|
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-22-011-015-001/1248
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495312
|
23/06/2022
|
Geetha
|
2922011WL011821
|
Geetha
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-001/768-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495392
|
23/06/2022
|
Alagammal
|
2922011WL011826
|
Alagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-002/598-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495393
|
23/06/2022
|
Pappa
|
2922011WL011826
|
Pappa
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-003/1061-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495313
|
23/06/2022
|
Velumani
|
2922011WL011821
|
Velumani
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velumani
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-003/1067-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495314
|
23/06/2022
|
M.Selvi
|
2922011WL011821
|
M.Selvi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Selvi
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-003/1082-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495316
|
23/06/2022
|
Balamurugeswari
|
2922011WL011821
|
Balamurugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balamurugeswari
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-003/1169-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495317
|
23/06/2022
|
Palaniammal
|
2922011WL011821
|
Palaniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-003/1244
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495318
|
23/06/2022
|
Agarathai
|
2922011WL011821
|
Agarathai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Agarathai
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-003/1419-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495319
|
23/06/2022
|
Jeyarakku
|
2922011WL011821
|
Jeyarakku
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyarakku
|
INDIAN BANK(607105)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-003/1472-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495320
|
23/06/2022
|
Sumathi
|
2922011WL011821
|
Sumathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-003/213-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495325
|
23/06/2022
|
Panjavarnam
|
2922011WL011821
|
Panjavarnam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-003/247-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495326
|
23/06/2022
|
M.Pappathi
|
2922011WL011821
|
M.Pappathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Pappathi
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-003/260-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495327
|
23/06/2022
|
Karuppayee
|
2922011WL011821
|
Karuppayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-003/261-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495328
|
23/06/2022
|
Jothimani
|
2922011WL011821
|
Jothimani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothimani
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-003/262-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495329
|
23/06/2022
|
Kavitha
|
2922011WL011821
|
Kavitha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-003/263-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495330
|
23/06/2022
|
Nallu
|
2922011WL011821
|
Nallu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallu
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-003/264-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495331
|
23/06/2022
|
S.Sakkaraiyammal
|
2922011WL011821
|
S.Sakkaraiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Sakkaraiyammal
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-003/265-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495332
|
23/06/2022
|
M.Annalakshmi
|
2922011WL011821
|
M.Annalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Annalakshmi
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-003/268-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495333
|
23/06/2022
|
Pachchaiammal
|
2922011WL011821
|
Pachchaiammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-003/269-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495334
|
23/06/2022
|
Vellaithai
|
2922011WL011821
|
Vellaithai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-003/271-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495335
|
23/06/2022
|
Muniammal
|
2922011WL011821
|
Muniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-003/272-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495336
|
23/06/2022
|
Alagammal
|
2922011WL011821
|
Alagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-003/273-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495337
|
23/06/2022
|
P.Palaniyammal
|
2922011WL011821
|
P.Palaniyammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-003/277-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495339
|
23/06/2022
|
Valarmathi
|
2922011WL011821
|
Valarmathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-003/278-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495340
|
23/06/2022
|
P.Santha
|
2922011WL011821
|
P.Santha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-003/279-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495341
|
23/06/2022
|
Kachammal
|
2922011WL011821
|
Kachammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kachammal
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-003/281-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495342
|
23/06/2022
|
Palaniammal
|
2922011WL011821
|
Palaniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-003/282-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495343
|
23/06/2022
|
Murugeswari
|
2922011WL011821
|
Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-003/283-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495344
|
23/06/2022
|
Muthammal
|
2922011WL011821
|
Muthammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-003/289-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495346
|
23/06/2022
|
K.Palaniyammal
|
2922011WL011821
|
K.Palaniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Palaniyammal
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-003/290-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495347
|
23/06/2022
|
M.Karuppayee
|
2922011WL011821
|
M.Karuppayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Karuppayee
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-015-003/291-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495348
|
23/06/2022
|
Nagan
|
2922011WL011821
|
Nagan
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagan
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-003/293-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495349
|
23/06/2022
|
M.Mariyammal
|
2922011WL011821
|
M.Mariyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Mariyammal
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-003/294-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495350
|
23/06/2022
|
Selvi
|
2922011WL011821
|
Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-003/295-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495351
|
23/06/2022
|
P.Asalaiyammal
|
2922011WL011821
|
P.Asalaiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Asalaiyammal
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-003/296-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495352
|
23/06/2022
|
S.Kanaga
|
2922011WL011821
|
S.Kanaga
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Kanaga
|
CANARA BANK(508532)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-003/599-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495354
|
23/06/2022
|
Sangeetha
|
2922011WL011821
|
Sangeetha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-003/636-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495355
|
23/06/2022
|
Palaniyammal
|
2922011WL011821
|
Palaniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-003/648-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495356
|
23/06/2022
|
Vellaiammal
|
2922011WL011821
|
Vellaiammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-003/649-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495357
|
23/06/2022
|
Karuppayee
|
2922011WL011821
|
Karuppayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-015-003/650-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495358
|
23/06/2022
|
Chellapandiyammal
|
2922011WL011821
|
Chellapandiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellapandiyammal
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-003/653-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495359
|
23/06/2022
|
P.Pethammal
|
2922011WL011821
|
P.Pethammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Pethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-003/654-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495360
|
23/06/2022
|
Velmurugan
|
2922011WL011821
|
Velmurugan
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-003/656-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495361
|
23/06/2022
|
Indrani
|
2922011WL011821
|
Indrani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indrani
|
CANARA BANK(508532)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-003/662-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495363
|
23/06/2022
|
Muthulakshmi
|
2922011WL011821
|
Muthulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-003/665-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495364
|
23/06/2022
|
Thangaponnu
|
2922011WL011821
|
Thangaponnu
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-003/671-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495365
|
23/06/2022
|
Pethayee
|
2922011WL011821
|
Pethayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pethayee
|
HDFC BANK LTD(607152)
|
|
48
|
VEDASANDUR
|
TN-22-011-015-003/675-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495366
|
23/06/2022
|
P.Kavitha
|
2922011WL011821
|
P.Kavitha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Kavitha
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-015-003/679-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495367
|
23/06/2022
|
M.Arumugathai
|
2922011WL011821
|
M.Arumugathai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Arumugathai
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-015-003/680-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495368
|
23/06/2022
|
M.Rajammal
|
2922011WL011821
|
M.Rajammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VEDASANDUR
|
TN-22-011-015-003/683-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495369
|
23/06/2022
|
P.Malaiyammal
|
2922011WL011821
|
P.Malaiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Malaiyammal
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-015-003/684-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495370
|
23/06/2022
|
P.Alagammal
|
2922011WL011821
|
P.Alagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-015-003/698-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495371
|
23/06/2022
|
Nagammal
|
2922011WL011821
|
Nagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-015-003/730-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495372
|
23/06/2022
|
Alagammal
|
2922011WL011821
|
Alagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-015-003/749-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495373
|
23/06/2022
|
Seeniammal
|
2922011WL011821
|
Seeniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-015-003/828
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495375
|
23/06/2022
|
Pethurani
|
2922011WL011821
|
Pethurani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pethurani
|
CANARA BANK(508532)
|
|
57
|
VEDASANDUR
|
TN-22-011-015-003/829-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495376
|
23/06/2022
|
C.Muniyammal
|
2922011WL011821
|
C.Muniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Muniyammal
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-015-003/830-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495377
|
23/06/2022
|
Murugeswari
|
2922011WL011821
|
Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
59
|
VEDASANDUR
|
TN-22-011-015-003/963-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495378
|
23/06/2022
|
Mariyammal
|
2922011WL011821
|
Mariyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
60
|
VEDASANDUR
|
TN-22-011-015-003/966-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495379
|
23/06/2022
|
M.Nagammal
|
2922011WL011821
|
M.Nagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Nagammal
|
CANARA BANK(508532)
|
|
61
|
VEDASANDUR
|
TN-22-011-015-004/1068-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495510
|
23/06/2022
|
Perumayee
|
2922011WL011828
|
Perumayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEDASANDUR
|
TN-22-011-015-004/1095-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495511
|
23/06/2022
|
Podhumponnu
|
2922011WL011828
|
Podhumponnu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Podhumponnu
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-015-004/1271-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495512
|
23/06/2022
|
Vasuki
|
2922011WL011828
|
Vasuki
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasuki
|
CANARA BANK(508532)
|
|
64
|
VEDASANDUR
|
TN-22-011-015-004/844-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495514
|
23/06/2022
|
Ponnuthai
|
2922011WL011828
|
Ponnuthai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEDASANDUR
|
TN-22-011-015-004/845-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495515
|
23/06/2022
|
Murugan
|
2922011WL011828
|
Murugan
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-015-004/882-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495516
|
23/06/2022
|
tamilarsi
|
2922011WL011828
|
tamilarsi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEDASANDUR
|
TN-22-011-015-004/887-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495517
|
23/06/2022
|
Solaimalai
|
2922011WL011828
|
Solaimalai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Solaimalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEDASANDUR
|
TN-22-011-015-004/891-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495518
|
23/06/2022
|
Thangaponnu
|
2922011WL011828
|
Thangaponnu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEDASANDUR
|
TN-22-011-015-004/892-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495519
|
23/06/2022
|
V.Ayyammal
|
2922011WL011828
|
V.Ayyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-015-004/893-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495520
|
23/06/2022
|
Mariammal
|
2922011WL011828
|
Mariammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VEDASANDUR
|
TN-22-011-015-004/894-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495521
|
23/06/2022
|
A.Rakkammal
|
2922011WL011828
|
A.Rakkammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VEDASANDUR
|
TN-22-011-015-004/895-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495522
|
23/06/2022
|
A.Muthammal
|
2922011WL011828
|
A.Muthammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VEDASANDUR
|
TN-22-011-015-004/896-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495523
|
23/06/2022
|
Karuppayee
|
2922011WL011828
|
Karuppayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VEDASANDUR
|
TN-22-011-015-004/907-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495524
|
23/06/2022
|
Chittammal
|
2922011WL011828
|
Chittammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chittammal
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-015-004/919-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495525
|
23/06/2022
|
Rajalakshmi
|
2922011WL011828
|
Rajalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEDASANDUR
|
TN-22-011-015-004/92-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495526
|
23/06/2022
|
Ayyammal
|
2922011WL011828
|
Ayyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VEDASANDUR
|
TN-22-011-015-004/933-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495529
|
23/06/2022
|
Sundararaj
|
2922011WL011828
|
Sundararaj
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundararaj
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-015-004/939-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495531
|
23/06/2022
|
Seeniyammal
|
2922011WL011828
|
Seeniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEDASANDUR
|
TN-22-011-015-004/940-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495532
|
23/06/2022
|
Palaniammal
|
2922011WL011828
|
Palaniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VEDASANDUR
|
TN-22-011-015-004/942-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495533
|
23/06/2022
|
M.Selvi
|
2922011WL011828
|
M.Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VEDASANDUR
|
TN-22-011-015-004/943-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495534
|
23/06/2022
|
Nagammal
|
2922011WL011828
|
Nagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEDASANDUR
|
TN-22-011-015-004/947-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495535
|
23/06/2022
|
M.Kannammal
|
2922011WL011828
|
M.Kannammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VEDASANDUR
|
TN-22-011-015-006/716-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495381
|
23/06/2022
|
Muthammal
|
2922011WL011821
|
Muthammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-015-010/1002-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495394
|
23/06/2022
|
Marnattan
|
2922011WL011826
|
Marnattan
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marnattan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-015-010/1012-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495395
|
23/06/2022
|
M.Ponnuthai
|
2922011WL011826
|
M.Ponnuthai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-015-010/1028-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495396
|
23/06/2022
|
Kavitha
|
2922011WL011826
|
Kavitha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-015-010/1035-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495397
|
23/06/2022
|
Marudhayee
|
2922011WL011826
|
Marudhayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-015-010/1044-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495398
|
23/06/2022
|
Vellaiyammal
|
2922011WL011826
|
Vellaiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-015-010/1051-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495399
|
23/06/2022
|
Thamaraiselvi
|
2922011WL011826
|
Thamaraiselvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-015-010/1057-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495400
|
23/06/2022
|
Palaniyammal
|
2922011WL011826
|
Palaniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-015-010/1064-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495401
|
23/06/2022
|
Karuppaiah
|
2922011WL011826
|
Karuppaiah
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-015-010/1072-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495402
|
23/06/2022
|
Kalleeswari
|
2922011WL011826
|
Kalleeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalleeswari
|
CANARA BANK(508532)
|
|
93
|
VEDASANDUR
|
TN-22-011-015-010/1083-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495403
|
23/06/2022
|
Selvarani
|
2922011WL011826
|
Selvarani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
CANARA BANK(508532)
|
|
94
|
VEDASANDUR
|
TN-22-011-015-010/1091-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495237
|
23/06/2022
|
Vasuki
|
2922011WL011819
|
Vasuki
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasuki
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-015-010/1094-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495404
|
23/06/2022
|
Kanmani
|
2922011WL011826
|
Kanmani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanmani
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-015-010/11
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495238
|
23/06/2022
|
Perumal
|
2922011WL011819
|
Perumal
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumal
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-015-010/111-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495239
|
23/06/2022
|
Karuppaiah
|
2922011WL011819
|
Karuppaiah
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-015-010/1171-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495405
|
23/06/2022
|
Lakshmi
|
2922011WL011826
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-015-010/1176-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495241
|
23/06/2022
|
Suppulakshmi
|
2922011WL011819
|
Suppulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-015-010/1177-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495406
|
23/06/2022
|
Murugeswari
|
2922011WL011826
|
Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
101
|
VEDASANDUR
|
TN-22-011-015-010/1178-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495407
|
23/06/2022
|
Selvi Jeyalalitha
|
2922011WL011826
|
Selvi Jeyalalitha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi Jeyalalitha
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-015-010/118-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495242
|
23/06/2022
|
Angammal
|
2922011WL011819
|
Angammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Angammal
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-015-010/1182-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495408
|
23/06/2022
|
Suganya
|
2922011WL011826
|
Suganya
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganya
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-015-010/1197-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495538
|
23/06/2022
|
Ganeshwari
|
2922011WL011828
|
Ganeshwari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganeshwari
|
CANARA BANK(508532)
|
|
105
|
VEDASANDUR
|
TN-22-011-015-010/120-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495409
|
23/06/2022
|
P.Padma
|
2922011WL011826
|
P.Padma
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Padma
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-015-010/1200-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495539
|
23/06/2022
|
Kavitha
|
2922011WL011828
|
Kavitha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
CANARA BANK(508532)
|
|
107
|
VEDASANDUR
|
TN-22-011-015-010/1202-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495410
|
23/06/2022
|
Palaniammal
|
2922011WL011826
|
Palaniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
108
|
VEDASANDUR
|
TN-22-011-015-010/1210-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495411
|
23/06/2022
|
Pandeeswari
|
2922011WL011826
|
Pandeeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-015-010/1214-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495540
|
23/06/2022
|
Selvi
|
2922011WL011828
|
Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CANARA BANK(508532)
|
|
110
|
VEDASANDUR
|
TN-22-011-015-010/1216-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495412
|
23/06/2022
|
Chinnaya
|
2922011WL011826
|
Chinnaya
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaya
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-015-010/1218-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495541
|
23/06/2022
|
Duraiyan
|
2922011WL011828
|
Duraiyan
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Duraiyan
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-015-010/1222-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495543
|
23/06/2022
|
jeyalaksmi
|
2922011WL011828
|
jeyalaksmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
jeyalaksmi
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-015-010/1224-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495243
|
23/06/2022
|
Rajpillai
|
2922011WL011819
|
Rajpillai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajpillai
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-015-010/1226-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495414
|
23/06/2022
|
Chinnammal
|
2922011WL011826
|
Chinnammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-015-010/1227-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495415
|
23/06/2022
|
Petharani
|
2922011WL011826
|
Petharani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Petharani
|
CANARA BANK(508532)
|
|
116
|
VEDASANDUR
|
TN-22-011-015-010/1230-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495416
|
23/06/2022
|
Rasammal
|
2922011WL011826
|
Rasammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-015-010/1255
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495417
|
23/06/2022
|
Mahalakshmi
|
2922011WL011826
|
Mahalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
118
|
VEDASANDUR
|
TN-22-011-015-010/1258
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495418
|
23/06/2022
|
Sindhu
|
2922011WL011826
|
Sindhu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sindhu
|
CANARA BANK(508532)
|
|
119
|
VEDASANDUR
|
TN-22-011-015-010/126-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495245
|
23/06/2022
|
Arumugam
|
2922011WL011819
|
Arumugam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
VEDASANDUR
|
TN-22-011-015-010/1261-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495246
|
23/06/2022
|
vallimayil
|
2922011WL011819
|
vallimayil
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
vallimayil
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-015-010/128-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495247
|
23/06/2022
|
Murugan
|
2922011WL011819
|
Murugan
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
CANARA BANK(508532)
|
|
122
|
VEDASANDUR
|
TN-22-011-015-010/1313-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495544
|
23/06/2022
|
Lakshmi
|
2922011WL011828
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VEDASANDUR
|
TN-22-011-015-010/132-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495250
|
23/06/2022
|
Karuppaiya
|
2922011WL011819
|
Karuppaiya
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppaiya
|
CANARA BANK(508532)
|
|
124
|
VEDASANDUR
|
TN-22-011-015-010/1345-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495251
|
23/06/2022
|
Rathinam
|
2922011WL011819
|
Rathinam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
CANARA BANK(508532)
|
|
125
|
VEDASANDUR
|
TN-22-011-015-010/1346-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495252
|
23/06/2022
|
Rogini
|
2922011WL011819
|
Rogini
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rogini
|
CANARA BANK(508532)
|
|
126
|
VEDASANDUR
|
TN-22-011-015-010/138-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495255
|
23/06/2022
|
K.Pitchaimuthu
|
2922011WL011819
|
K.Pitchaimuthu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Pitchaimuthu
|
CANARA BANK(508532)
|
|
127
|
VEDASANDUR
|
TN-22-011-015-010/14-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495256
|
23/06/2022
|
Pappa
|
2922011WL011819
|
Pappa
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
CANARA BANK(508532)
|
|
128
|
VEDASANDUR
|
TN-22-011-015-010/1422-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495257
|
23/06/2022
|
Devi
|
2922011WL011819
|
Devi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-015-010/143-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495258
|
23/06/2022
|
Pappathi
|
2922011WL011819
|
Pappathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
CANARA BANK(508532)
|
|
130
|
VEDASANDUR
|
TN-22-011-015-010/144-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495259
|
23/06/2022
|
Mariyayee
|
2922011WL011819
|
Mariyayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
131
|
VEDASANDUR
|
TN-22-011-015-010/1452-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495260
|
23/06/2022
|
Ponnammal
|
2922011WL011819
|
Ponnammal
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
132
|
VEDASANDUR
|
TN-22-011-015-010/1458-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495261
|
23/06/2022
|
Muthulakshmi
|
2922011WL011819
|
Muthulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
133
|
VEDASANDUR
|
TN-22-011-015-010/1468-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495419
|
23/06/2022
|
Malliga
|
2922011WL011826
|
Malliga
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
CANARA BANK(508532)
|
|
134
|
VEDASANDUR
|
TN-22-011-015-010/147-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495262
|
23/06/2022
|
M.Valliyammai
|
2922011WL011819
|
M.Valliyammai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Valliyammai
|
CANARA BANK(508532)
|
|
135
|
VEDASANDUR
|
TN-22-011-015-010/1483-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495420
|
23/06/2022
|
Boomiyammal
|
2922011WL011826
|
Boomiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boomiyammal
|
CANARA BANK(508532)
|
|
136
|
VEDASANDUR
|
TN-22-011-015-010/154-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495264
|
23/06/2022
|
Marudhamuthu
|
2922011WL011819
|
Marudhamuthu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marudhamuthu
|
CANARA BANK(508532)
|
|
137
|
VEDASANDUR
|
TN-22-011-015-010/159-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495270
|
23/06/2022
|
P.Kaliyammal
|
2922011WL011819
|
P.Kaliyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Kaliyammal
|
CANARA BANK(508532)
|
|
138
|
VEDASANDUR
|
TN-22-011-015-010/16-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495271
|
23/06/2022
|
P.Kamayammal
|
2922011WL011819
|
P.Kamayammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Kamayammal
|
CANARA BANK(508532)
|
|
139
|
VEDASANDUR
|
TN-22-011-015-010/161-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495273
|
23/06/2022
|
Lakshmi
|
2922011WL011819
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
140
|
VEDASANDUR
|
TN-22-011-015-010/163-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495274
|
23/06/2022
|
vellaiammal
|
2922011WL011819
|
vellaiammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
vellaiammal
|
CANARA BANK(508532)
|
|
141
|
VEDASANDUR
|
TN-22-011-015-010/168-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495276
|
23/06/2022
|
Jothi
|
2922011WL011819
|
Jothi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
CANARA BANK(508532)
|
|
142
|
VEDASANDUR
|
TN-22-011-015-010/17-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495279
|
23/06/2022
|
N.Muthulakshmi
|
2922011WL011819
|
N.Muthulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Muthulakshmi
|
CANARA BANK(508532)
|
|
143
|
VEDASANDUR
|
TN-22-011-015-010/170-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495424
|
23/06/2022
|
K.Chellamani
|
2922011WL011826
|
K.Chellamani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Chellamani
|
CANARA BANK(508532)
|
|
144
|
VEDASANDUR
|
TN-22-011-015-010/171-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495280
|
23/06/2022
|
C.Parvathi
|
2922011WL011819
|
C.Parvathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Parvathi
|
CANARA BANK(508532)
|
|
145
|
VEDASANDUR
|
TN-22-011-015-010/175-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495281
|
23/06/2022
|
Soundaram
|
2922011WL011819
|
Soundaram
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundaram
|
CANARA BANK(508532)
|
|
146
|
VEDASANDUR
|
TN-22-011-015-010/177-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495282
|
23/06/2022
|
Vallimayil
|
2922011WL011819
|
Vallimayil
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
147
|
VEDASANDUR
|
TN-22-011-015-010/181-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495283
|
23/06/2022
|
Pappathi
|
2922011WL011819
|
Pappathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
CANARA BANK(508532)
|
|
148
|
VEDASANDUR
|
TN-22-011-015-010/194-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495284
|
23/06/2022
|
Kandasamy
|
2922011WL011819
|
Kandasamy
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
149
|
VEDASANDUR
|
TN-22-011-015-010/197-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495285
|
23/06/2022
|
Lakshmi
|
2922011WL011819
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
150
|
VEDASANDUR
|
TN-22-011-015-010/205-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495287
|
23/06/2022
|
Panjavarnam
|
2922011WL011819
|
Panjavarnam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
151
|
VEDASANDUR
|
TN-22-011-015-010/21-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495288
|
23/06/2022
|
Kaliyamoorthi
|
2922011WL011819
|
Kaliyamoorthi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyamoorthi
|
CANARA BANK(508532)
|
|
152
|
VEDASANDUR
|
TN-22-011-015-010/22-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495290
|
23/06/2022
|
M.Selvi
|
2922011WL011819
|
M.Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Selvi
|
CANARA BANK(508532)
|
|
153
|
VEDASANDUR
|
TN-22-011-015-010/229-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495291
|
23/06/2022
|
Muthulakshmi
|
2922011WL011819
|
Muthulakshmi
|
00078
|
CNRB0001583
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
154
|
VEDASANDUR
|
TN-22-011-015-010/231-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495292
|
23/06/2022
|
M.Angammal
|
2922011WL011819
|
M.Angammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Angammal
|
CANARA BANK(508532)
|
|
155
|
VEDASANDUR
|
TN-22-011-015-010/236-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495293
|
23/06/2022
|
Sivathirai
|
2922011WL011819
|
Sivathirai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivathirai
|
CANARA BANK(508532)
|
|
156
|
VEDASANDUR
|
TN-22-011-015-010/254-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495295
|
23/06/2022
|
Nallammal
|
2922011WL011819
|
Nallammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallammal
|
CANARA BANK(508532)
|
|
157
|
VEDASANDUR
|
TN-22-011-015-010/256-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495428
|
23/06/2022
|
Pasupathi
|
2922011WL011826
|
Pasupathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEDASANDUR
|
TN-22-011-015-010/303-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495297
|
23/06/2022
|
P.Nagarathinam
|
2922011WL011819
|
P.Nagarathinam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Nagarathinam
|
CANARA BANK(508532)
|
|
159
|
VEDASANDUR
|
TN-22-011-015-010/31-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495298
|
23/06/2022
|
Arumugam
|
2922011WL011819
|
Arumugam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VEDASANDUR
|
TN-22-011-015-010/312-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495429
|
23/06/2022
|
Dhanalakshmi
|
2922011WL011826
|
Dhanalakshmi
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
161
|
VEDASANDUR
|
TN-22-011-015-010/313-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495430
|
23/06/2022
|
M.Rasammal
|
2922011WL011826
|
M.Rasammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Rasammal
|
CANARA BANK(508532)
|
|
162
|
VEDASANDUR
|
TN-22-011-015-010/314-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495431
|
23/06/2022
|
S.Mahalakshmi
|
2922011WL011826
|
S.Mahalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Mahalakshmi
|
CANARA BANK(508532)
|
|
163
|
VEDASANDUR
|
TN-22-011-015-010/315-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495432
|
23/06/2022
|
Jayaramarajan
|
2922011WL011826
|
Jayaramarajan
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayaramarajan
|
CANARA BANK(508532)
|
|
164
|
VEDASANDUR
|
TN-22-011-015-010/316-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495433
|
23/06/2022
|
M.Mahalakshmi
|
2922011WL011826
|
M.Mahalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEDASANDUR
|
TN-22-011-015-010/317-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495434
|
23/06/2022
|
P.Marathiyammal
|
2922011WL011826
|
P.Marathiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Marathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDASANDUR
|
TN-22-011-015-010/319-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495436
|
23/06/2022
|
M.Thangaponnu
|
2922011WL011826
|
M.Thangaponnu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Thangaponnu
|
CANARA BANK(508532)
|
|
167
|
VEDASANDUR
|
TN-22-011-015-010/320-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495437
|
23/06/2022
|
P.Malar
|
2922011WL011826
|
P.Malar
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Malar
|
CANARA BANK(508532)
|
|
168
|
VEDASANDUR
|
TN-22-011-015-010/322-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495438
|
23/06/2022
|
R.Muniyammal
|
2922011WL011826
|
R.Muniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEDASANDUR
|
TN-22-011-015-010/326-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495439
|
23/06/2022
|
N.Chandrajothi
|
2922011WL011826
|
N.Chandrajothi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Chandrajothi
|
CANARA BANK(508532)
|
|
170
|
VEDASANDUR
|
TN-22-011-015-010/328-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495440
|
23/06/2022
|
R.Pappa
|
2922011WL011826
|
R.Pappa
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEDASANDUR
|
TN-22-011-015-010/329-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495441
|
23/06/2022
|
Pappathi
|
2922011WL011826
|
Pappathi
|
00078
|
CNRB0001583
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEDASANDUR
|
TN-22-011-015-010/332-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495442
|
23/06/2022
|
Rajalakshmi
|
2922011WL011826
|
Rajalakshmi
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEDASANDUR
|
TN-22-011-015-010/334-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495443
|
23/06/2022
|
P.Murugeswari
|
2922011WL011826
|
P.Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEDASANDUR
|
TN-22-011-015-010/335-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495444
|
23/06/2022
|
R.Karuppayee
|
2922011WL011826
|
R.Karuppayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEDASANDUR
|
TN-22-011-015-010/34-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495301
|
23/06/2022
|
K.Periakkal
|
2922011WL011819
|
K.Periakkal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Periakkal
|
CANARA BANK(508532)
|
|
176
|
VEDASANDUR
|
TN-22-011-015-010/347-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495445
|
23/06/2022
|
K.Muthurakku
|
2922011WL011826
|
K.Muthurakku
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEDASANDUR
|
TN-22-011-015-010/348-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495446
|
23/06/2022
|
V.Kaliyammal
|
2922011WL011826
|
V.Kaliyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Kaliyammal
|
CANARA BANK(508532)
|
|
178
|
VEDASANDUR
|
TN-22-011-015-010/350-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495447
|
23/06/2022
|
M.Ganapathiyammal
|
2922011WL011826
|
M.Ganapathiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Ganapathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEDASANDUR
|
TN-22-011-015-010/351-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495448
|
23/06/2022
|
V.Vellaiyammal
|
2922011WL011826
|
V.Vellaiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEDASANDUR
|
TN-22-011-015-010/352-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495449
|
23/06/2022
|
K.Muthuraj
|
2922011WL011826
|
K.Muthuraj
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Muthuraj
|
CANARA BANK(508532)
|
|
181
|
VEDASANDUR
|
TN-22-011-015-010/353-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495450
|
23/06/2022
|
K.Murugayee
|
2922011WL011826
|
K.Murugayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Murugayee
|
CANARA BANK(508532)
|
|
182
|
VEDASANDUR
|
TN-22-011-015-010/354-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495451
|
23/06/2022
|
V.Subbulakshmi
|
2922011WL011826
|
V.Subbulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Subbulakshmi
|
CANARA BANK(508532)
|
|
183
|
VEDASANDUR
|
TN-22-011-015-010/355-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495452
|
23/06/2022
|
R.Murugayee
|
2922011WL011826
|
R.Murugayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEDASANDUR
|
TN-22-011-015-010/357-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495453
|
23/06/2022
|
T.Muthurakku
|
2922011WL011826
|
T.Muthurakku
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Muthurakku
|
CANARA BANK(508532)
|
|
185
|
VEDASANDUR
|
TN-22-011-015-010/359-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495454
|
23/06/2022
|
Pappathi
|
2922011WL011826
|
Pappathi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VEDASANDUR
|
TN-22-011-015-010/361-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495455
|
23/06/2022
|
Panjavarnam
|
2922011WL011826
|
Panjavarnam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
187
|
VEDASANDUR
|
TN-22-011-015-010/362-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495456
|
23/06/2022
|
Dhanam
|
2922011WL011826
|
Dhanam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
CANARA BANK(508532)
|
|
188
|
VEDASANDUR
|
TN-22-011-015-010/363-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495302
|
23/06/2022
|
Kalimuthu
|
2922011WL011819
|
Kalimuthu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
189
|
VEDASANDUR
|
TN-22-011-015-010/366-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495457
|
23/06/2022
|
K.Murugayee
|
2922011WL011826
|
K.Murugayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Murugayee
|
CANARA BANK(508532)
|
|
190
|
VEDASANDUR
|
TN-22-011-015-010/371-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495458
|
23/06/2022
|
S.Chinnaponnu
|
2922011WL011826
|
S.Chinnaponnu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEDASANDUR
|
TN-22-011-015-010/372-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495459
|
23/06/2022
|
Sanmugavalli
|
2922011WL011826
|
Sanmugavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugavalli
|
CANARA BANK(508532)
|
|
192
|
VEDASANDUR
|
TN-22-011-015-010/379-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495460
|
23/06/2022
|
K.Amsavalli
|
2922011WL011826
|
K.Amsavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEDASANDUR
|
TN-22-011-015-010/384-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495461
|
23/06/2022
|
V.Dhanalakshmi
|
2922011WL011826
|
V.Dhanalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEDASANDUR
|
TN-22-011-015-010/388-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495304
|
23/06/2022
|
Palanichamy
|
2922011WL011819
|
Palanichamy
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
195
|
VEDASANDUR
|
TN-22-011-015-010/389-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495463
|
23/06/2022
|
K.Murugeswari
|
2922011WL011826
|
K.Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
196
|
VEDASANDUR
|
TN-22-011-015-010/395-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495464
|
23/06/2022
|
D.Posiyammal
|
2922011WL011826
|
D.Posiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
D.Posiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VEDASANDUR
|
TN-22-011-015-010/396-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495465
|
23/06/2022
|
Veeraiah
|
2922011WL011826
|
Veeraiah
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeraiah
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VEDASANDUR
|
TN-22-011-015-010/397-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495466
|
23/06/2022
|
T.Chinnaponnu
|
2922011WL011826
|
T.Chinnaponnu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Chinnaponnu
|
CANARA BANK(508532)
|
|
199
|
VEDASANDUR
|
TN-22-011-015-010/398-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495467
|
23/06/2022
|
Thayammal
|
2922011WL011826
|
Thayammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thayammal
|
CANARA BANK(508532)
|
|
200
|
VEDASANDUR
|
TN-22-011-015-010/4-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495305
|
23/06/2022
|
Karpagam
|
2922011WL011819
|
Karpagam
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
VEDASANDUR
|
TN-22-011-015-010/40-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495306
|
23/06/2022
|
Karuppaiya
|
2922011WL011819
|
Karuppaiya
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppaiya
|
CANARA BANK(508532)
|
|
202
|
VEDASANDUR
|
TN-22-011-015-010/401-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495468
|
23/06/2022
|
M.Pushpam
|
2922011WL011826
|
M.Pushpam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VEDASANDUR
|
TN-22-011-015-010/411-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495469
|
23/06/2022
|
Nadaraj
|
2922011WL011826
|
Nadaraj
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nadaraj
|
CANARA BANK(508532)
|
|
204
|
VEDASANDUR
|
TN-22-011-015-010/471-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495470
|
23/06/2022
|
M.Meenatchi
|
2922011WL011826
|
M.Meenatchi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Meenatchi
|
CANARA BANK(508532)
|
|
205
|
VEDASANDUR
|
TN-22-011-015-010/491-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495471
|
23/06/2022
|
M.Manjula
|
2922011WL011826
|
M.Manjula
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Manjula
|
CANARA BANK(508532)
|
|
206
|
VEDASANDUR
|
TN-22-011-015-010/500-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495472
|
23/06/2022
|
K.Ramuthai
|
2922011WL011826
|
K.Ramuthai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VEDASANDUR
|
TN-22-011-015-010/504-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495474
|
23/06/2022
|
S.Muthu
|
2922011WL011826
|
S.Muthu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VEDASANDUR
|
TN-22-011-015-010/575-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495475
|
23/06/2022
|
Maheswari
|
2922011WL011826
|
Maheswari
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VEDASANDUR
|
TN-22-011-015-010/581-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495476
|
23/06/2022
|
C.Dhanalakshmi
|
2922011WL011826
|
C.Dhanalakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VEDASANDUR
|
TN-22-011-015-010/590-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495477
|
23/06/2022
|
Murugayee
|
2922011WL011826
|
Murugayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugayee
|
CANARA BANK(508532)
|
|
211
|
VEDASANDUR
|
TN-22-011-015-010/595-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495478
|
23/06/2022
|
Ramuthai
|
2922011WL011826
|
Ramuthai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
212
|
VEDASANDUR
|
TN-22-011-015-010/596-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495479
|
23/06/2022
|
Palaniyammal
|
2922011WL011826
|
Palaniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
213
|
VEDASANDUR
|
TN-22-011-015-010/62-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495480
|
23/06/2022
|
M.Parvathi
|
2922011WL011826
|
M.Parvathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
214
|
VEDASANDUR
|
TN-22-011-015-010/8-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495307
|
23/06/2022
|
P.Gopal
|
2922011WL011819
|
P.Gopal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Gopal
|
CANARA BANK(508532)
|
|
215
|
VEDASANDUR
|
TN-22-011-015-010/85-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495482
|
23/06/2022
|
Ramalakshmi
|
2922011WL011826
|
Ramalakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
216
|
VEDASANDUR
|
TN-22-011-015-010/89-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495483
|
23/06/2022
|
Pappathi
|
2922011WL011826
|
Pappathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VEDASANDUR
|
TN-22-011-015-010/948-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495484
|
23/06/2022
|
Indirayee
|
2922011WL011826
|
Indirayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirayee
|
CANARA BANK(508532)
|
|
218
|
VEDASANDUR
|
TN-22-011-015-010/984-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495485
|
23/06/2022
|
Kanimozhi
|
2922011WL011826
|
Kanimozhi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
219
|
VEDASANDUR
|
TN-22-011-015-011/1397-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495486
|
23/06/2022
|
Nagalakshmi
|
2922011WL011826
|
Nagalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
VEDASANDUR
|
TN-22-011-015-011/53-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495487
|
23/06/2022
|
Jeyanthi
|
2922011WL011826
|
Jeyanthi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VEDASANDUR
|
TN-22-011-015-011/788-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495545
|
23/06/2022
|
Vellathai
|
2922011WL011828
|
Vellathai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VEDASANDUR
|
TN-22-011-015-012/1309-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495491
|
23/06/2022
|
Latha
|
2922011WL011826
|
Latha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
CANARA BANK(508532)
|
|
223
|
VEDASANDUR
|
TN-22-011-015-012/1403-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495492
|
23/06/2022
|
Murugeswari
|
2922011WL011826
|
Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VEDASANDUR
|
TN-22-011-015-012/1418-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495493
|
23/06/2022
|
Sumathi
|
2922011WL011826
|
Sumathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
CANARA BANK(508532)
|
|
225
|
VEDASANDUR
|
TN-22-011-015-012/1459-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495494
|
23/06/2022
|
Mariammal
|
2922011WL011826
|
Mariammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
CANARA BANK(508532)
|
|
226
|
VEDASANDUR
|
TN-22-011-015-012/1476-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495495
|
23/06/2022
|
Dhanapakiyam
|
2922011WL011826
|
Dhanapakiyam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
227
|
VEDASANDUR
|
TN-22-011-015-013/1417-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495505
|
23/06/2022
|
Pandeeswari
|
2922011WL011826
|
Pandeeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VEDASANDUR
|
TN-22-011-015-015/1016-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495546
|
23/06/2022
|
M.Rani
|
2922011WL011828
|
M.Rani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Rani
|
CANARA BANK(508532)
|
|
229
|
VEDASANDUR
|
TN-22-011-015-015/1030-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495547
|
23/06/2022
|
K.Nallammal
|
2922011WL011828
|
K.Nallammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VEDASANDUR
|
TN-22-011-015-015/1045-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495548
|
23/06/2022
|
Natchammal
|
2922011WL011828
|
Natchammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natchammal
|
CANARA BANK(508532)
|
|
231
|
VEDASANDUR
|
TN-22-011-015-015/1054-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495549
|
23/06/2022
|
Velliammal
|
2922011WL011828
|
Velliammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velliammal
|
CANARA BANK(508532)
|
|
232
|
VEDASANDUR
|
TN-22-011-015-015/1107
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495550
|
23/06/2022
|
Mariammal
|
2922011WL011828
|
Mariammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VEDASANDUR
|
TN-22-011-015-015/1108
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495551
|
23/06/2022
|
Amirthavalli
|
2922011WL011828
|
Amirthavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
234
|
VEDASANDUR
|
TN-22-011-015-015/1233-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495553
|
23/06/2022
|
Velumani
|
2922011WL011828
|
Velumani
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velumani
|
CANARA BANK(508532)
|
|
235
|
VEDASANDUR
|
TN-22-011-015-015/1282-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495555
|
23/06/2022
|
Valarmathi
|
2922011WL011828
|
Valarmathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
236
|
VEDASANDUR
|
TN-22-011-015-015/1283-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495556
|
23/06/2022
|
Jothi
|
2922011WL011828
|
Jothi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
CANARA BANK(508532)
|
|
237
|
VEDASANDUR
|
TN-22-011-015-015/1296-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495557
|
23/06/2022
|
Gunasekaran
|
2922011WL011828
|
Gunasekaran
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
238
|
VEDASANDUR
|
TN-22-011-015-015/1307-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495559
|
23/06/2022
|
Santhi
|
2922011WL011828
|
Santhi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
CANARA BANK(508532)
|
|
239
|
VEDASANDUR
|
TN-22-011-015-015/1315-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495560
|
23/06/2022
|
Vellaiammal
|
2922011WL011828
|
Vellaiammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VEDASANDUR
|
TN-22-011-015-015/1369-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495564
|
23/06/2022
|
Shanthi
|
2922011WL011828
|
Shanthi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
CANARA BANK(508532)
|
|
241
|
VEDASANDUR
|
TN-22-011-015-015/1386-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495565
|
23/06/2022
|
Jeyalakshmi
|
2922011WL011828
|
Jeyalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VEDASANDUR
|
TN-22-011-015-015/1409-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495566
|
23/06/2022
|
Kayalvizhi
|
2922011WL011828
|
Kayalvizhi
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VEDASANDUR
|
TN-22-011-015-015/1470-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495569
|
23/06/2022
|
Kanagavalli
|
2922011WL011828
|
Kanagavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
244
|
VEDASANDUR
|
TN-22-011-015-015/1493-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495570
|
23/06/2022
|
Valli
|
2922011WL011828
|
Valli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
CANARA BANK(508532)
|
|
245
|
VEDASANDUR
|
TN-22-011-015-015/521-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495609
|
23/06/2022
|
Velammal
|
2922011WL011828
|
Velammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VEDASANDUR
|
TN-22-011-015-015/533-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495610
|
23/06/2022
|
V.Karuppayammal
|
2922011WL011828
|
V.Karuppayammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VEDASANDUR
|
TN-22-011-015-015/539-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495612
|
23/06/2022
|
K.Alagammal
|
2922011WL011828
|
K.Alagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
248
|
VEDASANDUR
|
TN-22-011-015-015/540-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495613
|
23/06/2022
|
Selvi
|
2922011WL011828
|
Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CANARA BANK(508532)
|
|
249
|
VEDASANDUR
|
TN-22-011-015-015/549-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495614
|
23/06/2022
|
M.Rasammal
|
2922011WL011828
|
M.Rasammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Rasammal
|
CANARA BANK(508532)
|
|
250
|
VEDASANDUR
|
TN-22-011-015-015/553-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495615
|
23/06/2022
|
Lakshmi
|
2922011WL011828
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
251
|
VEDASANDUR
|
TN-22-011-015-015/555-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495616
|
23/06/2022
|
Banupriya
|
2922011WL011828
|
Banupriya
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banupriya
|
CANARA BANK(508532)
|
|
252
|
VEDASANDUR
|
TN-22-011-015-015/556-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495617
|
23/06/2022
|
M.Dhanabakiyam
|
2922011WL011828
|
M.Dhanabakiyam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Dhanabakiyam
|
CANARA BANK(508532)
|
|
253
|
VEDASANDUR
|
TN-22-011-015-015/557-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495618
|
23/06/2022
|
K.Valarmathi
|
2922011WL011828
|
K.Valarmathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Valarmathi
|
CANARA BANK(508532)
|
|
254
|
VEDASANDUR
|
TN-22-011-015-015/559-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495619
|
23/06/2022
|
B.Chandra
|
2922011WL011828
|
B.Chandra
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.Chandra
|
CANARA BANK(508532)
|
|
255
|
VEDASANDUR
|
TN-22-011-015-015/564-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495620
|
23/06/2022
|
S.Rajalakshmi
|
2922011WL011828
|
S.Rajalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
256
|
VEDASANDUR
|
TN-22-011-015-015/570-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495621
|
23/06/2022
|
Nallammal
|
2922011WL011828
|
Nallammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallammal
|
CANARA BANK(508532)
|
|
257
|
VEDASANDUR
|
TN-22-011-015-015/572-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495622
|
23/06/2022
|
Kanniyammal
|
2922011WL011828
|
Kanniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VEDASANDUR
|
TN-22-011-015-015/594-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495623
|
23/06/2022
|
C.Kaliyammal
|
2922011WL011828
|
C.Kaliyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Kaliyammal
|
CANARA BANK(508532)
|
|
259
|
VEDASANDUR
|
TN-22-011-015-015/635-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495624
|
23/06/2022
|
Palaniyammal
|
2922011WL011828
|
Palaniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
260
|
VEDASANDUR
|
TN-22-011-015-015/640-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495625
|
23/06/2022
|
M.Amudha
|
2922011WL011828
|
M.Amudha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Amudha
|
CANARA BANK(508532)
|
|
261
|
VEDASANDUR
|
TN-22-011-015-015/685-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495627
|
23/06/2022
|
Indran
|
2922011WL011828
|
Indran
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indran
|
CANARA BANK(508532)
|
|
262
|
VEDASANDUR
|
TN-22-011-015-015/756-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495628
|
23/06/2022
|
palaniammal
|
2922011WL011828
|
palaniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
palaniammal
|
CANARA BANK(508532)
|
|
263
|
VEDASANDUR
|
TN-22-011-015-015/757-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495629
|
23/06/2022
|
Mariammal
|
2922011WL011828
|
Mariammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
VEDASANDUR
|
TN-22-011-015-015/782-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495630
|
23/06/2022
|
A.Subbapillai
|
2922011WL011828
|
A.Subbapillai
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Subbapillai
|
CANARA BANK(508532)
|
|
265
|
VEDASANDUR
|
TN-22-011-015-015/885-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495634
|
23/06/2022
|
Veluthai
|
2922011WL011828
|
Veluthai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veluthai
|
CANARA BANK(508532)
|
|
266
|
VEDASANDUR
|
TN-22-011-015-015/886-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495635
|
23/06/2022
|
Valarmathi
|
2922011WL011828
|
Valarmathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
267
|
VEDASANDUR
|
TN-22-011-015-015/912-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495636
|
23/06/2022
|
lakshmi
|
2922011WL011828
|
lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
CANARA BANK(508532)
|
|
268
|
VEDASANDUR
|
TN-22-011-015-015/957-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495638
|
23/06/2022
|
Karuthammal
|
2922011WL011828
|
Karuthammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
269
|
VEDASANDUR
|
TN-22-011-015-015/969-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495639
|
23/06/2022
|
B.Selvi
|
2922011WL011828
|
B.Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.Selvi
|
CANARA BANK(508532)
|
|
270
|
VEDASANDUR
|
TN-22-011-015-015/974-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495640
|
23/06/2022
|
Kaliammal
|
2922011WL011828
|
Kaliammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VEDASANDUR
|
TN-22-011-015-015/989-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495641
|
23/06/2022
|
muthuvel
|
2922011WL011828
|
muthuvel
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
muthuvel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386946
|
386946
|
|
|
|
|
|
|
|
|
272
|
VEDASANDUR
|
TN-22-011-015-015/817-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495631
|
23/06/2022
|
Subramani
|
2922011WL011828
|
Subramani
|
00078
|
CNRB0001901
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
273
|
VEDASANDUR
|
TN-22-011-015-003/297-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495353
|
23/06/2022
|
Alagumalai
|
2922011WL011821
|
Alagumalai
|
00078
|
CNRB0004861
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagumalai
|
CANARA BANK(508532)
|
|
274
|
VEDASANDUR
|
TN-22-011-015-010/318-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495435
|
23/06/2022
|
Juliyetpushparani
|
2922011WL011826
|
Juliyetpushparani
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Juliyetpushparani
|
CANARA BANK(508532)
|
|
275
|
VEDASANDUR
|
TN-22-011-015-015/1518-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495571
|
23/06/2022
|
Mahalakshmi
|
2922011WL011828
|
Mahalakshmi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
276
|
VEDASANDUR
|
TN-22-011-015-010/1471-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23230620220495263
|
23/06/2022
|
Samayalakshmi
|
2922011WL011819
|
Samayalakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394392
|
394392
|
|
|
|
|
|
|
|