|
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-22-011-005-020/631-A
(KALVARPATTI)
|
2922011000NRG23291020221210119
|
29/10/2022
|
Ponnuchamy
|
2922011WL034390
|
Ponnuchamy
|
00078
|
CNRB0003315
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnuchamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-005-002/1857-A
(KALVARPATTI)
|
2922011000NRG23291020221210222
|
29/10/2022
|
Renugadevi
|
2922011WL034395
|
Renugadevi
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Renugadevi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-005-005/1732-A
(KALVARPATTI)
|
2922011000NRG23291020221210107
|
29/10/2022
|
Thirumalaisamy
|
2922011WL034390
|
Thirumalaisamy
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thirumalaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-005-005/1729-A
(KALVARPATTI)
|
2922011000NRG23291020221210133
|
29/10/2022
|
Rengammal
|
2922011WL034391
|
Rengammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rengammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-005-005/1964-A
(KALVARPATTI)
|
2922011000NRG23291020221210108
|
29/10/2022
|
Kavitha
|
2922011WL034390
|
Kavitha
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-005-005/531-A
(KALVARPATTI)
|
2922011000NRG23291020221210135
|
29/10/2022
|
Muthan
|
2922011WL034391
|
Muthan
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthan
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-005-007/1712-A
(KALVARPATTI)
|
2922011000NRG23291020221210223
|
29/10/2022
|
Velmani
|
2922011WL034395
|
Velmani
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Velmani
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-005-010/1033-A
(KALVARPATTI)
|
2922011000NRG23291020221210109
|
29/10/2022
|
Maruthai Veeran
|
2922011WL034390
|
Maruthai Veeran
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maruthai Veeran
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-005-011/124-A
(KALVARPATTI)
|
2922011000NRG23291020221210226
|
29/10/2022
|
Mahalakshmi
|
2922011WL034395
|
Mahalakshmi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-005-011/1490-A
(KALVARPATTI)
|
2922011000NRG23291020221210231
|
29/10/2022
|
Eswari
|
2922011WL034395
|
Eswari
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Eswari
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-005-011/1511-A
(KALVARPATTI)
|
2922011000NRG23291020221210232
|
29/10/2022
|
Pattayi
|
2922011WL034395
|
Pattayi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pattayi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-005-011/1545-A
(KALVARPATTI)
|
2922011000NRG23291020221210233
|
29/10/2022
|
Arukani
|
2922011WL034395
|
Arukani
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arukani
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-005-011/1561-A
(KALVARPATTI)
|
2922011000NRG23291020221210234
|
29/10/2022
|
Karupusamy
|
2922011WL034395
|
Karupusamy
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karupusamy
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-005-011/1580-A
(KALVARPATTI)
|
2922011000NRG23291020221210236
|
29/10/2022
|
Vellaiyammal
|
2922011WL034395
|
Vellaiyammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vellaiyammal
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-005-011/1599-A
(KALVARPATTI)
|
2922011000NRG23291020221210237
|
29/10/2022
|
Malarkodi
|
2922011WL034395
|
Malarkodi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malarkodi
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-005-011/1604-A
(KALVARPATTI)
|
2922011000NRG23291020221210238
|
29/10/2022
|
Nachammal
|
2922011WL034395
|
Nachammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nachammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-005-011/1642-A
(KALVARPATTI)
|
2922011000NRG23291020221210274
|
29/10/2022
|
Punitha
|
2922011WL034398
|
Punitha
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Punitha
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-005-011/1652-A
(KALVARPATTI)
|
2922011000NRG23291020221210239
|
29/10/2022
|
Latha
|
2922011WL034395
|
Latha
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Latha
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-005-011/1655-A
(KALVARPATTI)
|
2922011000NRG23291020221210240
|
29/10/2022
|
Gandhimathi
|
2922011WL034395
|
Gandhimathi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gandhimathi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-005-011/1748-A
(KALVARPATTI)
|
2922011000NRG23291020221210111
|
29/10/2022
|
Chitra
|
2922011WL034390
|
Chitra
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chitra
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-005-011/179-A
(KALVARPATTI)
|
2922011000NRG23291020221210241
|
29/10/2022
|
Manikkam
|
2922011WL034395
|
Manikkam
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manikkam
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-005-011/1790-A
(KALVARPATTI)
|
2922011000NRG23291020221210242
|
29/10/2022
|
Valliyammal
|
2922011WL034395
|
Valliyammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valliyammal
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-005-011/1799-A
(KALVARPATTI)
|
2922011000NRG23291020221210243
|
29/10/2022
|
Usharani
|
2922011WL034395
|
Usharani
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Usharani
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-005-011/1848-A
(KALVARPATTI)
|
2922011000NRG23291020221210275
|
29/10/2022
|
Prema
|
2922011WL034398
|
Prema
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Prema
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-005-011/1871-A
(KALVARPATTI)
|
2922011000NRG23291020221210245
|
29/10/2022
|
Sathya
|
2922011WL034395
|
Sathya
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathya
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-005-011/1897-A
(KALVARPATTI)
|
2922011000NRG23291020221210246
|
29/10/2022
|
Parkavi
|
2922011WL034395
|
Parkavi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parkavi
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-005-011/1899-A
(KALVARPATTI)
|
2922011000NRG23291020221210247
|
29/10/2022
|
Dhanalakshmi
|
2922011WL034395
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-005-011/1909-A
(KALVARPATTI)
|
2922011000NRG23291020221210248
|
29/10/2022
|
Vinothini
|
2922011WL034395
|
Vinothini
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vinothini
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-005-011/194-A
(KALVARPATTI)
|
2922011000NRG23291020221210112
|
29/10/2022
|
Uma maheshwari
|
2922011WL034390
|
Uma maheshwari
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Uma maheshwari
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-005-011/292-A
(KALVARPATTI)
|
2922011000NRG23291020221210115
|
29/10/2022
|
Karuppusamy
|
2922011WL034390
|
Karuppusamy
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karuppusamy
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-005-011/465-A
(KALVARPATTI)
|
2922011000NRG23291020221210255
|
29/10/2022
|
Varathan
|
2922011WL034395
|
Varathan
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Varathan
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-005-012/1735-A
(KALVARPATTI)
|
2922011000NRG23291020221210143
|
29/10/2022
|
Lakshmi
|
2922011WL034391
|
Lakshmi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-005-013/1029-A
(KALVARPATTI)
|
2922011000NRG23291020221210144
|
29/10/2022
|
Ramathal
|
2922011WL034391
|
Ramathal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramathal
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-005-013/1125-A
(KALVARPATTI)
|
2922011000NRG23291020221210150
|
29/10/2022
|
Kondayammal
|
2922011WL034391
|
Kondayammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kondayammal
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-005-013/1205-A
(KALVARPATTI)
|
2922011000NRG23291020221210155
|
29/10/2022
|
Valarmathy
|
2922011WL034391
|
Valarmathy
|
00177
|
IOBA0000911
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathy
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-005-013/1304-A
(KALVARPATTI)
|
2922011000NRG23291020221210164
|
29/10/2022
|
Jakkammal
|
2922011WL034391
|
Jakkammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jakkammal
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-005-013/1495-A
(KALVARPATTI)
|
2922011000NRG23291020221210168
|
29/10/2022
|
Nirmala
|
2922011WL034391
|
Nirmala
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nirmala
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-005-013/1496-A
(KALVARPATTI)
|
2922011000NRG23291020221210169
|
29/10/2022
|
Bommayammal
|
2922011WL034391
|
Bommayammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bommayammal
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-005-013/1508-A
(KALVARPATTI)
|
2922011000NRG23291020221210170
|
29/10/2022
|
Kumarayi
|
2922011WL034391
|
Kumarayi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumarayi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-005-013/1515-A
(KALVARPATTI)
|
2922011000NRG23291020221210171
|
29/10/2022
|
Chandra
|
2922011WL034391
|
Chandra
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandra
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-005-013/1567-A
(KALVARPATTI)
|
2922011000NRG23291020221210172
|
29/10/2022
|
Rajalakshmi
|
2922011WL034391
|
Rajalakshmi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajalakshmi
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-005-013/1624-A
(KALVARPATTI)
|
2922011000NRG23291020221210173
|
29/10/2022
|
Ponnuthai
|
2922011WL034391
|
Ponnuthai
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnuthai
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-005-013/1629-A
(KALVARPATTI)
|
2922011000NRG23291020221210174
|
29/10/2022
|
Palaniyammal
|
2922011WL034391
|
Palaniyammal
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-005-013/1669-A
(KALVARPATTI)
|
2922011000NRG23291020221210175
|
29/10/2022
|
Saritha
|
2922011WL034391
|
Saritha
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saritha
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-005-013/1678-A
(KALVARPATTI)
|
2922011000NRG23291020221210176
|
29/10/2022
|
Errammal
|
2922011WL034391
|
Errammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Errammal
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-005-013/1686-A
(KALVARPATTI)
|
2922011000NRG23291020221210177
|
29/10/2022
|
Backiyammal
|
2922011WL034391
|
Backiyammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Backiyammal
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-005-013/1687-A
(KALVARPATTI)
|
2922011000NRG23291020221210178
|
29/10/2022
|
Lakshmi
|
2922011WL034391
|
Lakshmi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-005-013/1765-A
(KALVARPATTI)
|
2922011000NRG23291020221210179
|
29/10/2022
|
Bommayammal
|
2922011WL034391
|
Bommayammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bommayammal
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-005-013/1781-A
(KALVARPATTI)
|
2922011000NRG23291020221210180
|
29/10/2022
|
Thathammal
|
2922011WL034391
|
Thathammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thathammal
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-005-013/1861-A
(KALVARPATTI)
|
2922011000NRG23291020221210181
|
29/10/2022
|
Velammal
|
2922011WL034391
|
Velammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Velammal
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-005-013/1947-A
(KALVARPATTI)
|
2922011000NRG23291020221210182
|
29/10/2022
|
Bommayammal
|
2922011WL034391
|
Bommayammal
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bommayammal
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-005-013/47-A
(KALVARPATTI)
|
2922011000NRG23291020221210183
|
29/10/2022
|
S.Lakshmi
|
2922011WL034391
|
S.Lakshmi
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
S.Lakshmi
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-005-013/515-A
(KALVARPATTI)
|
2922011000NRG23291020221210185
|
29/10/2022
|
Thangamani
|
2922011WL034391
|
Thangamani
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thangamani
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-005-013/520-A
(KALVARPATTI)
|
2922011000NRG23291020221210186
|
29/10/2022
|
Maduraiveeran
|
2922011WL034391
|
Maduraiveeran
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maduraiveeran
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-005-015/1675-A
(KALVARPATTI)
|
2922011000NRG23291020221210118
|
29/10/2022
|
Valarmathi
|
2922011WL034390
|
Valarmathi
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathi
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-005-020/1492-A
(KALVARPATTI)
|
2922011000NRG23291020221210278
|
29/10/2022
|
Lakshmi
|
2922011WL034398
|
Lakshmi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-005-020/1869-A
(KALVARPATTI)
|
2922011000NRG23291020221210261
|
29/10/2022
|
Subramani
|
2922011WL034395
|
Subramani
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subramani
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-005-020/851-A
(KALVARPATTI)
|
2922011000NRG23291020221210120
|
29/10/2022
|
Deivanai
|
2922011WL034390
|
Deivanai
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deivanai
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-005-021/1794-A
(KALVARPATTI)
|
2922011000NRG23291020221210122
|
29/10/2022
|
Saraswathy
|
2922011WL034390
|
Saraswathy
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saraswathy
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-005-022/1615-A
(KALVARPATTI)
|
2922011000NRG23291020221210125
|
29/10/2022
|
Tamilselvi
|
2922011WL034390
|
Tamilselvi
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilselvi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-005-022/1616-A
(KALVARPATTI)
|
2922011000NRG23291020221210279
|
29/10/2022
|
Kaviya
|
2922011WL034398
|
Kaviya
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaviya
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-005-022/1739-A
(KALVARPATTI)
|
2922011000NRG23291020221210126
|
29/10/2022
|
Rathinam
|
2922011WL034390
|
Rathinam
|
00177
|
IOBA0000911
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathinam
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-005-022/1776-A
(KALVARPATTI)
|
2922011000NRG23291020221210196
|
29/10/2022
|
Chellathal
|
2922011WL034391
|
Chellathal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chellathal
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-005-022/524-A
(KALVARPATTI)
|
2922011000NRG23291020221210128
|
29/10/2022
|
Meenatchiammal
|
2922011WL034390
|
Meenatchiammal
|
00177
|
IOBA0000911
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meenatchiammal
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-005-026/1015-A
(KALVARPATTI)
|
2922011000NRG23291020221210282
|
29/10/2022
|
Murugeswari
|
2922011WL034398
|
Murugeswari
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugeswari
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-005-026/1693-A
(KALVARPATTI)
|
2922011000NRG23291020221210283
|
29/10/2022
|
Muniammal
|
2922011WL034398
|
Muniammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniammal
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-005-026/1715-A
(KALVARPATTI)
|
2922011000NRG23291020221210284
|
29/10/2022
|
Nathiya
|
2922011WL034398
|
Nathiya
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nathiya
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-005-026/1716-A
(KALVARPATTI)
|
2922011000NRG23291020221210285
|
29/10/2022
|
Amudhavalli
|
2922011WL034398
|
Amudhavalli
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amudhavalli
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-005-026/820-A
(KALVARPATTI)
|
2922011000NRG23291020221210296
|
29/10/2022
|
Palaniyammal
|
2922011WL034398
|
Palaniyammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-005-027/1959-A
(KALVARPATTI)
|
2922011000NRG23291020221210132
|
29/10/2022
|
Rathinam
|
2922011WL034390
|
Rathinam
|
00177
|
IOBA0000911
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathinam
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-005-029/1443-A
(KALVARPATTI)
|
2922011000NRG23291020221210300
|
29/10/2022
|
Karupayammal
|
2922011WL034398
|
Karupayammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karupayammal
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-005-029/1546-A
(KALVARPATTI)
|
2922011000NRG23291020221210301
|
29/10/2022
|
Anjali
|
2922011WL034398
|
Anjali
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjali
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-005-029/1623-A
(KALVARPATTI)
|
2922011000NRG23291020221210302
|
29/10/2022
|
Krishnammal
|
2922011WL034398
|
Krishnammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Krishnammal
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-005-029/1640-A
(KALVARPATTI)
|
2922011000NRG23291020221210303
|
29/10/2022
|
Poornam
|
2922011WL034398
|
Poornam
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Poornam
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-005-029/1685-A
(KALVARPATTI)
|
2922011000NRG23291020221210304
|
29/10/2022
|
Sumathi
|
2922011WL034398
|
Sumathi
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-005-029/1694-A
(KALVARPATTI)
|
2922011000NRG23291020221210305
|
29/10/2022
|
Vijayalakshmi
|
2922011WL034398
|
Vijayalakshmi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-005-029/585-A
(KALVARPATTI)
|
2922011000NRG23291020221210315
|
29/10/2022
|
Eswari
|
2922011WL034398
|
Eswari
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Eswari
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-005-029/901-A
(KALVARPATTI)
|
2922011000NRG23291020221210319
|
29/10/2022
|
Parvathi
|
2922011WL034398
|
Parvathi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-005-029/924-A
(KALVARPATTI)
|
2922011000NRG23291020221210320
|
29/10/2022
|
Palanichamy
|
2922011WL034398
|
Palanichamy
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanichamy
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-005-030/1472-A
(KALVARPATTI)
|
2922011000NRG23291020221210197
|
29/10/2022
|
Eswari
|
2922011WL034391
|
Eswari
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Eswari
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-005-030/1486-A
(KALVARPATTI)
|
2922011000NRG23291020221210198
|
29/10/2022
|
Nagammal
|
2922011WL034391
|
Nagammal
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagammal
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-005-030/1487-A
(KALVARPATTI)
|
2922011000NRG23291020221210199
|
29/10/2022
|
Kamayammal
|
2922011WL034391
|
Kamayammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamayammal
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-005-030/1488-A
(KALVARPATTI)
|
2922011000NRG23291020221210200
|
29/10/2022
|
Manoranjitham
|
2922011WL034391
|
Manoranjitham
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manoranjitham
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-005-030/1927-A
(KALVARPATTI)
|
2922011000NRG23291020221210201
|
29/10/2022
|
Kamalam
|
2922011WL034391
|
Kamalam
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamalam
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-005-032/1574-A
(KALVARPATTI)
|
2922011000NRG23291020221210323
|
29/10/2022
|
Sangeetha
|
2922011WL034398
|
Sangeetha
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sangeetha
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-005-032/1575-A
(KALVARPATTI)
|
2922011000NRG23291020221210324
|
29/10/2022
|
Nithya
|
2922011WL034398
|
Nithya
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nithya
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-005-032/1578-A
(KALVARPATTI)
|
2922011000NRG23291020221210325
|
29/10/2022
|
Veeru Chikkammal
|
2922011WL034398
|
Veeru Chikkammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veeru Chikkammal
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-005-032/1605-A
(KALVARPATTI)
|
2922011000NRG23291020221210326
|
29/10/2022
|
Devi
|
2922011WL034398
|
Devi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devi
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-005-032/1824-A
(KALVARPATTI)
|
2922011000NRG23291020221210327
|
29/10/2022
|
Rani
|
2922011WL034398
|
Rani
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60149
|
60149
|
|
|
|
|
|
|
|
|
90
|
VEDASANDUR
|
TN-22-011-005-011/1948-A
(KALVARPATTI)
|
2922011000NRG23291020221210113
|
29/10/2022
|
Thirumalaisamy
|
2922011WL034390
|
Thirumalaisamy
|
00415
|
SBIN0011941
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thirumalaisamy
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-005-020/1919-A
(KALVARPATTI)
|
2922011000NRG23291020221210262
|
29/10/2022
|
Jothimani
|
2922011WL034395
|
Jothimani
|
00415
|
SBIN0011941
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67430
|
67430
|
|
|
|
|
|
|
|