|
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-22-011-013-002/2728-A
(NAGAMPATTI)
|
2922011000NRG23230520220238702
|
23/05/2022
|
Nithya
|
2922011WL005398
|
Nithya
|
00078
|
CNRB0001490
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nithya
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-013-013/2777-A
(NAGAMPATTI)
|
2922011000NRG23230520220238503
|
23/05/2022
|
Menaga
|
2922011WL005397
|
Menaga
|
00078
|
CNRB0001490
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-013-005/2530-A
(NAGAMPATTI)
|
2922011000NRG23230520220238395
|
23/05/2022
|
Anandhi
|
2922011WL005396
|
Anandhi
|
00078
|
CNRB0002923
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-013-001/807-A
(NAGAMPATTI)
|
2922011000NRG23230520220238701
|
23/05/2022
|
Muthammal
|
2922011WL005398
|
Muthammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthammal
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-013-002/2076-A
(NAGAMPATTI)
|
2922011000NRG23230520220238318
|
23/05/2022
|
Ponnuthai
|
2922011WL005396
|
Ponnuthai
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponnuthai
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-013-002/2079-A
(NAGAMPATTI)
|
2922011000NRG23230520220238321
|
23/05/2022
|
Kurunthaye
|
2922011WL005396
|
Kurunthaye
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kurunthaye
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-013-002/2080-A
(NAGAMPATTI)
|
2922011000NRG23230520220238322
|
23/05/2022
|
Dhanalakshmi
|
2922011WL005396
|
Dhanalakshmi
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanalakshmi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-013-002/2316-A
(NAGAMPATTI)
|
2922011000NRG23230520220238328
|
23/05/2022
|
Kamalam
|
2922011WL005396
|
Kamalam
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kamalam
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-013-002/2413-A
(NAGAMPATTI)
|
2922011000NRG23230520220238342
|
23/05/2022
|
Vijaya
|
2922011WL005396
|
Vijaya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vijaya
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-013-002/2417-A
(NAGAMPATTI)
|
2922011000NRG23230520220238343
|
23/05/2022
|
Selvi
|
2922011WL005396
|
Selvi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-013-002/2426-A
(NAGAMPATTI)
|
2922011000NRG23230520220238344
|
23/05/2022
|
Vijaya
|
2922011WL005396
|
Vijaya
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vijaya
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-013-002/2439-A
(NAGAMPATTI)
|
2922011000NRG23230520220238345
|
23/05/2022
|
Kalaiselvi
|
2922011WL005396
|
Kalaiselvi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaiselvi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-013-002/2459-A
(NAGAMPATTI)
|
2922011000NRG23230520220238347
|
23/05/2022
|
Pichaiyammal
|
2922011WL005396
|
Pichaiyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pichaiyammal
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-013-002/2463-A
(NAGAMPATTI)
|
2922011000NRG23230520220238348
|
23/05/2022
|
Vasantha
|
2922011WL005396
|
Vasantha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-013-002/2469-A
(NAGAMPATTI)
|
2922011000NRG23230520220238349
|
23/05/2022
|
Gandhimathi
|
2922011WL005396
|
Gandhimathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gandhimathi
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-013-002/2473-A
(NAGAMPATTI)
|
2922011000NRG23230520220238350
|
23/05/2022
|
Devika
|
2922011WL005396
|
Devika
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Devika
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-013-002/2516-A
(NAGAMPATTI)
|
2922011000NRG23230520220238353
|
23/05/2022
|
Rejinamary
|
2922011WL005396
|
Rejinamary
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rejinamary
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-013-002/2518-A
(NAGAMPATTI)
|
2922011000NRG23230520220238354
|
23/05/2022
|
Velankanni
|
2922011WL005396
|
Velankanni
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Velankanni
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-013-002/2519-A
(NAGAMPATTI)
|
2922011000NRG23230520220238355
|
23/05/2022
|
Kaliyammal
|
2922011WL005396
|
Kaliyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliyammal
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-013-002/2525-A
(NAGAMPATTI)
|
2922011000NRG23230520220238356
|
23/05/2022
|
Pandisurya
|
2922011WL005396
|
Pandisurya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandisurya
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-013-002/2531-A
(NAGAMPATTI)
|
2922011000NRG23230520220238357
|
23/05/2022
|
Vijayasanthi
|
2922011WL005396
|
Vijayasanthi
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vijayasanthi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-013-002/2571-A
(NAGAMPATTI)
|
2922011000NRG23230520220238358
|
23/05/2022
|
Palaniammal
|
2922011WL005396
|
Palaniammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Palaniammal
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-013-002/2579-A
(NAGAMPATTI)
|
2922011000NRG23230520220238359
|
23/05/2022
|
Pappathi
|
2922011WL005396
|
Pappathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pappathi
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-013-002/2584-A
(NAGAMPATTI)
|
2922011000NRG23230520220238360
|
23/05/2022
|
Malarvizhi
|
2922011WL005396
|
Malarvizhi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malarvizhi
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-013-002/2590-A
(NAGAMPATTI)
|
2922011000NRG23230520220238361
|
23/05/2022
|
Renuga
|
2922011WL005396
|
Renuga
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Renuga
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-013-002/2597-A
(NAGAMPATTI)
|
2922011000NRG23230520220238362
|
23/05/2022
|
Bommi
|
2922011WL005396
|
Bommi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Bommi
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-013-002/2607-A
(NAGAMPATTI)
|
2922011000NRG23230520220238363
|
23/05/2022
|
Mallika
|
2922011WL005396
|
Mallika
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mallika
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-013-002/2636-A
(NAGAMPATTI)
|
2922011000NRG23230520220238365
|
23/05/2022
|
Veluthai
|
2922011WL005396
|
Veluthai
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Veluthai
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-013-002/2646-A
(NAGAMPATTI)
|
2922011000NRG23230520220238366
|
23/05/2022
|
Sanmugapriya
|
2922011WL005396
|
Sanmugapriya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sanmugapriya
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-013-002/2678-A
(NAGAMPATTI)
|
2922011000NRG23230520220238369
|
23/05/2022
|
Amsavalli
|
2922011WL005396
|
Amsavalli
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amsavalli
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-013-002/2720-A
(NAGAMPATTI)
|
2922011000NRG23230520220238371
|
23/05/2022
|
Anburoja
|
2922011WL005396
|
Anburoja
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anburoja
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-013-002/2738-A
(NAGAMPATTI)
|
2922011000NRG23230520220238372
|
23/05/2022
|
Kuppusamy
|
2922011WL005396
|
Kuppusamy
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kuppusamy
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-013-002/2752-A
(NAGAMPATTI)
|
2922011000NRG23230520220238374
|
23/05/2022
|
Kalaivani
|
2922011WL005396
|
Kalaivani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaivani
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-013-002/2769-A
(NAGAMPATTI)
|
2922011000NRG23230520220238375
|
23/05/2022
|
Alagiyadevi
|
2922011WL005396
|
Alagiyadevi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alagiyadevi
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-013-002/2779-A
(NAGAMPATTI)
|
2922011000NRG23230520220238376
|
23/05/2022
|
Ponnammal
|
2922011WL005396
|
Ponnammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponnammal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-013-002/2782-A
(NAGAMPATTI)
|
2922011000NRG23230520220238377
|
23/05/2022
|
Dhanalaxmi
|
2922011WL005396
|
Dhanalaxmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanalaxmi
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-013-002/2785-A
(NAGAMPATTI)
|
2922011000NRG23230520220238378
|
23/05/2022
|
Methilin Suganya
|
2922011WL005396
|
Methilin Suganya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Methilin Suganya
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-013-002/2808-A
(NAGAMPATTI)
|
2922011000NRG23230520220238379
|
23/05/2022
|
Sudha
|
2922011WL005396
|
Sudha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sudha
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-013-002/2814-A
(NAGAMPATTI)
|
2922011000NRG23230520220238381
|
23/05/2022
|
Pandimeena
|
2922011WL005396
|
Pandimeena
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandimeena
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-013-003/2447-A
(NAGAMPATTI)
|
2922011000NRG23230520220238216
|
23/05/2022
|
Arumugam
|
2922011WL005395
|
Arumugam
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arumugam
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-013-004/1533-A
(NAGAMPATTI)
|
2922011000NRG23230520220238238
|
23/05/2022
|
Andavar
|
2922011WL005395
|
Andavar
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Andavar
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-013-004/1866-A
(NAGAMPATTI)
|
2922011000NRG23230520220238251
|
23/05/2022
|
Thangavel
|
2922011WL005395
|
Thangavel
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thangavel
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-013-004/2001-A
(NAGAMPATTI)
|
2922011000NRG23230520220238255
|
23/05/2022
|
mariyammal
|
2922011WL005395
|
mariyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
mariyammal
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-013-004/2437-A
(NAGAMPATTI)
|
2922011000NRG23230520220238267
|
23/05/2022
|
Saranya
|
2922011WL005395
|
Saranya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saranya
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-013-004/2438-A
(NAGAMPATTI)
|
2922011000NRG23230520220238268
|
23/05/2022
|
VijayaLaxshmi
|
2922011WL005395
|
VijayaLaxshmi
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
VijayaLaxshmi
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-013-004/2502-A
(NAGAMPATTI)
|
2922011000NRG23230520220238269
|
23/05/2022
|
Balamani
|
2922011WL005395
|
Balamani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Balamani
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-013-004/2627-A
(NAGAMPATTI)
|
2922011000NRG23230520220238270
|
23/05/2022
|
Komathi
|
2922011WL005395
|
Komathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Komathi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-013-004/2656-A
(NAGAMPATTI)
|
2922011000NRG23230520220238272
|
23/05/2022
|
Palaniammal
|
2922011WL005395
|
Palaniammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Palaniammal
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-013-004/2694-A
(NAGAMPATTI)
|
2922011000NRG23230520220238273
|
23/05/2022
|
Thaneshwari
|
2922011WL005395
|
Thaneshwari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thaneshwari
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-013-004/988-A
(NAGAMPATTI)
|
2922011000NRG23230520220238295
|
23/05/2022
|
Pichaimuthu
|
2922011WL005395
|
Pichaimuthu
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pichaimuthu
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-013-007/1151-A
(NAGAMPATTI)
|
2922011000NRG23230520220238839
|
23/05/2022
|
Sadayappan
|
2922011WL005399
|
Sadayappan
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sadayappan
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-013-007/1960-A
(NAGAMPATTI)
|
2922011000NRG23230520220238857
|
23/05/2022
|
Nanthini
|
2922011WL005399
|
Nanthini
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nanthini
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-013-007/2509-A
(NAGAMPATTI)
|
2922011000NRG23230520220238860
|
23/05/2022
|
Poongodi
|
2922011WL005399
|
Poongodi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Poongodi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-013-007/2577-A
(NAGAMPATTI)
|
2922011000NRG23230520220238861
|
23/05/2022
|
Lalitha
|
2922011WL005399
|
Lalitha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lalitha
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-013-007/2629-A
(NAGAMPATTI)
|
2922011000NRG23230520220238862
|
23/05/2022
|
Amirtham
|
2922011WL005399
|
Amirtham
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amirtham
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-013-007/744-A
(NAGAMPATTI)
|
2922011000NRG23230520220238875
|
23/05/2022
|
Dhanabakiyam
|
2922011WL005399
|
Dhanabakiyam
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanabakiyam
|
()
|
|
57
|
VEDASANDUR
|
TN-22-011-013-007/789-A
(NAGAMPATTI)
|
2922011000NRG23230520220238884
|
23/05/2022
|
Pommayammal
|
2922011WL005399
|
Pommayammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pommayammal
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-013-007/796-A
(NAGAMPATTI)
|
2922011000NRG23230520220238707
|
23/05/2022
|
Muthuchamy
|
2922011WL005398
|
Muthuchamy
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthuchamy
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-013-010/2412-A
(NAGAMPATTI)
|
2922011000NRG23230520220238305
|
23/05/2022
|
Janaki
|
2922011WL005395
|
Janaki
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Janaki
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-013-010/2484-A
(NAGAMPATTI)
|
2922011000NRG23230520220238306
|
23/05/2022
|
Padmavathi
|
2922011WL005395
|
Padmavathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Padmavathi
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-013-012/1238-A
(NAGAMPATTI)
|
2922011000NRG23230520220238708
|
23/05/2022
|
Latha
|
2922011WL005398
|
Latha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Latha
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-013-012/1905-A
(NAGAMPATTI)
|
2922011000NRG23230520220238401
|
23/05/2022
|
Jeyabharathi
|
2922011WL005396
|
Jeyabharathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyabharathi
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-013-012/735-A
(NAGAMPATTI)
|
2922011000NRG23230520220238889
|
23/05/2022
|
Muthuchamy
|
2922011WL005399
|
Muthuchamy
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthuchamy
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-013-013/1033-A
(NAGAMPATTI)
|
2922011000NRG23230520220238424
|
23/05/2022
|
Salethmary
|
2922011WL005397
|
Salethmary
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Salethmary
|
()
|
|
65
|
VEDASANDUR
|
TN-22-011-013-013/1085-A
(NAGAMPATTI)
|
2922011000NRG23230520220238432
|
23/05/2022
|
Parvathi
|
2922011WL005397
|
Parvathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parvathi
|
()
|
|
66
|
VEDASANDUR
|
TN-22-011-013-013/1132-A
(NAGAMPATTI)
|
2922011000NRG23230520220238436
|
23/05/2022
|
Lakshmi
|
2922011WL005397
|
Lakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
67
|
VEDASANDUR
|
TN-22-011-013-013/1493-A
(NAGAMPATTI)
|
2922011000NRG23230520220238451
|
23/05/2022
|
Mohanraj
|
2922011WL005397
|
Mohanraj
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mohanraj
|
()
|
|
68
|
VEDASANDUR
|
TN-22-011-013-013/1609-A
(NAGAMPATTI)
|
2922011000NRG23230520220238457
|
23/05/2022
|
Muthusamy
|
2922011WL005397
|
Muthusamy
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthusamy
|
()
|
|
69
|
VEDASANDUR
|
TN-22-011-013-013/180-A
(NAGAMPATTI)
|
2922011000NRG23230520220238715
|
23/05/2022
|
Malai
|
2922011WL005398
|
Malai
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malai
|
()
|
|
70
|
VEDASANDUR
|
TN-22-011-013-013/2411-A
(NAGAMPATTI)
|
2922011000NRG23230520220238485
|
23/05/2022
|
Pitchaiammal
|
2922011WL005397
|
Pitchaiammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pitchaiammal
|
()
|
|
71
|
VEDASANDUR
|
TN-22-011-013-013/2456-A
(NAGAMPATTI)
|
2922011000NRG23230520220238488
|
23/05/2022
|
Palaniyammal
|
2922011WL005397
|
Palaniyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Palaniyammal
|
()
|
|
72
|
VEDASANDUR
|
TN-22-011-013-013/2529-A
(NAGAMPATTI)
|
2922011000NRG23230520220238716
|
23/05/2022
|
Rasammal
|
2922011WL005398
|
Rasammal
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rasammal
|
()
|
|
73
|
VEDASANDUR
|
TN-22-011-013-013/2564-A
(NAGAMPATTI)
|
2922011000NRG23230520220238495
|
23/05/2022
|
Subbulaxmi
|
2922011WL005397
|
Subbulaxmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subbulaxmi
|
()
|
|
74
|
VEDASANDUR
|
TN-22-011-013-013/2567-A
(NAGAMPATTI)
|
2922011000NRG23230520220238496
|
23/05/2022
|
Nesamani
|
2922011WL005397
|
Nesamani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nesamani
|
()
|
|
75
|
VEDASANDUR
|
TN-22-011-013-013/2624-A
(NAGAMPATTI)
|
2922011000NRG23230520220238404
|
23/05/2022
|
Eswary
|
2922011WL005396
|
Eswary
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Eswary
|
()
|
|
76
|
VEDASANDUR
|
TN-22-011-013-013/2663-A
(NAGAMPATTI)
|
2922011000NRG23230520220238904
|
23/05/2022
|
Abinaya
|
2922011WL005399
|
Abinaya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Abinaya
|
()
|
|
77
|
VEDASANDUR
|
TN-22-011-013-013/2730-A
(NAGAMPATTI)
|
2922011000NRG23230520220238405
|
23/05/2022
|
Sri vishnu priya
|
2922011WL005396
|
Sri vishnu priya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sri vishnu priya
|
()
|
|
78
|
VEDASANDUR
|
TN-22-011-013-013/36-A
(NAGAMPATTI)
|
2922011000NRG23230520220238511
|
23/05/2022
|
Kanniyammal
|
2922011WL005397
|
Kanniyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanniyammal
|
()
|
|
79
|
VEDASANDUR
|
TN-22-011-013-016/1018-A
(NAGAMPATTI)
|
2922011000NRG23230520220238719
|
23/05/2022
|
Alagammal
|
2922011WL005398
|
Alagammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alagammal
|
()
|
|
80
|
VEDASANDUR
|
TN-22-011-013-016/1021
(NAGAMPATTI)
|
2922011000NRG23230520220238720
|
23/05/2022
|
Nagan
|
2922011WL005398
|
Nagan
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nagan
|
()
|
|
81
|
VEDASANDUR
|
TN-22-011-013-016/1159-A
(NAGAMPATTI)
|
2922011000NRG23230520220238730
|
23/05/2022
|
Vasantha
|
2922011WL005398
|
Vasantha
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
82
|
VEDASANDUR
|
TN-22-011-013-016/1249-A
(NAGAMPATTI)
|
2922011000NRG23230520220238737
|
23/05/2022
|
Karuppanan
|
2922011WL005398
|
Karuppanan
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karuppanan
|
()
|
|
83
|
VEDASANDUR
|
TN-22-011-013-016/1701-A
(NAGAMPATTI)
|
2922011000NRG23230520220238749
|
23/05/2022
|
Muthukumar
|
2922011WL005398
|
Muthukumar
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthukumar
|
()
|
|
84
|
VEDASANDUR
|
TN-22-011-013-016/2082-A
(NAGAMPATTI)
|
2922011000NRG23230520220238764
|
23/05/2022
|
Padmavathi
|
2922011WL005398
|
Padmavathi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Padmavathi
|
()
|
|
85
|
VEDASANDUR
|
TN-22-011-013-016/2414-A
(NAGAMPATTI)
|
2922011000NRG23230520220238774
|
23/05/2022
|
Navamani
|
2922011WL005398
|
Navamani
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Navamani
|
()
|
|
86
|
VEDASANDUR
|
TN-22-011-013-016/2419-A
(NAGAMPATTI)
|
2922011000NRG23230520220238409
|
23/05/2022
|
Muthukannammal
|
2922011WL005396
|
Muthukannammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthukannammal
|
()
|
|
87
|
VEDASANDUR
|
TN-22-011-013-016/2527-A
(NAGAMPATTI)
|
2922011000NRG23230520220238777
|
23/05/2022
|
Nagalaxmi
|
2922011WL005398
|
Nagalaxmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nagalaxmi
|
()
|
|
88
|
VEDASANDUR
|
TN-22-011-013-016/2705-A
(NAGAMPATTI)
|
2922011000NRG23230520220238780
|
23/05/2022
|
Tirupathi
|
2922011WL005398
|
Tirupathi
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Tirupathi
|
()
|
|
89
|
VEDASANDUR
|
TN-22-011-013-016/2774-A
(NAGAMPATTI)
|
2922011000NRG23230520220238782
|
23/05/2022
|
Sangeetha
|
2922011WL005398
|
Sangeetha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
90
|
VEDASANDUR
|
TN-22-011-013-016/2778-A
(NAGAMPATTI)
|
2922011000NRG23230520220238783
|
23/05/2022
|
Thenmolidevi
|
2922011WL005398
|
Thenmolidevi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thenmolidevi
|
()
|
|
91
|
VEDASANDUR
|
TN-22-011-013-016/389-A
(NAGAMPATTI)
|
2922011000NRG23230520220238784
|
23/05/2022
|
Alagammal
|
2922011WL005398
|
Alagammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alagammal
|
()
|
|
92
|
VEDASANDUR
|
TN-22-011-013-016/415-A
(NAGAMPATTI)
|
2922011000NRG23230520220238788
|
23/05/2022
|
Kaliyammal
|
2922011WL005398
|
Kaliyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliyammal
|
()
|
|
93
|
VEDASANDUR
|
TN-22-011-013-016/444-A
(NAGAMPATTI)
|
2922011000NRG23230520220238793
|
23/05/2022
|
Palaniappan
|
2922011WL005398
|
Palaniappan
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Palaniappan
|
()
|
|
94
|
VEDASANDUR
|
TN-22-011-013-016/701-A
(NAGAMPATTI)
|
2922011000NRG23230520220238802
|
23/05/2022
|
Perumal
|
2922011WL005398
|
Perumal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Perumal
|
()
|
|
95
|
VEDASANDUR
|
TN-22-011-013-018/2552-A
(NAGAMPATTI)
|
2922011000NRG23230520220238813
|
23/05/2022
|
Rajagopal
|
2922011WL005398
|
Rajagopal
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajagopal
|
()
|
|
96
|
VEDASANDUR
|
TN-22-011-013-018/2552-A
(NAGAMPATTI)
|
2922011000NRG23230520220238816
|
23/05/2022
|
Sangeetha
|
2922011WL005398
|
Sangeetha
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
97
|
VEDASANDUR
|
TN-22-011-013-018/2606-A
(NAGAMPATTI)
|
2922011000NRG23230520220238414
|
23/05/2022
|
Selvi
|
2922011WL005396
|
Selvi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
98
|
VEDASANDUR
|
TN-22-011-013-018/2701-A
(NAGAMPATTI)
|
2922011000NRG23230520220238312
|
23/05/2022
|
Sukuna
|
2922011WL005395
|
Sukuna
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sukuna
|
()
|
|
99
|
VEDASANDUR
|
TN-22-011-013-019/1406-A
(NAGAMPATTI)
|
2922011000NRG23230520220238039
|
23/05/2022
|
Amutha
|
2922011WL005393
|
Amutha
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amutha
|
()
|
|
100
|
VEDASANDUR
|
TN-22-011-013-019/1843-A
(NAGAMPATTI)
|
2922011000NRG23230520220238057
|
23/05/2022
|
Kalimuthu
|
2922011WL005393
|
Kalimuthu
|
00078
|
CNRB0003315
|
240
|
240
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalimuthu
|
()
|
|
101
|
VEDASANDUR
|
TN-22-011-013-019/1934-A
(NAGAMPATTI)
|
2922011000NRG23230520220238065
|
23/05/2022
|
Muthulaksmi
|
2922011WL005393
|
Muthulaksmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulaksmi
|
()
|
|
102
|
VEDASANDUR
|
TN-22-011-013-019/1998-A
(NAGAMPATTI)
|
2922011000NRG23230520220238071
|
23/05/2022
|
Veeruthimmu
|
2922011WL005393
|
Veeruthimmu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Veeruthimmu
|
()
|
|
103
|
VEDASANDUR
|
TN-22-011-013-019/2481-A
(NAGAMPATTI)
|
2922011000NRG23230520220238094
|
23/05/2022
|
Agaramuthu
|
2922011WL005393
|
Agaramuthu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Agaramuthu
|
()
|
|
104
|
VEDASANDUR
|
TN-22-011-013-019/2489-A
(NAGAMPATTI)
|
2922011000NRG23230520220238095
|
23/05/2022
|
Laxmi
|
2922011WL005393
|
Laxmi
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Laxmi
|
()
|
|
105
|
VEDASANDUR
|
TN-22-011-013-019/2609-A
(NAGAMPATTI)
|
2922011000NRG23230520220238097
|
23/05/2022
|
Subbammal
|
2922011WL005393
|
Subbammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subbammal
|
()
|
|
106
|
VEDASANDUR
|
TN-22-011-013-019/2679-A
(NAGAMPATTI)
|
2922011000NRG23230520220238099
|
23/05/2022
|
Veeralaxmi
|
2922011WL005393
|
Veeralaxmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Veeralaxmi
|
()
|
|
107
|
VEDASANDUR
|
TN-22-011-013-019/472-A
(NAGAMPATTI)
|
2922011000NRG23230520220238104
|
23/05/2022
|
Savadammal
|
2922011WL005393
|
Savadammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Savadammal
|
()
|
|
108
|
VEDASANDUR
|
TN-22-011-013-019/772-A
(NAGAMPATTI)
|
2922011000NRG23230520220238908
|
23/05/2022
|
Muthusamy
|
2922011WL005399
|
Muthusamy
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthusamy
|
()
|
|
109
|
VEDASANDUR
|
TN-22-011-013-019/816-A
(NAGAMPATTI)
|
2922011000NRG23230520220238120
|
23/05/2022
|
Pappathi
|
2922011WL005393
|
Pappathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pappathi
|
()
|
|
110
|
VEDASANDUR
|
TN-22-011-013-019/910-A
(NAGAMPATTI)
|
2922011000NRG23230520220238124
|
23/05/2022
|
Nagammal
|
2922011WL005393
|
Nagammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nagammal
|
()
|
|
111
|
VEDASANDUR
|
TN-22-011-013-019/930-A
(NAGAMPATTI)
|
2922011000NRG23230520220238125
|
23/05/2022
|
Babu
|
2922011WL005393
|
Babu
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142584
|
142584
|
|
|
|
|
|
|
|
|
112
|
VEDASANDUR
|
TN-22-011-013-013/2434-A
(NAGAMPATTI)
|
2922011000NRG23230520220238487
|
23/05/2022
|
Mariyammal
|
2922011WL005397
|
Mariyammal
|
00415
|
SBIN0000835
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
113
|
VEDASANDUR
|
TN-22-011-013-013/2619-A
(NAGAMPATTI)
|
2922011000NRG23230520220238499
|
23/05/2022
|
Mariswary
|
2922011WL005397
|
Mariswary
|
00415
|
SBIN0005633
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariswary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
114
|
VEDASANDUR
|
TN-22-011-013-005/244-A
(NAGAMPATTI)
|
2922011000NRG23230520220238393
|
23/05/2022
|
Manikandan
|
2922011WL005396
|
Manikandan
|
00415
|
SBIN0008160
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manikandan
|
()
|
|
115
|
VEDASANDUR
|
TN-22-011-013-007/1522-A
(NAGAMPATTI)
|
2922011000NRG23230520220238847
|
23/05/2022
|
Murugan
|
2922011WL005399
|
Murugan
|
00415
|
SBIN0008160
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugan
|
()
|
|
116
|
VEDASANDUR
|
TN-22-011-013-019/2522-A
(NAGAMPATTI)
|
2922011000NRG23230520220238096
|
23/05/2022
|
Sharmilapandi
|
2922011WL005393
|
Sharmilapandi
|
00415
|
SBIN0008160
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sharmilapandi
|
()
|
|
117
|
VEDASANDUR
|
TN-22-011-013-022/2487-A
(NAGAMPATTI)
|
2922011000NRG23230520220238825
|
23/05/2022
|
Karthigaiselvi
|
2922011WL005398
|
Karthigaiselvi
|
00415
|
SBIN0008160
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthigaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
118
|
VEDASANDUR
|
TN-22-011-013-001/1619-A
(NAGAMPATTI)
|
2922011000NRG23230520220238313
|
23/05/2022
|
Palaniyammal
|
2922011WL005396
|
Palaniyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palaniyammal
|
()
|
|
119
|
VEDASANDUR
|
TN-22-011-013-001/2391-A
(NAGAMPATTI)
|
2922011000NRG23230520220238700
|
23/05/2022
|
Pitchai
|
2922011WL005398
|
Pitchai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pitchai
|
()
|
|
120
|
VEDASANDUR
|
TN-22-011-013-002/2212-A
(NAGAMPATTI)
|
2922011000NRG23230520220238324
|
23/05/2022
|
Kowsaliya
|
2922011WL005396
|
Kowsaliya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kowsaliya
|
()
|
|
121
|
VEDASANDUR
|
TN-22-011-013-002/2326-A
(NAGAMPATTI)
|
2922011000NRG23230520220238332
|
23/05/2022
|
Manimegalai
|
2922011WL005396
|
Manimegalai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manimegalai
|
()
|
|
122
|
VEDASANDUR
|
TN-22-011-013-002/2398-A
(NAGAMPATTI)
|
2922011000NRG23230520220238341
|
23/05/2022
|
Sepasthiammal
|
2922011WL005396
|
Sepasthiammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sepasthiammal
|
()
|
|
123
|
VEDASANDUR
|
TN-22-011-013-002/2440-A
(NAGAMPATTI)
|
2922011000NRG23230520220238346
|
23/05/2022
|
Tamilarasi
|
2922011WL005396
|
Tamilarasi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilarasi
|
()
|
|
124
|
VEDASANDUR
|
TN-22-011-013-002/2485-A
(NAGAMPATTI)
|
2922011000NRG23230520220238351
|
23/05/2022
|
Selvarani
|
2922011WL005396
|
Selvarani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvarani
|
()
|
|
125
|
VEDASANDUR
|
TN-22-011-013-002/2491-A
(NAGAMPATTI)
|
2922011000NRG23230520220238352
|
23/05/2022
|
Rajalaxmi
|
2922011WL005396
|
Rajalaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajalaxmi
|
()
|
|
126
|
VEDASANDUR
|
TN-22-011-013-002/2631-A
(NAGAMPATTI)
|
2922011000NRG23230520220238364
|
23/05/2022
|
Narmathalaxmi
|
2922011WL005396
|
Narmathalaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Narmathalaxmi
|
()
|
|
127
|
VEDASANDUR
|
TN-22-011-013-002/2661-A
(NAGAMPATTI)
|
2922011000NRG23230520220238367
|
23/05/2022
|
Rathikamani
|
2922011WL005396
|
Rathikamani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathikamani
|
()
|
|
128
|
VEDASANDUR
|
TN-22-011-013-002/2662-A
(NAGAMPATTI)
|
2922011000NRG23230520220238368
|
23/05/2022
|
Mariammal
|
2922011WL005396
|
Mariammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariammal
|
()
|
|
129
|
VEDASANDUR
|
TN-22-011-013-002/2713-A
(NAGAMPATTI)
|
2922011000NRG23230520220238370
|
23/05/2022
|
Saraswathy
|
2922011WL005396
|
Saraswathy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saraswathy
|
()
|
|
130
|
VEDASANDUR
|
TN-22-011-013-002/2746-A
(NAGAMPATTI)
|
2922011000NRG23230520220238373
|
23/05/2022
|
Muthulaxmi
|
2922011WL005396
|
Muthulaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulaxmi
|
()
|
|
131
|
VEDASANDUR
|
TN-22-011-013-002/2771-A
(NAGAMPATTI)
|
2922011000NRG23230520220238416
|
23/05/2022
|
Subbulaxmi
|
2922011WL005397
|
Subbulaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbulaxmi
|
()
|
|
132
|
VEDASANDUR
|
TN-22-011-013-002/2812-A
(NAGAMPATTI)
|
2922011000NRG23230520220238380
|
23/05/2022
|
Saranya
|
2922011WL005396
|
Saranya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saranya
|
()
|
|
133
|
VEDASANDUR
|
TN-22-011-013-002/2816-A
(NAGAMPATTI)
|
2922011000NRG23230520220238382
|
23/05/2022
|
Nithyadevi
|
2922011WL005396
|
Nithyadevi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nithyadevi
|
()
|
|
134
|
VEDASANDUR
|
TN-22-011-013-004/1268-A
(NAGAMPATTI)
|
2922011000NRG23230520220238218
|
23/05/2022
|
Ayyavu
|
2922011WL005395
|
Ayyavu
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ayyavu
|
()
|
|
135
|
VEDASANDUR
|
TN-22-011-013-004/1839-A
(NAGAMPATTI)
|
2922011000NRG23230520220238249
|
23/05/2022
|
Nanthakumar
|
2922011WL005395
|
Nanthakumar
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nanthakumar
|
()
|
|
136
|
VEDASANDUR
|
TN-22-011-013-004/2647-A
(NAGAMPATTI)
|
2922011000NRG23230520220238271
|
23/05/2022
|
Sanmugapriya
|
2922011WL005395
|
Sanmugapriya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sanmugapriya
|
()
|
|
137
|
VEDASANDUR
|
TN-22-011-013-004/2765-A
(NAGAMPATTI)
|
2922011000NRG23230520220238274
|
23/05/2022
|
Chellammal
|
2922011WL005395
|
Chellammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chellammal
|
()
|
|
138
|
VEDASANDUR
|
TN-22-011-013-004/537-A
(NAGAMPATTI)
|
2922011000NRG23230520220238287
|
23/05/2022
|
Ganeshakumari
|
2922011WL005395
|
Ganeshakumari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ganeshakumari
|
()
|
|
139
|
VEDASANDUR
|
TN-22-011-013-005/2530-A
(NAGAMPATTI)
|
2922011000NRG23230520220238394
|
23/05/2022
|
Deepa
|
2922011WL005396
|
Deepa
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Deepa
|
()
|
|
140
|
VEDASANDUR
|
TN-22-011-013-007/1145-A
(NAGAMPATTI)
|
2922011000NRG23230520220238838
|
23/05/2022
|
Palaniyammal
|
2922011WL005399
|
Palaniyammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palaniyammal
|
()
|
|
141
|
VEDASANDUR
|
TN-22-011-013-007/1483-A
(NAGAMPATTI)
|
2922011000NRG23230520220238842
|
23/05/2022
|
Alagarsamy
|
2922011WL005399
|
Alagarsamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alagarsamy
|
()
|
|
142
|
VEDASANDUR
|
TN-22-011-013-007/2632-A
(NAGAMPATTI)
|
2922011000NRG23230520220238863
|
23/05/2022
|
Muthusamy
|
2922011WL005399
|
Muthusamy
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthusamy
|
()
|
|
143
|
VEDASANDUR
|
TN-22-011-013-007/576-A
(NAGAMPATTI)
|
2922011000NRG23230520220238869
|
23/05/2022
|
Anitha
|
2922011WL005399
|
Anitha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Anitha
|
()
|
|
144
|
VEDASANDUR
|
TN-22-011-013-007/590-A
(NAGAMPATTI)
|
2922011000NRG23230520220238871
|
23/05/2022
|
Malarkodi
|
2922011WL005399
|
Malarkodi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Malarkodi
|
()
|
|
145
|
VEDASANDUR
|
TN-22-011-013-007/759-A
(NAGAMPATTI)
|
2922011000NRG23230520220238879
|
23/05/2022
|
Subramani
|
2922011WL005399
|
Subramani
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subramani
|
()
|
|
146
|
VEDASANDUR
|
TN-22-011-013-007/876-A
(NAGAMPATTI)
|
2922011000NRG23230520220238885
|
23/05/2022
|
Pappathi
|
2922011WL005399
|
Pappathi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappathi
|
()
|
|
147
|
VEDASANDUR
|
TN-22-011-013-010/1655-A
(NAGAMPATTI)
|
2922011000NRG23230520220238300
|
23/05/2022
|
Logammal
|
2922011WL005395
|
Logammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Logammal
|
()
|
|
148
|
VEDASANDUR
|
TN-22-011-013-011/213-A
(NAGAMPATTI)
|
2922011000NRG23230520220238399
|
23/05/2022
|
Kaliyammal
|
2922011WL005396
|
Kaliyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kaliyammal
|
()
|
|
149
|
VEDASANDUR
|
TN-22-011-013-012/2472-A
(NAGAMPATTI)
|
2922011000NRG23230520220238887
|
23/05/2022
|
Subbulaxmi
|
2922011WL005399
|
Subbulaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbulaxmi
|
()
|
|
150
|
VEDASANDUR
|
TN-22-011-013-013/1063-A
(NAGAMPATTI)
|
2922011000NRG23230520220238426
|
23/05/2022
|
Sumathi
|
2922011WL005397
|
Sumathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
151
|
VEDASANDUR
|
TN-22-011-013-013/1127-A
(NAGAMPATTI)
|
2922011000NRG23230520220238435
|
23/05/2022
|
Annapoorani
|
2922011WL005397
|
Annapoorani
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Annapoorani
|
()
|
|
152
|
VEDASANDUR
|
TN-22-011-013-013/1206-A
(NAGAMPATTI)
|
2922011000NRG23230520220238442
|
23/05/2022
|
Nagarani
|
2922011WL005397
|
Nagarani
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagarani
|
()
|
|
153
|
VEDASANDUR
|
TN-22-011-013-013/1234-A
(NAGAMPATTI)
|
2922011000NRG23230520220238446
|
23/05/2022
|
Krishanammal
|
2922011WL005397
|
Krishanammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Krishanammal
|
()
|
|
154
|
VEDASANDUR
|
TN-22-011-013-013/1594-A
(NAGAMPATTI)
|
2922011000NRG23230520220238899
|
23/05/2022
|
Subbaiya
|
2922011WL005399
|
Subbaiya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbaiya
|
()
|
|
155
|
VEDASANDUR
|
TN-22-011-013-013/1967-A
(NAGAMPATTI)
|
2922011000NRG23230520220238470
|
23/05/2022
|
Ramuthai
|
2922011WL005397
|
Ramuthai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramuthai
|
()
|
|
156
|
VEDASANDUR
|
TN-22-011-013-013/1970-A
(NAGAMPATTI)
|
2922011000NRG23230520220238471
|
23/05/2022
|
Theivanai
|
2922011WL005397
|
Theivanai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Theivanai
|
()
|
|
157
|
VEDASANDUR
|
TN-22-011-013-013/2126-A
(NAGAMPATTI)
|
2922011000NRG23230520220238476
|
23/05/2022
|
Rajammal
|
2922011WL005397
|
Rajammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajammal
|
()
|
|
158
|
VEDASANDUR
|
TN-22-011-013-013/2397-A
(NAGAMPATTI)
|
2922011000NRG23230520220238482
|
23/05/2022
|
Pappammal
|
2922011WL005397
|
Pappammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappammal
|
()
|
|
159
|
VEDASANDUR
|
TN-22-011-013-013/2407-A
(NAGAMPATTI)
|
2922011000NRG23230520220238484
|
23/05/2022
|
Suppammal
|
2922011WL005397
|
Suppammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suppammal
|
()
|
|
160
|
VEDASANDUR
|
TN-22-011-013-013/2430-A
(NAGAMPATTI)
|
2922011000NRG23230520220238486
|
23/05/2022
|
Mariyammal
|
2922011WL005397
|
Mariyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
161
|
VEDASANDUR
|
TN-22-011-013-013/2478-A
(NAGAMPATTI)
|
2922011000NRG23230520220238489
|
23/05/2022
|
Kaliswary
|
2922011WL005397
|
Kaliswary
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kaliswary
|
()
|
|
162
|
VEDASANDUR
|
TN-22-011-013-013/25-A
(NAGAMPATTI)
|
2922011000NRG23230520220238491
|
23/05/2022
|
Durgadevi
|
2922011WL005397
|
Durgadevi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Durgadevi
|
()
|
|
163
|
VEDASANDUR
|
TN-22-011-013-013/2554-A
(NAGAMPATTI)
|
2922011000NRG23230520220238492
|
23/05/2022
|
Pandiyammal
|
2922011WL005397
|
Pandiyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pandiyammal
|
()
|
|
164
|
VEDASANDUR
|
TN-22-011-013-013/2558-A
(NAGAMPATTI)
|
2922011000NRG23230520220238493
|
23/05/2022
|
Manju
|
2922011WL005397
|
Manju
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manju
|
()
|
|
165
|
VEDASANDUR
|
TN-22-011-013-013/2559-A
(NAGAMPATTI)
|
2922011000NRG23230520220238494
|
23/05/2022
|
Rajeswari
|
2922011WL005397
|
Rajeswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeswari
|
()
|
|
166
|
VEDASANDUR
|
TN-22-011-013-013/2572-A
(NAGAMPATTI)
|
2922011000NRG23230520220238497
|
23/05/2022
|
Alagammal
|
2922011WL005397
|
Alagammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alagammal
|
()
|
|
167
|
VEDASANDUR
|
TN-22-011-013-013/2612-A
(NAGAMPATTI)
|
2922011000NRG23230520220238498
|
23/05/2022
|
Nandhini
|
2922011WL005397
|
Nandhini
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nandhini
|
()
|
|
168
|
VEDASANDUR
|
TN-22-011-013-013/2626-A
(NAGAMPATTI)
|
2922011000NRG23230520220238500
|
23/05/2022
|
Deepa
|
2922011WL005397
|
Deepa
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Deepa
|
()
|
|
169
|
VEDASANDUR
|
TN-22-011-013-013/2628-A
(NAGAMPATTI)
|
2922011000NRG23230520220238501
|
23/05/2022
|
Ganthi
|
2922011WL005397
|
Ganthi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ganthi
|
()
|
|
170
|
VEDASANDUR
|
TN-22-011-013-013/2716-A
(NAGAMPATTI)
|
2922011000NRG23230520220238502
|
23/05/2022
|
Sathish Kumar
|
2922011WL005397
|
Sathish Kumar
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathish Kumar
|
()
|
|
171
|
VEDASANDUR
|
TN-22-011-013-013/2786-A
(NAGAMPATTI)
|
2922011000NRG23230520220238504
|
23/05/2022
|
Jothimani
|
2922011WL005397
|
Jothimani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jothimani
|
()
|
|
172
|
VEDASANDUR
|
TN-22-011-013-013/2797-A
(NAGAMPATTI)
|
2922011000NRG23230520220238505
|
23/05/2022
|
Sountharya
|
2922011WL005397
|
Sountharya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sountharya
|
()
|
|
173
|
VEDASANDUR
|
TN-22-011-013-013/58-A
(NAGAMPATTI)
|
2922011000NRG23230520220238514
|
23/05/2022
|
Chitra
|
2922011WL005397
|
Chitra
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chitra
|
()
|
|
174
|
VEDASANDUR
|
TN-22-011-013-013/630-A
(NAGAMPATTI)
|
2922011000NRG23230520220238521
|
23/05/2022
|
Thirumalaichamy
|
2922011WL005397
|
Thirumalaichamy
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thirumalaichamy
|
()
|
|
175
|
VEDASANDUR
|
TN-22-011-013-013/660-A
(NAGAMPATTI)
|
2922011000NRG23230520220238529
|
23/05/2022
|
Panjavarnam
|
2922011WL005397
|
Panjavarnam
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panjavarnam
|
()
|
|
176
|
VEDASANDUR
|
TN-22-011-013-013/892-A
(NAGAMPATTI)
|
2922011000NRG23230520220238407
|
23/05/2022
|
Palanichamy
|
2922011WL005396
|
Palanichamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palanichamy
|
()
|
|
177
|
VEDASANDUR
|
TN-22-011-013-013/983-A
(NAGAMPATTI)
|
2922011000NRG23230520220238544
|
23/05/2022
|
Bommiyammal
|
2922011WL005397
|
Bommiyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bommiyammal
|
()
|
|
178
|
VEDASANDUR
|
TN-22-011-013-014/1939-A
(NAGAMPATTI)
|
2922011000NRG23230520220238906
|
23/05/2022
|
Muthammal
|
2922011WL005399
|
Muthammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthammal
|
()
|
|
179
|
VEDASANDUR
|
TN-22-011-013-016/1152-A
(NAGAMPATTI)
|
2922011000NRG23230520220238728
|
23/05/2022
|
Sumathi
|
2922011WL005398
|
Sumathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
180
|
VEDASANDUR
|
TN-22-011-013-016/1153-A
(NAGAMPATTI)
|
2922011000NRG23230520220238729
|
23/05/2022
|
Ammaponnu
|
2922011WL005398
|
Ammaponnu
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ammaponnu
|
()
|
|
181
|
VEDASANDUR
|
TN-22-011-013-016/1245-A
(NAGAMPATTI)
|
2922011000NRG23230520220238735
|
23/05/2022
|
Parvathy
|
2922011WL005398
|
Parvathy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Parvathy
|
()
|
|
182
|
VEDASANDUR
|
TN-22-011-013-016/1772-A
(NAGAMPATTI)
|
2922011000NRG23230520220238751
|
23/05/2022
|
Vijayalaxmi
|
2922011WL005398
|
Vijayalaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijayalaxmi
|
()
|
|
183
|
VEDASANDUR
|
TN-22-011-013-016/1880-A
(NAGAMPATTI)
|
2922011000NRG23230520220238754
|
23/05/2022
|
Muthammal
|
2922011WL005398
|
Muthammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthammal
|
()
|
|
184
|
VEDASANDUR
|
TN-22-011-013-016/1917-A
(NAGAMPATTI)
|
2922011000NRG23230520220238756
|
23/05/2022
|
Kalavathi
|
2922011WL005398
|
Kalavathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalavathi
|
()
|
|
185
|
VEDASANDUR
|
TN-22-011-013-016/1963-A
(NAGAMPATTI)
|
2922011000NRG23230520220238758
|
23/05/2022
|
Muthammal
|
2922011WL005398
|
Muthammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthammal
|
()
|
|
186
|
VEDASANDUR
|
TN-22-011-013-016/1995-A
(NAGAMPATTI)
|
2922011000NRG23230520220238759
|
23/05/2022
|
Karuppaiah
|
2922011WL005398
|
Karuppaiah
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karuppaiah
|
()
|
|
187
|
VEDASANDUR
|
TN-22-011-013-016/1997-A
(NAGAMPATTI)
|
2922011000NRG23230520220238760
|
23/05/2022
|
Subbammal
|
2922011WL005398
|
Subbammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbammal
|
()
|
|
188
|
VEDASANDUR
|
TN-22-011-013-016/2005-A
(NAGAMPATTI)
|
2922011000NRG23230520220238761
|
23/05/2022
|
Vasantha
|
2922011WL005398
|
Vasantha
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
189
|
VEDASANDUR
|
TN-22-011-013-016/2006-A
(NAGAMPATTI)
|
2922011000NRG23230520220238762
|
23/05/2022
|
Karthigailakshmi
|
2922011WL005398
|
Karthigailakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthigailakshmi
|
()
|
|
190
|
VEDASANDUR
|
TN-22-011-013-016/2014-A
(NAGAMPATTI)
|
2922011000NRG23230520220238408
|
23/05/2022
|
Rengammal
|
2922011WL005396
|
Rengammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rengammal
|
()
|
|
191
|
VEDASANDUR
|
TN-22-011-013-016/2184-A
(NAGAMPATTI)
|
2922011000NRG23230520220238766
|
23/05/2022
|
Ramasamy
|
2922011WL005398
|
Ramasamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramasamy
|
()
|
|
192
|
VEDASANDUR
|
TN-22-011-013-016/2248-A
(NAGAMPATTI)
|
2922011000NRG23230520220238768
|
23/05/2022
|
Kaliammal
|
2922011WL005398
|
Kaliammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kaliammal
|
()
|
|
193
|
VEDASANDUR
|
TN-22-011-013-016/2349-A
(NAGAMPATTI)
|
2922011000NRG23230520220238770
|
23/05/2022
|
Muthulakshmi
|
2922011WL005398
|
Muthulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
194
|
VEDASANDUR
|
TN-22-011-013-016/2350-A
(NAGAMPATTI)
|
2922011000NRG23230520220238771
|
23/05/2022
|
Bakkiyalakshmi
|
2922011WL005398
|
Bakkiyalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bakkiyalakshmi
|
()
|
|
195
|
VEDASANDUR
|
TN-22-011-013-016/2409-A
(NAGAMPATTI)
|
2922011000NRG23230520220238773
|
23/05/2022
|
Palanivel
|
2922011WL005398
|
Palanivel
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palanivel
|
()
|
|
196
|
VEDASANDUR
|
TN-22-011-013-016/2433-A
(NAGAMPATTI)
|
2922011000NRG23230520220238775
|
23/05/2022
|
RajaLaxshmi
|
2922011WL005398
|
RajaLaxshmi
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
RajaLaxshmi
|
()
|
|
197
|
VEDASANDUR
|
TN-22-011-013-016/2482-A
(NAGAMPATTI)
|
2922011000NRG23230520220238776
|
23/05/2022
|
Ambika
|
2922011WL005398
|
Ambika
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ambika
|
()
|
|
198
|
VEDASANDUR
|
TN-22-011-013-016/2533-A
(NAGAMPATTI)
|
2922011000NRG23230520220238778
|
23/05/2022
|
Ambika
|
2922011WL005398
|
Ambika
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ambika
|
()
|
|
199
|
VEDASANDUR
|
TN-22-011-013-016/2583-A
(NAGAMPATTI)
|
2922011000NRG23230520220238779
|
23/05/2022
|
Rajagopal
|
2922011WL005398
|
Rajagopal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajagopal
|
()
|
|
200
|
VEDASANDUR
|
TN-22-011-013-016/2594-A
(NAGAMPATTI)
|
2922011000NRG23230520220238410
|
23/05/2022
|
Ramya
|
2922011WL005396
|
Ramya
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramya
|
()
|
|
201
|
VEDASANDUR
|
TN-22-011-013-016/88-A
(NAGAMPATTI)
|
2922011000NRG23230520220238807
|
23/05/2022
|
Muthammal
|
2922011WL005398
|
Muthammal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthammal
|
()
|
|
202
|
VEDASANDUR
|
TN-22-011-013-018/2549-A
(NAGAMPATTI)
|
2922011000NRG23230520220238811
|
23/05/2022
|
Vijayalaxmi
|
2922011WL005398
|
Vijayalaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijayalaxmi
|
()
|
|
203
|
VEDASANDUR
|
TN-22-011-013-018/810-A
(NAGAMPATTI)
|
2922011000NRG23230520220238821
|
23/05/2022
|
Karuppayee
|
2922011WL005398
|
Karuppayee
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karuppayee
|
()
|
|
204
|
VEDASANDUR
|
TN-22-011-013-019/1322-A
(NAGAMPATTI)
|
2922011000NRG23230520220238006
|
23/05/2022
|
Thirumalaisamy
|
2922011WL005393
|
Thirumalaisamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thirumalaisamy
|
()
|
|
205
|
VEDASANDUR
|
TN-22-011-013-019/1371-A
(NAGAMPATTI)
|
2922011000NRG23230520220238021
|
23/05/2022
|
Palanisamy
|
2922011WL005393
|
Palanisamy
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palanisamy
|
()
|
|
206
|
VEDASANDUR
|
TN-22-011-013-019/1399-A
(NAGAMPATTI)
|
2922011000NRG23230520220238035
|
23/05/2022
|
Mahalakshmi
|
2922011WL005393
|
Mahalakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mahalakshmi
|
()
|
|
207
|
VEDASANDUR
|
TN-22-011-013-019/1842-A
(NAGAMPATTI)
|
2922011000NRG23230520220238056
|
23/05/2022
|
Palanichamy
|
2922011WL005393
|
Palanichamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palanichamy
|
()
|
|
208
|
VEDASANDUR
|
TN-22-011-013-019/1940-A
(NAGAMPATTI)
|
2922011000NRG23230520220238067
|
23/05/2022
|
Kavitha
|
2922011WL005393
|
Kavitha
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
209
|
VEDASANDUR
|
TN-22-011-013-019/2004-A
(NAGAMPATTI)
|
2922011000NRG23230520220238072
|
23/05/2022
|
Srinithi
|
2922011WL005393
|
Srinithi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Srinithi
|
()
|
|
210
|
VEDASANDUR
|
TN-22-011-013-019/2023-A
(NAGAMPATTI)
|
2922011000NRG23230520220238073
|
23/05/2022
|
Annammal
|
2922011WL005393
|
Annammal
|
00415
|
SBIN0011941
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Annammal
|
()
|
|
211
|
VEDASANDUR
|
TN-22-011-013-019/2042-A
(NAGAMPATTI)
|
2922011000NRG23230520220238075
|
23/05/2022
|
Chinnammal
|
2922011WL005393
|
Chinnammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnammal
|
()
|
|
212
|
VEDASANDUR
|
TN-22-011-013-019/2055-A
(NAGAMPATTI)
|
2922011000NRG23230520220238076
|
23/05/2022
|
Veeralakshmi
|
2922011WL005393
|
Veeralakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Veeralakshmi
|
()
|
|
213
|
VEDASANDUR
|
TN-22-011-013-019/2074-A
(NAGAMPATTI)
|
2922011000NRG23230520220238079
|
23/05/2022
|
Jothilakshmi
|
2922011WL005393
|
Jothilakshmi
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jothilakshmi
|
()
|
|
214
|
VEDASANDUR
|
TN-22-011-013-019/2266-A
(NAGAMPATTI)
|
2922011000NRG23230520220238088
|
23/05/2022
|
Vellaiammal
|
2922011WL005393
|
Vellaiammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vellaiammal
|
()
|
|
215
|
VEDASANDUR
|
TN-22-011-013-019/2613-A
(NAGAMPATTI)
|
2922011000NRG23230520220238098
|
23/05/2022
|
Kanchana
|
2922011WL005393
|
Kanchana
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kanchana
|
()
|
|
216
|
VEDASANDUR
|
TN-22-011-013-019/2712-A
(NAGAMPATTI)
|
2922011000NRG23230520220238100
|
23/05/2022
|
Samuthira
|
2922011WL005393
|
Samuthira
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Samuthira
|
()
|
|
217
|
VEDASANDUR
|
TN-22-011-013-019/2714-A
(NAGAMPATTI)
|
2922011000NRG23230520220238101
|
23/05/2022
|
Varunavi
|
2922011WL005393
|
Varunavi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Varunavi
|
()
|
|
218
|
VEDASANDUR
|
TN-22-011-013-019/2731-A
(NAGAMPATTI)
|
2922011000NRG23230520220238102
|
23/05/2022
|
Seethalaxmi
|
2922011WL005393
|
Seethalaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Seethalaxmi
|
()
|
|
219
|
VEDASANDUR
|
TN-22-011-013-019/499-A
(NAGAMPATTI)
|
2922011000NRG23230520220238105
|
23/05/2022
|
Pappathi
|
2922011WL005393
|
Pappathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappathi
|
()
|
|
220
|
VEDASANDUR
|
TN-22-011-013-019/62-A
(NAGAMPATTI)
|
2922011000NRG23230520220238109
|
23/05/2022
|
Bama
|
2922011WL005393
|
Bama
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bama
|
()
|
|
221
|
VEDASANDUR
|
TN-22-011-013-019/749-A
(NAGAMPATTI)
|
2922011000NRG23230520220238115
|
23/05/2022
|
Subbulakshmi
|
2922011WL005393
|
Subbulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbulakshmi
|
()
|
|
222
|
VEDASANDUR
|
TN-22-011-013-019/764-A
(NAGAMPATTI)
|
2922011000NRG23230520220238116
|
23/05/2022
|
Pitchammal
|
2922011WL005393
|
Pitchammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pitchammal
|
()
|
|
223
|
VEDASANDUR
|
TN-22-011-013-019/771-A
(NAGAMPATTI)
|
2922011000NRG23230520220238117
|
23/05/2022
|
Muthulakshmi
|
2922011WL005393
|
Muthulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
224
|
VEDASANDUR
|
TN-22-011-013-019/853-A
(NAGAMPATTI)
|
2922011000NRG23230520220238122
|
23/05/2022
|
Palanichamy
|
2922011WL005393
|
Palanichamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palanichamy
|
()
|
|
225
|
VEDASANDUR
|
TN-22-011-013-020/2203-A
(NAGAMPATTI)
|
2922011000NRG23230520220238546
|
23/05/2022
|
Rani
|
2922011WL005397
|
Rani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rani
|
()
|
|
226
|
VEDASANDUR
|
TN-22-011-013-020/2775-A
(NAGAMPATTI)
|
2922011000NRG23230520220238547
|
23/05/2022
|
Kalavathi
|
2922011WL005397
|
Kalavathi
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalavathi
|
()
|
|
227
|
VEDASANDUR
|
TN-22-011-013-022/2387-A
(NAGAMPATTI)
|
2922011000NRG23230520220238823
|
23/05/2022
|
Palaniyammal
|
2922011WL005398
|
Palaniyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150738
|
150738
|
|
|
|
|
|
|
|
|
228
|
VEDASANDUR
|
TN-22-011-013-018/2618-A
(NAGAMPATTI)
|
2922011000NRG23230520220238817
|
23/05/2022
|
Nagalaxmi
|
2922011WL005398
|
Nagalaxmi
|
00415
|
SBIN0012758
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
229
|
VEDASANDUR
|
TN-22-011-013-005/693-A
(NAGAMPATTI)
|
2922011000NRG23230520220238398
|
23/05/2022
|
Murugesan
|
2922011WL005396
|
Murugesan
|
00415
|
SBIN0070548
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
230
|
VEDASANDUR
|
TN-22-011-013-004/2047-A
(NAGAMPATTI)
|
2922011000NRG23230520220238256
|
23/05/2022
|
Nallavan
|
2922011WL005395
|
Nallavan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nallavan
|
()
|
|
231
|
VEDASANDUR
|
TN-22-011-013-004/2765-A
(NAGAMPATTI)
|
2922011000NRG23230520220238275
|
23/05/2022
|
Ramasamy
|
2922011WL005395
|
Ramasamy
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ramasamy
|
()
|
|
232
|
VEDASANDUR
|
TN-22-011-013-013/2719-A
(NAGAMPATTI)
|
2922011000NRG23230520220238717
|
23/05/2022
|
Perumaye
|
2922011WL005398
|
Perumaye
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Perumaye
|
()
|
|
233
|
VEDASANDUR
|
TN-22-011-013-016/1194-A
(NAGAMPATTI)
|
2922011000NRG23230520220238734
|
23/05/2022
|
Kaliammal
|
2922011WL005398
|
Kaliammal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliammal
|
()
|
|
234
|
VEDASANDUR
|
TN-22-011-013-016/2723-A
(NAGAMPATTI)
|
2922011000NRG23230520220238781
|
23/05/2022
|
Rengammal
|
2922011WL005398
|
Rengammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314688
|
314688
|
|
|
|
|
|
|
|