|
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)
|
2922011000NRG23211020221143987
|
21/10/2022
|
Geetha
|
2922011WL032890
|
Geetha
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-008-005/600-A
(KUTTAM)
|
2922011000NRG23211020221144023
|
21/10/2022
|
M.Thangavel
|
2922011WL032890
|
M.Thangavel
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
M.Thangavel
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-008-005/609-A
(KUTTAM)
|
2922011000NRG23211020221144027
|
21/10/2022
|
S.Nagammal
|
2922011WL032890
|
S.Nagammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
S.Nagammal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-008-005/618-A
(KUTTAM)
|
2922011000NRG23211020221144036
|
21/10/2022
|
A.Tamil Arasi
|
2922011WL032890
|
A.Tamil Arasi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
A.Tamil Arasi
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-008-005/657-A
(KUTTAM)
|
2922011000NRG23211020221144055
|
21/10/2022
|
Bommiyammal
|
2922011WL032890
|
Bommiyammal
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bommiyammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-008-006/1037-A
(KUTTAM)
|
2922011000NRG23211020221143879
|
21/10/2022
|
PALANISAMY
|
2922011WL032888
|
PALANISAMY
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANISAMY
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-008-006/1165-A
(KUTTAM)
|
2922011000NRG23211020221143882
|
21/10/2022
|
Marudhuraj
|
2922011WL032888
|
Marudhuraj
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marudhuraj
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-008-006/1168-A
(KUTTAM)
|
2922011000NRG23211020221143883
|
21/10/2022
|
Kaleeswari
|
2922011WL032888
|
Kaleeswari
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaleeswari
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-008-006/1237-A
(KUTTAM)
|
2922011000NRG23211020221143885
|
21/10/2022
|
Gomathi
|
2922011WL032888
|
Gomathi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gomathi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-008-006/1352-A
(KUTTAM)
|
2922011000NRG23211020221143886
|
21/10/2022
|
Palanisamy
|
2922011WL032888
|
Palanisamy
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palanisamy
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-008-006/1358-A
(KUTTAM)
|
2922011000NRG23211020221143887
|
21/10/2022
|
Nanthini
|
2922011WL032888
|
Nanthini
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanthini
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-008-006/1425-A
(KUTTAM)
|
2922011000NRG23211020221143891
|
21/10/2022
|
muthulakshmi
|
2922011WL032888
|
muthulakshmi
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
muthulakshmi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-008-006/242-A
(KUTTAM)
|
2922011000NRG23211020221143894
|
21/10/2022
|
Sanmugam
|
2922011WL032888
|
Sanmugam
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sanmugam
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-008-006/558-A
(KUTTAM)
|
2922011000NRG23211020221143918
|
21/10/2022
|
Sangetha
|
2922011WL032888
|
Sangetha
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangetha
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-008-006/792-A
(KUTTAM)
|
2922011000NRG23211020221143927
|
21/10/2022
|
Nachiyammal
|
2922011WL032888
|
Nachiyammal
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nachiyammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-008-006/95-A
(KUTTAM)
|
2922011000NRG23211020221143937
|
21/10/2022
|
Chinnathayee
|
2922011WL032888
|
Chinnathayee
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnathayee
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-008-009/1254-A
(KUTTAM)
|
2922011000NRG23211020221144086
|
21/10/2022
|
Ananthi
|
2922011WL032891
|
Ananthi
|
00078
|
CNRB0003315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
18
|
VEDASANDUR
|
TN-22-011-008-008/1360-A
(KUTTAM)
|
2922011000NRG23211020221144082
|
21/10/2022
|
maruthammal
|
2922011WL032891
|
maruthammal
|
00078
|
CNRB0006039
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
maruthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
VEDASANDUR
|
TN-22-011-008-005/716-A
(KUTTAM)
|
2922011000NRG23211020221144061
|
21/10/2022
|
KONDUSAMY
|
2922011WL032890
|
KONDUSAMY
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KONDUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
VEDASANDUR
|
TN-22-011-008-001/1273-A
(KUTTAM)
|
2922011000NRG23211020221143876
|
21/10/2022
|
Mahalaxshmi
|
2922011WL032888
|
Mahalaxshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalaxshmi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-008-001/1329-A
(KUTTAM)
|
2922011000NRG23211020221143984
|
21/10/2022
|
Ranjitham
|
2922011WL032890
|
Ranjitham
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjitham
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-008-001/1379-A
(KUTTAM)
|
2922011000NRG23211020221143985
|
21/10/2022
|
kumutha
|
2922011WL032890
|
kumutha
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
kumutha
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-008-001/1395-A
(KUTTAM)
|
2922011000NRG23211020221143986
|
21/10/2022
|
ranjtha
|
2922011WL032890
|
ranjtha
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
ranjtha
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-008-005/1026-A
(KUTTAM)
|
2922011000NRG23211020221143992
|
21/10/2022
|
Kumaraymmal
|
2922011WL032890
|
Kumaraymmal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kumaraymmal
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-008-005/1029-A
(KUTTAM)
|
2922011000NRG23211020221143993
|
21/10/2022
|
SAKKARAIYAMMAL
|
2922011WL032890
|
SAKKARAIYAMMAL
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAKKARAIYAMMAL
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-008-005/1031-A
(KUTTAM)
|
2922011000NRG23211020221143994
|
21/10/2022
|
Ponnamma
|
2922011WL032890
|
Ponnamma
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnamma
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-008-005/1097-A
(KUTTAM)
|
2922011000NRG23211020221143996
|
21/10/2022
|
Aandiyamal
|
2922011WL032890
|
Aandiyamal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Aandiyamal
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-008-005/1115-A
(KUTTAM)
|
2922011000NRG23211020221143997
|
21/10/2022
|
Sri Devi
|
2922011WL032890
|
Sri Devi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sri Devi
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-008-005/1120-A
(KUTTAM)
|
2922011000NRG23211020221143998
|
21/10/2022
|
Dhavamani
|
2922011WL032890
|
Dhavamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhavamani
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-008-005/1121-A
(KUTTAM)
|
2922011000NRG23211020221143999
|
21/10/2022
|
Rathinam
|
2922011WL032890
|
Rathinam
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathinam
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-008-005/1136-A
(KUTTAM)
|
2922011000NRG23211020221144000
|
21/10/2022
|
Gandhimathi
|
2922011WL032890
|
Gandhimathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-008-005/1139-A
(KUTTAM)
|
2922011000NRG23211020221144001
|
21/10/2022
|
Revathi
|
2922011WL032890
|
Revathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-008-005/1146-A
(KUTTAM)
|
2922011000NRG23211020221144002
|
21/10/2022
|
Pommayammal
|
2922011WL032890
|
Pommayammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pommayammal
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-008-005/1149-A
(KUTTAM)
|
2922011000NRG23211020221144003
|
21/10/2022
|
Chellamma
|
2922011WL032890
|
Chellamma
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellamma
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-008-005/1152-A
(KUTTAM)
|
2922011000NRG23211020221144004
|
21/10/2022
|
Andichamy
|
2922011WL032890
|
Andichamy
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Andichamy
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-008-005/1154-A
(KUTTAM)
|
2922011000NRG23211020221144005
|
21/10/2022
|
Pavunuthai
|
2922011WL032890
|
Pavunuthai
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavunuthai
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-008-005/1156-A
(KUTTAM)
|
2922011000NRG23211020221144006
|
21/10/2022
|
Veluthai
|
2922011WL032890
|
Veluthai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veluthai
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-008-005/1159-A
(KUTTAM)
|
2922011000NRG23211020221144007
|
21/10/2022
|
Rajamani
|
2922011WL032890
|
Rajamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-008-005/1160-A
(KUTTAM)
|
2922011000NRG23211020221144008
|
21/10/2022
|
Kavitha
|
2922011WL032890
|
Kavitha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-008-005/1215-A
(KUTTAM)
|
2922011000NRG23211020221144009
|
21/10/2022
|
Jackammal
|
2922011WL032890
|
Jackammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jackammal
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-008-005/1218-A
(KUTTAM)
|
2922011000NRG23211020221144010
|
21/10/2022
|
Dhanalaxshmi
|
2922011WL032890
|
Dhanalaxshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalaxshmi
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-008-005/1236-A
(KUTTAM)
|
2922011000NRG23211020221144011
|
21/10/2022
|
TamilSelvi
|
2922011WL032890
|
TamilSelvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
TamilSelvi
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-008-005/1251-A
(KUTTAM)
|
2922011000NRG23211020221144012
|
21/10/2022
|
Ramya
|
2922011WL032890
|
Ramya
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-008-005/1306-A
(KUTTAM)
|
2922011000NRG23211020221144013
|
21/10/2022
|
Kavitha
|
2922011WL032890
|
Kavitha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-008-005/1388-A
(KUTTAM)
|
2922011000NRG23211020221144014
|
21/10/2022
|
rani
|
2922011WL032890
|
rani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
rani
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-008-005/1406-A
(KUTTAM)
|
2922011000NRG23211020221144015
|
21/10/2022
|
perumal
|
2922011WL032890
|
perumal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
perumal
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-008-005/1407-A
(KUTTAM)
|
2922011000NRG23211020221144016
|
21/10/2022
|
sakkaraiammal
|
2922011WL032890
|
sakkaraiammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
sakkaraiammal
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-008-005/1409-A
(KUTTAM)
|
2922011000NRG23211020221144017
|
21/10/2022
|
jeyamani
|
2922011WL032890
|
jeyamani
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
jeyamani
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-008-005/1410-A
(KUTTAM)
|
2922011000NRG23211020221144018
|
21/10/2022
|
palaniammall
|
2922011WL032890
|
palaniammall
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
palaniammall
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-008-005/1411-A
(KUTTAM)
|
2922011000NRG23211020221144019
|
21/10/2022
|
sudha
|
2922011WL032890
|
sudha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
sudha
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-008-005/563-A
(KUTTAM)
|
2922011000NRG23211020221144021
|
21/10/2022
|
Subramani
|
2922011WL032890
|
Subramani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subramani
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-008-005/604-A
(KUTTAM)
|
2922011000NRG23211020221144024
|
21/10/2022
|
Ponuthai
|
2922011WL032890
|
Ponuthai
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponuthai
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-008-005/610-A
(KUTTAM)
|
2922011000NRG23211020221144028
|
21/10/2022
|
Palammal
|
2922011WL032890
|
Palammal
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palammal
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-008-005/611-A
(KUTTAM)
|
2922011000NRG23211020221144029
|
21/10/2022
|
Cheragamal
|
2922011WL032890
|
Cheragamal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Cheragamal
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-008-005/635-A
(KUTTAM)
|
2922011000NRG23211020221144045
|
21/10/2022
|
Rajammal
|
2922011WL032890
|
Rajammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajammal
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-008-005/639-A
(KUTTAM)
|
2922011000NRG23211020221144047
|
21/10/2022
|
Muthammal
|
2922011WL032890
|
Muthammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthammal
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-008-005/644-A
(KUTTAM)
|
2922011000NRG23211020221144049
|
21/10/2022
|
Perumallammal
|
2922011WL032890
|
Perumallammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Perumallammal
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-008-005/647-A
(KUTTAM)
|
2922011000NRG23211020221144051
|
21/10/2022
|
Mangammal
|
2922011WL032890
|
Mangammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mangammal
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-008-005/651-A
(KUTTAM)
|
2922011000NRG23211020221144052
|
21/10/2022
|
Usha
|
2922011WL032890
|
Usha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Usha
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-008-005/654-A
(KUTTAM)
|
2922011000NRG23211020221144053
|
21/10/2022
|
Tamilselvi
|
2922011WL032890
|
Tamilselvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-008-005/655-A
(KUTTAM)
|
2922011000NRG23211020221144054
|
21/10/2022
|
Bommayammal
|
2922011WL032890
|
Bommayammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bommayammal
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-008-005/662-A
(KUTTAM)
|
2922011000NRG23211020221144057
|
21/10/2022
|
PathiPoornam
|
2922011WL032890
|
PathiPoornam
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
PathiPoornam
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-008-005/663
(KUTTAM)
|
2922011000NRG23211020221144058
|
21/10/2022
|
Kamanasami
|
2922011WL032890
|
Kamanasami
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamanasami
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-008-005/933-A
(KUTTAM)
|
2922011000NRG23211020221144065
|
21/10/2022
|
Lakshmi R
|
2922011WL032890
|
Lakshmi R
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi R
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-008-005/934-A
(KUTTAM)
|
2922011000NRG23211020221144066
|
21/10/2022
|
ANDIYAMMAL
|
2922011WL032890
|
ANDIYAMMAL
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANDIYAMMAL
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-008-005/936-A
(KUTTAM)
|
2922011000NRG23211020221144067
|
21/10/2022
|
Rangammal
|
2922011WL032890
|
Rangammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rangammal
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-008-005/967-A
(KUTTAM)
|
2922011000NRG23211020221144072
|
21/10/2022
|
CHINNAMANI
|
2922011WL032890
|
CHINNAMANI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNAMANI
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-008-006/1019-A
(KUTTAM)
|
2922011000NRG23211020221143878
|
21/10/2022
|
BOMMI
|
2922011WL032888
|
BOMMI
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
BOMMI
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-008-006/1043-A
(KUTTAM)
|
2922011000NRG23211020221143880
|
21/10/2022
|
Sindhamani
|
2922011WL032888
|
Sindhamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sindhamani
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-008-006/1144-A
(KUTTAM)
|
2922011000NRG23211020221143881
|
21/10/2022
|
Saraswathi
|
2922011WL032888
|
Saraswathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-008-006/1167-A
(KUTTAM)
|
2922011000NRG23211020221144075
|
21/10/2022
|
Angammal
|
2922011WL032891
|
Angammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Angammal
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-008-006/1226-A
(KUTTAM)
|
2922011000NRG23211020221143884
|
21/10/2022
|
Pappathi
|
2922011WL032888
|
Pappathi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-008-006/1392-A
(KUTTAM)
|
2922011000NRG23211020221143890
|
21/10/2022
|
thamilarasi
|
2922011WL032888
|
thamilarasi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
thamilarasi
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-008-006/1415-A
(KUTTAM)
|
2922011000NRG23211020221144078
|
21/10/2022
|
raji
|
2922011WL032891
|
raji
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
raji
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-008-006/299-A
(KUTTAM)
|
2922011000NRG23211020221143898
|
21/10/2022
|
Kaliyappan
|
2922011WL032888
|
Kaliyappan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyappan
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-008-006/419-A
(KUTTAM)
|
2922011000NRG23211020221143904
|
21/10/2022
|
PALANISAMY
|
2922011WL032888
|
PALANISAMY
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANISAMY
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-008-006/427-A
(KUTTAM)
|
2922011000NRG23211020221143906
|
21/10/2022
|
Ponnuchamy
|
2922011WL032888
|
Ponnuchamy
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnuchamy
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-008-006/500-A
(KUTTAM)
|
2922011000NRG23211020221143915
|
21/10/2022
|
Nagarani
|
2922011WL032888
|
Nagarani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagarani
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-008-006/533-A
(KUTTAM)
|
2922011000NRG23211020221143917
|
21/10/2022
|
Maruthayee
|
2922011WL032888
|
Maruthayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maruthayee
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-008-006/674-A
(KUTTAM)
|
2922011000NRG23211020221143922
|
21/10/2022
|
Amla Devi
|
2922011WL032888
|
Amla Devi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amla Devi
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-008-006/818-A
(KUTTAM)
|
2922011000NRG23211020221143929
|
21/10/2022
|
Perumayeamal
|
2922011WL032888
|
Perumayeamal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Perumayeamal
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-008-006/94-A
(KUTTAM)
|
2922011000NRG23211020221143936
|
21/10/2022
|
Rojamani
|
2922011WL032888
|
Rojamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rojamani
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-008-008/1005-A
(KUTTAM)
|
2922011000NRG23211020221144081
|
21/10/2022
|
KALIYAMMAL R
|
2922011WL032891
|
KALIYAMMAL R
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALIYAMMAL R
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-008-008/376-A
(KUTTAM)
|
2922011000NRG23211020221144083
|
21/10/2022
|
kanniappan
|
2922011WL032891
|
kanniappan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
kanniappan
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-008-009/1050-A
(KUTTAM)
|
2922011000NRG23211020221144085
|
21/10/2022
|
Karupusamy
|
2922011WL032891
|
Karupusamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karupusamy
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-008-009/457-A
(KUTTAM)
|
2922011000NRG23211020221144089
|
21/10/2022
|
S.Mohana
|
2922011WL032891
|
S.Mohana
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
S.Mohana
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-008-009/865-A
(KUTTAM)
|
2922011000NRG23211020221144090
|
21/10/2022
|
Karuppagam
|
2922011WL032891
|
Karuppagam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppagam
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-008-012/1372-A
(KUTTAM)
|
2922011000NRG23211020221144073
|
21/10/2022
|
maharani
|
2922011WL032890
|
maharani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
maharani
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-008-013/1182-A
(KUTTAM)
|
2922011000NRG23211020221144074
|
21/10/2022
|
Jaya Lakshmi
|
2922011WL032890
|
Jaya Lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jaya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87244
|
87244
|
|
|
|
|
|
|
|
|
90
|
VEDASANDUR
|
TN-22-011-008-006/1364-A
(KUTTAM)
|
2922011000NRG23211020221144076
|
21/10/2022
|
maheswari
|
2922011WL032891
|
maheswari
|
00177
|
IOBA0001220
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
maheswari
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-008-006/1365-A
(KUTTAM)
|
2922011000NRG23211020221143889
|
21/10/2022
|
banu priya
|
2922011WL032888
|
banu priya
|
00177
|
IOBA0001220
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
banu priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
92
|
VEDASANDUR
|
TN-22-011-008-009/1424-A
(KUTTAM)
|
2922011000NRG23211020221144087
|
21/10/2022
|
pavithra
|
2922011WL032891
|
pavithra
|
00415
|
SBIN0011941
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115304
|
115304
|
|
|
|
|
|
|
|