|
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-22-011-009-037/2592-A
(KOVILUR)
|
2922011000NRG23101120221291977
|
11/11/2022
|
priya
|
2922011WL036391
|
priya
|
00176
|
IDIB000T122
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-009-009/2443-A
(KOVILUR)
|
2922011000NRG23101120221291701
|
11/11/2022
|
Valli
|
2922011WL036389
|
Valli
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valli
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-009-040/842-A
(KOVILUR)
|
2922011000NRG23101120221291481
|
11/11/2022
|
Savudeeshwari
|
2922011WL036385
|
Savudeeshwari
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savudeeshwari
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-041/2348-A
(KOVILUR)
|
2922011000NRG23101120221291490
|
11/11/2022
|
Ersikkammal
|
2922011WL036385
|
Ersikkammal
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ersikkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-009-001/1720-A
(KOVILUR)
|
2922011000NRG23101120221291450
|
11/11/2022
|
Kalimuthu
|
2922011WL036385
|
Kalimuthu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalimuthu
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-001/1932-A
(KOVILUR)
|
2922011000NRG23101120221291451
|
11/11/2022
|
AAVALASAMY
|
2922011WL036385
|
AAVALASAMY
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
AAVALASAMY
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-001/196-A
(KOVILUR)
|
2922011000NRG23101120221291452
|
11/11/2022
|
Chinnammal
|
2922011WL036385
|
Chinnammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-003/1043-A
(KOVILUR)
|
2922011000NRG23101120221291455
|
11/11/2022
|
Ponuchamy
|
2922011WL036385
|
Ponuchamy
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponuchamy
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-003/2525-A
(KOVILUR)
|
2922011000NRG23101120221291458
|
11/11/2022
|
annavi
|
2922011WL036385
|
annavi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
annavi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-009/1322-A
(KOVILUR)
|
2922011000NRG23101120221291680
|
11/11/2022
|
P.Goweri
|
2922011WL036389
|
P.Goweri
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Goweri
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-009/1464-A
(KOVILUR)
|
2922011000NRG23101120221291530
|
11/11/2022
|
Kanammal
|
2922011WL036387
|
Kanammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanammal
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-009-009/1471-A
(KOVILUR)
|
2922011000NRG23101120221291682
|
11/11/2022
|
Nadaraj
|
2922011WL036389
|
Nadaraj
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nadaraj
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-009/1612-A
(KOVILUR)
|
2922011000NRG23101120221291686
|
11/11/2022
|
Meenachi
|
2922011WL036389
|
Meenachi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meenachi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-009/1837-A
(KOVILUR)
|
2922011000NRG23101120221291689
|
11/11/2022
|
Malarkodi
|
2922011WL036389
|
Malarkodi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malarkodi
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-009/1994-A
(KOVILUR)
|
2922011000NRG23101120221291531
|
11/11/2022
|
Angamal
|
2922011WL036387
|
Angamal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Angamal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-009/2063-A
(KOVILUR)
|
2922011000NRG23101120221291691
|
11/11/2022
|
Sasikala
|
2922011WL036389
|
Sasikala
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sasikala
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-009/2064-A
(KOVILUR)
|
2922011000NRG23101120221291692
|
11/11/2022
|
Sarasu
|
2922011WL036389
|
Sarasu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sarasu
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-009/2067-A
(KOVILUR)
|
2922011000NRG23101120221291693
|
11/11/2022
|
Jothi Laxshmi
|
2922011WL036389
|
Jothi Laxshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi Laxshmi
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-009-009/2123-A
(KOVILUR)
|
2922011000NRG23101120221291694
|
11/11/2022
|
Subbulakshmi
|
2922011WL036389
|
Subbulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subbulakshmi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-009-009/2196-A
(KOVILUR)
|
2922011000NRG23101120221291695
|
11/11/2022
|
Senthamarai
|
2922011WL036389
|
Senthamarai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Senthamarai
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-009-009/2210-A
(KOVILUR)
|
2922011000NRG23101120221291696
|
11/11/2022
|
Saraswathi
|
2922011WL036389
|
Saraswathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-009-009/2320-A
(KOVILUR)
|
2922011000NRG23101120221291697
|
11/11/2022
|
Vasanthamani
|
2922011WL036389
|
Vasanthamani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasanthamani
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-009-009/2346-A
(KOVILUR)
|
2922011000NRG23101120221291698
|
11/11/2022
|
Vengadeshwari
|
2922011WL036389
|
Vengadeshwari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vengadeshwari
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-009-009/2397-A
(KOVILUR)
|
2922011000NRG23101120221291699
|
11/11/2022
|
Thamayanthi
|
2922011WL036389
|
Thamayanthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thamayanthi
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-009-009/2413-A
(KOVILUR)
|
2922011000NRG23101120221291700
|
11/11/2022
|
Rajammal
|
2922011WL036389
|
Rajammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-009-009/2499-A
(KOVILUR)
|
2922011000NRG23101120221291702
|
11/11/2022
|
Manjula
|
2922011WL036389
|
Manjula
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-009-009/2527-A
(KOVILUR)
|
2922011000NRG23101120221291703
|
11/11/2022
|
sumathi
|
2922011WL036389
|
sumathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
sumathi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-009-009/2549-A
(KOVILUR)
|
2922011000NRG23101120221291890
|
11/11/2022
|
nathiya
|
2922011WL036391
|
nathiya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
nathiya
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-009-009/2602-A
(KOVILUR)
|
2922011000NRG23101120221291704
|
11/11/2022
|
karthiga
|
2922011WL036389
|
karthiga
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
karthiga
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-009-009/2603-A
(KOVILUR)
|
2922011000NRG23101120221291705
|
11/11/2022
|
malathi
|
2922011WL036389
|
malathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
malathi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-009-009/267-A
(KOVILUR)
|
2922011000NRG23101120221291706
|
11/11/2022
|
CHITRA DEVI
|
2922011WL036389
|
CHITRA DEVI
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHITRA DEVI
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-009-009/695-A
(KOVILUR)
|
2922011000NRG23101120221291715
|
11/11/2022
|
Kannammal
|
2922011WL036389
|
Kannammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-009-009/979-A
(KOVILUR)
|
2922011000NRG23101120221291720
|
11/11/2022
|
V.Elanjiyam
|
2922011WL036389
|
V.Elanjiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
V.Elanjiyam
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-009-010/2008-A
(KOVILUR)
|
2922011000NRG23101120221291895
|
11/11/2022
|
Kaliammal
|
2922011WL036391
|
Kaliammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliammal
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-009-011/2114-A
(KOVILUR)
|
2922011000NRG23101120221291899
|
11/11/2022
|
Kanniyammal
|
2922011WL036391
|
Kanniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyammal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-009-013/1380-A
(KOVILUR)
|
2922011000NRG23101120221291459
|
11/11/2022
|
Devi
|
2922011WL036385
|
Devi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devi
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-009-013/534-A
(KOVILUR)
|
2922011000NRG23101120221291460
|
11/11/2022
|
M.Thanalakshmi
|
2922011WL036385
|
M.Thanalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Thanalakshmi
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-009-015/2575-A
(KOVILUR)
|
2922011000NRG23101120221291906
|
11/11/2022
|
murugampal
|
2922011WL036391
|
murugampal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
murugampal
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-009-017/1554-A
(KOVILUR)
|
2922011000NRG23101120221291914
|
11/11/2022
|
Sivagami
|
2922011WL036391
|
Sivagami
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivagami
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-009-017/2615-A
(KOVILUR)
|
2922011000NRG23101120221291915
|
11/11/2022
|
geetha
|
2922011WL036391
|
geetha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
geetha
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-009-018/2001-A
(KOVILUR)
|
2922011000NRG23101120221291924
|
11/11/2022
|
Karthika
|
2922011WL036391
|
Karthika
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karthika
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-009-019/1629-A
(KOVILUR)
|
2922011000NRG23101120221291925
|
11/11/2022
|
Patammal
|
2922011WL036391
|
Patammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Patammal
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-009-020/1876-A
(KOVILUR)
|
2922011000NRG23101120221291926
|
11/11/2022
|
KRISHNAVALLI
|
2922011WL036391
|
KRISHNAVALLI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KRISHNAVALLI
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-009-021/1409-A
(KOVILUR)
|
2922011000NRG23101120221291928
|
11/11/2022
|
Muthu Selvi
|
2922011WL036391
|
Muthu Selvi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthu Selvi
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-009-021/1572-A
(KOVILUR)
|
2922011000NRG23101120221291930
|
11/11/2022
|
Chitra
|
2922011WL036391
|
Chitra
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-009-021/1623-A
(KOVILUR)
|
2922011000NRG23101120221291931
|
11/11/2022
|
Jeyalakshmi
|
2922011WL036391
|
Jeyalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyalakshmi
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-009-021/1953-A
(KOVILUR)
|
2922011000NRG23101120221291932
|
11/11/2022
|
THAYAMMAL
|
2922011WL036391
|
THAYAMMAL
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
THAYAMMAL
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-009-021/2422-A
(KOVILUR)
|
2922011000NRG23101120221291933
|
11/11/2022
|
Latha
|
2922011WL036391
|
Latha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latha
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-009-021/543-A
(KOVILUR)
|
2922011000NRG23101120221291934
|
11/11/2022
|
Jothi
|
2922011WL036391
|
Jothi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-009-022/1580-A
(KOVILUR)
|
2922011000NRG23101120221291947
|
11/11/2022
|
Lakshmi
|
2922011WL036391
|
Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-009-022/1941-A
(KOVILUR)
|
2922011000NRG23101120221291952
|
11/11/2022
|
CHINNAKANNU
|
2922011WL036391
|
CHINNAKANNU
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAKANNU
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-009-022/2340-A
(KOVILUR)
|
2922011000NRG23101120221291953
|
11/11/2022
|
Kanniyammal
|
2922011WL036391
|
Kanniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyammal
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-009-022/2387-A
(KOVILUR)
|
2922011000NRG23101120221291954
|
11/11/2022
|
Perumayee
|
2922011WL036391
|
Perumayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Perumayee
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-009-023/1831-A
(KOVILUR)
|
2922011000NRG23101120221291722
|
11/11/2022
|
Ramammal
|
2922011WL036389
|
Ramammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramammal
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-009-027/1586-A
(KOVILUR)
|
2922011000NRG23101120221291534
|
11/11/2022
|
Sathiyakala
|
2922011WL036387
|
Sathiyakala
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathiyakala
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-009-027/1964-A
(KOVILUR)
|
2922011000NRG23101120221291535
|
11/11/2022
|
RAJALAKSHMI
|
2922011WL036387
|
RAJALAKSHMI
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJALAKSHMI
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-009-027/2364-A
(KOVILUR)
|
2922011000NRG23101120221291723
|
11/11/2022
|
Nijithra
|
2922011WL036389
|
Nijithra
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nijithra
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-009-027/2521-A
(KOVILUR)
|
2922011000NRG23101120221291724
|
11/11/2022
|
Rajalakshmi
|
2922011WL036389
|
Rajalakshmi
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-009-028/1939-A
(KOVILUR)
|
2922011000NRG23101120221291960
|
11/11/2022
|
RAJESHWARI
|
2922011WL036391
|
RAJESHWARI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESHWARI
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-009-028/1975-A
(KOVILUR)
|
2922011000NRG23101120221291961
|
11/11/2022
|
KANNIYAMMAL
|
2922011WL036391
|
KANNIYAMMAL
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNIYAMMAL
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-009-028/2089-A
(KOVILUR)
|
2922011000NRG23101120221291962
|
11/11/2022
|
Palaniyammal
|
2922011WL036391
|
Palaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-009-028/2128-A
(KOVILUR)
|
2922011000NRG23101120221291963
|
11/11/2022
|
Chinnammal
|
2922011WL036391
|
Chinnammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnammal
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-009-028/2129-A
(KOVILUR)
|
2922011000NRG23101120221291964
|
11/11/2022
|
Andiyammal
|
2922011WL036391
|
Andiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andiyammal
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-009-028/766-A
(KOVILUR)
|
2922011000NRG23101120221291966
|
11/11/2022
|
Palaniyammal
|
2922011WL036391
|
Palaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-009-030/1552-A
(KOVILUR)
|
2922011000NRG23101120221291727
|
11/11/2022
|
Balan
|
2922011WL036389
|
Balan
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balan
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-009-030/1839-A
(KOVILUR)
|
2922011000NRG23101120221291729
|
11/11/2022
|
kavitha
|
2922011WL036389
|
kavitha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
kavitha
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-009-031/1828-A
(KOVILUR)
|
2922011000NRG23101120221291731
|
11/11/2022
|
Mani
|
2922011WL036389
|
Mani
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-009-034/1460-A
(KOVILUR)
|
2922011000NRG23101120221291967
|
11/11/2022
|
Kaniyammal
|
2922011WL036391
|
Kaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaniyammal
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-009-034/1628-A
(KOVILUR)
|
2922011000NRG23101120221291971
|
11/11/2022
|
Muniyathal
|
2922011WL036391
|
Muniyathal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyathal
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-009-034/1879-A
(KOVILUR)
|
2922011000NRG23101120221291972
|
11/11/2022
|
Geetha
|
2922011WL036391
|
Geetha
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Geetha
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-009-034/2186-A
(KOVILUR)
|
2922011000NRG23101120221291973
|
11/11/2022
|
Poonkodi
|
2922011WL036391
|
Poonkodi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poonkodi
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-009-034/2448-A
(KOVILUR)
|
2922011000NRG23101120221291974
|
11/11/2022
|
Muthulaxshmi
|
2922011WL036391
|
Muthulaxshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulaxshmi
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-009-034/2472-A
(KOVILUR)
|
2922011000NRG23101120221291975
|
11/11/2022
|
Santhi
|
2922011WL036391
|
Santhi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhi
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-009-035/1491-A
(KOVILUR)
|
2922011000NRG23101120221291976
|
11/11/2022
|
Kalimuthu.R
|
2922011WL036391
|
Kalimuthu.R
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalimuthu.R
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-009-037/101-A
(KOVILUR)
|
2922011000NRG23101120221291537
|
11/11/2022
|
Kartick
|
2922011WL036387
|
Kartick
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kartick
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-009-037/102-A
(KOVILUR)
|
2922011000NRG23101120221291538
|
11/11/2022
|
Kaleshwari
|
2922011WL036387
|
Kaleshwari
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaleshwari
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-009-037/1106-A
(KOVILUR)
|
2922011000NRG23101120221291540
|
11/11/2022
|
Krishnan
|
2922011WL036387
|
Krishnan
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnan
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-009-037/1568-A
(KOVILUR)
|
2922011000NRG23101120221291548
|
11/11/2022
|
Chitra
|
2922011WL036387
|
Chitra
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-009-037/1604-A
(KOVILUR)
|
2922011000NRG23101120221291549
|
11/11/2022
|
Backiyam
|
2922011WL036387
|
Backiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Backiyam
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-009-037/200-A
(KOVILUR)
|
2922011000NRG23101120221291555
|
11/11/2022
|
Selvaraju
|
2922011WL036387
|
Selvaraju
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvaraju
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-009-037/2175-A
(KOVILUR)
|
2922011000NRG23101120221291556
|
11/11/2022
|
Uma maheswari
|
2922011WL036387
|
Uma maheswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Uma maheswari
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-009-037/2195-A
(KOVILUR)
|
2922011000NRG23101120221291557
|
11/11/2022
|
Siva jothi
|
2922011WL036387
|
Siva jothi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Siva jothi
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-009-037/2292-A
(KOVILUR)
|
2922011000NRG23101120221291559
|
11/11/2022
|
Karpagam
|
2922011WL036387
|
Karpagam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karpagam
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-009-037/2471-A
(KOVILUR)
|
2922011000NRG23101120221291563
|
11/11/2022
|
Chinna vellai
|
2922011WL036387
|
Chinna vellai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinna vellai
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-009-037/2494-A
(KOVILUR)
|
2922011000NRG23101120221291564
|
11/11/2022
|
indira
|
2922011WL036387
|
indira
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
indira
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-009-037/2519-A
(KOVILUR)
|
2922011000NRG23101120221291565
|
11/11/2022
|
gayathri
|
2922011WL036387
|
gayathri
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
gayathri
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-009-037/2559-A
(KOVILUR)
|
2922011000NRG23101120221291566
|
11/11/2022
|
nivedha
|
2922011WL036387
|
nivedha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
nivedha
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-009-037/2583-A
(KOVILUR)
|
2922011000NRG23101120221291567
|
11/11/2022
|
revathi
|
2922011WL036387
|
revathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
revathi
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-009-037/300-A
(KOVILUR)
|
2922011000NRG23101120221291571
|
11/11/2022
|
Subramani
|
2922011WL036387
|
Subramani
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subramani
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-009-037/321-A
(KOVILUR)
|
2922011000NRG23101120221291574
|
11/11/2022
|
V.Murugayee
|
2922011WL036387
|
V.Murugayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
V.Murugayee
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-009-037/336-A
(KOVILUR)
|
2922011000NRG23101120221291576
|
11/11/2022
|
Viji
|
2922011WL036387
|
Viji
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Viji
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-009-037/370-A
(KOVILUR)
|
2922011000NRG23101120221291578
|
11/11/2022
|
Mariyappan
|
2922011WL036387
|
Mariyappan
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyappan
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-009-037/551-A
(KOVILUR)
|
2922011000NRG23101120221291586
|
11/11/2022
|
muthu
|
2922011WL036387
|
muthu
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
muthu
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-009-037/676-A
(KOVILUR)
|
2922011000NRG23101120221291589
|
11/11/2022
|
S.Kavitha
|
2922011WL036387
|
S.Kavitha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Kavitha
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-009-037/93-A
(KOVILUR)
|
2922011000NRG23101120221291598
|
11/11/2022
|
Balasubiramani
|
2922011WL036387
|
Balasubiramani
|
00415
|
SBIN0007040
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balasubiramani
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-009-037/97-B
(KOVILUR)
|
2922011000NRG23101120221291601
|
11/11/2022
|
kaleeswari
|
2922011WL036387
|
kaleeswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
kaleeswari
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-009-037/99-A
(KOVILUR)
|
2922011000NRG23101120221291602
|
11/11/2022
|
Rajamani
|
2922011WL036387
|
Rajamani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamani
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-009-038/1888-A
(KOVILUR)
|
2922011000NRG23101120221291603
|
11/11/2022
|
MUTHULAKHSMI
|
2922011WL036387
|
MUTHULAKHSMI
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHULAKHSMI
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-009-038/2009-A
(KOVILUR)
|
2922011000NRG23101120221291604
|
11/11/2022
|
Rathi Devi
|
2922011WL036387
|
Rathi Devi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathi Devi
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-009-038/2073-A
(KOVILUR)
|
2922011000NRG23101120221291605
|
11/11/2022
|
Siva Kumar
|
2922011WL036387
|
Siva Kumar
|
00415
|
SBIN0007040
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569540
|
|
Siva Kumar
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-009-038/2074-A
(KOVILUR)
|
2922011000NRG23101120221291606
|
11/11/2022
|
Amsavalli
|
2922011WL036387
|
Amsavalli
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amsavalli
|
()
|
|
102
|
VEDASANDUR
|
TN-22-011-009-038/2076-A
(KOVILUR)
|
2922011000NRG23101120221291607
|
11/11/2022
|
Manjula
|
2922011WL036387
|
Manjula
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-009-038/2331-A
(KOVILUR)
|
2922011000NRG23101120221291608
|
11/11/2022
|
Vadivel
|
2922011WL036387
|
Vadivel
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vadivel
|
()
|
|
104
|
VEDASANDUR
|
TN-22-011-009-038/2374-A
(KOVILUR)
|
2922011000NRG23101120221291609
|
11/11/2022
|
Kasthuri
|
2922011WL036387
|
Kasthuri
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasthuri
|
()
|
|
105
|
VEDASANDUR
|
TN-22-011-009-038/2393-A
(KOVILUR)
|
2922011000NRG23101120221291610
|
11/11/2022
|
Mariyammal
|
2922011WL036387
|
Mariyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
106
|
VEDASANDUR
|
TN-22-011-009-038/2421-A
(KOVILUR)
|
2922011000NRG23101120221291978
|
11/11/2022
|
Ellaiyammal
|
2922011WL036391
|
Ellaiyammal
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ellaiyammal
|
()
|
|
107
|
VEDASANDUR
|
TN-22-011-009-038/2517-A
(KOVILUR)
|
2922011000NRG23101120221291611
|
11/11/2022
|
sathya
|
2922011WL036387
|
sathya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
sathya
|
()
|
|
108
|
VEDASANDUR
|
TN-22-011-009-038/2600-A
(KOVILUR)
|
2922011000NRG23101120221291612
|
11/11/2022
|
thenmozhi
|
2922011WL036387
|
thenmozhi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
thenmozhi
|
()
|
|
109
|
VEDASANDUR
|
TN-22-011-009-038/2614-A
(KOVILUR)
|
2922011000NRG23101120221291613
|
11/11/2022
|
muthumari
|
2922011WL036387
|
muthumari
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
muthumari
|
()
|
|
110
|
VEDASANDUR
|
TN-22-011-009-040/1353-A
(KOVILUR)
|
2922011000NRG23101120221291465
|
11/11/2022
|
Rajammal
|
2922011WL036385
|
Rajammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
111
|
VEDASANDUR
|
TN-22-011-009-040/1838-A
(KOVILUR)
|
2922011000NRG23101120221291470
|
11/11/2022
|
.Manimegalai
|
2922011WL036385
|
.Manimegalai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
.Manimegalai
|
()
|
|
112
|
VEDASANDUR
|
TN-22-011-009-040/1936-A
(KOVILUR)
|
2922011000NRG23101120221291471
|
11/11/2022
|
PETHAYAMMAL
|
2922011WL036385
|
PETHAYAMMAL
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
PETHAYAMMAL
|
()
|
|
113
|
VEDASANDUR
|
TN-22-011-009-040/1946-A
(KOVILUR)
|
2922011000NRG23101120221291472
|
11/11/2022
|
RAJAMMAL
|
2922011WL036385
|
RAJAMMAL
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJAMMAL
|
()
|
|
114
|
VEDASANDUR
|
TN-22-011-009-040/1955-A
(KOVILUR)
|
2922011000NRG23101120221291473
|
11/11/2022
|
RAJALAKHSMI
|
2922011WL036385
|
RAJALAKHSMI
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJALAKHSMI
|
()
|
|
115
|
VEDASANDUR
|
TN-22-011-009-040/2014
(KOVILUR)
|
2922011000NRG23101120221291474
|
11/11/2022
|
Karuthamal
|
2922011WL036385
|
Karuthamal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuthamal
|
()
|
|
116
|
VEDASANDUR
|
TN-22-011-009-040/2112-A
(KOVILUR)
|
2922011000NRG23101120221291475
|
11/11/2022
|
Chellapandi
|
2922011WL036385
|
Chellapandi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellapandi
|
()
|
|
117
|
VEDASANDUR
|
TN-22-011-009-040/2532-A
(KOVILUR)
|
2922011000NRG23101120221291476
|
11/11/2022
|
murugeswari
|
2922011WL036385
|
murugeswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
murugeswari
|
()
|
|
118
|
VEDASANDUR
|
TN-22-011-009-040/41-A
(KOVILUR)
|
2922011000NRG23101120221291478
|
11/11/2022
|
Chandrasekar
|
2922011WL036385
|
Chandrasekar
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandrasekar
|
()
|
|
119
|
VEDASANDUR
|
TN-22-011-009-040/928-A
(KOVILUR)
|
2922011000NRG23101120221291482
|
11/11/2022
|
mariammal
|
2922011WL036385
|
mariammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
mariammal
|
()
|
|
120
|
VEDASANDUR
|
TN-22-011-009-041/1034
(KOVILUR)
|
2922011000NRG23101120221291483
|
11/11/2022
|
Pitchai muthu
|
2922011WL036385
|
Pitchai muthu
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pitchai muthu
|
()
|
|
121
|
VEDASANDUR
|
TN-22-011-009-041/2438-A
(KOVILUR)
|
2922011000NRG23101120221291491
|
11/11/2022
|
Revathi
|
2922011WL036385
|
Revathi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
122
|
VEDASANDUR
|
TN-22-011-009-041/2520-A
(KOVILUR)
|
2922011000NRG23101120221291492
|
11/11/2022
|
chitra
|
2922011WL036385
|
chitra
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
chitra
|
()
|
|
123
|
VEDASANDUR
|
TN-22-011-009-041/2606-A
(KOVILUR)
|
2922011000NRG23101120221291494
|
11/11/2022
|
kuppammal
|
2922011WL036385
|
kuppammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
kuppammal
|
()
|
|
124
|
VEDASANDUR
|
TN-22-011-009-042/1877-A
(KOVILUR)
|
2922011000NRG23101120221291499
|
11/11/2022
|
SAROJA
|
2922011WL036385
|
SAROJA
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAROJA
|
()
|
|
125
|
VEDASANDUR
|
TN-22-011-009-042/2291-A
(KOVILUR)
|
2922011000NRG23101120221291500
|
11/11/2022
|
Nagammal
|
2922011WL036385
|
Nagammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagammal
|
()
|
|
126
|
VEDASANDUR
|
TN-22-011-009-050/1567-A
(KOVILUR)
|
2922011000NRG23101120221291502
|
11/11/2022
|
Theivanai
|
2922011WL036385
|
Theivanai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Theivanai
|
()
|
|
127
|
VEDASANDUR
|
TN-22-011-009-053/1076-A
(KOVILUR)
|
2922011000NRG23101120221291979
|
11/11/2022
|
Subhammal. L
|
2922011WL036391
|
Subhammal. L
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subhammal. L
|
()
|
|
128
|
VEDASANDUR
|
TN-22-011-009-053/1333-A
(KOVILUR)
|
2922011000NRG23101120221291980
|
11/11/2022
|
Porselvi
|
2922011WL036391
|
Porselvi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Porselvi
|
()
|
|
129
|
VEDASANDUR
|
TN-22-011-009-053/1944-A
(KOVILUR)
|
2922011000NRG23101120221291982
|
11/11/2022
|
RAMASAMY
|
2922011WL036391
|
RAMASAMY
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAMASAMY
|
()
|
|
130
|
VEDASANDUR
|
TN-22-011-009-053/2333-A
(KOVILUR)
|
2922011000NRG23101120221291983
|
11/11/2022
|
Priya
|
2922011WL036391
|
Priya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145851
|
145851
|
|
|
|
|
|
|
|
|
131
|
VEDASANDUR
|
TN-22-011-009-037/1221-a
(KOVILUR)
|
2922011000NRG23101120221291542
|
11/11/2022
|
Pandiyarajan
|
2922011WL036387
|
Pandiyarajan
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pandiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151061
|
151061
|
|
|
|
|
|
|
|