|
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-22-011-015-004/1095-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882894
|
12/01/2023
|
Podhumponnu
|
2922011WL047351
|
Podhumponnu
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Podhumponnu
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-004/1144-C
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882895
|
12/01/2023
|
Papathi
|
2922011WL047351
|
Papathi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-004/1522-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882896
|
12/01/2023
|
Susila
|
2922011WL047351
|
Susila
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Susila
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-004/1536-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882897
|
12/01/2023
|
Vennila
|
2922011WL047351
|
Vennila
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-004/1703-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882898
|
12/01/2023
|
Murugeshwari
|
2922011WL047351
|
Murugeshwari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-004/844-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882899
|
12/01/2023
|
Ponnuthai
|
2922011WL047351
|
Ponnuthai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-004/882-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882900
|
12/01/2023
|
tamilarsi
|
2922011WL047351
|
tamilarsi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
tamilarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-004/887-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882902
|
12/01/2023
|
Paripooranam
|
2922011WL047351
|
Paripooranam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-004/887-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882901
|
12/01/2023
|
Solaimalai
|
2922011WL047351
|
Solaimalai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Solaimalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-004/889-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882903
|
12/01/2023
|
Sudhalakshmi
|
2922011WL047351
|
Sudhalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sudhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-004/891-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882904
|
12/01/2023
|
Thangaponnu
|
2922011WL047351
|
Thangaponnu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-004/892-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882905
|
12/01/2023
|
V.Ayyammal
|
2922011WL047351
|
V.Ayyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
V.Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-004/893-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882906
|
12/01/2023
|
Mariammal
|
2922011WL047351
|
Mariammal
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-004/894-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882907
|
12/01/2023
|
A.Rakkammal
|
2922011WL047351
|
A.Rakkammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-004/896-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882908
|
12/01/2023
|
Karuppayee
|
2922011WL047351
|
Karuppayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-004/907-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882909
|
12/01/2023
|
Chittammal
|
2922011WL047351
|
Chittammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chittammal
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-004/919-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882910
|
12/01/2023
|
Rajalakshmi
|
2922011WL047351
|
Rajalakshmi
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-004/92-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882911
|
12/01/2023
|
Ayyammal
|
2922011WL047351
|
Ayyammal
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-004/931-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882912
|
12/01/2023
|
Ramayee
|
2922011WL047351
|
Ramayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-004/933-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882913
|
12/01/2023
|
S.Muthammal
|
2922011WL047351
|
S.Muthammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-004/933-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882914
|
12/01/2023
|
Sundararaj
|
2922011WL047351
|
Sundararaj
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundararaj
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-004/939-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882915
|
12/01/2023
|
Seeniyammal
|
2922011WL047351
|
Seeniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-004/940-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882916
|
12/01/2023
|
Palaniammal
|
2922011WL047351
|
Palaniammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-004/942-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882917
|
12/01/2023
|
M.Selvi
|
2922011WL047351
|
M.Selvi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-004/943-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882918
|
12/01/2023
|
Nagammal
|
2922011WL047351
|
Nagammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-004/947-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882919
|
12/01/2023
|
M.Kannammal
|
2922011WL047351
|
M.Kannammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-004/947-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882920
|
12/01/2023
|
Malaichamy
|
2922011WL047351
|
Malaichamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malaichamy
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-010/1160-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882922
|
12/01/2023
|
Sowndram
|
2922011WL047351
|
Sowndram
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sowndram
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-010/1197-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882923
|
12/01/2023
|
Ganeshwari
|
2922011WL047351
|
Ganeshwari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ganeshwari
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-010/1200-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882924
|
12/01/2023
|
Kavitha
|
2922011WL047351
|
Kavitha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kavitha
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-010/1214-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882925
|
12/01/2023
|
Selvi
|
2922011WL047351
|
Selvi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-015-010/1218-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882926
|
12/01/2023
|
Duraiyan
|
2922011WL047351
|
Duraiyan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Duraiyan
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-010/1220-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882927
|
12/01/2023
|
Karuppuchamy
|
2922011WL047351
|
Karuppuchamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Karuppuchamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-010/1222-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882928
|
12/01/2023
|
jeyalaksmi
|
2922011WL047351
|
jeyalaksmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
jeyalaksmi
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-010/1313-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882929
|
12/01/2023
|
Lakshmi
|
2922011WL047351
|
Lakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-011/788-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882930
|
12/01/2023
|
Vellathai
|
2922011WL047351
|
Vellathai
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-015/1016-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882931
|
12/01/2023
|
M.Rani
|
2922011WL047351
|
M.Rani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Rani
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-015/1030-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882932
|
12/01/2023
|
K.Nallammal
|
2922011WL047351
|
K.Nallammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-015/1045-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882933
|
12/01/2023
|
Natchammal
|
2922011WL047351
|
Natchammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Natchammal
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-015/1054-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882934
|
12/01/2023
|
Velliammal
|
2922011WL047351
|
Velliammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Velliammal
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-015-015/1107
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882935
|
12/01/2023
|
Mariammal
|
2922011WL047351
|
Mariammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-015/1108
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882936
|
12/01/2023
|
Amirthavalli
|
2922011WL047351
|
Amirthavalli
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-015/1110-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882937
|
12/01/2023
|
Alagammal
|
2922011WL047351
|
Alagammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Alagammal
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-015/1110-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882938
|
12/01/2023
|
Rajendran
|
2922011WL047351
|
Rajendran
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajendran
|
CANARA BANK(508532)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-015/1281-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882939
|
12/01/2023
|
Rukkumani
|
2922011WL047351
|
Rukkumani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-015/1282-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882941
|
12/01/2023
|
Valarmathi
|
2922011WL047351
|
Valarmathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-015/1282-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882940
|
12/01/2023
|
Vellaisamy
|
2922011WL047351
|
Vellaisamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellaisamy
|
INDIAN BANK(607105)
|
|
48
|
VEDASANDUR
|
TN-22-011-015-015/1283-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882942
|
12/01/2023
|
Jothi
|
2922011WL047351
|
Jothi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jothi
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-015-015/1297-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882944
|
12/01/2023
|
Karuppayee
|
2922011WL047351
|
Karuppayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEDASANDUR
|
TN-22-011-015-015/1297-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882943
|
12/01/2023
|
Shanmugam
|
2922011WL047351
|
Shanmugam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
51
|
VEDASANDUR
|
TN-22-011-015-015/1307-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882945
|
12/01/2023
|
Santhi
|
2922011WL047351
|
Santhi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhi
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-015-015/1315-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882946
|
12/01/2023
|
Vellaiammal
|
2922011WL047351
|
Vellaiammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEDASANDUR
|
TN-22-011-015-015/1356-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882947
|
12/01/2023
|
Kamala
|
2922011WL047351
|
Kamala
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kamala
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-015-015/1357-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882948
|
12/01/2023
|
Dhanalakshmi
|
2922011WL047351
|
Dhanalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEDASANDUR
|
TN-22-011-015-015/1368-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882949
|
12/01/2023
|
Neelavathi
|
2922011WL047351
|
Neelavathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-015-015/1369-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882950
|
12/01/2023
|
Shanthi
|
2922011WL047351
|
Shanthi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shanthi
|
CANARA BANK(508532)
|
|
57
|
VEDASANDUR
|
TN-22-011-015-015/1385-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882951
|
12/01/2023
|
Natrayan
|
2922011WL047351
|
Natrayan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Natrayan
|
AXIS BANK(607153)
|
|
58
|
VEDASANDUR
|
TN-22-011-015-015/1386-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882952
|
12/01/2023
|
Jeyalakshmi
|
2922011WL047351
|
Jeyalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEDASANDUR
|
TN-22-011-015-015/1409-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882953
|
12/01/2023
|
Kayalvizhi
|
2922011WL047351
|
Kayalvizhi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-015-015/1423-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882954
|
12/01/2023
|
Vellaiammal
|
2922011WL047351
|
Vellaiammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
61
|
VEDASANDUR
|
TN-22-011-015-015/1443-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882955
|
12/01/2023
|
Karupaiyah
|
2922011WL047351
|
Karupaiyah
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karupaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-015-015/1443-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882956
|
12/01/2023
|
Sangeetha
|
2922011WL047351
|
Sangeetha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-015-015/1460-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882957
|
12/01/2023
|
Murugeswari
|
2922011WL047351
|
Murugeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
64
|
VEDASANDUR
|
TN-22-011-015-015/1470-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882958
|
12/01/2023
|
Kanagavalli
|
2922011WL047351
|
Kanagavalli
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-015-015/1493-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882959
|
12/01/2023
|
Valli
|
2922011WL047351
|
Valli
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valli
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-015-015/1515-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882960
|
12/01/2023
|
Suppuraj
|
2922011WL047351
|
Suppuraj
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suppuraj
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-015-015/1519-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882962
|
12/01/2023
|
Kavitha
|
2922011WL047351
|
Kavitha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kavitha
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-015-015/1526-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882964
|
12/01/2023
|
Rajalaxmi
|
2922011WL047351
|
Rajalaxmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEDASANDUR
|
TN-22-011-015-015/1529-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882966
|
12/01/2023
|
Kaliammal
|
2922011WL047351
|
Kaliammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-015-015/1559-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882968
|
12/01/2023
|
Chinnapappa
|
2922011WL047351
|
Chinnapappa
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnapappa
|
IDFC BANK LIMITED(608117)
|
|
71
|
VEDASANDUR
|
TN-22-011-015-015/1568-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882970
|
12/01/2023
|
Santhi
|
2922011WL047351
|
Santhi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VEDASANDUR
|
TN-22-011-015-015/1612-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882971
|
12/01/2023
|
Chitra
|
2922011WL047351
|
Chitra
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-015-015/1644-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882976
|
12/01/2023
|
Ruba
|
2922011WL047351
|
Ruba
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ruba
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-015-015/1654-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882977
|
12/01/2023
|
Kaleeshwari
|
2922011WL047351
|
Kaleeshwari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaleeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-015-015/1659-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882978
|
12/01/2023
|
Nachimuthu
|
2922011WL047351
|
Nachimuthu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nachimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEDASANDUR
|
TN-22-011-015-015/1668-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882980
|
12/01/2023
|
Pappammal
|
2922011WL047351
|
Pappammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VEDASANDUR
|
TN-22-011-015-015/1671-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882981
|
12/01/2023
|
Amuthavalli
|
2922011WL047351
|
Amuthavalli
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amuthavalli
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-015-015/1672-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882982
|
12/01/2023
|
Kumaresan
|
2922011WL047351
|
Kumaresan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEDASANDUR
|
TN-22-011-015-015/1733-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882986
|
12/01/2023
|
Vijayalaxshmi
|
2922011WL047351
|
Vijayalaxshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijayalaxshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEDASANDUR
|
TN-22-011-015-015/1812-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882988
|
12/01/2023
|
palaniammal
|
2922011WL047351
|
palaniammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
palaniammal
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-015-015/1840-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882989
|
12/01/2023
|
maheswari
|
2922011WL047351
|
maheswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VEDASANDUR
|
TN-22-011-015-015/523-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882993
|
12/01/2023
|
Venkidusamy
|
2922011WL047351
|
Venkidusamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Venkidusamy
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-015-015/531-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882994
|
12/01/2023
|
M.Rajammal
|
2922011WL047351
|
M.Rajammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Rajammal
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-015-015/532-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882995
|
12/01/2023
|
Geethalakshmi
|
2922011WL047351
|
Geethalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Geethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-015-015/536-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882996
|
12/01/2023
|
R.Balammal
|
2922011WL047351
|
R.Balammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Balammal
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-015-015/539-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882997
|
12/01/2023
|
K.Alagammal
|
2922011WL047351
|
K.Alagammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
87
|
VEDASANDUR
|
TN-22-011-015-015/540-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882998
|
12/01/2023
|
Selvi
|
2922011WL047351
|
Selvi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
CANARA BANK(508532)
|
|
88
|
VEDASANDUR
|
TN-22-011-015-015/546-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882999
|
12/01/2023
|
Sundari
|
2922011WL047351
|
Sundari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundari
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-015-015/548-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883000
|
12/01/2023
|
T.Alagurani
|
2922011WL047351
|
T.Alagurani
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
T.Alagurani
|
CANARA BANK(508532)
|
|
90
|
VEDASANDUR
|
TN-22-011-015-015/549-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883001
|
12/01/2023
|
M.Rasammal
|
2922011WL047351
|
M.Rasammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Rasammal
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-015-015/549-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883002
|
12/01/2023
|
Moorthy
|
2922011WL047351
|
Moorthy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Moorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VEDASANDUR
|
TN-22-011-015-015/551-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883003
|
12/01/2023
|
Valarmathi
|
2922011WL047351
|
Valarmathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
93
|
VEDASANDUR
|
TN-22-011-015-015/553-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883004
|
12/01/2023
|
Lakshmi
|
2922011WL047351
|
Lakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
94
|
VEDASANDUR
|
TN-22-011-015-015/556-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883005
|
12/01/2023
|
M.Dhanabakiyam
|
2922011WL047351
|
M.Dhanabakiyam
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Dhanabakiyam
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-015-015/557-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883006
|
12/01/2023
|
K.Valarmathi
|
2922011WL047351
|
K.Valarmathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.Valarmathi
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-015-015/557-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883007
|
12/01/2023
|
Krishnamoorthi
|
2922011WL047351
|
Krishnamoorthi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Krishnamoorthi
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-015-015/559-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883008
|
12/01/2023
|
B.Chandra
|
2922011WL047351
|
B.Chandra
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
B.Chandra
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-015-015/564-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883009
|
12/01/2023
|
S.Rajalakshmi
|
2922011WL047351
|
S.Rajalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-015-015/566-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883010
|
12/01/2023
|
Andivel
|
2922011WL047351
|
Andivel
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Andivel
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-015-015/570-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883011
|
12/01/2023
|
Nallammal
|
2922011WL047351
|
Nallammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nallammal
|
CANARA BANK(508532)
|
|
101
|
VEDASANDUR
|
TN-22-011-015-015/572-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883012
|
12/01/2023
|
K.Karuppaiah
|
2922011WL047351
|
K.Karuppaiah
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.Karuppaiah
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-015-015/572-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883013
|
12/01/2023
|
Kanniyammal
|
2922011WL047351
|
Kanniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VEDASANDUR
|
TN-22-011-015-015/573-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883014
|
12/01/2023
|
Valarpirai
|
2922011WL047351
|
Valarpirai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valarpirai
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-015-015/586-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883015
|
12/01/2023
|
M.Nallammal
|
2922011WL047351
|
M.Nallammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VEDASANDUR
|
TN-22-011-015-015/594-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883016
|
12/01/2023
|
C.Kaliyammal
|
2922011WL047351
|
C.Kaliyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
C.Kaliyammal
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-015-015/635-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883017
|
12/01/2023
|
Palaniyammal
|
2922011WL047351
|
Palaniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
107
|
VEDASANDUR
|
TN-22-011-015-015/640-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883018
|
12/01/2023
|
M.Amudha
|
2922011WL047351
|
M.Amudha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Amudha
|
CANARA BANK(508532)
|
|
108
|
VEDASANDUR
|
TN-22-011-015-015/641-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883019
|
12/01/2023
|
Malliga
|
2922011WL047351
|
Malliga
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malliga
|
CANARA BANK(508532)
|
|
109
|
VEDASANDUR
|
TN-22-011-015-015/641-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883020
|
12/01/2023
|
Murugesan
|
2922011WL047351
|
Murugesan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugesan
|
CANARA BANK(508532)
|
|
110
|
VEDASANDUR
|
TN-22-011-015-015/645-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883021
|
12/01/2023
|
Selvi
|
2922011WL047351
|
Selvi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-015-015/685-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883022
|
12/01/2023
|
Indran
|
2922011WL047351
|
Indran
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Indran
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-015-015/756-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883023
|
12/01/2023
|
palaniammal
|
2922011WL047351
|
palaniammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
palaniammal
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-015-015/757-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883024
|
12/01/2023
|
Mariammal
|
2922011WL047351
|
Mariammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VEDASANDUR
|
TN-22-011-015-015/757-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883025
|
12/01/2023
|
Muthukalai
|
2922011WL047351
|
Muthukalai
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthukalai
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-015-015/782-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883026
|
12/01/2023
|
A.Subbapillai
|
2922011WL047351
|
A.Subbapillai
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.Subbapillai
|
CANARA BANK(508532)
|
|
116
|
VEDASANDUR
|
TN-22-011-015-015/852-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883028
|
12/01/2023
|
Marudhakaliyammal
|
2922011WL047351
|
Marudhakaliyammal
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
Marudhakaliyammal
|
CANARA BANK(508532)
|
|
117
|
VEDASANDUR
|
TN-22-011-015-015/885-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883030
|
12/01/2023
|
Saraswathi
|
2922011WL047351
|
Saraswathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
118
|
VEDASANDUR
|
TN-22-011-015-015/885-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883029
|
12/01/2023
|
Veluthai
|
2922011WL047351
|
Veluthai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Veluthai
|
CANARA BANK(508532)
|
|
119
|
VEDASANDUR
|
TN-22-011-015-015/886-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883031
|
12/01/2023
|
Valarmathi
|
2922011WL047351
|
Valarmathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-015-015/912-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883032
|
12/01/2023
|
lakshmi
|
2922011WL047351
|
lakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
lakshmi
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-015-015/93-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883033
|
12/01/2023
|
Ganesan
|
2922011WL047351
|
Ganesan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ganesan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
VEDASANDUR
|
TN-22-011-015-015/957-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883034
|
12/01/2023
|
Karuthammal
|
2922011WL047351
|
Karuthammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
123
|
VEDASANDUR
|
TN-22-011-015-015/969-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883035
|
12/01/2023
|
B.Selvi
|
2922011WL047351
|
B.Selvi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
B.Selvi
|
CANARA BANK(508532)
|
|
124
|
VEDASANDUR
|
TN-22-011-015-015/974-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883036
|
12/01/2023
|
Kaliammal
|
2922011WL047351
|
Kaliammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VEDASANDUR
|
TN-22-011-015-015/989-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883037
|
12/01/2023
|
muthuvel
|
2922011WL047351
|
muthuvel
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
muthuvel
|
CANARA BANK(508532)
|
|
126
|
VEDASANDUR
|
TN-22-011-015-015/997-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883038
|
12/01/2023
|
T.Velumayil
|
2922011WL047351
|
T.Velumayil
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
T.Velumayil
|
CANARA BANK(508532)
|
|
127
|
VEDASANDUR
|
TN-22-011-015-016/1359-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883039
|
12/01/2023
|
Mahalingam
|
2922011WL047351
|
Mahalingam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
128
|
VEDASANDUR
|
TN-22-011-015-016/1441-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883040
|
12/01/2023
|
Murugan
|
2922011WL047351
|
Murugan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugan
|
CANARA BANK(508532)
|
|
129
|
VEDASANDUR
|
TN-22-011-015-016/1442-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883041
|
12/01/2023
|
Murugeswari
|
2922011WL047351
|
Murugeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
130
|
VEDASANDUR
|
TN-22-011-015-016/1517-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883042
|
12/01/2023
|
Chitra
|
2922011WL047351
|
Chitra
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144695
|
144695
|
|
|
|
|
|
|
|
|
131
|
VEDASANDUR
|
TN-22-011-015-015/1563-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882969
|
12/01/2023
|
Rajamanickam
|
2922011WL047351
|
Rajamanickam
|
00078
|
CNRB0001901
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajamanickam
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEDASANDUR
|
TN-22-011-015-015/817-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883027
|
12/01/2023
|
Subramani
|
2922011WL047351
|
Subramani
|
00078
|
CNRB0001901
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
133
|
VEDASANDUR
|
TN-22-011-015-005/1623-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882921
|
12/01/2023
|
Chitra
|
2922011WL047351
|
Chitra
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VEDASANDUR
|
TN-22-011-015-015/1518-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882961
|
12/01/2023
|
Mahalakshmi
|
2922011WL047351
|
Mahalakshmi
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
135
|
VEDASANDUR
|
TN-22-011-015-015/1524-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882963
|
12/01/2023
|
poongothai
|
2922011WL047351
|
poongothai
|
00078
|
CNRB0004861
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
poongothai
|
CANARA BANK(508532)
|
|
136
|
VEDASANDUR
|
TN-22-011-015-015/1799-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882987
|
12/01/2023
|
jeyaraman
|
2922011WL047351
|
jeyaraman
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
jeyaraman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
137
|
VEDASANDUR
|
TN-22-011-015-015/1528-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882965
|
12/01/2023
|
Kokila
|
2922011WL047351
|
Kokila
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VEDASANDUR
|
TN-22-011-015-015/1633-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882972
|
12/01/2023
|
Manjula
|
2922011WL047351
|
Manjula
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-015-015/1667-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882979
|
12/01/2023
|
Anuruthi
|
2922011WL047351
|
Anuruthi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anuruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
140
|
VEDASANDUR
|
TN-22-011-015-015/1675-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882983
|
12/01/2023
|
Muthayi
|
2922011WL047351
|
Muthayi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-015-015/1732-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882985
|
12/01/2023
|
Muthammal
|
2922011WL047351
|
Muthammal
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
142
|
VEDASANDUR
|
TN-22-011-015-015/1852-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882990
|
12/01/2023
|
ramayammal
|
2922011WL047351
|
ramayammal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
ramayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VEDASANDUR
|
TN-22-011-015-015/1852-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231882991
|
12/01/2023
|
sundar raj
|
2922011WL047351
|
sundar raj
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
sundar raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159210
|
159210
|
|
|
|
|
|
|
|