaxshmi
|
2922011WL039061
|
MuthuLaxshmi
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MuthuLaxshmi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-008-007/1016-A
(KUTTAM)
|
2922011000NRG23261120221403233
|
26/11/2022
|
PONNUTHAYEE
|
2922011WL039061
|
PONNUTHAYEE
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONNUTHAYEE
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-008-007/1022-A
(KUTTAM)
|
2922011000NRG23261120221403235
|
26/11/2022
|
ARUKKAANI
|
2922011WL039061
|
ARUKKAANI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUKKAANI
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-008-007/1088-A
(KUTTAM)
|
2922011000NRG23261120221403236
|
26/11/2022
|
PALANIYAMMAL
|
2922011WL039061
|
PALANIYAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIYAMMAL
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-008-007/1092-A
(KUTTAM)
|
2922011000NRG23261120221403237
|
26/11/2022
|
Chinnasamy
|
2922011WL039061
|
Chinnasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnasamy
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-008-007/1094-A
(KUTTAM)
|
2922011000NRG23261120221403239
|
26/11/2022
|
Krishnaveni
|
2922011WL039061
|
Krishnaveni
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnaveni
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-008-007/1096-A
(KUTTAM)
|
2922011000NRG23261120221403240
|
26/11/2022
|
Kanniyammal
|
2922011WL039061
|
Kanniyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanniyammal
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-008-007/1102-A
(KUTTAM)
|
2922011000NRG23261120221403241
|
26/11/2022
|
Laxshmi
|
2922011WL039061
|
Laxshmi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Laxshmi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-008-007/1110-A
(KUTTAM)
|
2922011000NRG23261120221403243
|
26/11/2022
|
Sangeetha
|
2922011WL039061
|
Sangeetha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-008-007/1157-A
(KUTTAM)
|
2922011000NRG23261120221403244
|
26/11/2022
|
Laxshmi
|
2922011WL039061
|
Laxshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Laxshmi
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-008-007/1185-A
(KUTTAM)
|
2922011000NRG23261120221403245
|
26/11/2022
|
Sumathi
|
2922011WL039061
|
Sumathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumathi
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-008-007/1216-A
(KUTTAM)
|
2922011000NRG23261120221403246
|
26/11/2022
|
Palaniyammal
|
2922011WL039061
|
Palaniyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palaniyammal
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-008-007/1369-A
(KUTTAM)
|
2922011000NRG23261120221403247
|
26/11/2022
|
selvi
|
2922011WL039061
|
selvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
selvi
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-008-007/1412-A
(KUTTAM)
|
2922011000NRG23261120221403248
|
26/11/2022
|
appammal
|
2922011WL039061
|
appammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
appammal
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-008-007/237-A
(KUTTAM)
|
2922011000NRG23261120221403251
|
26/11/2022
|
rengasamy
|
2922011WL039061
|
rengasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
rengasamy
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-008-007/283-A
(KUTTAM)
|
2922011000NRG23261120221403254
|
26/11/2022
|
Kamalam
|
2922011WL039061
|
Kamalam
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamalam
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-008-007/693-A
(KUTTAM)
|
2922011000NRG23261120221403256
|
26/11/2022
|
MUTHULAKSHMI
|
2922011WL039061
|
MUTHULAKSHMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-008-007/720
(KUTTAM)
|
2922011000NRG23261120221403257
|
26/11/2022
|
Chinnammal
|
2922011WL039061
|
Chinnammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnammal
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-008-007/887-A
(KUTTAM)
|
2922011000NRG23261120221403263
|
26/11/2022
|
Selvi
|
2922011WL039061
|
Selvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-008-007/887-A
(KUTTAM)
|
2922011000NRG23261120221403264
|
26/11/2022
|
tamilarasan
|
2922011WL039061
|
tamilarasan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
tamilarasan
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-008-007/950-A
(KUTTAM)
|
2922011000NRG23261120221403268
|
26/11/2022
|
KALARANI
|
2922011WL039061
|
KALARANI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALARANI
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-008-007/986-A
(KUTTAM)
|
2922011000NRG23261120221403271
|
26/11/2022
|
Podhuponnu
|
2922011WL039061
|
Podhuponnu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Podhuponnu
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-008-008/1132-A
(KUTTAM)
|
2922011000NRG23261120221403273
|
26/11/2022
|
Senthamilselvi
|
2922011WL039061
|
Senthamilselvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senthamilselvi
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-008-008/1376-A
(KUTTAM)
|
2922011000NRG23261120221403274
|
26/11/2022
|
devaki
|
2922011WL039061
|
devaki
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
devaki
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-008-008/180-A
(KUTTAM)
|
2922011000NRG23261120221403066
|
26/11/2022
|
Krishnan
|
2922011WL039060
|
Krishnan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnan
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-008-009/10-A
(KUTTAM)
|
2922011000NRG23261120221403067
|
26/11/2022
|
Sankaran
|
2922011WL039060
|
Sankaran
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sankaran
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-008-009/1054-A
(KUTTAM)
|
2922011000NRG23261120221403068
|
26/11/2022
|
LAKSHMI
|
2922011WL039060
|
LAKSHMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-008-009/1066-A
(KUTTAM)
|
2922011000NRG23261120221403069
|
26/11/2022
|
SHANTHI
|
2922011WL039060
|
SHANTHI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-008-009/1066-A
(KUTTAM)
|
2922011000NRG23261120221403070
|
26/11/2022
|
Vadivel
|
2922011WL039060
|
Vadivel
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vadivel
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-008-009/1073-A
(KUTTAM)
|
2922011000NRG23261120221403071
|
26/11/2022
|
Eswari
|
2922011WL039060
|
Eswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-008-009/1075-A
(KUTTAM)
|
2922011000NRG23261120221403072
|
26/11/2022
|
DHANALAKSHMI
|
2922011WL039060
|
DHANALAKSHMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANALAKSHMI
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-008-009/1076-A
(KUTTAM)
|
2922011000NRG23261120221403073
|
26/11/2022
|
LAKHSMI
|
2922011WL039060
|
LAKHSMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKHSMI
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-008-009/1076-A
(KUTTAM)
|
2922011000NRG23261120221403074
|
26/11/2022
|
Murugan
|
2922011WL039060
|
Murugan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugan
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-008-009/1082-A
(KUTTAM)
|
2922011000NRG23261120221403075
|
26/11/2022
|
SUBBULAKHSMI
|
2922011WL039060
|
SUBBULAKHSMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBULAKHSMI
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-008-009/1104-A
(KUTTAM)
|
2922011000NRG23261120221403077
|
26/11/2022
|
Suganthi
|
2922011WL039060
|
Suganthi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suganthi
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-008-009/1105-A
(KUTTAM)
|
2922011000NRG23261120221403078
|
26/11/2022
|
Krishnan
|
2922011WL039060
|
Krishnan
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnan
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-008-009/1140-A
(KUTTAM)
|
2922011000NRG23261120221403079
|
26/11/2022
|
Soundravalli
|
2922011WL039060
|
Soundravalli
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Soundravalli
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-008-009/1178-A
(KUTTAM)
|
2922011000NRG23261120221403083
|
26/11/2022
|
Sulokshna
|
2922011WL039060
|
Sulokshna
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sulokshna
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-008-009/126-A
(KUTTAM)
|
2922011000NRG23261120221403086
|
26/11/2022
|
RAMAYIE
|
2922011WL039060
|
RAMAYIE
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMAYIE
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-008-009/1261-A
(KUTTAM)
|
2922011000NRG23261120221403087
|
26/11/2022
|
Selvaraj
|
2922011WL039060
|
Selvaraj
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvaraj
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-008-009/1274-A
(KUTTAM)
|
2922011000NRG23261120221403088
|
26/11/2022
|
Chitra Devi
|
2922011WL039060
|
Chitra Devi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra Devi
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-008-009/1280-A
(KUTTAM)
|
2922011000NRG23261120221403089
|
26/11/2022
|
Manikkam
|
2922011WL039060
|
Manikkam
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manikkam
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-008-009/1293-A
(KUTTAM)
|
2922011000NRG23261120221403091
|
26/11/2022
|
Krishnaveni
|
2922011WL039060
|
Krishnaveni
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnaveni
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-008-009/1296-A
(KUTTAM)
|
2922011000NRG23261120221403092
|
26/11/2022
|
Chinthamani
|
2922011WL039060
|
Chinthamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinthamani
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-008-009/1326-A
(KUTTAM)
|
2922011000NRG23261120221403093
|
26/11/2022
|
Vijaya
|
2922011WL039060
|
Vijaya
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijaya
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-008-009/133-A
(KUTTAM)
|
2922011000NRG23261120221403094
|
26/11/2022
|
KAMACHI
|
2922011WL039060
|
KAMACHI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMACHI
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-008-009/1341-A
(KUTTAM)
|
2922011000NRG23261120221403095
|
26/11/2022
|
Rajammal
|
2922011WL039060
|
Rajammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajammal
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-008-009/1359-A
(KUTTAM)
|
2922011000NRG23261120221403097
|
26/11/2022
|
Senthamarai
|
2922011WL039060
|
Senthamarai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senthamarai
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-008-009/1402-A
(KUTTAM)
|
2922011000NRG23261120221403099
|
26/11/2022
|
nandhini
|
2922011WL039060
|
nandhini
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
nandhini
|
()
|
|
102
|
VEDASANDUR
|
TN-22-011-008-009/148-A
(KUTTAM)
|
2922011000NRG23261120221403103
|
26/11/2022
|
Thangavel
|
2922011WL039060
|
Thangavel
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangavel
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-008-009/18-A
(KUTTAM)
|
2922011000NRG23261120221403114
|
26/11/2022
|
Paramasamy
|
2922011WL039060
|
Paramasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Paramasamy
|
()
|
|
104
|
VEDASANDUR
|
TN-22-011-008-009/182-A
(KUTTAM)
|
2922011000NRG23261120221403115
|
26/11/2022
|
Muthulakshmi
|
2922011WL039060
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
105
|
VEDASANDUR
|
TN-22-011-008-009/202-B
(KUTTAM)
|
2922011000NRG23261120221403123
|
26/11/2022
|
rajammal
|
2922011WL039060
|
rajammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
rajammal
|
()
|
|
106
|
VEDASANDUR
|
TN-22-011-008-009/410-A
(KUTTAM)
|
2922011000NRG23261120221403142
|
26/11/2022
|
Sangeetha mani
|
2922011WL039060
|
Sangeetha mani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha mani
|
()
|
|
107
|
VEDASANDUR
|
TN-22-011-008-009/454-A
(KUTTAM)
|
2922011000NRG23261120221403145
|
26/11/2022
|
Nageswari
|
2922011WL039060
|
Nageswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nageswari
|
()
|
|
108
|
VEDASANDUR
|
TN-22-011-008-009/454-A
(KUTTAM)
|
2922011000NRG23261120221403146
|
26/11/2022
|
Subramani
|
2922011WL039060
|
Subramani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subramani
|
()
|
|
109
|
VEDASANDUR
|
TN-22-011-008-009/457-A
(KUTTAM)
|
2922011000NRG23261120221403148
|
26/11/2022
|
S.Mohana
|
2922011WL039060
|
S.Mohana
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Mohana
|
()
|
|
110
|
VEDASANDUR
|
TN-22-011-008-009/505-A
(KUTTAM)
|
2922011000NRG23261120221403151
|
26/11/2022
|
Dhanalakshmi
|
2922011WL039060
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
111
|
VEDASANDUR
|
TN-22-011-008-009/536-A
(KUTTAM)
|
2922011000NRG23261120221403153
|
26/11/2022
|
RATHINAM
|
2922011WL039060
|
RATHINAM
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
RATHINAM
|
()
|
|
112
|
VEDASANDUR
|
TN-22-011-008-009/6-A
(KUTTAM)
|
2922011000NRG23261120221403156
|
26/11/2022
|
Veerayee
|
2922011WL039060
|
Veerayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerayee
|
()
|
|
113
|
VEDASANDUR
|
TN-22-011-008-009/894-A
(KUTTAM)
|
2922011000NRG23261120221403163
|
26/11/2022
|
Chinnathai
|
2922011WL039060
|
Chinnathai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnathai
|
()
|
|
114
|
VEDASANDUR
|
TN-22-011-008-009/902-A
(KUTTAM)
|
2922011000NRG23261120221403275
|
26/11/2022
|
muthulakshmi
|
2922011WL039061
|
muthulakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
muthulakshmi
|
()
|
|
115
|
VEDASANDUR
|
TN-22-011-008-009/940-A
(KUTTAM)
|
2922011000NRG23261120221403166
|
26/11/2022
|
MUTHUSAMY
|
2922011WL039060
|
MUTHUSAMY
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHUSAMY
|
()
|
|
116
|
VEDASANDUR
|
TN-22-011-008-009/997-B
(KUTTAM)
|
2922011000NRG23261120221403171
|
26/11/2022
|
ranjitham
|
2922011WL039060
|
ranjitham
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ranjitham
|
()
|
|
117
|
VEDASANDUR
|
TN-22-011-008-011/1027-A
(KUTTAM)
|
2922011000NRG23261120221403276
|
26/11/2022
|
Chellammal
|
2922011WL039061
|
Chellammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
|
118
|
VEDASANDUR
|
TN-22-011-008-011/1041-A
(KUTTAM)
|
2922011000NRG23261120221403277
|
26/11/2022
|
Veeralaxshmi
|
2922011WL039061
|
Veeralaxshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veeralaxshmi
|
()
|
|
119
|
VEDASANDUR
|
TN-22-011-008-011/1153-A
(KUTTAM)
|
2922011000NRG23261120221403278
|
26/11/2022
|
Periyammal
|
2922011WL039061
|
Periyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyammal
|
()
|
|
120
|
VEDASANDUR
|
TN-22-011-008-011/1153-B
(KUTTAM)
|
2922011000NRG23261120221403279
|
26/11/2022
|
paputhaiye
|
2922011WL039061
|
paputhaiye
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
paputhaiye
|
()
|
|
121
|
VEDASANDUR
|
TN-22-011-008-011/1177-A
(KUTTAM)
|
2922011000NRG23261120221403280
|
26/11/2022
|
Thevanai
|
2922011WL039061
|
Thevanai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thevanai
|
()
|
|
122
|
VEDASANDUR
|
TN-22-011-008-011/1193-A
(KUTTAM)
|
2922011000NRG23261120221403281
|
26/11/2022
|
Kaliyammal
|
2922011WL039061
|
Kaliyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
|
123
|
VEDASANDUR
|
TN-22-011-008-011/1194-A
(KUTTAM)
|
2922011000NRG23261120221403282
|
26/11/2022
|
Ponnuthai
|
2922011WL039061
|
Ponnuthai
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnuthai
|
()
|
|
124
|
VEDASANDUR
|
TN-22-011-008-011/1196-A
(KUTTAM)
|
2922011000NRG23261120221403283
|
26/11/2022
|
Chinnasamy
|
2922011WL039061
|
Chinnasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnasamy
|
()
|
|
125
|
VEDASANDUR
|
TN-22-011-008-011/1242-A
(KUTTAM)
|
2922011000NRG23261120221403284
|
26/11/2022
|
Poonkothai
|
2922011WL039061
|
Poonkothai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poonkothai
|
()
|
|
126
|
VEDASANDUR
|
TN-22-011-008-011/1314-A
(KUTTAM)
|
2922011000NRG23261120221403285
|
26/11/2022
|
Maruthayee
|
2922011WL039061
|
Maruthayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maruthayee
|
()
|
|
127
|
VEDASANDUR
|
TN-22-011-008-011/948-A
(KUTTAM)
|
2922011000NRG23261120221403294
|
26/11/2022
|
PALANIYAMMAL
|
2922011WL039061
|
PALANIYAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIYAMMAL
|
()
|
|
128
|
VEDASANDUR
|
TN-22-011-008-011/987-A
(KUTTAM)
|
2922011000NRG23261120221403295
|
26/11/2022
|
NAGARATHINAM
|
2922011WL039061
|
NAGARATHINAM
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGARATHINAM
|
()
|
|
129
|
VEDASANDUR
|
TN-22-011-008-011/994-A
(KUTTAM)
|
2922011000NRG23261120221403296
|
26/11/2022
|
KALIYAMMAL
|
2922011WL039061
|
KALIYAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALIYAMMAL
|
()
|
|
130
|
VEDASANDUR
|
TN-22-011-008-011/998-A
(KUTTAM)
|
2922011000NRG23261120221403297
|
26/11/2022
|
lakshmi
|
2922011WL039061
|
lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154482
|
154482
|
|
|
|
|
|
|
|
|
131
|
VEDASANDUR
|
TN-22-011-008-009/1424-A
(KUTTAM)
|
2922011000NRG23261120221403100
|
26/11/2022
|
pavithra
|
2922011WL039060
|
pavithra
|
00415
|
SBIN0011941
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172422
|
172422
|
|
|
|
|
|
|
|