|
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-22-011-015-004/1522-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080904
|
11/02/2023
|
Susila
|
2922011WL050596
|
Susila
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Susila
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-004/1536-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080905
|
11/02/2023
|
Vennila
|
2922011WL050596
|
Vennila
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-004/844-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080906
|
11/02/2023
|
Ponnuthai
|
2922011WL050596
|
Ponnuthai
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-004/882-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080907
|
11/02/2023
|
tamilarsi
|
2922011WL050596
|
tamilarsi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
tamilarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-004/887-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080909
|
11/02/2023
|
Paripooranam
|
2922011WL050596
|
Paripooranam
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-004/887-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080908
|
11/02/2023
|
Solaimalai
|
2922011WL050596
|
Solaimalai
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Solaimalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-004/893-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080910
|
11/02/2023
|
Mariammal
|
2922011WL050596
|
Mariammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-004/894-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080911
|
11/02/2023
|
A.Rakkammal
|
2922011WL050596
|
A.Rakkammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-004/907-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080912
|
11/02/2023
|
Chittammal
|
2922011WL050596
|
Chittammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chittammal
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-004/919-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080913
|
11/02/2023
|
Rajalakshmi
|
2922011WL050596
|
Rajalakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-004/92-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080914
|
11/02/2023
|
Ayyammal
|
2922011WL050596
|
Ayyammal
|
00078
|
CNRB0001583
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-004/931-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080915
|
11/02/2023
|
Ramayee
|
2922011WL050596
|
Ramayee
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-004/933-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080916
|
11/02/2023
|
Sundararaj
|
2922011WL050596
|
Sundararaj
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sundararaj
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-004/943-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080917
|
11/02/2023
|
Nagammal
|
2922011WL050596
|
Nagammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-004/947-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080918
|
11/02/2023
|
M.Kannammal
|
2922011WL050596
|
M.Kannammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-004/947-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080919
|
11/02/2023
|
Malaichamy
|
2922011WL050596
|
Malaichamy
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malaichamy
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-010/1160-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080921
|
11/02/2023
|
Sowndram
|
2922011WL050596
|
Sowndram
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sowndram
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-010/1197-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080922
|
11/02/2023
|
Ganeshwari
|
2922011WL050596
|
Ganeshwari
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ganeshwari
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-010/1200-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080923
|
11/02/2023
|
Kavitha
|
2922011WL050596
|
Kavitha
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-010/1214-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080924
|
11/02/2023
|
Selvi
|
2922011WL050596
|
Selvi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-010/1218-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080925
|
11/02/2023
|
Duraiyan
|
2922011WL050596
|
Duraiyan
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Duraiyan
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-010/1222-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080926
|
11/02/2023
|
jeyalaksmi
|
2922011WL050596
|
jeyalaksmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
jeyalaksmi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-010/1313-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080927
|
11/02/2023
|
Lakshmi
|
2922011WL050596
|
Lakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-015/1016-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080928
|
11/02/2023
|
M.Rani
|
2922011WL050596
|
M.Rani
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Rani
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-015/1030-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080929
|
11/02/2023
|
K.Nallammal
|
2922011WL050596
|
K.Nallammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-015/1045-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080930
|
11/02/2023
|
Natchammal
|
2922011WL050596
|
Natchammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Natchammal
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-015/1054-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080931
|
11/02/2023
|
Velliammal
|
2922011WL050596
|
Velliammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Velliammal
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-015/1077-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080932
|
11/02/2023
|
Lakshmi
|
2922011WL050596
|
Lakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-015/1107
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080933
|
11/02/2023
|
Mariammal
|
2922011WL050596
|
Mariammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-015/1108
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080934
|
11/02/2023
|
Amirthavalli
|
2922011WL050596
|
Amirthavalli
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-015/1109
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080935
|
11/02/2023
|
Vasantha
|
2922011WL050596
|
Vasantha
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-015-015/1281-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080936
|
11/02/2023
|
Rukkumani
|
2922011WL050596
|
Rukkumani
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-015/1282-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080938
|
11/02/2023
|
Valarmathi
|
2922011WL050596
|
Valarmathi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-015/1282-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080937
|
11/02/2023
|
Vellaisamy
|
2922011WL050596
|
Vellaisamy
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellaisamy
|
INDIAN BANK(607105)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-015/1283-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080939
|
11/02/2023
|
Jothi
|
2922011WL050596
|
Jothi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothi
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-015/1297-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080940
|
11/02/2023
|
Karuppayee
|
2922011WL050596
|
Karuppayee
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-015/1315-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080941
|
11/02/2023
|
Vellaiammal
|
2922011WL050596
|
Vellaiammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-015/1356-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080942
|
11/02/2023
|
Kamala
|
2922011WL050596
|
Kamala
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamala
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-015/1357-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080943
|
11/02/2023
|
Dhanalakshmi
|
2922011WL050596
|
Dhanalakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-015/1368-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080944
|
11/02/2023
|
Neelavathi
|
2922011WL050596
|
Neelavathi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-015-015/1369-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080945
|
11/02/2023
|
Shanthi
|
2922011WL050596
|
Shanthi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-015/1386-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080946
|
11/02/2023
|
Jeyalakshmi
|
2922011WL050596
|
Jeyalakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-015/1409-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080947
|
11/02/2023
|
Kayalvizhi
|
2922011WL050596
|
Kayalvizhi
|
00078
|
CNRB0001583
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-015/1470-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080948
|
11/02/2023
|
Kanagavalli
|
2922011WL050596
|
Kanagavalli
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-015/1493-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080949
|
11/02/2023
|
Valli
|
2922011WL050596
|
Valli
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valli
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-015/1519-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080950
|
11/02/2023
|
Kavitha
|
2922011WL050596
|
Kavitha
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-015/1526-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080952
|
11/02/2023
|
Rajalaxmi
|
2922011WL050596
|
Rajalaxmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEDASANDUR
|
TN-22-011-015-015/1529-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080954
|
11/02/2023
|
Kaliammal
|
2922011WL050596
|
Kaliammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-015-015/1559-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080955
|
11/02/2023
|
Chinnapappa
|
2922011WL050596
|
Chinnapappa
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapappa
|
IDFC BANK LIMITED(608117)
|
|
50
|
VEDASANDUR
|
TN-22-011-015-015/1568-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080956
|
11/02/2023
|
Santhi
|
2922011WL050596
|
Santhi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEDASANDUR
|
TN-22-011-015-015/1640-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080958
|
11/02/2023
|
Meena
|
2922011WL050596
|
Meena
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
VEDASANDUR
|
TN-22-011-015-015/1668-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080960
|
11/02/2023
|
Pappammal
|
2922011WL050596
|
Pappammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEDASANDUR
|
TN-22-011-015-015/1812-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080964
|
11/02/2023
|
palaniammal
|
2922011WL050596
|
palaniammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
palaniammal
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-015-015/1840-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080965
|
11/02/2023
|
maheswari
|
2922011WL050596
|
maheswari
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VEDASANDUR
|
TN-22-011-015-015/531-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080968
|
11/02/2023
|
M.Rajammal
|
2922011WL050596
|
M.Rajammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Rajammal
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-015-015/532-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080969
|
11/02/2023
|
Geethalakshmi
|
2922011WL050596
|
Geethalakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Geethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-015-015/536-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080970
|
11/02/2023
|
R.Balammal
|
2922011WL050596
|
R.Balammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Balammal
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-015-015/539-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080971
|
11/02/2023
|
K.Alagammal
|
2922011WL050596
|
K.Alagammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
59
|
VEDASANDUR
|
TN-22-011-015-015/540-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080972
|
11/02/2023
|
Selvi
|
2922011WL050596
|
Selvi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
CANARA BANK(508532)
|
|
60
|
VEDASANDUR
|
TN-22-011-015-015/546-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080973
|
11/02/2023
|
Sundari
|
2922011WL050596
|
Sundari
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sundari
|
CANARA BANK(508532)
|
|
61
|
VEDASANDUR
|
TN-22-011-015-015/548-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080974
|
11/02/2023
|
T.Alagurani
|
2922011WL050596
|
T.Alagurani
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Alagurani
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-015-015/549-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080975
|
11/02/2023
|
Moorthy
|
2922011WL050596
|
Moorthy
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Moorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEDASANDUR
|
TN-22-011-015-015/551-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080976
|
11/02/2023
|
Valarmathi
|
2922011WL050596
|
Valarmathi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
64
|
VEDASANDUR
|
TN-22-011-015-015/553-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080977
|
11/02/2023
|
Lakshmi
|
2922011WL050596
|
Lakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-015-015/556-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080978
|
11/02/2023
|
M.Dhanabakiyam
|
2922011WL050596
|
M.Dhanabakiyam
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Dhanabakiyam
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-015-015/557-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080979
|
11/02/2023
|
K.Valarmathi
|
2922011WL050596
|
K.Valarmathi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Valarmathi
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-015-015/557-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080980
|
11/02/2023
|
Krishnamoorthi
|
2922011WL050596
|
Krishnamoorthi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishnamoorthi
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-015-015/559-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080981
|
11/02/2023
|
B.Chandra
|
2922011WL050596
|
B.Chandra
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Chandra
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-015-015/564-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080982
|
11/02/2023
|
S.Rajalakshmi
|
2922011WL050596
|
S.Rajalakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-015-015/566-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080983
|
11/02/2023
|
Andivel
|
2922011WL050596
|
Andivel
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Andivel
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-015-015/570-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080984
|
11/02/2023
|
Nallammal
|
2922011WL050596
|
Nallammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallammal
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-015-015/572-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080985
|
11/02/2023
|
K.Karuppaiah
|
2922011WL050596
|
K.Karuppaiah
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Karuppaiah
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-015-015/572-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080986
|
11/02/2023
|
Kanniyammal
|
2922011WL050596
|
Kanniyammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VEDASANDUR
|
TN-22-011-015-015/573-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080987
|
11/02/2023
|
Valarpirai
|
2922011WL050596
|
Valarpirai
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarpirai
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-015-015/594-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080988
|
11/02/2023
|
C.Kaliyammal
|
2922011WL050596
|
C.Kaliyammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Kaliyammal
|
CANARA BANK(508532)
|
|
76
|
VEDASANDUR
|
TN-22-011-015-015/635-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080989
|
11/02/2023
|
Palaniyammal
|
2922011WL050596
|
Palaniyammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-015-015/640-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080990
|
11/02/2023
|
M.Amudha
|
2922011WL050596
|
M.Amudha
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Amudha
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-015-015/645-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080991
|
11/02/2023
|
Selvi
|
2922011WL050596
|
Selvi
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-015-015/685-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080992
|
11/02/2023
|
Indran
|
2922011WL050596
|
Indran
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indran
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-015-015/756-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080993
|
11/02/2023
|
palaniammal
|
2922011WL050596
|
palaniammal
|
00078
|
CNRB0001583
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
palaniammal
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-015-015/757-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080994
|
11/02/2023
|
Mariammal
|
2922011WL050596
|
Mariammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEDASANDUR
|
TN-22-011-015-015/757-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080995
|
11/02/2023
|
Muthukalai
|
2922011WL050596
|
Muthukalai
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthukalai
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-015-015/782-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080996
|
11/02/2023
|
A.Subbapillai
|
2922011WL050596
|
A.Subbapillai
|
00078
|
CNRB0001583
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Subbapillai
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-015-015/852-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080998
|
11/02/2023
|
Marudhakaliyammal
|
2922011WL050596
|
Marudhakaliyammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Marudhakaliyammal
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-015-015/885-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080999
|
11/02/2023
|
Veluthai
|
2922011WL050596
|
Veluthai
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Veluthai
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-015-015/912-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232081000
|
11/02/2023
|
lakshmi
|
2922011WL050596
|
lakshmi
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
lakshmi
|
CANARA BANK(508532)
|
|
87
|
VEDASANDUR
|
TN-22-011-015-015/93-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232081001
|
11/02/2023
|
Ganesan
|
2922011WL050596
|
Ganesan
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ganesan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VEDASANDUR
|
TN-22-011-015-015/957-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232081002
|
11/02/2023
|
Karuthammal
|
2922011WL050596
|
Karuthammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-015-015/969-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232081003
|
11/02/2023
|
B.Selvi
|
2922011WL050596
|
B.Selvi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Selvi
|
CANARA BANK(508532)
|
|
90
|
VEDASANDUR
|
TN-22-011-015-015/974-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232081004
|
11/02/2023
|
Kaliammal
|
2922011WL050596
|
Kaliammal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VEDASANDUR
|
TN-22-011-015-015/989-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232081005
|
11/02/2023
|
muthuvel
|
2922011WL050596
|
muthuvel
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
muthuvel
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-015-015/997-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232081006
|
11/02/2023
|
T.Velumayil
|
2922011WL050596
|
T.Velumayil
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Velumayil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81828
|
81828
|
|
|
|
|
|
|
|
|
93
|
VEDASANDUR
|
TN-22-011-015-015/817-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080997
|
11/02/2023
|
Subramani
|
2922011WL050596
|
Subramani
|
00078
|
CNRB0001901
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Subramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
94
|
VEDASANDUR
|
TN-22-011-015-005/1623-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080920
|
11/02/2023
|
Chitra
|
2922011WL050596
|
Chitra
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VEDASANDUR
|
TN-22-011-015-015/1524-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080951
|
11/02/2023
|
poongothai
|
2922011WL050596
|
poongothai
|
00078
|
CNRB0004861
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
poongothai
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-015-015/1799-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080963
|
11/02/2023
|
jeyaraman
|
2922011WL050596
|
jeyaraman
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
jeyaraman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
97
|
VEDASANDUR
|
TN-22-011-015-015/1528-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080953
|
11/02/2023
|
Kokila
|
2922011WL050596
|
Kokila
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VEDASANDUR
|
TN-22-011-015-015/1633-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080957
|
11/02/2023
|
Manjula
|
2922011WL050596
|
Manjula
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
17/02/2023
|
|
012059560
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-015-015/1667-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080959
|
11/02/2023
|
Anuruthi
|
2922011WL050596
|
Anuruthi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anuruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
100
|
VEDASANDUR
|
TN-22-011-015-015/1675-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080961
|
11/02/2023
|
Muthayi
|
2922011WL050596
|
Muthayi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
101
|
VEDASANDUR
|
TN-22-011-015-015/1676-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080962
|
11/02/2023
|
Sandanam
|
2922011WL050596
|
Sandanam
|
00415
|
SBIN0011941
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sandanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
102
|
VEDASANDUR
|
TN-22-011-015-015/1852-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080966
|
11/02/2023
|
ramayammal
|
2922011WL050596
|
ramayammal
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
ramayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VEDASANDUR
|
TN-22-011-015-015/1852-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23110220232080967
|
11/02/2023
|
sundar raj
|
2922011WL050596
|
sundar raj
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
sundar raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91692
|
91692
|
|
|
|
|
|
|
|