|
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-22-011-003-003/44-A
(E.CHITOOR)
|
2922011000NRG23200520220211561
|
20/05/2022
|
Vellaichamy
|
2922011WL004894
|
Vellaichamy
|
00078
|
CNRB0001490
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-001-003/959-A
(AMMAPATTI)
|
2922011000NRG23200520220211688
|
20/05/2022
|
Sangeetha
|
2922011WL004895
|
Sangeetha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-003-003/1958-A
(E.CHITOOR)
|
2922011000NRG23200520220211538
|
20/05/2022
|
Pappathi
|
2922011WL004894
|
Pappathi
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-003-003/2020-A
(E.CHITOOR)
|
2922011000NRG23200520220211542
|
20/05/2022
|
Muthulakshmi
|
2922011WL004894
|
Muthulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-003-003/2030-A
(E.CHITOOR)
|
2922011000NRG23200520220211544
|
20/05/2022
|
Sivaranjani
|
2922011WL004894
|
Sivaranjani
|
00078
|
CNRB0001901
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaranjani
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-003-009/1839-A
(E.CHITOOR)
|
2922011000NRG23200520220211750
|
20/05/2022
|
Sangeetha
|
2922011WL004897
|
Sangeetha
|
00078
|
CNRB0001901
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
VEDASANDUR
|
TN-22-011-001-001/115-A
(AMMAPATTI)
|
2922011000NRG23200520220211586
|
20/05/2022
|
Muniyappan
|
2922011WL004895
|
Muniyappan
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappan
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-003-002/1316-A
(E.CHITOOR)
|
2922011000NRG23200520220211484
|
20/05/2022
|
Soudeeswari
|
2922011WL004894
|
Soudeeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soudeeswari
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-003-002/241-A
(E.CHITOOR)
|
2922011000NRG23200520220211487
|
20/05/2022
|
Kamala
|
2922011WL004894
|
Kamala
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-003-002/290-A
(E.CHITOOR)
|
2922011000NRG23200520220211489
|
20/05/2022
|
Rajathi
|
2922011WL004894
|
Rajathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajathi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-003-002/298-A
(E.CHITOOR)
|
2922011000NRG23200520220211722
|
20/05/2022
|
Pappathi
|
2922011WL004897
|
Pappathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-003-003/1051-a
(E.CHITOOR)
|
2922011000NRG23200520220211729
|
20/05/2022
|
Ponnammal
|
2922011WL004897
|
Ponnammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-003-003/1502-A
(E.CHITOOR)
|
2922011000NRG23200520220211507
|
20/05/2022
|
Savadammal
|
2922011WL004894
|
Savadammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savadammal
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-003-003/1567-A
(E.CHITOOR)
|
2922011000NRG23200520220211510
|
20/05/2022
|
Kannammal
|
2922011WL004894
|
Kannammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannammal
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-003-003/16-A
(E.CHITOOR)
|
2922011000NRG23200520220211515
|
20/05/2022
|
Eswari
|
2922011WL004894
|
Eswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-003-003/1661-A
(E.CHITOOR)
|
2922011000NRG23200520220211521
|
20/05/2022
|
Nantheeswari
|
2922011WL004894
|
Nantheeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nantheeswari
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-003-003/1688-A
(E.CHITOOR)
|
2922011000NRG23200520220211524
|
20/05/2022
|
Sovudeeswari
|
2922011WL004894
|
Sovudeeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sovudeeswari
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-003-003/1720-A
(E.CHITOOR)
|
2922011000NRG23200520220211528
|
20/05/2022
|
Sathyavathy
|
2922011WL004894
|
Sathyavathy
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathyavathy
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-003-003/1818-A
(E.CHITOOR)
|
2922011000NRG23200520220211531
|
20/05/2022
|
Muthulakshmi
|
2922011WL004894
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-003-003/1844-A
(E.CHITOOR)
|
2922011000NRG23200520220211732
|
20/05/2022
|
Marikannu
|
2922011WL004897
|
Marikannu
|
00078
|
CNRB0003315
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marikannu
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-003-003/1853-A
(E.CHITOOR)
|
2922011000NRG23200520220211733
|
20/05/2022
|
Jothi
|
2922011WL004897
|
Jothi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-003-003/1866-A
(E.CHITOOR)
|
2922011000NRG23200520220211533
|
20/05/2022
|
Dhanalakshmi
|
2922011WL004894
|
Dhanalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-003-003/2004-A
(E.CHITOOR)
|
2922011000NRG23200520220211541
|
20/05/2022
|
Sandiya
|
2922011WL004894
|
Sandiya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sandiya
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-003-003/25-A
(E.CHITOOR)
|
2922011000NRG23200520220211548
|
20/05/2022
|
Chinnaponnu
|
2922011WL004894
|
Chinnaponnu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-003-003/260-A
(E.CHITOOR)
|
2922011000NRG23200520220211737
|
20/05/2022
|
Sangarammal
|
2922011WL004897
|
Sangarammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangarammal
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-003-003/266-A
(E.CHITOOR)
|
2922011000NRG23200520220211740
|
20/05/2022
|
Kunjammal
|
2922011WL004897
|
Kunjammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kunjammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-003-003/276
(E.CHITOOR)
|
2922011000NRG23200520220211551
|
20/05/2022
|
Vijayalakshmi
|
2922011WL004894
|
Vijayalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-003-003/369-A
(E.CHITOOR)
|
2922011000NRG23200520220211559
|
20/05/2022
|
Kaleeswari
|
2922011WL004894
|
Kaleeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-003-003/384-A
(E.CHITOOR)
|
2922011000NRG23200520220211560
|
20/05/2022
|
Saraswathi
|
2922011WL004894
|
Saraswathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-003-003/621-A
(E.CHITOOR)
|
2922011000NRG23200520220211565
|
20/05/2022
|
Meenatchi
|
2922011WL004894
|
Meenatchi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-003-003/745-A
(E.CHITOOR)
|
2922011000NRG23200520220211569
|
20/05/2022
|
Ramasamy
|
2922011WL004894
|
Ramasamy
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-003-003/9-A
(E.CHITOOR)
|
2922011000NRG23200520220211745
|
20/05/2022
|
Muniyammal
|
2922011WL004897
|
Muniyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-003-003/960-A
(E.CHITOOR)
|
2922011000NRG23200520220211746
|
20/05/2022
|
Santhi
|
2922011WL004897
|
Santhi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-003-003/967-A
(E.CHITOOR)
|
2922011000NRG23200520220211570
|
20/05/2022
|
Logamani
|
2922011WL004894
|
Logamani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Logamani
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-003-009/1894-A
(E.CHITOOR)
|
2922011000NRG23200520220211751
|
20/05/2022
|
Amirtham
|
2922011WL004897
|
Amirtham
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirtham
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-003-011/1635-A
(E.CHITOOR)
|
2922011000NRG23200520220211754
|
20/05/2022
|
Sudha
|
2922011WL004897
|
Sudha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-003-014/1651-A
(E.CHITOOR)
|
2922011000NRG23200520220211760
|
20/05/2022
|
Subulakshmi
|
2922011WL004897
|
Subulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subulakshmi
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-003-014/1684-A
(E.CHITOOR)
|
2922011000NRG23200520220211761
|
20/05/2022
|
Surya
|
2922011WL004897
|
Surya
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surya
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-003-014/1809-A
(E.CHITOOR)
|
2922011000NRG23200520220211762
|
20/05/2022
|
Selvi
|
2922011WL004897
|
Selvi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46518
|
46518
|
|
|
|
|
|
|
|
|
40
|
VEDASANDUR
|
TN-22-011-003-003/1519-A
(E.CHITOOR)
|
2922011000NRG23200520220211508
|
20/05/2022
|
Muniyappan
|
2922011WL004894
|
Muniyappan
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappan
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-003-003/1632-A
(E.CHITOOR)
|
2922011000NRG23200520220211518
|
20/05/2022
|
Gowtham
|
2922011WL004894
|
Gowtham
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowtham
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-003-003/1671-A
(E.CHITOOR)
|
2922011000NRG23200520220211522
|
20/05/2022
|
Pandiyammal
|
2922011WL004894
|
Pandiyammal
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-003-003/1701-A
(E.CHITOOR)
|
2922011000NRG23200520220211526
|
20/05/2022
|
Chikkanan
|
2922011WL004894
|
Chikkanan
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkanan
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-003-003/1718-A
(E.CHITOOR)
|
2922011000NRG23200520220211527
|
20/05/2022
|
Savadammal
|
2922011WL004894
|
Savadammal
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savadammal
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-003-003/1789-A
(E.CHITOOR)
|
2922011000NRG23200520220211529
|
20/05/2022
|
Suganthi
|
2922011WL004894
|
Suganthi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganthi
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-003-003/1806-A
(E.CHITOOR)
|
2922011000NRG23200520220211530
|
20/05/2022
|
Sneka
|
2922011WL004894
|
Sneka
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sneka
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-003-003/1837-A
(E.CHITOOR)
|
2922011000NRG23200520220211532
|
20/05/2022
|
Subulakshmi
|
2922011WL004894
|
Subulakshmi
|
00078
|
CNRB0004861
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subulakshmi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-003-003/1873-A
(E.CHITOOR)
|
2922011000NRG23200520220211735
|
20/05/2022
|
Periyanayaki
|
2922011WL004897
|
Periyanayaki
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyanayaki
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-003-003/1900-A
(E.CHITOOR)
|
2922011000NRG23200520220211534
|
20/05/2022
|
Veeramani
|
2922011WL004894
|
Veeramani
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramani
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-003-003/1946-A
(E.CHITOOR)
|
2922011000NRG23200520220211536
|
20/05/2022
|
Pandidurai
|
2922011WL004894
|
Pandidurai
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandidurai
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-003-003/1957-A
(E.CHITOOR)
|
2922011000NRG23200520220211537
|
20/05/2022
|
Vigneswari
|
2922011WL004894
|
Vigneswari
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vigneswari
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-003-003/1968-A
(E.CHITOOR)
|
2922011000NRG23200520220211539
|
20/05/2022
|
Sakthivel
|
2922011WL004894
|
Sakthivel
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivel
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-003-007/1850-A
(E.CHITOOR)
|
2922011000NRG23200520220211571
|
20/05/2022
|
Jayalakshmi
|
2922011WL004894
|
Jayalakshmi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-003-009/1909-A
(E.CHITOOR)
|
2922011000NRG23200520220211752
|
20/05/2022
|
Maheswari
|
2922011WL004897
|
Maheswari
|
00078
|
CNRB0004861
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-003-011/1667-A
(E.CHITOOR)
|
2922011000NRG23200520220211576
|
20/05/2022
|
Rajalakshmi
|
2922011WL004894
|
Rajalakshmi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-003-011/1726-A
(E.CHITOOR)
|
2922011000NRG23200520220211755
|
20/05/2022
|
Malarkodi
|
2922011WL004897
|
Malarkodi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-003-011/1832-A
(E.CHITOOR)
|
2922011000NRG23200520220211577
|
20/05/2022
|
Muthulakshmi
|
2922011WL004894
|
Muthulakshmi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-003-011/1860-A
(E.CHITOOR)
|
2922011000NRG23200520220211578
|
20/05/2022
|
Paniselvi
|
2922011WL004894
|
Paniselvi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paniselvi
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-003-011/1861-A
(E.CHITOOR)
|
2922011000NRG23200520220211579
|
20/05/2022
|
Vasantha
|
2922011WL004894
|
Vasantha
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-003-011/1889-A
(E.CHITOOR)
|
2922011000NRG23200520220211580
|
20/05/2022
|
Santhi
|
2922011WL004894
|
Santhi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-003-011/1959-A
(E.CHITOOR)
|
2922011000NRG23200520220211581
|
20/05/2022
|
Sundarammal
|
2922011WL004894
|
Sundarammal
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundarammal
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-003-011/2021-A
(E.CHITOOR)
|
2922011000NRG23200520220211582
|
20/05/2022
|
Pandiselvi
|
2922011WL004894
|
Pandiselvi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-003-011/2042-A
(E.CHITOOR)
|
2922011000NRG23200520220211756
|
20/05/2022
|
Kiruthiga
|
2922011WL004897
|
Kiruthiga
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kiruthiga
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-003-014/1974-A
(E.CHITOOR)
|
2922011000NRG23200520220211763
|
20/05/2022
|
Pandeeswari
|
2922011WL004897
|
Pandeeswari
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandeeswari
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-003-014/1978-A
(E.CHITOOR)
|
2922011000NRG23200520220211764
|
20/05/2022
|
Kaleeswari
|
2922011WL004897
|
Kaleeswari
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-003-014/2048-A
(E.CHITOOR)
|
2922011000NRG23200520220211765
|
20/05/2022
|
Mariammal
|
2922011WL004897
|
Mariammal
|
00078
|
CNRB0004861
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37680
|
37680
|
|
|
|
|
|
|
|
|
67
|
VEDASANDUR
|
TN-22-011-001-001/973-A
(AMMAPATTI)
|
2922011000NRG23200520220211598
|
20/05/2022
|
Ramamoorthi
|
2922011WL004895
|
Ramamoorthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramamoorthi
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-001-003/890-A
(AMMAPATTI)
|
2922011000NRG23200520220211679
|
20/05/2022
|
Susila
|
2922011WL004895
|
Susila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susila
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-001-003/966-A
(AMMAPATTI)
|
2922011000NRG23200520220211691
|
20/05/2022
|
Priyangadevi
|
2922011WL004895
|
Priyangadevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
70
|
VEDASANDUR
|
TN-22-011-001-003/907-A
(AMMAPATTI)
|
2922011000NRG23200520220211680
|
20/05/2022
|
Logeswari
|
2922011WL004895
|
Logeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Logeswari
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-001-003/916-A
(AMMAPATTI)
|
2922011000NRG23200520220211683
|
20/05/2022
|
Silumbayi
|
2922011WL004895
|
Silumbayi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Silumbayi
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-001-003/958-A
(AMMAPATTI)
|
2922011000NRG23200520220211687
|
20/05/2022
|
Nithya
|
2922011WL004895
|
Nithya
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithya
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-001-005/670-a
(AMMAPATTI)
|
2922011000NRG23200520220211698
|
20/05/2022
|
Rajendran
|
2922011WL004895
|
Rajendran
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
74
|
VEDASANDUR
|
TN-22-011-001-001/936-A
(AMMAPATTI)
|
2922011000NRG23200520220211597
|
20/05/2022
|
Kaviya
|
2922011WL004895
|
Kaviya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaviya
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-001-001/974-A
(AMMAPATTI)
|
2922011000NRG23200520220211599
|
20/05/2022
|
Sathyabama
|
2922011WL004895
|
Sathyabama
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathyabama
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-001-003/188-A
(AMMAPATTI)
|
2922011000NRG23200520220211608
|
20/05/2022
|
Palanichamy
|
2922011WL004895
|
Palanichamy
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanichamy
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-001-003/256-A
(AMMAPATTI)
|
2922011000NRG23200520220211617
|
20/05/2022
|
Erachikkammal
|
2922011WL004895
|
Erachikkammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Erachikkammal
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-001-003/257-A
(AMMAPATTI)
|
2922011000NRG23200520220211619
|
20/05/2022
|
Subulakshmi
|
2922011WL004895
|
Subulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subulakshmi
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-001-003/390-A
(AMMAPATTI)
|
2922011000NRG23200520220211632
|
20/05/2022
|
Sowdeswari
|
2922011WL004895
|
Sowdeswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sowdeswari
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-001-003/400-A
(AMMAPATTI)
|
2922011000NRG23200520220211638
|
20/05/2022
|
Palaniyammal
|
2922011WL004895
|
Palaniyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-001-003/400-A
(AMMAPATTI)
|
2922011000NRG23200520220211639
|
20/05/2022
|
Yuvarani
|
2922011WL004895
|
Yuvarani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yuvarani
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-001-003/467-A
(AMMAPATTI)
|
2922011000NRG23200520220211651
|
20/05/2022
|
S.Masayee
|
2922011WL004895
|
S.Masayee
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Masayee
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-001-003/527-A
(AMMAPATTI)
|
2922011000NRG23200520220211655
|
20/05/2022
|
Nagalakshmi
|
2922011WL004895
|
Nagalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-001-003/658-A
(AMMAPATTI)
|
2922011000NRG23200520220211662
|
20/05/2022
|
Nathiya
|
2922011WL004895
|
Nathiya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathiya
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-001-003/668-a
(AMMAPATTI)
|
2922011000NRG23200520220211664
|
20/05/2022
|
Velammal
|
2922011WL004895
|
Velammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velammal
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-001-003/756-A
(AMMAPATTI)
|
2922011000NRG23200520220211667
|
20/05/2022
|
Savadammal
|
2922011WL004895
|
Savadammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savadammal
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-001-003/777-A
(AMMAPATTI)
|
2922011000NRG23200520220211669
|
20/05/2022
|
Menaga
|
2922011WL004895
|
Menaga
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaga
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-001-003/778-A
(AMMAPATTI)
|
2922011000NRG23200520220211670
|
20/05/2022
|
Sivabharathi
|
2922011WL004895
|
Sivabharathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivabharathi
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-001-003/805-A
(AMMAPATTI)
|
2922011000NRG23200520220211673
|
20/05/2022
|
Vaitheki
|
2922011WL004895
|
Vaitheki
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaitheki
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-001-003/840-A
(AMMAPATTI)
|
2922011000NRG23200520220211676
|
20/05/2022
|
Kaleeshwari
|
2922011WL004895
|
Kaleeshwari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeshwari
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-001-003/841-A
(AMMAPATTI)
|
2922011000NRG23200520220211677
|
20/05/2022
|
Ponmani
|
2922011WL004895
|
Ponmani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponmani
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-001-003/915-A
(AMMAPATTI)
|
2922011000NRG23200520220211681
|
20/05/2022
|
Muthu
|
2922011WL004895
|
Muthu
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-001-003/915-A
(AMMAPATTI)
|
2922011000NRG23200520220211682
|
20/05/2022
|
Saraswathi
|
2922011WL004895
|
Saraswathi
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-001-003/922-A
(AMMAPATTI)
|
2922011000NRG23200520220211684
|
20/05/2022
|
Periyammal
|
2922011WL004895
|
Periyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyammal
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-001-003/930-A
(AMMAPATTI)
|
2922011000NRG23200520220211685
|
20/05/2022
|
Sangeetha
|
2922011WL004895
|
Sangeetha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-001-003/941-A
(AMMAPATTI)
|
2922011000NRG23200520220211686
|
20/05/2022
|
Sumathy
|
2922011WL004895
|
Sumathy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathy
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-001-003/959-A
(AMMAPATTI)
|
2922011000NRG23200520220211689
|
20/05/2022
|
Naveenkumar
|
2922011WL004895
|
Naveenkumar
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Naveenkumar
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-001-003/960-A
(AMMAPATTI)
|
2922011000NRG23200520220211690
|
20/05/2022
|
Sangeetha
|
2922011WL004895
|
Sangeetha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-001-005/278-A
(AMMAPATTI)
|
2922011000NRG23200520220211695
|
20/05/2022
|
Alagumani
|
2922011WL004895
|
Alagumani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagumani
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-003-003/1927-A
(E.CHITOOR)
|
2922011000NRG23200520220211535
|
20/05/2022
|
Karthikeswari
|
2922011WL004894
|
Karthikeswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikeswari
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-003-003/2027-A
(E.CHITOOR)
|
2922011000NRG23200520220211543
|
20/05/2022
|
Madhumitha
|
2922011WL004894
|
Madhumitha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40332
|
40332
|
|
|
|
|
|
|
|
|
102
|
VEDASANDUR
|
TN-22-011-001-001/975-A
(AMMAPATTI)
|
2922011000NRG23200520220211600
|
20/05/2022
|
Mariammal
|
2922011WL004895
|
Mariammal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-001-003/227-A
(AMMAPATTI)
|
2922011000NRG23200520220211611
|
20/05/2022
|
Chikkanan
|
2922011WL004895
|
Chikkanan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chikkanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145896
|
145896
|
|
|
|
|
|
|
|