|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDASANDUR
|
TN-22-011-008-001/1422-A
(KUTTAM)
|
2922011000NRG23031120221232859
|
03/11/2022
|
Geetha
|
2922011WL034950
|
Geetha
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Geetha
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-008-007/1092-A
(KUTTAM)
|
2922011000NRG23031120221232902
|
03/11/2022
|
Nachammal
|
2922011WL034950
|
Nachammal
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nachammal
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-008-007/1109-A
(KUTTAM)
|
2922011000NRG23031120221232905
|
03/11/2022
|
Devi
|
2922011WL034950
|
Devi
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Devi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-008-008/1327-A
(KUTTAM)
|
2922011000NRG23031120221232974
|
03/11/2022
|
balamurugan
|
2922011WL034953
|
balamurugan
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
balamurugan
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-008-009/1143-A
(KUTTAM)
|
2922011000NRG23031120221232988
|
03/11/2022
|
Muthuchamy
|
2922011WL034953
|
Muthuchamy
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthuchamy
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-008-009/1164-A
(KUTTAM)
|
2922011000NRG23031120221232989
|
03/11/2022
|
Ramachamy
|
2922011WL034953
|
Ramachamy
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramachamy
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-008-009/1170-A
(KUTTAM)
|
2922011000NRG23031120221232990
|
03/11/2022
|
Muneeswari
|
2922011WL034953
|
Muneeswari
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muneeswari
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-008-009/1295-A
(KUTTAM)
|
2922011000NRG23031120221233000
|
03/11/2022
|
Subbulaxshmi
|
2922011WL034953
|
Subbulaxshmi
|
00078
|
CNRB0003315
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
Subbulaxshmi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-008-009/1342-A
(KUTTAM)
|
2922011000NRG23031120221233004
|
03/11/2022
|
Amaravathi
|
2922011WL034953
|
Amaravathi
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
10
|
VEDASANDUR
|
TN-22-011-008-008/1360-A
(KUTTAM)
|
2922011000NRG23031120221232975
|
03/11/2022
|
maruthammal
|
2922011WL034953
|
maruthammal
|
00078
|
CNRB0006039
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
maruthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
VEDASANDUR
|
TN-22-011-008-009/1428-A
(KUTTAM)
|
2922011000NRG23031120221233009
|
03/11/2022
|
mariammal
|
2922011WL034953
|
mariammal
|
00176
|
IDIB000D038
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-008-009/1284-A
(KUTTAM)
|
2922011000NRG23031120221232998
|
03/11/2022
|
Sirumbayi
|
2922011WL034953
|
Sirumbayi
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sirumbayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-008-001/1011-A
(KUTTAM)
|
2922011000NRG23031120221232854
|
03/11/2022
|
ramathal
|
2922011WL034950
|
ramathal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
ramathal
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-008-001/1093-A
(KUTTAM)
|
2922011000NRG23031120221232855
|
03/11/2022
|
Thenmozhi
|
2922011WL034950
|
Thenmozhi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thenmozhi
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-008-001/1174-A
(KUTTAM)
|
2922011000NRG23031120221232856
|
03/11/2022
|
Laxshmi
|
2922011WL034950
|
Laxshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Laxshmi
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-008-001/1233-A
(KUTTAM)
|
2922011000NRG23031120221232857
|
03/11/2022
|
Palanichamy
|
2922011WL034950
|
Palanichamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Palanichamy
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-008-001/1322-A
(KUTTAM)
|
2922011000NRG23031120221232858
|
03/11/2022
|
Arumugam
|
2922011WL034950
|
Arumugam
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Arumugam
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-008-001/582-A
(KUTTAM)
|
2922011000NRG23031120221232863
|
03/11/2022
|
Eswari
|
2922011WL034950
|
Eswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Eswari
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-008-001/971-A
(KUTTAM)
|
2922011000NRG23031120221232867
|
03/11/2022
|
nachimuthu
|
2922011WL034950
|
nachimuthu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
nachimuthu
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-008-001/992-A
(KUTTAM)
|
2922011000NRG23031120221232868
|
03/11/2022
|
CHINRASU
|
2922011WL034950
|
CHINRASU
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
CHINRASU
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-008-001/993-A
(KUTTAM)
|
2922011000NRG23031120221232869
|
03/11/2022
|
MUTHULAKSHMI
|
2922011WL034950
|
MUTHULAKSHMI
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
MUTHULAKSHMI
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-008-003/1169-A
(KUTTAM)
|
2922011000NRG23031120221232872
|
03/11/2022
|
Karupaiyee
|
2922011WL034950
|
Karupaiyee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Karupaiyee
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-008-003/1179-A
(KUTTAM)
|
2922011000NRG23031120221232873
|
03/11/2022
|
Arivukodi
|
2922011WL034950
|
Arivukodi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Arivukodi
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-008-003/1189-A
(KUTTAM)
|
2922011000NRG23031120221232874
|
03/11/2022
|
Saraswathy
|
2922011WL034950
|
Saraswathy
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saraswathy
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-008-003/1197-A
(KUTTAM)
|
2922011000NRG23031120221232875
|
03/11/2022
|
Dhavamani
|
2922011WL034950
|
Dhavamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Dhavamani
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-008-003/1371-A
(KUTTAM)
|
2922011000NRG23031120221232876
|
03/11/2022
|
palaniammal
|
2922011WL034950
|
palaniammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
palaniammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-008-003/481-A
(KUTTAM)
|
2922011000NRG23031120221232879
|
03/11/2022
|
Arukkani
|
2922011WL034950
|
Arukkani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Arukkani
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-008-003/482
(KUTTAM)
|
2922011000NRG23031120221232880
|
03/11/2022
|
Thirumayeeammal
|
2922011WL034950
|
Thirumayeeammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thirumayeeammal
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-008-003/489-A
(KUTTAM)
|
2922011000NRG23031120221232882
|
03/11/2022
|
S.Ponnuthai
|
2922011WL034950
|
S.Ponnuthai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
S.Ponnuthai
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-008-003/579-A
(KUTTAM)
|
2922011000NRG23031120221232886
|
03/11/2022
|
Saraswathi
|
2922011WL034950
|
Saraswathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saraswathi
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-008-003/580-A
(KUTTAM)
|
2922011000NRG23031120221232887
|
03/11/2022
|
Lakshmi
|
2922011WL034950
|
Lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-008-003/584-A
(KUTTAM)
|
2922011000NRG23031120221232888
|
03/11/2022
|
Rediyammal
|
2922011WL034950
|
Rediyammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rediyammal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-008-003/784-A
(KUTTAM)
|
2922011000NRG23031120221232890
|
03/11/2022
|
Chinnathai
|
2922011WL034950
|
Chinnathai
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnathai
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-008-003/801-A
(KUTTAM)
|
2922011000NRG23031120221232891
|
03/11/2022
|
Veramani
|
2922011WL034950
|
Veramani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veramani
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-008-003/872-A
(KUTTAM)
|
2922011000NRG23031120221232892
|
03/11/2022
|
Vasagi
|
2922011WL034950
|
Vasagi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vasagi
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-008-006/1356-A
(KUTTAM)
|
2922011000NRG23031120221232968
|
03/11/2022
|
Saraswathi
|
2922011WL034953
|
Saraswathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saraswathi
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-008-007/1010-A
(KUTTAM)
|
2922011000NRG23031120221232894
|
03/11/2022
|
SIVABAKKIYAM
|
2922011WL034950
|
SIVABAKKIYAM
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
SIVABAKKIYAM
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-008-007/1015-A
(KUTTAM)
|
2922011000NRG23031120221232895
|
03/11/2022
|
KANNAMMAL
|
2922011WL034950
|
KANNAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
KANNAMMAL
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-008-007/1016-A
(KUTTAM)
|
2922011000NRG23031120221232897
|
03/11/2022
|
MuthuLaxshmi
|
2922011WL034950
|
MuthuLaxshmi
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
MuthuLaxshmi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-008-007/1016-A
(KUTTAM)
|
2922011000NRG23031120221232896
|
03/11/2022
|
PONNUTHAYEE
|
2922011WL034950
|
PONNUTHAYEE
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
PONNUTHAYEE
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-008-007/1020-A
(KUTTAM)
|
2922011000NRG23031120221232898
|
03/11/2022
|
CHINNAMMAL
|
2922011WL034950
|
CHINNAMMAL
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
CHINNAMMAL
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-008-007/1022-A
(KUTTAM)
|
2922011000NRG23031120221232899
|
03/11/2022
|
ARUKKAANI
|
2922011WL034950
|
ARUKKAANI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
ARUKKAANI
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-008-007/1088-A
(KUTTAM)
|
2922011000NRG23031120221232900
|
03/11/2022
|
PALANIYAMMAL
|
2922011WL034950
|
PALANIYAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
PALANIYAMMAL
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-008-007/1092-A
(KUTTAM)
|
2922011000NRG23031120221232901
|
03/11/2022
|
Chinnasamy
|
2922011WL034950
|
Chinnasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnasamy
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-008-007/1094-A
(KUTTAM)
|
2922011000NRG23031120221232903
|
03/11/2022
|
Krishnaveni
|
2922011WL034950
|
Krishnaveni
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Krishnaveni
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-008-007/1102-A
(KUTTAM)
|
2922011000NRG23031120221232904
|
03/11/2022
|
Laxshmi
|
2922011WL034950
|
Laxshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Laxshmi
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-008-007/1110-A
(KUTTAM)
|
2922011000NRG23031120221232906
|
03/11/2022
|
Sangeetha
|
2922011WL034950
|
Sangeetha
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sangeetha
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-008-007/1157-A
(KUTTAM)
|
2922011000NRG23031120221232907
|
03/11/2022
|
Laxshmi
|
2922011WL034950
|
Laxshmi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Laxshmi
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-008-007/1185-A
(KUTTAM)
|
2922011000NRG23031120221232908
|
03/11/2022
|
Sumathi
|
2922011WL034950
|
Sumathi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sumathi
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-008-007/1216-A
(KUTTAM)
|
2922011000NRG23031120221232909
|
03/11/2022
|
Palaniyammal
|
2922011WL034950
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Palaniyammal
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-008-007/1369-A
(KUTTAM)
|
2922011000NRG23031120221232910
|
03/11/2022
|
selvi
|
2922011WL034950
|
selvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
selvi
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-008-007/1412-A
(KUTTAM)
|
2922011000NRG23031120221232911
|
03/11/2022
|
appammal
|
2922011WL034950
|
appammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
appammal
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-008-007/237-A
(KUTTAM)
|
2922011000NRG23031120221232913
|
03/11/2022
|
rengasamy
|
2922011WL034950
|
rengasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
rengasamy
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-008-007/283-A
(KUTTAM)
|
2922011000NRG23031120221232916
|
03/11/2022
|
Kamalam
|
2922011WL034950
|
Kamalam
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kamalam
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-008-007/693-A
(KUTTAM)
|
2922011000NRG23031120221232918
|
03/11/2022
|
MUTHULAKSHMI
|
2922011WL034950
|
MUTHULAKSHMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
MUTHULAKSHMI
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-008-007/720
(KUTTAM)
|
2922011000NRG23031120221232919
|
03/11/2022
|
Chinnammal
|
2922011WL034950
|
Chinnammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnammal
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-008-007/887-A
(KUTTAM)
|
2922011000NRG23031120221232925
|
03/11/2022
|
Selvi
|
2922011WL034950
|
Selvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvi
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-008-007/887-A
(KUTTAM)
|
2922011000NRG23031120221232926
|
03/11/2022
|
tamilarasan
|
2922011WL034950
|
tamilarasan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
tamilarasan
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-008-007/950-A
(KUTTAM)
|
2922011000NRG23031120221232929
|
03/11/2022
|
KALARANI
|
2922011WL034950
|
KALARANI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALARANI
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-008-007/983-A
(KUTTAM)
|
2922011000NRG23031120221232933
|
03/11/2022
|
SUSILA
|
2922011WL034950
|
SUSILA
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUSILA
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-008-007/986-A
(KUTTAM)
|
2922011000NRG23031120221232934
|
03/11/2022
|
Podhuponnu
|
2922011WL034950
|
Podhuponnu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Podhuponnu
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-008-008/1132-A
(KUTTAM)
|
2922011000NRG23031120221232936
|
03/11/2022
|
Senthamilselvi
|
2922011WL034950
|
Senthamilselvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Senthamilselvi
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-008-008/1376-A
(KUTTAM)
|
2922011000NRG23031120221232937
|
03/11/2022
|
devaki
|
2922011WL034950
|
devaki
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
devaki
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-008-009/10-A
(KUTTAM)
|
2922011000NRG23031120221232977
|
03/11/2022
|
Sankaran
|
2922011WL034953
|
Sankaran
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sankaran
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-008-009/1054-A
(KUTTAM)
|
2922011000NRG23031120221232978
|
03/11/2022
|
LAKSHMI
|
2922011WL034953
|
LAKSHMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
LAKSHMI
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-008-009/1067-A
(KUTTAM)
|
2922011000NRG23031120221232979
|
03/11/2022
|
KALIYAMMAL
|
2922011WL034953
|
KALIYAMMAL
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALIYAMMAL
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-008-009/1073-A
(KUTTAM)
|
2922011000NRG23031120221232980
|
03/11/2022
|
Eswari
|
2922011WL034953
|
Eswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Eswari
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-008-009/1075-A
(KUTTAM)
|
2922011000NRG23031120221232981
|
03/11/2022
|
DHANALAKSHMI
|
2922011WL034953
|
DHANALAKSHMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
DHANALAKSHMI
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-008-009/1076-A
(KUTTAM)
|
2922011000NRG23031120221232982
|
03/11/2022
|
Murugan
|
2922011WL034953
|
Murugan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Murugan
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-008-009/1082-A
(KUTTAM)
|
2922011000NRG23031120221232983
|
03/11/2022
|
SUBBULAKHSMI
|
2922011WL034953
|
SUBBULAKHSMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUBBULAKHSMI
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-008-009/1104-A
(KUTTAM)
|
2922011000NRG23031120221232985
|
03/11/2022
|
Suganthi
|
2922011WL034953
|
Suganthi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Suganthi
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-008-009/1105-A
(KUTTAM)
|
2922011000NRG23031120221232986
|
03/11/2022
|
Krishnan
|
2922011WL034953
|
Krishnan
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Krishnan
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-008-009/1140-A
(KUTTAM)
|
2922011000NRG23031120221232987
|
03/11/2022
|
Soundravalli
|
2922011WL034953
|
Soundravalli
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Soundravalli
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-008-009/1178-A
(KUTTAM)
|
2922011000NRG23031120221232991
|
03/11/2022
|
Sulokshna
|
2922011WL034953
|
Sulokshna
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sulokshna
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-008-009/126-A
(KUTTAM)
|
2922011000NRG23031120221232994
|
03/11/2022
|
RAMAYIE
|
2922011WL034953
|
RAMAYIE
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAMAYIE
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-008-009/1261-A
(KUTTAM)
|
2922011000NRG23031120221232995
|
03/11/2022
|
Selvaraj
|
2922011WL034953
|
Selvaraj
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvaraj
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-008-009/1274-A
(KUTTAM)
|
2922011000NRG23031120221232996
|
03/11/2022
|
Chitra Devi
|
2922011WL034953
|
Chitra Devi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chitra Devi
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-008-009/1280-A
(KUTTAM)
|
2922011000NRG23031120221232997
|
03/11/2022
|
Manikkam
|
2922011WL034953
|
Manikkam
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Manikkam
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-008-009/1293-A
(KUTTAM)
|
2922011000NRG23031120221232999
|
03/11/2022
|
Krishnaveni
|
2922011WL034953
|
Krishnaveni
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Krishnaveni
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-008-009/1296-A
(KUTTAM)
|
2922011000NRG23031120221233001
|
03/11/2022
|
Chinthamani
|
2922011WL034953
|
Chinthamani
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinthamani
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-008-009/1326-A
(KUTTAM)
|
2922011000NRG23031120221233002
|
03/11/2022
|
Vijaya
|
2922011WL034953
|
Vijaya
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vijaya
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-008-009/133-A
(KUTTAM)
|
2922011000NRG23031120221233003
|
03/11/2022
|
KAMACHI
|
2922011WL034953
|
KAMACHI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
KAMACHI
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-008-009/1359-A
(KUTTAM)
|
2922011000NRG23031120221233005
|
03/11/2022
|
Senthamarai
|
2922011WL034953
|
Senthamarai
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
Senthamarai
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-008-009/1402-A
(KUTTAM)
|
2922011000NRG23031120221233007
|
03/11/2022
|
nandhini
|
2922011WL034953
|
nandhini
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
nandhini
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-008-009/148-A
(KUTTAM)
|
2922011000NRG23031120221233011
|
03/11/2022
|
Thangavel
|
2922011WL034953
|
Thangavel
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thangavel
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-008-009/18-A
(KUTTAM)
|
2922011000NRG23031120221233023
|
03/11/2022
|
Paramasamy
|
2922011WL034953
|
Paramasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Paramasamy
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-008-009/182-A
(KUTTAM)
|
2922011000NRG23031120221233024
|
03/11/2022
|
Muthulakshmi
|
2922011WL034953
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthulakshmi
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-008-009/184-A
(KUTTAM)
|
2922011000NRG23031120221233026
|
03/11/2022
|
Jothimani
|
2922011WL034953
|
Jothimani
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jothimani
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-008-009/202-B
(KUTTAM)
|
2922011000NRG23031120221233031
|
03/11/2022
|
rajammal
|
2922011WL034953
|
rajammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
rajammal
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-008-009/396-A
(KUTTAM)
|
2922011000NRG23031120221233043
|
03/11/2022
|
Ramasamy
|
2922011WL034953
|
Ramasamy
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramasamy
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-008-009/410-A
(KUTTAM)
|
2922011000NRG23031120221233045
|
03/11/2022
|
Sangeetha mani
|
2922011WL034953
|
Sangeetha mani
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sangeetha mani
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-008-009/454-A
(KUTTAM)
|
2922011000NRG23031120221233048
|
03/11/2022
|
Nageswari
|
2922011WL034953
|
Nageswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nageswari
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-008-009/505-A
(KUTTAM)
|
2922011000NRG23031120221233052
|
03/11/2022
|
Dhanalakshmi
|
2922011WL034953
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
Dhanalakshmi
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-008-009/536-A
(KUTTAM)
|
2922011000NRG23031120221233054
|
03/11/2022
|
RATHINAM
|
2922011WL034953
|
RATHINAM
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
RATHINAM
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-008-009/728-A
(KUTTAM)
|
2922011000NRG23031120221233057
|
03/11/2022
|
T Murugeswari
|
2922011WL034953
|
T Murugeswari
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
T Murugeswari
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-008-009/902-A
(KUTTAM)
|
2922011000NRG23031120221232938
|
03/11/2022
|
muthulakshmi
|
2922011WL034950
|
muthulakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
muthulakshmi
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-008-009/940-A
(KUTTAM)
|
2922011000NRG23031120221233063
|
03/11/2022
|
MUTHUSAMY
|
2922011WL034953
|
MUTHUSAMY
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
MUTHUSAMY
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-008-011/1027-A
(KUTTAM)
|
2922011000NRG23031120221232939
|
03/11/2022
|
Chellammal
|
2922011WL034950
|
Chellammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chellammal
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-008-011/1041-A
(KUTTAM)
|
2922011000NRG23031120221232940
|
03/11/2022
|
Veeralaxshmi
|
2922011WL034950
|
Veeralaxshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veeralaxshmi
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-008-011/1153-A
(KUTTAM)
|
2922011000NRG23031120221232941
|
03/11/2022
|
Periyammal
|
2922011WL034950
|
Periyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Periyammal
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-008-011/1177-A
(KUTTAM)
|
2922011000NRG23031120221232942
|
03/11/2022
|
Thevanai
|
2922011WL034950
|
Thevanai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thevanai
|
()
|
|
102
|
VEDASANDUR
|
TN-22-011-008-011/1193-A
(KUTTAM)
|
2922011000NRG23031120221232943
|
03/11/2022
|
Kaliyammal
|
2922011WL034950
|
Kaliyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kaliyammal
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-008-011/1314-A
(KUTTAM)
|
2922011000NRG23031120221232944
|
03/11/2022
|
Maruthayee
|
2922011WL034950
|
Maruthayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
Maruthayee
|
()
|
|
104
|
VEDASANDUR
|
TN-22-011-008-011/948-A
(KUTTAM)
|
2922011000NRG23031120221232951
|
03/11/2022
|
PALANIYAMMAL
|
2922011WL034950
|
PALANIYAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
PALANIYAMMAL
|
()
|
|
105
|
VEDASANDUR
|
TN-22-011-008-011/987-A
(KUTTAM)
|
2922011000NRG23031120221232952
|
03/11/2022
|
NAGARATHINAM
|
2922011WL034950
|
NAGARATHINAM
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
NAGARATHINAM
|
()
|
|
106
|
VEDASANDUR
|
TN-22-011-008-011/994-A
(KUTTAM)
|
2922011000NRG23031120221232953
|
03/11/2022
|
KALIYAMMAL
|
2922011WL034950
|
KALIYAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALIYAMMAL
|
()
|
|
107
|
VEDASANDUR
|
TN-22-011-008-011/998-A
(KUTTAM)
|
2922011000NRG23031120221232954
|
03/11/2022
|
lakshmi
|
2922011WL034950
|
lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113542
|
113542
|
|
|
|
|
|
|
|
|
108
|
VEDASANDUR
|
TN-22-011-008-009/1424-A
(KUTTAM)
|
2922011000NRG23031120221233008
|
03/11/2022
|
pavithra
|
2922011WL034953
|
pavithra
|
00415
|
SBIN0011941
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476789
|
|
pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130332
|
130332
|
|
|
|
|
|
|
|