|
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-22-011-009-041/2460-A
(KOVILUR)
|
2922011000NRG23211020221144504
|
21/10/2022
|
Jakkammal
|
2922011WL032905
|
Jakkammal
|
00078
|
CNRB0004861
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-009-050/2394-A
(KOVILUR)
|
2922011000NRG23211020221145414
|
21/10/2022
|
Pandiyan
|
2922011WL032919
|
Pandiyan
|
00078
|
CNRB0016202
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-009-003/1986-A
(KOVILUR)
|
2922011000NRG23211020221145397
|
21/10/2022
|
MUTHULAKSHMI
|
2922011WL032918
|
MUTHULAKSHMI
|
00177
|
IOBA0001112
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-009-003/1989-A
(KOVILUR)
|
2922011000NRG23211020221145398
|
21/10/2022
|
SANKAR
|
2922011WL032918
|
SANKAR
|
00177
|
IOBA0001112
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANKAR
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-009-003/1990-A
(KOVILUR)
|
2922011000NRG23211020221145399
|
21/10/2022
|
JEYACHITRA
|
2922011WL032918
|
JEYACHITRA
|
00177
|
IOBA0001112
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
JEYACHITRA
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-009-003/2108-A
(KOVILUR)
|
2922011000NRG23211020221145407
|
21/10/2022
|
Dhanalaxshmi
|
2922011WL032919
|
Dhanalaxshmi
|
00177
|
IOBA0001112
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalaxshmi
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-009-009/2443-A
(KOVILUR)
|
2922011000NRG23211020221144636
|
21/10/2022
|
Valli
|
2922011WL032907
|
Valli
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valli
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-009-040/1998-A
(KOVILUR)
|
2922011000NRG23211020221144485
|
21/10/2022
|
Amaravathi
|
2922011WL032905
|
Amaravathi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amaravathi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-009-040/2573-A
(KOVILUR)
|
2922011000NRG23211020221144488
|
21/10/2022
|
santhi
|
2922011WL032905
|
santhi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
santhi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-009-041/2355-A
(KOVILUR)
|
2922011000NRG23211020221144503
|
21/10/2022
|
Veluchamy
|
2922011WL032905
|
Veluchamy
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veluchamy
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-009-050/2488-A
(KOVILUR)
|
2922011000NRG23211020221145416
|
21/10/2022
|
Perumal Chamy
|
2922011WL032919
|
Perumal Chamy
|
00177
|
IOBA0001112
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
Perumal Chamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9327
|
9327
|
|
|
|
|
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-009-001/1900-A
(KOVILUR)
|
2922011000NRG23211020221144464
|
21/10/2022
|
SASI ESWARI
|
2922011WL032905
|
SASI ESWARI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SASI ESWARI
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-009-001/239-A
(KOVILUR)
|
2922011000NRG23211020221144465
|
21/10/2022
|
Chinna Ponnu
|
2922011WL032905
|
Chinna Ponnu
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinna Ponnu
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-009-003/1874-A
(KOVILUR)
|
2922011000NRG23211020221145395
|
21/10/2022
|
RAJAMMAL
|
2922011WL032918
|
RAJAMMAL
|
00415
|
SBIN0007040
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAMMAL
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-009-003/1982-A
(KOVILUR)
|
2922011000NRG23211020221145405
|
21/10/2022
|
THANGAM
|
2922011WL032919
|
THANGAM
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
THANGAM
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-009-003/1984-A
(KOVILUR)
|
2922011000NRG23211020221145396
|
21/10/2022
|
RAMYA
|
2922011WL032918
|
RAMYA
|
00415
|
SBIN0007040
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAMYA
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-009-003/1987-A
(KOVILUR)
|
2922011000NRG23211020221145406
|
21/10/2022
|
VELAMMAL
|
2922011WL032919
|
VELAMMAL
|
00415
|
SBIN0007040
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELAMMAL
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-009-003/2424-A
(KOVILUR)
|
2922011000NRG23211020221144471
|
21/10/2022
|
Venugopal
|
2922011WL032905
|
Venugopal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venugopal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-009-003/2550-A
(KOVILUR)
|
2922011000NRG23211020221144904
|
21/10/2022
|
saritha
|
2922011WL032912
|
saritha
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
saritha
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-009-009/1170-A
(KOVILUR)
|
2922011000NRG23211020221144589
|
21/10/2022
|
G.Muthulakshmi
|
2922011WL032907
|
G.Muthulakshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
G.Muthulakshmi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-009-009/1322-A
(KOVILUR)
|
2922011000NRG23211020221144595
|
21/10/2022
|
P.Goweri
|
2922011WL032907
|
P.Goweri
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
P.Goweri
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-009-009/1471-A
(KOVILUR)
|
2922011000NRG23211020221144598
|
21/10/2022
|
Nadaraj
|
2922011WL032907
|
Nadaraj
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nadaraj
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-009-009/1500-A
(KOVILUR)
|
2922011000NRG23211020221144600
|
21/10/2022
|
Mahalakshmi
|
2922011WL032907
|
Mahalakshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalakshmi
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-009-009/1612-A
(KOVILUR)
|
2922011000NRG23211020221144602
|
21/10/2022
|
Meenachi
|
2922011WL032907
|
Meenachi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meenachi
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-009-009/1678-A
(KOVILUR)
|
2922011000NRG23211020221144603
|
21/10/2022
|
Rejeswari
|
2922011WL032907
|
Rejeswari
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rejeswari
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-009-009/1770-A
(KOVILUR)
|
2922011000NRG23211020221144609
|
21/10/2022
|
kannammal
|
2922011WL032907
|
kannammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
kannammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-009-009/1837-A
(KOVILUR)
|
2922011000NRG23211020221144610
|
21/10/2022
|
Malarkodi
|
2922011WL032907
|
Malarkodi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarkodi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-009-009/1848-A
(KOVILUR)
|
2922011000NRG23211020221144611
|
21/10/2022
|
Ayyanar
|
2922011WL032907
|
Ayyanar
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayyanar
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-009-009/1903-A
(KOVILUR)
|
2922011000NRG23211020221144612
|
21/10/2022
|
KALIYAMMAL
|
2922011WL032907
|
KALIYAMMAL
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALIYAMMAL
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-009-009/2063-A
(KOVILUR)
|
2922011000NRG23211020221144617
|
21/10/2022
|
Sasikala
|
2922011WL032907
|
Sasikala
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sasikala
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-009-009/2064-A
(KOVILUR)
|
2922011000NRG23211020221144618
|
21/10/2022
|
Sarasu
|
2922011WL032907
|
Sarasu
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarasu
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-009-009/2067-A
(KOVILUR)
|
2922011000NRG23211020221144619
|
21/10/2022
|
Jothi Laxshmi
|
2922011WL032907
|
Jothi Laxshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi Laxshmi
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-009-009/2104-A
(KOVILUR)
|
2922011000NRG23211020221144733
|
21/10/2022
|
Jaya Laxshmi
|
2922011WL032909
|
Jaya Laxshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jaya Laxshmi
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-009-009/2123-A
(KOVILUR)
|
2922011000NRG23211020221144620
|
21/10/2022
|
Subbulakshmi
|
2922011WL032907
|
Subbulakshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subbulakshmi
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-009-009/2196-A
(KOVILUR)
|
2922011000NRG23211020221144621
|
21/10/2022
|
Senthamarai
|
2922011WL032907
|
Senthamarai
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senthamarai
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-009-009/2210-A
(KOVILUR)
|
2922011000NRG23211020221144622
|
21/10/2022
|
Saraswathi
|
2922011WL032907
|
Saraswathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-009-009/2211-A
(KOVILUR)
|
2922011000NRG23211020221144623
|
21/10/2022
|
Laxshmi
|
2922011WL032907
|
Laxshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Laxshmi
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-009-009/227-A
(KOVILUR)
|
2922011000NRG23211020221144624
|
21/10/2022
|
Raja
|
2922011WL032907
|
Raja
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raja
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-009-009/2280-A
(KOVILUR)
|
2922011000NRG23211020221144625
|
21/10/2022
|
Annalaxshmi
|
2922011WL032907
|
Annalaxshmi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annalaxshmi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-009-009/2284-A
(KOVILUR)
|
2922011000NRG23211020221144626
|
21/10/2022
|
Gandhimathi
|
2922011WL032907
|
Gandhimathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-009-009/2289-A
(KOVILUR)
|
2922011000NRG23211020221144627
|
21/10/2022
|
Priya
|
2922011WL032907
|
Priya
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-009-009/2319-A
(KOVILUR)
|
2922011000NRG23211020221144628
|
21/10/2022
|
Saraswathi
|
2922011WL032907
|
Saraswathi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-009-009/2320-A
(KOVILUR)
|
2922011000NRG23211020221144629
|
21/10/2022
|
Vasanthamani
|
2922011WL032907
|
Vasanthamani
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasanthamani
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-009-009/2338-A
(KOVILUR)
|
2922011000NRG23211020221144630
|
21/10/2022
|
Perumal
|
2922011WL032907
|
Perumal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Perumal
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-009-009/2346-A
(KOVILUR)
|
2922011000NRG23211020221144631
|
21/10/2022
|
Vengadeshwari
|
2922011WL032907
|
Vengadeshwari
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vengadeshwari
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-009-009/2377-A
(KOVILUR)
|
2922011000NRG23211020221144632
|
21/10/2022
|
Kuppulaxshmi
|
2922011WL032907
|
Kuppulaxshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppulaxshmi
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-009-009/2382-A
(KOVILUR)
|
2922011000NRG23211020221144734
|
21/10/2022
|
Santhi
|
2922011WL032909
|
Santhi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-009-009/2397-A
(KOVILUR)
|
2922011000NRG23211020221144633
|
21/10/2022
|
Thamayanthi
|
2922011WL032907
|
Thamayanthi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thamayanthi
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-009-009/2402-A
(KOVILUR)
|
2922011000NRG23211020221144634
|
21/10/2022
|
Rajammal
|
2922011WL032907
|
Rajammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajammal
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-009-009/2442-A
(KOVILUR)
|
2922011000NRG23211020221144635
|
21/10/2022
|
Raju
|
2922011WL032907
|
Raju
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raju
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-009-009/2499-A
(KOVILUR)
|
2922011000NRG23211020221144637
|
21/10/2022
|
Manjula
|
2922011WL032907
|
Manjula
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjula
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-009-009/2515-A
(KOVILUR)
|
2922011000NRG23211020221144638
|
21/10/2022
|
amsavalli
|
2922011WL032907
|
amsavalli
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
amsavalli
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-009-009/2527-A
(KOVILUR)
|
2922011000NRG23211020221144639
|
21/10/2022
|
sumathi
|
2922011WL032907
|
sumathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
sumathi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-009-009/2536-A
(KOVILUR)
|
2922011000NRG23211020221144640
|
21/10/2022
|
Thenmozhi
|
2922011WL032907
|
Thenmozhi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thenmozhi
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-009-009/2561-A
(KOVILUR)
|
2922011000NRG23211020221144912
|
21/10/2022
|
dhavamani
|
2922011WL032912
|
dhavamani
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
dhavamani
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-009-009/2563-A
(KOVILUR)
|
2922011000NRG23211020221144641
|
21/10/2022
|
jaiden pavi
|
2922011WL032907
|
jaiden pavi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
jaiden pavi
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-009-009/2601-A
(KOVILUR)
|
2922011000NRG23211020221144735
|
21/10/2022
|
saraswathi
|
2922011WL032909
|
saraswathi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
saraswathi
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-009-009/2603-A
(KOVILUR)
|
2922011000NRG23211020221144642
|
21/10/2022
|
malathi
|
2922011WL032907
|
malathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
malathi
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-009-009/2617-A
(KOVILUR)
|
2922011000NRG23211020221144736
|
21/10/2022
|
suganya
|
2922011WL032909
|
suganya
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
suganya
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-009-009/2627-A
(KOVILUR)
|
2922011000NRG23211020221144737
|
21/10/2022
|
Santhakumari
|
2922011WL032909
|
Santhakumari
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhakumari
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-009-009/2628-A
(KOVILUR)
|
2922011000NRG23211020221144738
|
21/10/2022
|
Poongodi
|
2922011WL032909
|
Poongodi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poongodi
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-009-009/267-A
(KOVILUR)
|
2922011000NRG23211020221144643
|
21/10/2022
|
CHITRA DEVI
|
2922011WL032907
|
CHITRA DEVI
|
00415
|
SBIN0007040
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHITRA DEVI
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-009-009/46-A
(KOVILUR)
|
2922011000NRG23211020221144653
|
21/10/2022
|
Rajathy
|
2922011WL032907
|
Rajathy
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajathy
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-009-009/473-A
(KOVILUR)
|
2922011000NRG23211020221144655
|
21/10/2022
|
Pakkiyam
|
2922011WL032907
|
Pakkiyam
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pakkiyam
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-009-009/758-A
(KOVILUR)
|
2922011000NRG23211020221144666
|
21/10/2022
|
SHANTHI
|
2922011WL032907
|
SHANTHI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SHANTHI
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-009-009/957-A
(KOVILUR)
|
2922011000NRG23211020221144913
|
21/10/2022
|
Susila
|
2922011WL032912
|
Susila
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Susila
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-009-009/979-A
(KOVILUR)
|
2922011000NRG23211020221144670
|
21/10/2022
|
V.Elanjiyam
|
2922011WL032907
|
V.Elanjiyam
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
V.Elanjiyam
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-009-020/611-A
(KOVILUR)
|
2922011000NRG23211020221144914
|
21/10/2022
|
Veerammal
|
2922011WL032912
|
Veerammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-009-021/2267-A
(KOVILUR)
|
2922011000NRG23211020221144915
|
21/10/2022
|
Aanaiyammal
|
2922011WL032912
|
Aanaiyammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Aanaiyammal
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-009-023/114-A
(KOVILUR)
|
2922011000NRG23211020221144918
|
21/10/2022
|
Mariyammal
|
2922011WL032912
|
Mariyammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyammal
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-009-023/1584-A
(KOVILUR)
|
2922011000NRG23211020221144926
|
21/10/2022
|
Pushbavali
|
2922011WL032912
|
Pushbavali
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushbavali
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-009-023/1831-A
(KOVILUR)
|
2922011000NRG23211020221144672
|
21/10/2022
|
Ramammal
|
2922011WL032907
|
Ramammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramammal
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-009-023/2005-A
(KOVILUR)
|
2922011000NRG23211020221144928
|
21/10/2022
|
Mallika
|
2922011WL032912
|
Mallika
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallika
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-009-023/2087-A
(KOVILUR)
|
2922011000NRG23211020221144929
|
21/10/2022
|
Mariyammal
|
2922011WL032912
|
Mariyammal
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyammal
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-009-023/2121-A
(KOVILUR)
|
2922011000NRG23211020221144930
|
21/10/2022
|
Deivanai
|
2922011WL032912
|
Deivanai
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deivanai
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-009-023/2464-A
(KOVILUR)
|
2922011000NRG23211020221144931
|
21/10/2022
|
Chitra
|
2922011WL032912
|
Chitra
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-009-023/519-A
(KOVILUR)
|
2922011000NRG23211020221144933
|
21/10/2022
|
Ramasamy
|
2922011WL032912
|
Ramasamy
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramasamy
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-009-023/533-A
(KOVILUR)
|
2922011000NRG23211020221144934
|
21/10/2022
|
K.Sinaponu
|
2922011WL032912
|
K.Sinaponu
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
K.Sinaponu
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-009-023/65-A
(KOVILUR)
|
2922011000NRG23211020221144936
|
21/10/2022
|
Valarmathi
|
2922011WL032912
|
Valarmathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valarmathi
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-009-024/1931-A
(KOVILUR)
|
2922011000NRG23211020221144945
|
21/10/2022
|
VIJAYALAKSHMI
|
2922011WL032912
|
VIJAYALAKSHMI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYALAKSHMI
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-009-025/1830-A
(KOVILUR)
|
2922011000NRG23211020221144948
|
21/10/2022
|
Alammal
|
2922011WL032912
|
Alammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alammal
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-009-025/1836-A
(KOVILUR)
|
2922011000NRG23211020221144949
|
21/10/2022
|
Jeyalakshmi
|
2922011WL032912
|
Jeyalakshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyalakshmi
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-009-025/2475-A
(KOVILUR)
|
2922011000NRG23211020221144950
|
21/10/2022
|
Aarthi
|
2922011WL032912
|
Aarthi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Aarthi
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-009-027/1090-A
(KOVILUR)
|
2922011000NRG23211020221144966
|
21/10/2022
|
P.Murugayee
|
2922011WL032912
|
P.Murugayee
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
P.Murugayee
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-009-027/1149-A
(KOVILUR)
|
2922011000NRG23211020221144971
|
21/10/2022
|
Chellammal
|
2922011WL032912
|
Chellammal
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-009-027/1149-A
(KOVILUR)
|
2922011000NRG23211020221144972
|
21/10/2022
|
Radhakrishnan
|
2922011WL032912
|
Radhakrishnan
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radhakrishnan
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-009-027/1562-A
(KOVILUR)
|
2922011000NRG23211020221144980
|
21/10/2022
|
Kalarani
|
2922011WL032912
|
Kalarani
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalarani
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-009-027/1566-A
(KOVILUR)
|
2922011000NRG23211020221144981
|
21/10/2022
|
Chitra
|
2922011WL032912
|
Chitra
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-009-027/1586-A
(KOVILUR)
|
2922011000NRG23211020221144982
|
21/10/2022
|
Sathiyakala
|
2922011WL032912
|
Sathiyakala
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiyakala
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-009-027/1589-A
(KOVILUR)
|
2922011000NRG23211020221144983
|
21/10/2022
|
Mahalakshmi
|
2922011WL032912
|
Mahalakshmi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalakshmi
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-009-027/1590-A
(KOVILUR)
|
2922011000NRG23211020221144984
|
21/10/2022
|
Chitra
|
2922011WL032912
|
Chitra
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-009-027/1592-A
(KOVILUR)
|
2922011000NRG23211020221144985
|
21/10/2022
|
Kannammal
|
2922011WL032912
|
Kannammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannammal
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-009-027/1851-A
(KOVILUR)
|
2922011000NRG23211020221144989
|
21/10/2022
|
Bhuveneshwari
|
2922011WL032912
|
Bhuveneshwari
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bhuveneshwari
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-009-027/1886-A
(KOVILUR)
|
2922011000NRG23211020221144990
|
21/10/2022
|
KANAGAVALLI
|
2922011WL032912
|
KANAGAVALLI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANAGAVALLI
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-009-027/1887-A
(KOVILUR)
|
2922011000NRG23211020221144991
|
21/10/2022
|
SARANYA
|
2922011WL032912
|
SARANYA
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARANYA
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-009-027/1928-A
(KOVILUR)
|
2922011000NRG23211020221144992
|
21/10/2022
|
NAGAJOTHI
|
2922011WL032912
|
NAGAJOTHI
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
NAGAJOTHI
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-009-027/1964-A
(KOVILUR)
|
2922011000NRG23211020221144993
|
21/10/2022
|
RAJALAKSHMI
|
2922011WL032912
|
RAJALAKSHMI
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJALAKSHMI
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-009-027/2007-A
(KOVILUR)
|
2922011000NRG23211020221144994
|
21/10/2022
|
Gayathri
|
2922011WL032912
|
Gayathri
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gayathri
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-009-027/2010-A
(KOVILUR)
|
2922011000NRG23211020221144995
|
21/10/2022
|
Ganga Devi
|
2922011WL032912
|
Ganga Devi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ganga Devi
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-009-027/2015-A
(KOVILUR)
|
2922011000NRG23211020221144996
|
21/10/2022
|
Puspa latha
|
2922011WL032912
|
Puspa latha
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Puspa latha
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-009-027/2060-A
(KOVILUR)
|
2922011000NRG23211020221144997
|
21/10/2022
|
Banumathi
|
2922011WL032912
|
Banumathi
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
|
102
|
VEDASANDUR
|
TN-22-011-009-027/2132-A
(KOVILUR)
|
2922011000NRG23211020221144998
|
21/10/2022
|
Annavi
|
2922011WL032912
|
Annavi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annavi
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-009-027/2135-A
(KOVILUR)
|
2922011000NRG23211020221144999
|
21/10/2022
|
Pichaimani
|
2922011WL032912
|
Pichaimani
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pichaimani
|
()
|
|
104
|
VEDASANDUR
|
TN-22-011-009-027/2137-A
(KOVILUR)
|
2922011000NRG23211020221145000
|
21/10/2022
|
Ponnammal
|
2922011WL032912
|
Ponnammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnammal
|
()
|
|
105
|
VEDASANDUR
|
TN-22-011-009-027/2165-A
(KOVILUR)
|
2922011000NRG23211020221145001
|
21/10/2022
|
Balakrishnan
|
2922011WL032912
|
Balakrishnan
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balakrishnan
|
()
|
|
106
|
VEDASANDUR
|
TN-22-011-009-027/2182-A
(KOVILUR)
|
2922011000NRG23211020221145002
|
21/10/2022
|
Murugesan
|
2922011WL032912
|
Murugesan
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
|
107
|
VEDASANDUR
|
TN-22-011-009-027/2197-A
(KOVILUR)
|
2922011000NRG23211020221145003
|
21/10/2022
|
Gomathi
|
2922011WL032912
|
Gomathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gomathi
|
()
|
|
108
|
VEDASANDUR
|
TN-22-011-009-027/2214-A
(KOVILUR)
|
2922011000NRG23211020221145004
|
21/10/2022
|
Thamaraiselvi
|
2922011WL032912
|
Thamaraiselvi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thamaraiselvi
|
()
|
|
109
|
VEDASANDUR
|
TN-22-011-009-027/2215-A
(KOVILUR)
|
2922011000NRG23211020221145005
|
21/10/2022
|
Dhavamani
|
2922011WL032912
|
Dhavamani
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhavamani
|
()
|
|
110
|
VEDASANDUR
|
TN-22-011-009-027/2400-A
(KOVILUR)
|
2922011000NRG23211020221145006
|
21/10/2022
|
Kanagavalli
|
2922011WL032912
|
Kanagavalli
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanagavalli
|
()
|
|
111
|
VEDASANDUR
|
TN-22-011-009-027/2521-A
(KOVILUR)
|
2922011000NRG23211020221144673
|
21/10/2022
|
Rajalakshmi
|
2922011WL032907
|
Rajalakshmi
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajalakshmi
|
()
|
|
112
|
VEDASANDUR
|
TN-22-011-009-027/2547-A
(KOVILUR)
|
2922011000NRG23211020221145007
|
21/10/2022
|
paramesh
|
2922011WL032912
|
paramesh
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
paramesh
|
()
|
|
113
|
VEDASANDUR
|
TN-22-011-009-027/2599-A
(KOVILUR)
|
2922011000NRG23211020221145008
|
21/10/2022
|
ganga
|
2922011WL032912
|
ganga
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ganga
|
()
|
|
114
|
VEDASANDUR
|
TN-22-011-009-027/2644-A
(KOVILUR)
|
2922011000NRG23211020221145009
|
21/10/2022
|
kumaravalli
|
2922011WL032912
|
kumaravalli
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
kumaravalli
|
()
|
|
115
|
VEDASANDUR
|
TN-22-011-009-027/651-A
(KOVILUR)
|
2922011000NRG23211020221145021
|
21/10/2022
|
RAJAMMAL
|
2922011WL032912
|
RAJAMMAL
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAMMAL
|
()
|
|
116
|
VEDASANDUR
|
TN-22-011-009-027/804-A
(KOVILUR)
|
2922011000NRG23211020221144473
|
21/10/2022
|
saraswathi
|
2922011WL032905
|
saraswathi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
saraswathi
|
()
|
|
117
|
VEDASANDUR
|
TN-22-011-009-030/1552-A
(KOVILUR)
|
2922011000NRG23211020221144676
|
21/10/2022
|
Balan
|
2922011WL032907
|
Balan
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balan
|
()
|
|
118
|
VEDASANDUR
|
TN-22-011-009-030/1839-A
(KOVILUR)
|
2922011000NRG23211020221144678
|
21/10/2022
|
kavitha
|
2922011WL032907
|
kavitha
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
kavitha
|
()
|
|
119
|
VEDASANDUR
|
TN-22-011-009-030/1842-A
(KOVILUR)
|
2922011000NRG23211020221144679
|
21/10/2022
|
Kannammal
|
2922011WL032907
|
Kannammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannammal
|
()
|
|
120
|
VEDASANDUR
|
TN-22-011-009-031/1828-A
(KOVILUR)
|
2922011000NRG23211020221144681
|
21/10/2022
|
Mani
|
2922011WL032907
|
Mani
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
|
121
|
VEDASANDUR
|
TN-22-011-009-036/2569-A
(KOVILUR)
|
2922011000NRG23211020221145035
|
21/10/2022
|
chinnaponnu
|
2922011WL032912
|
chinnaponnu
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
chinnaponnu
|
()
|
|
122
|
VEDASANDUR
|
TN-22-011-009-036/859-A
(KOVILUR)
|
2922011000NRG23211020221145036
|
21/10/2022
|
M.Palaniyammal
|
2922011WL032912
|
M.Palaniyammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
M.Palaniyammal
|
()
|
|
123
|
VEDASANDUR
|
TN-22-011-009-037/2046-A
(KOVILUR)
|
2922011000NRG23211020221145038
|
21/10/2022
|
Dhanapackiyam
|
2922011WL032912
|
Dhanapackiyam
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanapackiyam
|
()
|
|
124
|
VEDASANDUR
|
TN-22-011-009-037/370-A
(KOVILUR)
|
2922011000NRG23211020221145040
|
21/10/2022
|
Mariyappan
|
2922011WL032912
|
Mariyappan
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyappan
|
()
|
|
125
|
VEDASANDUR
|
TN-22-011-009-038/2420-A
(KOVILUR)
|
2922011000NRG23211020221145400
|
21/10/2022
|
Pappathi
|
2922011WL032918
|
Pappathi
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
126
|
VEDASANDUR
|
TN-22-011-009-040/1277-A
(KOVILUR)
|
2922011000NRG23211020221144477
|
21/10/2022
|
K.Revathi
|
2922011WL032905
|
K.Revathi
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
K.Revathi
|
()
|
|
127
|
VEDASANDUR
|
TN-22-011-009-040/1397-A
(KOVILUR)
|
2922011000NRG23211020221144480
|
21/10/2022
|
T.Ramachamy
|
2922011WL032905
|
T.Ramachamy
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
T.Ramachamy
|
()
|
|
128
|
VEDASANDUR
|
TN-22-011-009-040/1574-A
(KOVILUR)
|
2922011000NRG23211020221144740
|
21/10/2022
|
Murgeswari
|
2922011WL032909
|
Murgeswari
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murgeswari
|
()
|
|
129
|
VEDASANDUR
|
TN-22-011-009-040/1880-A
(KOVILUR)
|
2922011000NRG23211020221144483
|
21/10/2022
|
KALEESWARI
|
2922011WL032905
|
KALEESWARI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALEESWARI
|
()
|
|
130
|
VEDASANDUR
|
TN-22-011-009-040/1935-A
(KOVILUR)
|
2922011000NRG23211020221144484
|
21/10/2022
|
ESWARI
|
2922011WL032905
|
ESWARI
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ESWARI
|
()
|
|
131
|
VEDASANDUR
|
TN-22-011-009-040/2014
(KOVILUR)
|
2922011000NRG23211020221144486
|
21/10/2022
|
Karuthamal
|
2922011WL032905
|
Karuthamal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuthamal
|
()
|
|
132
|
VEDASANDUR
|
TN-22-011-009-040/2546-A
(KOVILUR)
|
2922011000NRG23211020221144487
|
21/10/2022
|
muthammal
|
2922011WL032905
|
muthammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
muthammal
|
()
|
|
133
|
VEDASANDUR
|
TN-22-011-009-040/2554-A
(KOVILUR)
|
2922011000NRG23211020221144741
|
21/10/2022
|
murugavalli
|
2922011WL032909
|
murugavalli
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
murugavalli
|
()
|
|
134
|
VEDASANDUR
|
TN-22-011-009-040/2588-A
(KOVILUR)
|
2922011000NRG23211020221144742
|
21/10/2022
|
rama
|
2922011WL032909
|
rama
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
rama
|
()
|
|
135
|
VEDASANDUR
|
TN-22-011-009-041/2184-A
(KOVILUR)
|
2922011000NRG23211020221144502
|
21/10/2022
|
Boomadevi
|
2922011WL032905
|
Boomadevi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Boomadevi
|
()
|
|
136
|
VEDASANDUR
|
TN-22-011-009-043/1523-A
(KOVILUR)
|
2922011000NRG23211020221144507
|
21/10/2022
|
Nagammal
|
2922011WL032905
|
Nagammal
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagammal
|
()
|
|
137
|
VEDASANDUR
|
TN-22-011-009-043/2612-A
(KOVILUR)
|
2922011000NRG23211020221144744
|
21/10/2022
|
radha
|
2922011WL032909
|
radha
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
radha
|
()
|
|
138
|
VEDASANDUR
|
TN-22-011-009-045/2115-A
(KOVILUR)
|
2922011000NRG23211020221145041
|
21/10/2022
|
Pappathi
|
2922011WL032912
|
Pappathi
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
139
|
VEDASANDUR
|
TN-22-011-009-045/2198-A
(KOVILUR)
|
2922011000NRG23211020221145042
|
21/10/2022
|
Dhanalakshmi
|
2922011WL032912
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
140
|
VEDASANDUR
|
TN-22-011-009-045/2216-A
(KOVILUR)
|
2922011000NRG23211020221145043
|
21/10/2022
|
Chinnammal
|
2922011WL032912
|
Chinnammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
|
141
|
VEDASANDUR
|
TN-22-011-009-045/2381-A
(KOVILUR)
|
2922011000NRG23211020221145044
|
21/10/2022
|
Selvarani
|
2922011WL032912
|
Selvarani
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvarani
|
()
|
|
142
|
VEDASANDUR
|
TN-22-011-009-046/1819-A
(KOVILUR)
|
2922011000NRG23211020221144683
|
21/10/2022
|
Mallika
|
2922011WL032907
|
Mallika
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mallika
|
()
|
|
143
|
VEDASANDUR
|
TN-22-011-009-046/823-A
(KOVILUR)
|
2922011000NRG23211020221144684
|
21/10/2022
|
P.Parameshwari
|
2922011WL032907
|
P.Parameshwari
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
P.Parameshwari
|
()
|
|
144
|
VEDASANDUR
|
TN-22-011-009-050/1251-A
(KOVILUR)
|
2922011000NRG23211020221144508
|
21/10/2022
|
Jayalakshmi
|
2922011WL032905
|
Jayalakshmi
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmi
|
()
|
|
145
|
VEDASANDUR
|
TN-22-011-009-050/1472-A
(KOVILUR)
|
2922011000NRG23211020221145409
|
21/10/2022
|
Chellamani
|
2922011WL032919
|
Chellamani
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellamani
|
()
|
|
146
|
VEDASANDUR
|
TN-22-011-009-050/1660-A
(KOVILUR)
|
2922011000NRG23211020221145410
|
21/10/2022
|
santhi
|
2922011WL032919
|
santhi
|
00415
|
SBIN0007040
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
santhi
|
()
|
|
147
|
VEDASANDUR
|
TN-22-011-009-050/1954-A
(KOVILUR)
|
2922011000NRG23211020221145411
|
21/10/2022
|
SUGANYA
|
2922011WL032919
|
SUGANYA
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUGANYA
|
()
|
|
148
|
VEDASANDUR
|
TN-22-011-009-050/204-A
(KOVILUR)
|
2922011000NRG23211020221145046
|
21/10/2022
|
T.Kavitha
|
2922011WL032912
|
T.Kavitha
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
T.Kavitha
|
()
|
|
149
|
VEDASANDUR
|
TN-22-011-009-050/2118-A
(KOVILUR)
|
2922011000NRG23211020221145412
|
21/10/2022
|
Varatharaj
|
2922011WL032919
|
Varatharaj
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
Varatharaj
|
()
|
|
150
|
VEDASANDUR
|
TN-22-011-009-050/2272-A
(KOVILUR)
|
2922011000NRG23211020221145413
|
21/10/2022
|
Jothilaxshmi
|
2922011WL032919
|
Jothilaxshmi
|
00415
|
SBIN0007040
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothilaxshmi
|
()
|
|
151
|
VEDASANDUR
|
TN-22-011-009-050/2411-A
(KOVILUR)
|
2922011000NRG23211020221145415
|
21/10/2022
|
Sangeetha
|
2922011WL032919
|
Sangeetha
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
152
|
VEDASANDUR
|
TN-22-011-009-050/2537-A
(KOVILUR)
|
2922011000NRG23211020221145417
|
21/10/2022
|
murugayee
|
2922011WL032919
|
murugayee
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
murugayee
|
()
|
|
153
|
VEDASANDUR
|
TN-22-011-009-050/2581-A
(KOVILUR)
|
2922011000NRG23211020221145401
|
21/10/2022
|
vengatesan
|
2922011WL032918
|
vengatesan
|
00415
|
SBIN0007040
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731559
|
|
vengatesan
|
()
|
|
154
|
VEDASANDUR
|
TN-22-011-009-050/2593-A
(KOVILUR)
|
2922011000NRG23211020221145402
|
21/10/2022
|
lakshmi
|
2922011WL032918
|
lakshmi
|
00415
|
SBIN0007040
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731559
|
|
lakshmi
|
()
|
|
155
|
VEDASANDUR
|
TN-22-011-009-054/1835-A
(KOVILUR)
|
2922011000NRG23211020221145047
|
21/10/2022
|
Muniammal
|
2922011WL032912
|
Muniammal
|
00415
|
SBIN0007040
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182560
|
182560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194632
|
194632
|
|
|
|
|
|
|
|