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-22-011-005-022/1896-A (KALVARPATTI)
|
2922011000NRG23021220221472806
|
02/12/2022
|
Muthu veerarajeshwari
|
2922011WL040400
|
Muthu veerarajeshwari
|
00177
|
IOBA0000332
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthu veerarajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-005-003/1101-A (KALVARPATTI)
|
2922011000NRG23021220221472824
|
02/12/2022
|
Lakshmi
|
2922011WL040401
|
Lakshmi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
3
|
VEDASANDUR
|
TN-22-011-005-003/1177-A (KALVARPATTI)
|
2922011000NRG23021220221472827
|
02/12/2022
|
Rukkumani.R
|
2922011WL040401
|
Rukkumani.R
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rukkumani.R
|
()
|
4
|
VEDASANDUR
|
TN-22-011-005-003/1447-A (KALVARPATTI)
|
2922011000NRG23021220221472833
|
02/12/2022
|
Sivagami
|
2922011WL040401
|
Sivagami
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivagami
|
()
|
5
|
VEDASANDUR
|
TN-22-011-005-003/1525-A (KALVARPATTI)
|
2922011000NRG23021220221472834
|
02/12/2022
|
Chellappagoundar
|
2922011WL040401
|
Chellappagoundar
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chellappagoundar
|
()
|
6
|
VEDASANDUR
|
TN-22-011-005-003/1680-A (KALVARPATTI)
|
2922011000NRG23021220221472835
|
02/12/2022
|
Mani
|
2922011WL040401
|
Mani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mani
|
()
|
7
|
VEDASANDUR
|
TN-22-011-005-003/1966-A (KALVARPATTI)
|
2922011000NRG23021220221472836
|
02/12/2022
|
Saraswathy
|
2922011WL040401
|
Saraswathy
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Saraswathy
|
()
|
8
|
VEDASANDUR
|
TN-22-011-005-003/1988-A (KALVARPATTI)
|
2922011000NRG23021220221472837
|
02/12/2022
|
Maheshwari
|
2922011WL040401
|
Maheshwari
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Maheshwari
|
()
|
9
|
VEDASANDUR
|
TN-22-011-005-003/807-A (KALVARPATTI)
|
2922011000NRG23021220221472844
|
02/12/2022
|
Dhanalakshmi
|
2922011WL040401
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
10
|
VEDASANDUR
|
TN-22-011-005-004/440-A (KALVARPATTI)
|
2922011000NRG23021220221472855
|
02/12/2022
|
Balamani
|
2922011WL040401
|
Balamani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Balamani
|
()
|
11
|
VEDASANDUR
|
TN-22-011-005-005/1484-A (KALVARPATTI)
|
2922011000NRG23021220221472901
|
02/12/2022
|
Jeyanthi
|
2922011WL040402
|
Jeyanthi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeyanthi
|
()
|
12
|
VEDASANDUR
|
TN-22-011-005-005/531-A (KALVARPATTI)
|
2922011000NRG23021220221472903
|
02/12/2022
|
Muthan
|
2922011WL040402
|
Muthan
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthan
|
()
|
13
|
VEDASANDUR
|
TN-22-011-005-005/753-A (KALVARPATTI)
|
2922011000NRG23021220221472974
|
02/12/2022
|
Prema
|
2922011WL040403
|
Prema
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Prema
|
()
|
14
|
VEDASANDUR
|
TN-22-011-005-007/1956-A (KALVARPATTI)
|
2922011000NRG23021220221472768
|
02/12/2022
|
Balasubramani
|
2922011WL040400
|
Balasubramani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Balasubramani
|
()
|
15
|
VEDASANDUR
|
TN-22-011-005-011/1603-A (KALVARPATTI)
|
2922011000NRG23021220221472861
|
02/12/2022
|
Thangamani
|
2922011WL040401
|
Thangamani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangamani
|
()
|
16
|
VEDASANDUR
|
TN-22-011-005-011/1871-A (KALVARPATTI)
|
2922011000NRG23021220221472770
|
02/12/2022
|
Sathya
|
2922011WL040400
|
Sathya
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sathya
|
()
|
17
|
VEDASANDUR
|
TN-22-011-005-011/1897-A (KALVARPATTI)
|
2922011000NRG23021220221472862
|
02/12/2022
|
Parkavi
|
2922011WL040401
|
Parkavi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parkavi
|
()
|
18
|
VEDASANDUR
|
TN-22-011-005-011/194-A (KALVARPATTI)
|
2922011000NRG23021220221472771
|
02/12/2022
|
Uma maheshwari
|
2922011WL040400
|
Uma maheshwari
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Uma maheshwari
|
()
|
19
|
VEDASANDUR
|
TN-22-011-005-013/1125-A (KALVARPATTI)
|
2922011000NRG23021220221472921
|
02/12/2022
|
Kondayammal
|
2922011WL040402
|
Kondayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kondayammal
|
()
|
20
|
VEDASANDUR
|
TN-22-011-005-013/1128-A (KALVARPATTI)
|
2922011000NRG23021220221472924
|
02/12/2022
|
Subulakshmi
|
2922011WL040402
|
Subulakshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Subulakshmi
|
()
|
21
|
VEDASANDUR
|
TN-22-011-005-013/1205-A (KALVARPATTI)
|
2922011000NRG23021220221472927
|
02/12/2022
|
Valarmathy
|
2922011WL040402
|
Valarmathy
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Valarmathy
|
()
|
22
|
VEDASANDUR
|
TN-22-011-005-013/1304-A (KALVARPATTI)
|
2922011000NRG23021220221472935
|
02/12/2022
|
Jakkammal
|
2922011WL040402
|
Jakkammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jakkammal
|
()
|
23
|
VEDASANDUR
|
TN-22-011-005-013/1328-A (KALVARPATTI)
|
2922011000NRG23021220221472939
|
02/12/2022
|
Selvi
|
2922011WL040402
|
Selvi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Selvi
|
()
|
24
|
VEDASANDUR
|
TN-22-011-005-013/1470-A (KALVARPATTI)
|
2922011000NRG23021220221472941
|
02/12/2022
|
Sudha
|
2922011WL040402
|
Sudha
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sudha
|
()
|
25
|
VEDASANDUR
|
TN-22-011-005-013/1495-A (KALVARPATTI)
|
2922011000NRG23021220221472942
|
02/12/2022
|
Nirmala
|
2922011WL040402
|
Nirmala
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nirmala
|
()
|
26
|
VEDASANDUR
|
TN-22-011-005-013/1496-A (KALVARPATTI)
|
2922011000NRG23021220221472943
|
02/12/2022
|
Bommayammal
|
2922011WL040402
|
Bommayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bommayammal
|
()
|
27
|
VEDASANDUR
|
TN-22-011-005-013/1508-A (KALVARPATTI)
|
2922011000NRG23021220221472944
|
02/12/2022
|
Kumarayi
|
2922011WL040402
|
Kumarayi
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kumarayi
|
()
|
28
|
VEDASANDUR
|
TN-22-011-005-013/1512-A (KALVARPATTI)
|
2922011000NRG23021220221472945
|
02/12/2022
|
Radhika
|
2922011WL040402
|
Radhika
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Radhika
|
()
|
29
|
VEDASANDUR
|
TN-22-011-005-013/1515-A (KALVARPATTI)
|
2922011000NRG23021220221472946
|
02/12/2022
|
Chandra
|
2922011WL040402
|
Chandra
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chandra
|
()
|
30
|
VEDASANDUR
|
TN-22-011-005-013/1567-A (KALVARPATTI)
|
2922011000NRG23021220221472947
|
02/12/2022
|
Rajalakshmi
|
2922011WL040402
|
Rajalakshmi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajalakshmi
|
()
|
31
|
VEDASANDUR
|
TN-22-011-005-013/1582-A (KALVARPATTI)
|
2922011000NRG23021220221472948
|
02/12/2022
|
Karpagavalli
|
2922011WL040402
|
Karpagavalli
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karpagavalli
|
()
|
32
|
VEDASANDUR
|
TN-22-011-005-013/1624-A (KALVARPATTI)
|
2922011000NRG23021220221472949
|
02/12/2022
|
Ponnuthai
|
2922011WL040402
|
Ponnuthai
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ponnuthai
|
()
|
33
|
VEDASANDUR
|
TN-22-011-005-013/1629-A (KALVARPATTI)
|
2922011000NRG23021220221472950
|
02/12/2022
|
Palaniyammal
|
2922011WL040402
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palaniyammal
|
()
|
34
|
VEDASANDUR
|
TN-22-011-005-013/1669-A (KALVARPATTI)
|
2922011000NRG23021220221472951
|
02/12/2022
|
Saritha
|
2922011WL040402
|
Saritha
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Saritha
|
()
|
35
|
VEDASANDUR
|
TN-22-011-005-013/1678-A (KALVARPATTI)
|
2922011000NRG23021220221472952
|
02/12/2022
|
Errammal
|
2922011WL040402
|
Errammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Errammal
|
()
|
36
|
VEDASANDUR
|
TN-22-011-005-013/1686-A (KALVARPATTI)
|
2922011000NRG23021220221472953
|
02/12/2022
|
Backiyammal
|
2922011WL040402
|
Backiyammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441394
|
|
Backiyammal
|
()
|
37
|
VEDASANDUR
|
TN-22-011-005-013/1687-A (KALVARPATTI)
|
2922011000NRG23021220221472954
|
02/12/2022
|
Lakshmi
|
2922011WL040402
|
Lakshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
38
|
VEDASANDUR
|
TN-22-011-005-013/1705-A (KALVARPATTI)
|
2922011000NRG23021220221472955
|
02/12/2022
|
Selvarani
|
2922011WL040402
|
Selvarani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Selvarani
|
()
|
39
|
VEDASANDUR
|
TN-22-011-005-013/1765-A (KALVARPATTI)
|
2922011000NRG23021220221472956
|
02/12/2022
|
Bommayammal
|
2922011WL040402
|
Bommayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bommayammal
|
()
|
40
|
VEDASANDUR
|
TN-22-011-005-013/1781-A (KALVARPATTI)
|
2922011000NRG23021220221472957
|
02/12/2022
|
Thathammal
|
2922011WL040402
|
Thathammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thathammal
|
()
|
41
|
VEDASANDUR
|
TN-22-011-005-013/1861-A (KALVARPATTI)
|
2922011000NRG23021220221472958
|
02/12/2022
|
Velammal
|
2922011WL040402
|
Velammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Velammal
|
()
|
42
|
VEDASANDUR
|
TN-22-011-005-013/1946-A (KALVARPATTI)
|
2922011000NRG23021220221472773
|
02/12/2022
|
Karuppusamy
|
2922011WL040400
|
Karuppusamy
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karuppusamy
|
()
|
43
|
VEDASANDUR
|
TN-22-011-005-013/1947-A (KALVARPATTI)
|
2922011000NRG23021220221472959
|
02/12/2022
|
Bommayammal
|
2922011WL040402
|
Bommayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bommayammal
|
()
|
44
|
VEDASANDUR
|
TN-22-011-005-013/515-A (KALVARPATTI)
|
2922011000NRG23021220221472960
|
02/12/2022
|
Thangamani
|
2922011WL040402
|
Thangamani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangamani
|
()
|
45
|
VEDASANDUR
|
TN-22-011-005-013/520-A (KALVARPATTI)
|
2922011000NRG23021220221472961
|
02/12/2022
|
Maduraiveeran
|
2922011WL040402
|
Maduraiveeran
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Maduraiveeran
|
()
|
46
|
VEDASANDUR
|
TN-22-011-005-015/1675-A (KALVARPATTI)
|
2922011000NRG23021220221472775
|
02/12/2022
|
Valarmathi
|
2922011WL040400
|
Valarmathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Valarmathi
|
()
|
47
|
VEDASANDUR
|
TN-22-011-005-015/1828-A (KALVARPATTI)
|
2922011000NRG23021220221472776
|
02/12/2022
|
Nachammal
|
2922011WL040400
|
Nachammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nachammal
|
()
|
48
|
VEDASANDUR
|
TN-22-011-005-015/1849-A (KALVARPATTI)
|
2922011000NRG23021220221472777
|
02/12/2022
|
Pichaiammal
|
2922011WL040400
|
Pichaiammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pichaiammal
|
()
|
49
|
VEDASANDUR
|
TN-22-011-005-015/1888-A (KALVARPATTI)
|
2922011000NRG23021220221472778
|
02/12/2022
|
Poornabackiyam
|
2922011WL040400
|
Poornabackiyam
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poornabackiyam
|
()
|
50
|
VEDASANDUR
|
TN-22-011-005-015/1905-A (KALVARPATTI)
|
2922011000NRG23021220221472779
|
02/12/2022
|
Palanisami
|
2922011WL040400
|
Palanisami
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palanisami
|
()
|
51
|
VEDASANDUR
|
TN-22-011-005-015/1941-A (KALVARPATTI)
|
2922011000NRG23021220221472780
|
02/12/2022
|
Chellammal
|
2922011WL040400
|
Chellammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chellammal
|
()
|
52
|
VEDASANDUR
|
TN-22-011-005-018/1036-A (KALVARPATTI)
|
2922011000NRG23021220221472781
|
02/12/2022
|
Palaniammal
|
2922011WL040400
|
Palaniammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palaniammal
|
()
|
53
|
VEDASANDUR
|
TN-22-011-005-018/165-A (KALVARPATTI)
|
2922011000NRG23021220221472784
|
02/12/2022
|
Palaniyammal
|
2922011WL040400
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palaniyammal
|
()
|
54
|
VEDASANDUR
|
TN-22-011-005-018/1657-A (KALVARPATTI)
|
2922011000NRG23021220221472785
|
02/12/2022
|
Susimary
|
2922011WL040400
|
Susimary
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441394
|
|
Susimary
|
()
|
55
|
VEDASANDUR
|
TN-22-011-005-018/1815-A (KALVARPATTI)
|
2922011000NRG23021220221472786
|
02/12/2022
|
Murugalakshmi
|
2922011WL040400
|
Murugalakshmi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugalakshmi
|
()
|
56
|
VEDASANDUR
|
TN-22-011-005-018/479-A (KALVARPATTI)
|
2922011000NRG23021220221472788
|
02/12/2022
|
Chinnaveeran
|
2922011WL040400
|
Chinnaveeran
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnaveeran
|
()
|
57
|
VEDASANDUR
|
TN-22-011-005-018/64-A (KALVARPATTI)
|
2922011000NRG23021220221472794
|
02/12/2022
|
Selvi
|
2922011WL040400
|
Selvi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Selvi
|
()
|
58
|
VEDASANDUR
|
TN-22-011-005-018/79-A (KALVARPATTI)
|
2922011000NRG23021220221472801
|
02/12/2022
|
Aruna
|
2922011WL040400
|
Aruna
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Aruna
|
()
|
59
|
VEDASANDUR
|
TN-22-011-005-020/1243-A (KALVARPATTI)
|
2922011000NRG23021220221472864
|
02/12/2022
|
Karupusamy
|
2922011WL040401
|
Karupusamy
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karupusamy
|
()
|
60
|
VEDASANDUR
|
TN-22-011-005-020/1453-A (KALVARPATTI)
|
2922011000NRG23021220221472975
|
02/12/2022
|
Malliga
|
2922011WL040403
|
Malliga
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malliga
|
()
|
61
|
VEDASANDUR
|
TN-22-011-005-022/1560-A (KALVARPATTI)
|
2922011000NRG23021220221472804
|
02/12/2022
|
Eswari
|
2922011WL040400
|
Eswari
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Eswari
|
()
|
62
|
VEDASANDUR
|
TN-22-011-005-022/1614-A (KALVARPATTI)
|
2922011000NRG23021220221472805
|
02/12/2022
|
Indrani
|
2922011WL040400
|
Indrani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Indrani
|
()
|
63
|
VEDASANDUR
|
TN-22-011-005-022/1615-A (KALVARPATTI)
|
2922011000NRG23021220221472865
|
02/12/2022
|
Tamilselvi
|
2922011WL040401
|
Tamilselvi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Tamilselvi
|
()
|
64
|
VEDASANDUR
|
TN-22-011-005-022/1616-A (KALVARPATTI)
|
2922011000NRG23021220221472866
|
02/12/2022
|
Kaviya
|
2922011WL040401
|
Kaviya
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kaviya
|
()
|
65
|
VEDASANDUR
|
TN-22-011-005-022/1739-A (KALVARPATTI)
|
2922011000NRG23021220221472867
|
02/12/2022
|
Rathinam
|
2922011WL040401
|
Rathinam
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rathinam
|
()
|
66
|
VEDASANDUR
|
TN-22-011-005-022/1776-A (KALVARPATTI)
|
2922011000NRG23021220221472868
|
02/12/2022
|
Chellathal
|
2922011WL040401
|
Chellathal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chellathal
|
()
|
67
|
VEDASANDUR
|
TN-22-011-005-023/1662-A (KALVARPATTI)
|
2922011000NRG23021220221472870
|
02/12/2022
|
Rengasamy
|
2922011WL040401
|
Rengasamy
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rengasamy
|
()
|
68
|
VEDASANDUR
|
TN-22-011-005-023/1700-A (KALVARPATTI)
|
2922011000NRG23021220221472871
|
02/12/2022
|
Muthulakshmi
|
2922011WL040401
|
Muthulakshmi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthulakshmi
|
()
|
69
|
VEDASANDUR
|
TN-22-011-005-023/1965-A (KALVARPATTI)
|
2922011000NRG23021220221472872
|
02/12/2022
|
Parvathy
|
2922011WL040401
|
Parvathy
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parvathy
|
()
|
70
|
VEDASANDUR
|
TN-22-011-005-026/1123-A (KALVARPATTI)
|
2922011000NRG23021220221472880
|
02/12/2022
|
chinnappan
|
2922011WL040401
|
chinnappan
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441394
|
|
chinnappan
|
()
|
71
|
VEDASANDUR
|
TN-22-011-005-026/1693-A (KALVARPATTI)
|
2922011000NRG23021220221472881
|
02/12/2022
|
Muniammal
|
2922011WL040401
|
Muniammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniammal
|
()
|
72
|
VEDASANDUR
|
TN-22-011-005-026/1714-A (KALVARPATTI)
|
2922011000NRG23021220221472882
|
02/12/2022
|
Kurupusamy
|
2922011WL040401
|
Kurupusamy
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kurupusamy
|
()
|
73
|
VEDASANDUR
|
TN-22-011-005-026/1715-A (KALVARPATTI)
|
2922011000NRG23021220221472883
|
02/12/2022
|
Nathiya
|
2922011WL040401
|
Nathiya
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nathiya
|
()
|
74
|
VEDASANDUR
|
TN-22-011-005-026/1716-A (KALVARPATTI)
|
2922011000NRG23021220221472884
|
02/12/2022
|
Amudhavalli
|
2922011WL040401
|
Amudhavalli
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Amudhavalli
|
()
|
75
|
VEDASANDUR
|
TN-22-011-005-026/1841-A (KALVARPATTI)
|
2922011000NRG23021220221472885
|
02/12/2022
|
Manoharan
|
2922011WL040401
|
Manoharan
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manoharan
|
()
|
76
|
VEDASANDUR
|
TN-22-011-005-026/820-A (KALVARPATTI)
|
2922011000NRG23021220221472892
|
02/12/2022
|
Palaniyammal
|
2922011WL040401
|
Palaniyammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palaniyammal
|
()
|
77
|
VEDASANDUR
|
TN-22-011-005-027/1259-A (KALVARPATTI)
|
2922011000NRG23021220221472808
|
02/12/2022
|
Abirami
|
2922011WL040400
|
Abirami
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Abirami
|
()
|
78
|
VEDASANDUR
|
TN-22-011-005-027/1259-A (KALVARPATTI)
|
2922011000NRG23021220221472809
|
02/12/2022
|
Sakthivel
|
2922011WL040400
|
Sakthivel
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sakthivel
|
()
|
79
|
VEDASANDUR
|
TN-22-011-005-027/1959-A (KALVARPATTI)
|
2922011000NRG23021220221472896
|
02/12/2022
|
Rathinam
|
2922011WL040401
|
Rathinam
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rathinam
|
()
|
80
|
VEDASANDUR
|
TN-22-011-005-027/470-A (KALVARPATTI)
|
2922011000NRG23021220221472821
|
02/12/2022
|
Rani
|
2922011WL040400
|
Rani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rani
|
()
|
81
|
VEDASANDUR
|
TN-22-011-005-028/1806-A (KALVARPATTI)
|
2922011000NRG23021220221472823
|
02/12/2022
|
Malaiyammal
|
2922011WL040400
|
Malaiyammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malaiyammal
|
()
|
82
|
VEDASANDUR
|
TN-22-011-005-029/1930-A (KALVARPATTI)
|
2922011000NRG23021220221472897
|
02/12/2022
|
Tamilmani
|
2922011WL040401
|
Tamilmani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Tamilmani
|
()
|
83
|
VEDASANDUR
|
TN-22-011-005-029/924-A (KALVARPATTI)
|
2922011000NRG23021220221472898
|
02/12/2022
|
Palanichamy
|
2922011WL040401
|
Palanichamy
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palanichamy
|
()
|
84
|
VEDASANDUR
|
TN-22-011-005-030/1472-A (KALVARPATTI)
|
2922011000NRG23021220221472969
|
02/12/2022
|
Eswari
|
2922011WL040402
|
Eswari
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Eswari
|
()
|
85
|
VEDASANDUR
|
TN-22-011-005-030/1486-A (KALVARPATTI)
|
2922011000NRG23021220221472970
|
02/12/2022
|
Nagammal
|
2922011WL040402
|
Nagammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nagammal
|
()
|
86
|
VEDASANDUR
|
TN-22-011-005-030/1487-A (KALVARPATTI)
|
2922011000NRG23021220221472971
|
02/12/2022
|
Kamayammal
|
2922011WL040402
|
Kamayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kamayammal
|
()
|
87
|
VEDASANDUR
|
TN-22-011-005-030/1488-A (KALVARPATTI)
|
2922011000NRG23021220221472972
|
02/12/2022
|
Manoranjitham
|
2922011WL040402
|
Manoranjitham
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manoranjitham
|
()
|
88
|
VEDASANDUR
|
TN-22-011-005-030/1927-A (KALVARPATTI)
|
2922011000NRG23021220221472973
|
02/12/2022
|
Kamalam
|
2922011WL040402
|
Kamalam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kamalam
|
()
|
89
|
VEDASANDUR
|
TN-22-011-005-032/1575-A (KALVARPATTI)
|
2922011000NRG23021220221472899
|
02/12/2022
|
Nithya
|
2922011WL040401
|
Nithya
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
90
|
VEDASANDUR
|
TN-22-011-005-010/1782-A (KALVARPATTI)
|
2922011000NRG23021220221472769
|
02/12/2022
|
Veluthayi
|
2922011WL040400
|
Veluthayi
|
00415
|
SBIN0011941
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441394
|
|
Veluthayi
|
()
|
91
|
VEDASANDUR
|
TN-22-011-005-018/1915-A (KALVARPATTI)
|
2922011000NRG23021220221472787
|
02/12/2022
|
Manimari
|
2922011WL040400
|
Manimari
|
00415
|
SBIN0011941
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manimari
|
()
|
92
|
VEDASANDUR
|
TN-22-011-005-020/1919-A (KALVARPATTI)
|
2922011000NRG23021220221472968
|
02/12/2022
|
Jothimani
|
2922011WL040402
|
Jothimani
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothimani
|
()
|
93
|
VEDASANDUR
|
TN-22-011-005-020/674-A (KALVARPATTI)
|
2922011000NRG23021220221472976
|
02/12/2022
|
Lakshm
|
2922011WL040403
|
Lakshm
|
00415
|
SBIN0011941
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshm
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92920
|
92920
|
|
|
|
|
|
|
|