|
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-22-011-015-001/768-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883095
|
12/01/2023
|
Alagammal
|
2922011WL047353
|
Alagammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Alagammal
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-002/597-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883096
|
12/01/2023
|
Panjavarnam
|
2922011WL047353
|
Panjavarnam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-005/1327-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883097
|
12/01/2023
|
Wahithabanu
|
2922011WL047353
|
Wahithabanu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Wahithabanu
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-010/1028-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883099
|
12/01/2023
|
Kavitha
|
2922011WL047353
|
Kavitha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-010/1072-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883100
|
12/01/2023
|
Kalleeswari
|
2922011WL047353
|
Kalleeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalleeswari
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-010/1094-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883101
|
12/01/2023
|
Kanmani
|
2922011WL047353
|
Kanmani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kanmani
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-010/1099-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883102
|
12/01/2023
|
Palaniyammal
|
2922011WL047353
|
Palaniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-010/1155-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883103
|
12/01/2023
|
Deivanai
|
2922011WL047353
|
Deivanai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Deivanai
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-010/1156-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883104
|
12/01/2023
|
Thandapani
|
2922011WL047353
|
Thandapani
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thandapani
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-010/1178-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883105
|
12/01/2023
|
Selvi Jeyalalitha
|
2922011WL047353
|
Selvi Jeyalalitha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi Jeyalalitha
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-010/1193-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883106
|
12/01/2023
|
Chikkantharbeeve
|
2922011WL047353
|
Chikkantharbeeve
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chikkantharbeeve
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-010/1202-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883107
|
12/01/2023
|
Palaniammal
|
2922011WL047353
|
Palaniammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-010/1230-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883108
|
12/01/2023
|
Rasammal
|
2922011WL047353
|
Rasammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-010/1255
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883109
|
12/01/2023
|
Mahalakshmi
|
2922011WL047353
|
Mahalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-010/1468-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883111
|
12/01/2023
|
Malliga
|
2922011WL047353
|
Malliga
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malliga
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-010/1490-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883112
|
12/01/2023
|
Selvi
|
2922011WL047353
|
Selvi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-010/1744-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883113
|
12/01/2023
|
Chitra
|
2922011WL047353
|
Chitra
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-010/315-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883115
|
12/01/2023
|
Jayaramarajan
|
2922011WL047353
|
Jayaramarajan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayaramarajan
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-010/323-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883116
|
12/01/2023
|
Vellaichamy
|
2922011WL047353
|
Vellaichamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-010/326-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883117
|
12/01/2023
|
N.Chandrajothi
|
2922011WL047353
|
N.Chandrajothi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
N.Chandrajothi
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-010/329-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883118
|
12/01/2023
|
Pappathi
|
2922011WL047353
|
Pappathi
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-010/362-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883119
|
12/01/2023
|
Dhanam
|
2922011WL047353
|
Dhanam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanam
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-010/382-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883120
|
12/01/2023
|
N.Muniyammal
|
2922011WL047353
|
N.Muniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
N.Muniyammal
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-010/383-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883121
|
12/01/2023
|
Sivasunmugam
|
2922011WL047353
|
Sivasunmugam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sivasunmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-010/508-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883122
|
12/01/2023
|
Kaliammal
|
2922011WL047353
|
Kaliammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kaliammal
|
HDFC BANK LTD(607152)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-010/509-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883123
|
12/01/2023
|
perumayee
|
2922011WL047353
|
perumayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
perumayee
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-010/595-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883124
|
12/01/2023
|
Ramuthai
|
2922011WL047353
|
Ramuthai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-010/711-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883125
|
12/01/2023
|
Muniyandi
|
2922011WL047353
|
Muniyandi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muniyandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-011/1027-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883126
|
12/01/2023
|
Basirakani
|
2922011WL047353
|
Basirakani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Basirakani
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-011/1113-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883127
|
12/01/2023
|
Ulsalmabivi
|
2922011WL047353
|
Ulsalmabivi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ulsalmabivi
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-011/1114-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883128
|
12/01/2023
|
KuraisiyaBegam
|
2922011WL047353
|
KuraisiyaBegam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
KuraisiyaBegam
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-015-011/1140-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883129
|
12/01/2023
|
Shainyathbeevi
|
2922011WL047353
|
Shainyathbeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shainyathbeevi
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-011/1143-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883130
|
12/01/2023
|
Amena Begam
|
2922011WL047353
|
Amena Begam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amena Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-011/1189-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883131
|
12/01/2023
|
Seetha
|
2922011WL047353
|
Seetha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Seetha
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-011/1204-B
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883133
|
12/01/2023
|
Megaraj Banu
|
2922011WL047353
|
Megaraj Banu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Megaraj Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-011/1205-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883134
|
12/01/2023
|
Jainbeeve
|
2922011WL047353
|
Jainbeeve
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jainbeeve
|
CANARA BANK(508532)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-011/1207-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883136
|
12/01/2023
|
Ramjan
|
2922011WL047353
|
Ramjan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramjan
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-011/1304-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883137
|
12/01/2023
|
Siraj Nishabegam
|
2922011WL047353
|
Siraj Nishabegam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Siraj Nishabegam
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-011/1305-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883138
|
12/01/2023
|
Noorjagan
|
2922011WL047353
|
Noorjagan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Noorjagan
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-011/1317-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883139
|
12/01/2023
|
Ajarammal
|
2922011WL047353
|
Ajarammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ajarammal
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-015-011/1319-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883140
|
12/01/2023
|
Samsath Begam
|
2922011WL047353
|
Samsath Begam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Samsath Begam
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-011/1320-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883141
|
12/01/2023
|
FathimaBegum
|
2922011WL047353
|
FathimaBegum
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
FathimaBegum
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-011/1323-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883142
|
12/01/2023
|
Shajahanbegam
|
2922011WL047353
|
Shajahanbegam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shajahanbegam
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-011/1329-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883143
|
12/01/2023
|
Sirajnisha
|
2922011WL047353
|
Sirajnisha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sirajnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-011/1337-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883144
|
12/01/2023
|
Ayesapevee
|
2922011WL047353
|
Ayesapevee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ayesapevee
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-011/1338-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883145
|
12/01/2023
|
Amminabevee
|
2922011WL047353
|
Amminabevee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amminabevee
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-011/1339-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883146
|
12/01/2023
|
Anishepathima
|
2922011WL047353
|
Anishepathima
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anishepathima
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-015-011/1351-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883147
|
12/01/2023
|
Yasmin Izzath
|
2922011WL047353
|
Yasmin Izzath
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Yasmin Izzath
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-015-011/1380-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883148
|
12/01/2023
|
Ayishabeevi
|
2922011WL047353
|
Ayishabeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ayishabeevi
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-015-011/1382-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883149
|
12/01/2023
|
Parakkathnisha
|
2922011WL047353
|
Parakkathnisha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Parakkathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-015-011/139-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883150
|
12/01/2023
|
R.Muniyandi
|
2922011WL047353
|
R.Muniyandi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Muniyandi
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-015-011/1396-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883151
|
12/01/2023
|
Jabarnisha
|
2922011WL047353
|
Jabarnisha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jabarnisha
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-015-011/1402-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883152
|
12/01/2023
|
Sarmela
|
2922011WL047353
|
Sarmela
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarmela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-015-011/1411-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883153
|
12/01/2023
|
ThilsathBegam
|
2922011WL047353
|
ThilsathBegam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
ThilsathBegam
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-015-011/1425-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883155
|
12/01/2023
|
Fathima
|
2922011WL047353
|
Fathima
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Fathima
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-015-011/1427-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883156
|
12/01/2023
|
Rubaitha Begam
|
2922011WL047353
|
Rubaitha Begam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rubaitha Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEDASANDUR
|
TN-22-011-015-011/1429-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883157
|
12/01/2023
|
Kamila Banu
|
2922011WL047353
|
Kamila Banu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kamila Banu
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-015-011/1434-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883158
|
12/01/2023
|
Savtha Begam
|
2922011WL047353
|
Savtha Begam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Savtha Begam
|
HDFC BANK LTD(607152)
|
|
59
|
VEDASANDUR
|
TN-22-011-015-011/1448-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883159
|
12/01/2023
|
Banaseer Fatima
|
2922011WL047353
|
Banaseer Fatima
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Banaseer Fatima
|
CANARA BANK(508532)
|
|
60
|
VEDASANDUR
|
TN-22-011-015-011/1449-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883160
|
12/01/2023
|
Sharmila Banu
|
2922011WL047353
|
Sharmila Banu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sharmila Banu
|
CANARA BANK(508532)
|
|
61
|
VEDASANDUR
|
TN-22-011-015-011/1465-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883161
|
12/01/2023
|
Sowbana
|
2922011WL047353
|
Sowbana
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sowbana
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-015-011/1482-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883163
|
12/01/2023
|
Barakat
|
2922011WL047353
|
Barakat
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Barakat
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-015-011/1487-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883165
|
12/01/2023
|
Jannathbeevi
|
2922011WL047353
|
Jannathbeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jannathbeevi
|
CANARA BANK(508532)
|
|
64
|
VEDASANDUR
|
TN-22-011-015-011/1488-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883166
|
12/01/2023
|
Saburabeevi
|
2922011WL047353
|
Saburabeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saburabeevi
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-015-011/1511-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883169
|
12/01/2023
|
Vagithapanu
|
2922011WL047353
|
Vagithapanu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vagithapanu
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-015-011/1590-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883172
|
12/01/2023
|
Aynunjariya
|
2922011WL047353
|
Aynunjariya
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Aynunjariya
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-015-011/1698-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883173
|
12/01/2023
|
Ajila banu
|
2922011WL047353
|
Ajila banu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ajila banu
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-015-011/1719-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883174
|
12/01/2023
|
Shaburammal
|
2922011WL047353
|
Shaburammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shaburammal
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-015-011/1722-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883175
|
12/01/2023
|
Vahidha Banu
|
2922011WL047353
|
Vahidha Banu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vahidha Banu
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-015-011/1742-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883178
|
12/01/2023
|
Syed Mohamed
|
2922011WL047353
|
Syed Mohamed
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Syed Mohamed
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-015-011/1773-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883180
|
12/01/2023
|
Thaslima yasmin
|
2922011WL047353
|
Thaslima yasmin
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thaslima yasmin
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-015-011/1785-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883181
|
12/01/2023
|
mumthaj
|
2922011WL047353
|
mumthaj
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
mumthaj
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-015-011/1786-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883182
|
12/01/2023
|
jajitha banu
|
2922011WL047353
|
jajitha banu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
jajitha banu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VEDASANDUR
|
TN-22-011-015-011/1790-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883183
|
12/01/2023
|
mariammal
|
2922011WL047353
|
mariammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
mariammal
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-015-011/183-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883185
|
12/01/2023
|
Arumugam
|
2922011WL047353
|
Arumugam
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
Arumugam
|
CANARA BANK(508532)
|
|
76
|
VEDASANDUR
|
TN-22-011-015-011/1851-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883186
|
12/01/2023
|
noorjagan
|
2922011WL047353
|
noorjagan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
noorjagan
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-015-011/37-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883187
|
12/01/2023
|
Lakshmi
|
2922011WL047353
|
Lakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-015-011/49-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883188
|
12/01/2023
|
Noorjahan
|
2922011WL047353
|
Noorjahan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Noorjahan
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-015-011/50-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883189
|
12/01/2023
|
Kaliyammal
|
2922011WL047353
|
Kaliyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-015-011/790-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883190
|
12/01/2023
|
Pathumuthupiri
|
2922011WL047353
|
Pathumuthupiri
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pathumuthupiri
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-015-011/794-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883191
|
12/01/2023
|
Sabiabeeve
|
2922011WL047353
|
Sabiabeeve
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sabiabeeve
|
CANARA BANK(508532)
|
|
82
|
VEDASANDUR
|
TN-22-011-015-011/796-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883192
|
12/01/2023
|
Sainbeevi
|
2922011WL047353
|
Sainbeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sainbeevi
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-015-011/797-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883193
|
12/01/2023
|
Saithanbeevi
|
2922011WL047353
|
Saithanbeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saithanbeevi
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-015-011/798-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883194
|
12/01/2023
|
Asaraf nisha
|
2922011WL047353
|
Asaraf nisha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Asaraf nisha
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-015-011/801-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883195
|
12/01/2023
|
Jamilabeevi
|
2922011WL047353
|
Jamilabeevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jamilabeevi
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-015-011/802-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883196
|
12/01/2023
|
Noorushfasar
|
2922011WL047353
|
Noorushfasar
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Noorushfasar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VEDASANDUR
|
TN-22-011-015-011/803-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883197
|
12/01/2023
|
Mumtaj Begam
|
2922011WL047353
|
Mumtaj Begam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mumtaj Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VEDASANDUR
|
TN-22-011-015-011/807-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883198
|
12/01/2023
|
Fathima
|
2922011WL047353
|
Fathima
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Fathima
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-015-011/809-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883199
|
12/01/2023
|
Santhi
|
2922011WL047353
|
Santhi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhi
|
CANARA BANK(508532)
|
|
90
|
VEDASANDUR
|
TN-22-011-015-011/810-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883200
|
12/01/2023
|
Jammal Ayisha
|
2922011WL047353
|
Jammal Ayisha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jammal Ayisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VEDASANDUR
|
TN-22-011-015-011/814-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883202
|
12/01/2023
|
Mariyammal
|
2922011WL047353
|
Mariyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-015-011/822-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883203
|
12/01/2023
|
Mohamed Ali
|
2922011WL047353
|
Mohamed Ali
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mohamed Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VEDASANDUR
|
TN-22-011-015-011/823-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883204
|
12/01/2023
|
Rehanbegam
|
2922011WL047353
|
Rehanbegam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rehanbegam
|
CANARA BANK(508532)
|
|
94
|
VEDASANDUR
|
TN-22-011-015-011/824-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883205
|
12/01/2023
|
BalhikBeeve
|
2922011WL047353
|
BalhikBeeve
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
BalhikBeeve
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-015-011/825-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883206
|
12/01/2023
|
Bansura
|
2922011WL047353
|
Bansura
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bansura
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-015-011/826-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883207
|
12/01/2023
|
Nagaraj
|
2922011WL047353
|
Nagaraj
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-015-011/831-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883208
|
12/01/2023
|
Sarabeevi
|
2922011WL047353
|
Sarabeevi
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sarabeevi
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-015-011/834-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883209
|
12/01/2023
|
Perumayee
|
2922011WL047353
|
Perumayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Perumayee
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-015-011/862-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883210
|
12/01/2023
|
Sailabanu
|
2922011WL047353
|
Sailabanu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sailabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VEDASANDUR
|
TN-22-011-015-011/868-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883212
|
12/01/2023
|
Palaniyammal
|
2922011WL047353
|
Palaniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
101
|
VEDASANDUR
|
TN-22-011-015-011/874-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883213
|
12/01/2023
|
Sahilabanu
|
2922011WL047353
|
Sahilabanu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sahilabanu
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-015-011/875-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883214
|
12/01/2023
|
Noorjahaan
|
2922011WL047353
|
Noorjahaan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Noorjahaan
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-015-011/88-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883215
|
12/01/2023
|
Saburbau
|
2922011WL047353
|
Saburbau
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saburbau
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-015-011/899-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883216
|
12/01/2023
|
Barvinbanu
|
2922011WL047353
|
Barvinbanu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Barvinbanu
|
CANARA BANK(508532)
|
|
105
|
VEDASANDUR
|
TN-22-011-015-011/995-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883217
|
12/01/2023
|
Mumtaj
|
2922011WL047353
|
Mumtaj
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mumtaj
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-015-011/996-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883218
|
12/01/2023
|
Mumtaj
|
2922011WL047353
|
Mumtaj
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mumtaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VEDASANDUR
|
TN-22-011-015-012/1292-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883219
|
12/01/2023
|
Sasireka
|
2922011WL047353
|
Sasireka
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sasireka
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-015-012/1403-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883220
|
12/01/2023
|
Murugeswari
|
2922011WL047353
|
Murugeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-015-013/1130
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883223
|
12/01/2023
|
Rajammal
|
2922011WL047353
|
Rajammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajammal
|
CANARA BANK(508532)
|
|
110
|
VEDASANDUR
|
TN-22-011-015-013/1133
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883224
|
12/01/2023
|
Subammal
|
2922011WL047353
|
Subammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subammal
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-015-013/1355-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883225
|
12/01/2023
|
Gulungi
|
2922011WL047353
|
Gulungi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gulungi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEDASANDUR
|
TN-22-011-015-013/1366-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883226
|
12/01/2023
|
Vellaiyammal
|
2922011WL047353
|
Vellaiyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-015-013/1384-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883227
|
12/01/2023
|
Palanichamy
|
2922011WL047353
|
Palanichamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-015-013/1499-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883228
|
12/01/2023
|
Perumal
|
2922011WL047353
|
Perumal
|
00078
|
CNRB0001583
|
460
|
460
|
Processed
|
02/02/2023
|
|
037295842
|
|
Perumal
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-015-015/1606-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883230
|
12/01/2023
|
Periyakkal
|
2922011WL047353
|
Periyakkal
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
Periyakkal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126550
|
126550
|
|
|
|
|
|
|
|
|
116
|
VEDASANDUR
|
TN-22-011-015-011/1206-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883135
|
12/01/2023
|
sarammal
|
2922011WL047353
|
sarammal
|
00078
|
CNRB0004861
|
1150
|
1150
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
VEDASANDUR
|
TN-22-011-015-011/1486-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883164
|
12/01/2023
|
Sabiyammal
|
2922011WL047353
|
Sabiyammal
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sabiyammal
|
CANARA BANK(508532)
|
|
118
|
VEDASANDUR
|
TN-22-011-015-011/1500-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883167
|
12/01/2023
|
Sameemabegam
|
2922011WL047353
|
Sameemabegam
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sameemabegam
|
CANARA BANK(508532)
|
|
119
|
VEDASANDUR
|
TN-22-011-015-011/1508-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883168
|
12/01/2023
|
M.Asaraf Nisha
|
2922011WL047353
|
M.Asaraf Nisha
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Asaraf Nisha
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-015-011/1561-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883170
|
12/01/2023
|
Fathimanisha
|
2922011WL047353
|
Fathimanisha
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
Fathimanisha
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-015-011/1562-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883171
|
12/01/2023
|
Jesima
|
2922011WL047353
|
Jesima
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jesima
|
CANARA BANK(508532)
|
|
122
|
VEDASANDUR
|
TN-22-011-015-011/1724-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883176
|
12/01/2023
|
Vahitha Banu
|
2922011WL047353
|
Vahitha Banu
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vahitha Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-015-011/1813-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883184
|
12/01/2023
|
mansoora banu
|
2922011WL047353
|
mansoora banu
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
mansoora banu
|
CANARA BANK(508532)
|
|
124
|
VEDASANDUR
|
TN-22-011-015-011/813-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883201
|
12/01/2023
|
Sakthi vel
|
2922011WL047353
|
Sakthi vel
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sakthi vel
|
CANARA BANK(508532)
|
|
125
|
VEDASANDUR
|
TN-22-011-015-012/1619-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883221
|
12/01/2023
|
Muthuselvi
|
2922011WL047353
|
Muthuselvi
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
126
|
VEDASANDUR
|
TN-22-011-015-013/1689-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883229
|
12/01/2023
|
Palaniyammal
|
2922011WL047353
|
Palaniyammal
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
127
|
VEDASANDUR
|
TN-22-011-015-012/1702-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883222
|
12/01/2023
|
Deepa Ponnu
|
2922011WL047353
|
Deepa Ponnu
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Deepa Ponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
128
|
VEDASANDUR
|
TN-22-011-015-011/1765-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883179
|
12/01/2023
|
Fathima
|
2922011WL047353
|
Fathima
|
00468
|
UBIN0533297
|
920
|
920
|
Processed
|
02/02/2023
|
|
037295842
|
|
Fathima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
129
|
VEDASANDUR
|
TN-22-011-015-010/1763-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23120120231883114
|
12/01/2023
|
Ponnammal
|
2922011WL047353
|
Ponnammal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142190
|
142190
|
|
|
|
|
|
|
|