|
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-22-011-015-002/1073-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193771
|
18/02/2023
|
Gomathi
|
2922011WL052189
|
Gomathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-002/450-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193772
|
18/02/2023
|
Pappayee
|
2922011WL052189
|
Pappayee
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappayee
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-003/286-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193773
|
18/02/2023
|
Kaleeswari
|
2922011WL052189
|
Kaleeswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-004/298-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193774
|
18/02/2023
|
Maheswari
|
2922011WL052189
|
Maheswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-010/1005-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193775
|
18/02/2023
|
M.Muniyammal
|
2922011WL052189
|
M.Muniyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-010/1007-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193776
|
18/02/2023
|
R.Sowdeeswari
|
2922011WL052189
|
R.Sowdeeswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Sowdeeswari
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-010/1008-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193777
|
18/02/2023
|
Subbammal
|
2922011WL052189
|
Subbammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbammal
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-010/1010-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193778
|
18/02/2023
|
Kanagavalli
|
2922011WL052189
|
Kanagavalli
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-010/1011-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193779
|
18/02/2023
|
M.Vijaya
|
2922011WL052189
|
M.Vijaya
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Vijaya
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-010/1014-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193780
|
18/02/2023
|
Pappathi
|
2922011WL052189
|
Pappathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-010/1033-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193781
|
18/02/2023
|
Palanichamy
|
2922011WL052189
|
Palanichamy
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-010/104-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193783
|
18/02/2023
|
P.Kaliyammal
|
2922011WL052189
|
P.Kaliyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Kaliyammal
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-010/1041-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193784
|
18/02/2023
|
Cellammal
|
2922011WL052189
|
Cellammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Cellammal
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-010/1047-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193785
|
18/02/2023
|
Palanisamy
|
2922011WL052189
|
Palanisamy
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-010/105-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193786
|
18/02/2023
|
Manjula
|
2922011WL052189
|
Manjula
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-010/1052-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193787
|
18/02/2023
|
Rani
|
2922011WL052189
|
Rani
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-010/1058-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193788
|
18/02/2023
|
Mariyammal
|
2922011WL052189
|
Mariyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-010/1062-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193789
|
18/02/2023
|
Annalakshmi
|
2922011WL052189
|
Annalakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-010/1065-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193790
|
18/02/2023
|
Vallimayil
|
2922011WL052189
|
Vallimayil
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-010/1066-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193791
|
18/02/2023
|
Saroja
|
2922011WL052189
|
Saroja
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-010/1071-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193792
|
18/02/2023
|
Palaniammal
|
2922011WL052189
|
Palaniammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-010/108-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193793
|
18/02/2023
|
Nagammal
|
2922011WL052189
|
Nagammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-010/1090-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193794
|
18/02/2023
|
V.Latha
|
2922011WL052189
|
V.Latha
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Latha
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-010/1091-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193795
|
18/02/2023
|
Vasuki
|
2922011WL052189
|
Vasuki
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasuki
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-010/1092-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193796
|
18/02/2023
|
M.Nagammal
|
2922011WL052189
|
M.Nagammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Nagammal
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-010/110-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193797
|
18/02/2023
|
P.Lakshmi
|
2922011WL052189
|
P.Lakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-010/111-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193798
|
18/02/2023
|
Karuppaiah
|
2922011WL052189
|
Karuppaiah
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-010/1122
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193799
|
18/02/2023
|
Mariyayee
|
2922011WL052189
|
Mariyayee
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-010/1138
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193800
|
18/02/2023
|
Jothilakshmi
|
2922011WL052189
|
Jothilakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-010/1147-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193801
|
18/02/2023
|
Neelavathi
|
2922011WL052189
|
Neelavathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-010/117-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193802
|
18/02/2023
|
Sivakami
|
2922011WL052189
|
Sivakami
|
00078
|
CNRB0001583
|
1380
|
1380
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VEDASANDUR
|
TN-22-011-015-010/1173
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193803
|
18/02/2023
|
Chitra
|
2922011WL052189
|
Chitra
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-010/118-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193804
|
18/02/2023
|
Angammal
|
2922011WL052189
|
Angammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angammal
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-010/1183
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193805
|
18/02/2023
|
Thamaraiselvi
|
2922011WL052189
|
Thamaraiselvi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-010/119-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193806
|
18/02/2023
|
K.Akkamaml
|
2922011WL052189
|
K.Akkamaml
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Akkamaml
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-010/1224-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193807
|
18/02/2023
|
Rajpillai
|
2922011WL052189
|
Rajpillai
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajpillai
|
CANARA BANK(508532)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-010/123-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193808
|
18/02/2023
|
Pethurasu
|
2922011WL052189
|
Pethurasu
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pethurasu
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-010/1240-B
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193809
|
18/02/2023
|
Tamilarasi
|
2922011WL052189
|
Tamilarasi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-010/1246
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193810
|
18/02/2023
|
Pappathi
|
2922011WL052189
|
Pappathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-010/1249
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193811
|
18/02/2023
|
Maheswari
|
2922011WL052189
|
Maheswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VEDASANDUR
|
TN-22-011-015-010/125-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193812
|
18/02/2023
|
A.Malliga
|
2922011WL052189
|
A.Malliga
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Malliga
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-010/1250
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193813
|
18/02/2023
|
Krishnamoorthi
|
2922011WL052189
|
Krishnamoorthi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-010/126-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193814
|
18/02/2023
|
Arumugam
|
2922011WL052189
|
Arumugam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-010/1260-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193815
|
18/02/2023
|
nageshwari
|
2922011WL052189
|
nageshwari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
nageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-010/1261-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193816
|
18/02/2023
|
vallimayil
|
2922011WL052189
|
vallimayil
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
vallimayil
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-010/127-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193817
|
18/02/2023
|
P.Palaniyammal
|
2922011WL052189
|
P.Palaniyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-010/128-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193818
|
18/02/2023
|
Murugan
|
2922011WL052189
|
Murugan
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugan
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-015-010/1310-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193819
|
18/02/2023
|
Amutha
|
2922011WL052189
|
Amutha
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-015-010/1311-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193820
|
18/02/2023
|
Nallammal
|
2922011WL052189
|
Nallammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-015-010/1312-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193821
|
18/02/2023
|
Citra A Annakamatchi
|
2922011WL052189
|
Citra A Annakamatchi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Citra A Annakamatchi
|
CANARA BANK(508532)
|
|
51
|
VEDASANDUR
|
TN-22-011-015-010/1345-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193822
|
18/02/2023
|
Rathinam
|
2922011WL052189
|
Rathinam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathinam
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-015-010/1346-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193823
|
18/02/2023
|
Rogini
|
2922011WL052189
|
Rogini
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rogini
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-015-010/135-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193824
|
18/02/2023
|
Selvi
|
2922011WL052189
|
Selvi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-015-010/136-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193825
|
18/02/2023
|
C.Thangammal
|
2922011WL052189
|
C.Thangammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
C.Thangammal
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-015-010/137-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193826
|
18/02/2023
|
P.Bakkiyam
|
2922011WL052189
|
P.Bakkiyam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Bakkiyam
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-015-010/1372-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193827
|
18/02/2023
|
Ponvizhli
|
2922011WL052189
|
Ponvizhli
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponvizhli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-015-010/1376-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193828
|
18/02/2023
|
Lakshmi
|
2922011WL052189
|
Lakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-015-010/1377-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193829
|
18/02/2023
|
Amirtham
|
2922011WL052189
|
Amirtham
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
CANARA BANK(508532)
|
|
59
|
VEDASANDUR
|
TN-22-011-015-010/138-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193830
|
18/02/2023
|
K.Pitchaimuthu
|
2922011WL052189
|
K.Pitchaimuthu
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Pitchaimuthu
|
CANARA BANK(508532)
|
|
60
|
VEDASANDUR
|
TN-22-011-015-010/14-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193831
|
18/02/2023
|
Pappa
|
2922011WL052189
|
Pappa
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappa
|
CANARA BANK(508532)
|
|
61
|
VEDASANDUR
|
TN-22-011-015-010/1406-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193832
|
18/02/2023
|
Kavitha
|
2922011WL052189
|
Kavitha
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-015-010/142-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193833
|
18/02/2023
|
V.Veerayee
|
2922011WL052189
|
V.Veerayee
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Veerayee
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-015-010/1422-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193834
|
18/02/2023
|
Devi
|
2922011WL052189
|
Devi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-015-010/143-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193835
|
18/02/2023
|
Pappathi
|
2922011WL052189
|
Pappathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-015-010/1433-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193836
|
18/02/2023
|
Saraswathi
|
2922011WL052189
|
Saraswathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-015-010/144-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193837
|
18/02/2023
|
Mariyayee
|
2922011WL052189
|
Mariyayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-015-010/1445-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193838
|
18/02/2023
|
Sathiya
|
2922011WL052189
|
Sathiya
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-015-010/145-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193839
|
18/02/2023
|
Nagammal
|
2922011WL052189
|
Nagammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-015-010/1452-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193840
|
18/02/2023
|
Ponnammal
|
2922011WL052189
|
Ponnammal
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-015-010/1457-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193841
|
18/02/2023
|
Pappammal
|
2922011WL052189
|
Pappammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappammal
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-015-010/1458-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193842
|
18/02/2023
|
Muthulakshmi
|
2922011WL052189
|
Muthulakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-015-010/146-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193843
|
18/02/2023
|
M.Jothi
|
2922011WL052189
|
M.Jothi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Jothi
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-015-010/147-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193844
|
18/02/2023
|
M.Valliyammai
|
2922011WL052189
|
M.Valliyammai
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Valliyammai
|
CANARA BANK(508532)
|
|
74
|
VEDASANDUR
|
TN-22-011-015-010/1475-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193847
|
18/02/2023
|
Kaathapillai
|
2922011WL052189
|
Kaathapillai
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaathapillai
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-015-010/150-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193848
|
18/02/2023
|
P.Thangammal
|
2922011WL052189
|
P.Thangammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VEDASANDUR
|
TN-22-011-015-010/153-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193849
|
18/02/2023
|
R.Periyakkal
|
2922011WL052189
|
R.Periyakkal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Periyakkal
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-015-010/154-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193850
|
18/02/2023
|
Marudhamuthu
|
2922011WL052189
|
Marudhamuthu
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marudhamuthu
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-015-010/1554-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193851
|
18/02/2023
|
Sathya
|
2922011WL052189
|
Sathya
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-015-010/1557-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193853
|
18/02/2023
|
Suppanpethan
|
2922011WL052189
|
Suppanpethan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suppanpethan
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-015-010/156-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193854
|
18/02/2023
|
Kandasamy
|
2922011WL052189
|
Kandasamy
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-015-010/1574-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193855
|
18/02/2023
|
Palaniyayi
|
2922011WL052189
|
Palaniyayi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyayi
|
CANARA BANK(508532)
|
|
82
|
VEDASANDUR
|
TN-22-011-015-010/1580-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193856
|
18/02/2023
|
Laxshmi
|
2922011WL052189
|
Laxshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Laxshmi
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-015-010/159-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193857
|
18/02/2023
|
P.Kaliyammal
|
2922011WL052189
|
P.Kaliyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Kaliyammal
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-015-010/16-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193858
|
18/02/2023
|
P.Kamayammal
|
2922011WL052189
|
P.Kamayammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Kamayammal
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-015-010/160-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193859
|
18/02/2023
|
Palaniyammal
|
2922011WL052189
|
Palaniyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-015-010/161-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193860
|
18/02/2023
|
Lakshmi
|
2922011WL052189
|
Lakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
VEDASANDUR
|
TN-22-011-015-010/163-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193861
|
18/02/2023
|
vellaiammal
|
2922011WL052189
|
vellaiammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
vellaiammal
|
CANARA BANK(508532)
|
|
88
|
VEDASANDUR
|
TN-22-011-015-010/165-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193863
|
18/02/2023
|
Amsavallai
|
2922011WL052189
|
Amsavallai
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavallai
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEDASANDUR
|
TN-22-011-015-010/168-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193864
|
18/02/2023
|
Jothi
|
2922011WL052189
|
Jothi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
CANARA BANK(508532)
|
|
90
|
VEDASANDUR
|
TN-22-011-015-010/17-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193866
|
18/02/2023
|
N.Muthulakshmi
|
2922011WL052189
|
N.Muthulakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
N.Muthulakshmi
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-015-010/173-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193868
|
18/02/2023
|
Ganapathy
|
2922011WL052189
|
Ganapathy
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-015-010/175-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193869
|
18/02/2023
|
Soundaram
|
2922011WL052189
|
Soundaram
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Soundaram
|
CANARA BANK(508532)
|
|
93
|
VEDASANDUR
|
TN-22-011-015-010/177-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193871
|
18/02/2023
|
Vallimayil
|
2922011WL052189
|
Vallimayil
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
94
|
VEDASANDUR
|
TN-22-011-015-010/18-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193872
|
18/02/2023
|
S.Muthamilselvi
|
2922011WL052189
|
S.Muthamilselvi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Muthamilselvi
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-015-010/181-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193873
|
18/02/2023
|
Pappathi
|
2922011WL052189
|
Pappathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-015-010/182-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193874
|
18/02/2023
|
M.Poomayil
|
2922011WL052189
|
M.Poomayil
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Poomayil
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-015-010/1847-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193875
|
18/02/2023
|
maruthayammal
|
2922011WL052189
|
maruthayammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
maruthayammal
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-015-010/197-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193876
|
18/02/2023
|
Lakshmi
|
2922011WL052189
|
Lakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-015-010/20-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193877
|
18/02/2023
|
V.Vallimayil
|
2922011WL052189
|
V.Vallimayil
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Vallimayil
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-015-010/200-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193878
|
18/02/2023
|
Murugeswari
|
2922011WL052189
|
Murugeswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
101
|
VEDASANDUR
|
TN-22-011-015-010/204-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193879
|
18/02/2023
|
Krishnaveni
|
2922011WL052189
|
Krishnaveni
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-015-010/205-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193880
|
18/02/2023
|
Panjavarnam
|
2922011WL052189
|
Panjavarnam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-015-010/21-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193881
|
18/02/2023
|
Kaliyamoorthi
|
2922011WL052189
|
Kaliyamoorthi
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyamoorthi
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-015-010/211-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193882
|
18/02/2023
|
Dhanabakiyam
|
2922011WL052189
|
Dhanabakiyam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanabakiyam
|
CANARA BANK(508532)
|
|
105
|
VEDASANDUR
|
TN-22-011-015-010/22-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193883
|
18/02/2023
|
M.Selvi
|
2922011WL052189
|
M.Selvi
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Selvi
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-015-010/229-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193884
|
18/02/2023
|
Muthulakshmi
|
2922011WL052189
|
Muthulakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
107
|
VEDASANDUR
|
TN-22-011-015-010/231-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193885
|
18/02/2023
|
M.Angammal
|
2922011WL052189
|
M.Angammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Angammal
|
CANARA BANK(508532)
|
|
108
|
VEDASANDUR
|
TN-22-011-015-010/236-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193886
|
18/02/2023
|
M.Lakshmanan
|
2922011WL052189
|
M.Lakshmanan
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Lakshmanan
|
CANARA BANK(508532)
|
|
109
|
VEDASANDUR
|
TN-22-011-015-010/237-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193887
|
18/02/2023
|
Lakshmi
|
2922011WL052189
|
Lakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEDASANDUR
|
TN-22-011-015-010/254-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193888
|
18/02/2023
|
Nallammal
|
2922011WL052189
|
Nallammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-015-010/285-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193889
|
18/02/2023
|
Annapoornam
|
2922011WL052189
|
Annapoornam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annapoornam
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-015-010/301-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193890
|
18/02/2023
|
M.Malliga
|
2922011WL052189
|
M.Malliga
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Malliga
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEDASANDUR
|
TN-22-011-015-010/303-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193891
|
18/02/2023
|
P.Nagarathinam
|
2922011WL052189
|
P.Nagarathinam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Nagarathinam
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-015-010/309-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193892
|
18/02/2023
|
P.Bakiyam
|
2922011WL052189
|
P.Bakiyam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Bakiyam
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-015-010/31-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193893
|
18/02/2023
|
Arumugam
|
2922011WL052189
|
Arumugam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VEDASANDUR
|
TN-22-011-015-010/33-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193894
|
18/02/2023
|
Palaniammal
|
2922011WL052189
|
Palaniammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
117
|
VEDASANDUR
|
TN-22-011-015-010/337-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193895
|
18/02/2023
|
Ponnammal
|
2922011WL052189
|
Ponnammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VEDASANDUR
|
TN-22-011-015-010/34-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193896
|
18/02/2023
|
K.Periakkal
|
2922011WL052189
|
K.Periakkal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Periakkal
|
CANARA BANK(508532)
|
|
119
|
VEDASANDUR
|
TN-22-011-015-010/340-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193897
|
18/02/2023
|
Rukmani
|
2922011WL052189
|
Rukmani
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rukmani
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-015-010/35-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193898
|
18/02/2023
|
Pachaiyammal
|
2922011WL052189
|
Pachaiyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-015-010/363-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193899
|
18/02/2023
|
Kalimuthu
|
2922011WL052189
|
Kalimuthu
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
122
|
VEDASANDUR
|
TN-22-011-015-010/380-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193900
|
18/02/2023
|
Kamalaveni
|
2922011WL052189
|
Kamalaveni
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
123
|
VEDASANDUR
|
TN-22-011-015-010/381-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193901
|
18/02/2023
|
M.Pappathi
|
2922011WL052189
|
M.Pappathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Pappathi
|
CANARA BANK(508532)
|
|
124
|
VEDASANDUR
|
TN-22-011-015-010/387-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193902
|
18/02/2023
|
Vasanthi
|
2922011WL052189
|
Vasanthi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
125
|
VEDASANDUR
|
TN-22-011-015-010/388-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193903
|
18/02/2023
|
P.Valli
|
2922011WL052189
|
P.Valli
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Valli
|
CANARA BANK(508532)
|
|
126
|
VEDASANDUR
|
TN-22-011-015-010/40-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193904
|
18/02/2023
|
K.Kaliyammal
|
2922011WL052189
|
K.Kaliyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Kaliyammal
|
CANARA BANK(508532)
|
|
127
|
VEDASANDUR
|
TN-22-011-015-010/404-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193905
|
18/02/2023
|
S.Chellamani
|
2922011WL052189
|
S.Chellamani
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Chellamani
|
CANARA BANK(508532)
|
|
128
|
VEDASANDUR
|
TN-22-011-015-010/405-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193906
|
18/02/2023
|
Parvathi
|
2922011WL052189
|
Parvathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
CANARA BANK(508532)
|
|
129
|
VEDASANDUR
|
TN-22-011-015-010/406-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193907
|
18/02/2023
|
Chitra
|
2922011WL052189
|
Chitra
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
CANARA BANK(508532)
|
|
130
|
VEDASANDUR
|
TN-22-011-015-010/413-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193908
|
18/02/2023
|
Palaniyammal
|
2922011WL052189
|
Palaniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
131
|
VEDASANDUR
|
TN-22-011-015-010/416-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193909
|
18/02/2023
|
Veerammal
|
2922011WL052189
|
Veerammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
CANARA BANK(508532)
|
|
132
|
VEDASANDUR
|
TN-22-011-015-010/485-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193910
|
18/02/2023
|
R.Murugeswari
|
2922011WL052189
|
R.Murugeswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Murugeswari
|
CANARA BANK(508532)
|
|
133
|
VEDASANDUR
|
TN-22-011-015-010/488-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193911
|
18/02/2023
|
Thirumalaiyammal
|
2922011WL052189
|
Thirumalaiyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thirumalaiyammal
|
CANARA BANK(508532)
|
|
134
|
VEDASANDUR
|
TN-22-011-015-010/489-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193912
|
18/02/2023
|
Mariammal
|
2922011WL052189
|
Mariammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal
|
CANARA BANK(508532)
|
|
135
|
VEDASANDUR
|
TN-22-011-015-010/502-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193913
|
18/02/2023
|
Periakkal
|
2922011WL052189
|
Periakkal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periakkal
|
CANARA BANK(508532)
|
|
136
|
VEDASANDUR
|
TN-22-011-015-010/517-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193914
|
18/02/2023
|
K.Savadammal
|
2922011WL052189
|
K.Savadammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Savadammal
|
CANARA BANK(508532)
|
|
137
|
VEDASANDUR
|
TN-22-011-015-010/518-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193915
|
18/02/2023
|
Marudhayee
|
2922011WL052189
|
Marudhayee
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marudhayee
|
CANARA BANK(508532)
|
|
138
|
VEDASANDUR
|
TN-22-011-015-010/519-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193916
|
18/02/2023
|
Lakshmi
|
2922011WL052189
|
Lakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VEDASANDUR
|
TN-22-011-015-010/52-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193917
|
18/02/2023
|
Thailammal
|
2922011WL052189
|
Thailammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thailammal
|
CANARA BANK(508532)
|
|
140
|
VEDASANDUR
|
TN-22-011-015-010/55-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193918
|
18/02/2023
|
Muthammal
|
2922011WL052189
|
Muthammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
CANARA BANK(508532)
|
|
141
|
VEDASANDUR
|
TN-22-011-015-010/601-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193919
|
18/02/2023
|
Savadammal
|
2922011WL052189
|
Savadammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savadammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
VEDASANDUR
|
TN-22-011-015-010/68-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193920
|
18/02/2023
|
Periyakkal
|
2922011WL052189
|
Periyakkal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
143
|
VEDASANDUR
|
TN-22-011-015-010/73-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193921
|
18/02/2023
|
Pitchaimuthu
|
2922011WL052189
|
Pitchaimuthu
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
144
|
VEDASANDUR
|
TN-22-011-015-010/78-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193922
|
18/02/2023
|
Dhanalakshmi
|
2922011WL052189
|
Dhanalakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
145
|
VEDASANDUR
|
TN-22-011-015-010/79-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193923
|
18/02/2023
|
Ponnammal
|
2922011WL052189
|
Ponnammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
146
|
VEDASANDUR
|
TN-22-011-015-010/8-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193924
|
18/02/2023
|
P.Gopal
|
2922011WL052189
|
P.Gopal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Gopal
|
CANARA BANK(508532)
|
|
147
|
VEDASANDUR
|
TN-22-011-015-010/83-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193925
|
18/02/2023
|
K.Amsavalli
|
2922011WL052189
|
K.Amsavalli
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Amsavalli
|
CANARA BANK(508532)
|
|
148
|
VEDASANDUR
|
TN-22-011-015-010/84-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193926
|
18/02/2023
|
C.Ponnammal
|
2922011WL052189
|
C.Ponnammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
C.Ponnammal
|
CANARA BANK(508532)
|
|
149
|
VEDASANDUR
|
TN-22-011-015-010/9-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193927
|
18/02/2023
|
P.Palaniyammal
|
2922011WL052189
|
P.Palaniyammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEDASANDUR
|
TN-22-011-015-010/903-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193928
|
18/02/2023
|
P.Muthulakshmi
|
2922011WL052189
|
P.Muthulakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
|
151
|
VEDASANDUR
|
TN-22-011-015-010/904-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193929
|
18/02/2023
|
Kaavitha
|
2922011WL052189
|
Kaavitha
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaavitha
|
STATE BANK OF INDIA(508548)
|
|
152
|
VEDASANDUR
|
TN-22-011-015-010/95-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193930
|
18/02/2023
|
Eswari
|
2922011WL052189
|
Eswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eswari
|
CANARA BANK(508532)
|
|
153
|
VEDASANDUR
|
TN-22-011-015-010/950-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193931
|
18/02/2023
|
K.Arunachalam
|
2922011WL052189
|
K.Arunachalam
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Arunachalam
|
CANARA BANK(508532)
|
|
154
|
VEDASANDUR
|
TN-22-011-015-010/964-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193932
|
18/02/2023
|
Rathneswari
|
2922011WL052189
|
Rathneswari
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathneswari
|
CANARA BANK(508532)
|
|
155
|
VEDASANDUR
|
TN-22-011-015-010/97-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193933
|
18/02/2023
|
Pandeeswari
|
2922011WL052189
|
Pandeeswari
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
156
|
VEDASANDUR
|
TN-22-011-015-010/975-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193934
|
18/02/2023
|
S.Sanmugavalli
|
2922011WL052189
|
S.Sanmugavalli
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Sanmugavalli
|
CANARA BANK(508532)
|
|
157
|
VEDASANDUR
|
TN-22-011-015-011/47-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193935
|
18/02/2023
|
Amirthavalli
|
2922011WL052189
|
Amirthavalli
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
158
|
VEDASANDUR
|
TN-22-011-015-011/51-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193936
|
18/02/2023
|
Selvi
|
2922011WL052189
|
Selvi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CANARA BANK(508532)
|
|
159
|
VEDASANDUR
|
TN-22-011-015-011/836-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193937
|
18/02/2023
|
Pappathi
|
2922011WL052189
|
Pappathi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
CANARA BANK(508532)
|
|
160
|
VEDASANDUR
|
TN-22-011-015-012/1295-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193938
|
18/02/2023
|
Nagalakshmi
|
2922011WL052189
|
Nagalakshmi
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEDASANDUR
|
TN-22-011-015-013/1513-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193939
|
18/02/2023
|
Palaniammal
|
2922011WL052189
|
Palaniammal
|
00078
|
CNRB0001583
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217272
|
217272
|
|
|
|
|
|
|
|
|
162
|
VEDASANDUR
|
TN-22-011-015-010/1631-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193862
|
18/02/2023
|
Om Sathya
|
2922011WL052189
|
Om Sathya
|
00078
|
CNRB0004861
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Om Sathya
|
CANARA BANK(508532)
|
|
163
|
VEDASANDUR
|
TN-22-011-015-010/169-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193865
|
18/02/2023
|
Sowdeeswari
|
2922011WL052189
|
Sowdeeswari
|
00078
|
CNRB0004861
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sowdeeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
164
|
VEDASANDUR
|
TN-22-011-015-010/1757-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193870
|
18/02/2023
|
Kokila
|
2922011WL052189
|
Kokila
|
00078
|
CNRB0004861
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
165
|
VEDASANDUR
|
TN-22-011-015-010/1471-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193845
|
18/02/2023
|
Samayalakshmi
|
2922011WL052189
|
Samayalakshmi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDASANDUR
|
TN-22-011-015-010/1556-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193852
|
18/02/2023
|
Latha
|
2922011WL052189
|
Latha
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
167
|
VEDASANDUR
|
TN-22-011-015-010/1713-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193867
|
18/02/2023
|
Uma Mageshwari
|
2922011WL052189
|
Uma Mageshwari
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
168
|
VEDASANDUR
|
TN-22-011-015-010/1039-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193782
|
18/02/2023
|
Amsavalli
|
2922011WL052189
|
Amsavalli
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VEDASANDUR
|
TN-22-011-015-010/1474-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180220232193846
|
18/02/2023
|
periyakkal
|
2922011WL052189
|
periyakkal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227928
|
227928
|
|
|
|
|
|
|
|