|
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-22-011-003-002/773-A
(E.CHITOOR)
|
2922011000NRG23270520220272783
|
30/05/2022
|
R.Panjavarnam
|
2922011WL006166
|
R.Panjavarnam
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Panjavarnam
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-003-002/868-A
(E.CHITOOR)
|
2922011000NRG23270520220272785
|
30/05/2022
|
Irulayee
|
2922011WL006166
|
Irulayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irulayee
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-003-003/1059-A
(E.CHITOOR)
|
2922011000NRG23270520220272872
|
30/05/2022
|
Muniyammal
|
2922011WL006167
|
Muniyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-003-003/1457-A
(E.CHITOOR)
|
2922011000NRG23270520220272787
|
30/05/2022
|
Muniyandi
|
2922011WL006166
|
Muniyandi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-003-003/1569-A
(E.CHITOOR)
|
2922011000NRG23270520220273150
|
30/05/2022
|
Maruthai
|
2922011WL006172
|
Maruthai
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthai
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-003-003/1573-A
(E.CHITOOR)
|
2922011000NRG23270520220273151
|
30/05/2022
|
Pandeeswari
|
2922011WL006172
|
Pandeeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-003-003/37-A
(E.CHITOOR)
|
2922011000NRG23270520220273158
|
30/05/2022
|
Palaniammal
|
2922011WL006172
|
Palaniammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-003-003/746-A
(E.CHITOOR)
|
2922011000NRG23270520220272873
|
30/05/2022
|
Kalavathi
|
2922011WL006167
|
Kalavathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-003-004/1640-A
(E.CHITOOR)
|
2922011000NRG23270520220273160
|
30/05/2022
|
Saraswathi
|
2922011WL006172
|
Saraswathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-003-005/1002-a
(E.CHITOOR)
|
2922011000NRG23270520220272788
|
30/05/2022
|
Selvarani
|
2922011WL006166
|
Selvarani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-003-005/1029-a
(E.CHITOOR)
|
2922011000NRG23270520220272789
|
30/05/2022
|
Chinnammal
|
2922011WL006166
|
Chinnammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-003-005/1034-a
(E.CHITOOR)
|
2922011000NRG23270520220272791
|
30/05/2022
|
Shanmugavalli
|
2922011WL006166
|
Shanmugavalli
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-003-005/1035-a
(E.CHITOOR)
|
2922011000NRG23270520220272792
|
30/05/2022
|
Nagalakshmi
|
2922011WL006166
|
Nagalakshmi
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-003-005/1045-a
(E.CHITOOR)
|
2922011000NRG23270520220272793
|
30/05/2022
|
Thirumeni
|
2922011WL006166
|
Thirumeni
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirumeni
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-003-005/1046-a
(E.CHITOOR)
|
2922011000NRG23270520220272794
|
30/05/2022
|
Gandhiammal
|
2922011WL006166
|
Gandhiammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhiammal
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-003-005/1100-a
(E.CHITOOR)
|
2922011000NRG23270520220272795
|
30/05/2022
|
Sowdeeswari
|
2922011WL006166
|
Sowdeeswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowdeeswari
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-003-005/1260-A
(E.CHITOOR)
|
2922011000NRG23270520220272796
|
30/05/2022
|
Satheeswari
|
2922011WL006166
|
Satheeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Satheeswari
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-003-005/1288-B
(E.CHITOOR)
|
2922011000NRG23270520220272797
|
30/05/2022
|
Alagu Selvi
|
2922011WL006166
|
Alagu Selvi
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu Selvi
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-003-005/1425
(E.CHITOOR)
|
2922011000NRG23270520220272798
|
30/05/2022
|
Pappathi
|
2922011WL006166
|
Pappathi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-003-005/1464-A
(E.CHITOOR)
|
2922011000NRG23270520220272799
|
30/05/2022
|
Murugambal
|
2922011WL006166
|
Murugambal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugambal
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-003-005/1477-A
(E.CHITOOR)
|
2922011000NRG23270520220272800
|
30/05/2022
|
Muniyandi
|
2922011WL006166
|
Muniyandi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-003-005/1550-A
(E.CHITOOR)
|
2922011000NRG23270520220272802
|
30/05/2022
|
Papa
|
2922011WL006166
|
Papa
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papa
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-003-005/1622-A
(E.CHITOOR)
|
2922011000NRG23270520220272803
|
30/05/2022
|
Kasthuri
|
2922011WL006166
|
Kasthuri
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-003-005/415-A
(E.CHITOOR)
|
2922011000NRG23270520220272811
|
30/05/2022
|
Vijaya
|
2922011WL006166
|
Vijaya
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-003-005/417-A
(E.CHITOOR)
|
2922011000NRG23270520220272812
|
30/05/2022
|
C.Murugeswari
|
2922011WL006166
|
C.Murugeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Murugeswari
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-003-005/418-A
(E.CHITOOR)
|
2922011000NRG23270520220272813
|
30/05/2022
|
Chinnaponnu
|
2922011WL006166
|
Chinnaponnu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-003-005/420-A
(E.CHITOOR)
|
2922011000NRG23270520220272814
|
30/05/2022
|
A.Alagammal
|
2922011WL006166
|
A.Alagammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Alagammal
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-003-005/421-A
(E.CHITOOR)
|
2922011000NRG23270520220272815
|
30/05/2022
|
Murugayee
|
2922011WL006166
|
Murugayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugayee
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-003-005/434-A
(E.CHITOOR)
|
2922011000NRG23270520220272816
|
30/05/2022
|
M.Karuppayee
|
2922011WL006166
|
M.Karuppayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Karuppayee
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-003-005/435-A
(E.CHITOOR)
|
2922011000NRG23270520220272817
|
30/05/2022
|
Chitra
|
2922011WL006166
|
Chitra
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-003-005/436-A
(E.CHITOOR)
|
2922011000NRG23270520220272818
|
30/05/2022
|
Rakkammal
|
2922011WL006166
|
Rakkammal
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-003-005/437-A
(E.CHITOOR)
|
2922011000NRG23270520220272819
|
30/05/2022
|
Sumathi
|
2922011WL006166
|
Sumathi
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-003-005/438-A
(E.CHITOOR)
|
2922011000NRG23270520220272820
|
30/05/2022
|
Vellaiyammal
|
2922011WL006166
|
Vellaiyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-003-005/439-A
(E.CHITOOR)
|
2922011000NRG23270520220272821
|
30/05/2022
|
Vellaiammal
|
2922011WL006166
|
Vellaiammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-003-005/461-A
(E.CHITOOR)
|
2922011000NRG23270520220272822
|
30/05/2022
|
Annakili
|
2922011WL006166
|
Annakili
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakili
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-003-005/468-A
(E.CHITOOR)
|
2922011000NRG23270520220272823
|
30/05/2022
|
K.Pattani
|
2922011WL006166
|
K.Pattani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Pattani
|
CANARA BANK(508532)
|
|
37
|
VEDASANDUR
|
TN-22-011-003-005/475-A
(E.CHITOOR)
|
2922011000NRG23270520220272824
|
30/05/2022
|
M.Panjavarnam
|
2922011WL006166
|
M.Panjavarnam
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Panjavarnam
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-003-005/476-A
(E.CHITOOR)
|
2922011000NRG23270520220272825
|
30/05/2022
|
V.Dhanam
|
2922011WL006166
|
V.Dhanam
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Dhanam
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-003-005/486-A
(E.CHITOOR)
|
2922011000NRG23270520220272826
|
30/05/2022
|
Chinnaponnu
|
2922011WL006166
|
Chinnaponnu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-003-005/488-A
(E.CHITOOR)
|
2922011000NRG23270520220272827
|
30/05/2022
|
Karuppaiah
|
2922011WL006166
|
Karuppaiah
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-003-005/489-A
(E.CHITOOR)
|
2922011000NRG23270520220272828
|
30/05/2022
|
Chellammal
|
2922011WL006166
|
Chellammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-003-005/558-A
(E.CHITOOR)
|
2922011000NRG23270520220272874
|
30/05/2022
|
Dhanalakshmi
|
2922011WL006167
|
Dhanalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-003-005/632-A
(E.CHITOOR)
|
2922011000NRG23270520220272829
|
30/05/2022
|
Thangammal
|
2922011WL006166
|
Thangammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-003-005/637-A
(E.CHITOOR)
|
2922011000NRG23270520220272830
|
30/05/2022
|
R.Nallammal
|
2922011WL006166
|
R.Nallammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Nallammal
|
CANARA BANK(508532)
|
|
45
|
VEDASANDUR
|
TN-22-011-003-005/643-A
(E.CHITOOR)
|
2922011000NRG23270520220272831
|
30/05/2022
|
M.Muthukannu
|
2922011WL006166
|
M.Muthukannu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Muthukannu
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-003-005/651-A
(E.CHITOOR)
|
2922011000NRG23270520220272832
|
30/05/2022
|
M.Alagu
|
2922011WL006166
|
M.Alagu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Alagu
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-003-005/653-A
(E.CHITOOR)
|
2922011000NRG23270520220272833
|
30/05/2022
|
Nagammal
|
2922011WL006166
|
Nagammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-003-005/663-A
(E.CHITOOR)
|
2922011000NRG23270520220272834
|
30/05/2022
|
Kannammal
|
2922011WL006166
|
Kannammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-003-005/759-A
(E.CHITOOR)
|
2922011000NRG23270520220272835
|
30/05/2022
|
Karupappayee
|
2922011WL006166
|
Karupappayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupappayee
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-003-005/776-A
(E.CHITOOR)
|
2922011000NRG23270520220272836
|
30/05/2022
|
K.Malliga
|
2922011WL006166
|
K.Malliga
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Malliga
|
CANARA BANK(508532)
|
|
51
|
VEDASANDUR
|
TN-22-011-003-005/784-A
(E.CHITOOR)
|
2922011000NRG23270520220272837
|
30/05/2022
|
P.Palaniyammal
|
2922011WL006166
|
P.Palaniyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Palaniyammal
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-003-005/799-A
(E.CHITOOR)
|
2922011000NRG23270520220272838
|
30/05/2022
|
Meenammal
|
2922011WL006166
|
Meenammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenammal
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-003-005/891-A
(E.CHITOOR)
|
2922011000NRG23270520220272839
|
30/05/2022
|
K.Veerammal
|
2922011WL006166
|
K.Veerammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Veerammal
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-003-005/936-A
(E.CHITOOR)
|
2922011000NRG23270520220272840
|
30/05/2022
|
Murugeswari
|
2922011WL006166
|
Murugeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-003-005/969-A
(E.CHITOOR)
|
2922011000NRG23270520220272875
|
30/05/2022
|
Boopathi
|
2922011WL006167
|
Boopathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopathi
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-003-006/1229-A
(E.CHITOOR)
|
2922011000NRG23270520220272842
|
30/05/2022
|
Chennakkal
|
2922011WL006166
|
Chennakkal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennakkal
|
CANARA BANK(508532)
|
|
57
|
VEDASANDUR
|
TN-22-011-003-006/1273-A
(E.CHITOOR)
|
2922011000NRG23270520220272843
|
30/05/2022
|
Amudha
|
2922011WL006166
|
Amudha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-003-006/1418
(E.CHITOOR)
|
2922011000NRG23270520220272844
|
30/05/2022
|
Akkammal
|
2922011WL006166
|
Akkammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akkammal
|
CANARA BANK(508532)
|
|
59
|
VEDASANDUR
|
TN-22-011-003-006/1439-A
(E.CHITOOR)
|
2922011000NRG23270520220272845
|
30/05/2022
|
Pandiammal
|
2922011WL006166
|
Pandiammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
60
|
VEDASANDUR
|
TN-22-011-003-006/1507-A
(E.CHITOOR)
|
2922011000NRG23270520220272847
|
30/05/2022
|
Ramakrishnan
|
2922011WL006166
|
Ramakrishnan
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
61
|
VEDASANDUR
|
TN-22-011-003-006/414-A
(E.CHITOOR)
|
2922011000NRG23270520220272850
|
30/05/2022
|
Aalammal
|
2922011WL006166
|
Aalammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aalammal
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-003-006/422-A
(E.CHITOOR)
|
2922011000NRG23270520220272851
|
30/05/2022
|
Muthammal
|
2922011WL006166
|
Muthammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-003-006/430-A
(E.CHITOOR)
|
2922011000NRG23270520220272852
|
30/05/2022
|
Alammal
|
2922011WL006166
|
Alammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alammal
|
CANARA BANK(508532)
|
|
64
|
VEDASANDUR
|
TN-22-011-003-006/482-A
(E.CHITOOR)
|
2922011000NRG23270520220272853
|
30/05/2022
|
Pappathi
|
2922011WL006166
|
Pappathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-003-006/569-A
(E.CHITOOR)
|
2922011000NRG23270520220272854
|
30/05/2022
|
Santhi
|
2922011WL006166
|
Santhi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-003-006/572-A
(E.CHITOOR)
|
2922011000NRG23270520220272855
|
30/05/2022
|
Pappayee
|
2922011WL006166
|
Pappayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappayee
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-003-006/573-A
(E.CHITOOR)
|
2922011000NRG23270520220272856
|
30/05/2022
|
Eswari
|
2922011WL006166
|
Eswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-003-006/576-A
(E.CHITOOR)
|
2922011000NRG23270520220272857
|
30/05/2022
|
Dhanalakshmi
|
2922011WL006166
|
Dhanalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-003-006/577-A
(E.CHITOOR)
|
2922011000NRG23270520220272858
|
30/05/2022
|
Andivel
|
2922011WL006166
|
Andivel
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andivel
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-003-006/600-A
(E.CHITOOR)
|
2922011000NRG23270520220272860
|
30/05/2022
|
Alagammal
|
2922011WL006166
|
Alagammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-003-006/627-A
(E.CHITOOR)
|
2922011000NRG23270520220272861
|
30/05/2022
|
Chitra
|
2922011WL006166
|
Chitra
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-003-006/636-a
(E.CHITOOR)
|
2922011000NRG23270520220272862
|
30/05/2022
|
Jeyalakshmi
|
2922011WL006166
|
Jeyalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-003-006/972-A
(E.CHITOOR)
|
2922011000NRG23270520220272863
|
30/05/2022
|
Subbammal
|
2922011WL006166
|
Subbammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
CANARA BANK(508532)
|
|
74
|
VEDASANDUR
|
TN-22-011-003-006/993-a
(E.CHITOOR)
|
2922011000NRG23270520220272864
|
30/05/2022
|
Pitchaiyammal
|
2922011WL006166
|
Pitchaiyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-003-008/1560-A
(E.CHITOOR)
|
2922011000NRG23270520220273162
|
30/05/2022
|
Vijayalakshmi
|
2922011WL006172
|
Vijayalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
76
|
VEDASANDUR
|
TN-22-011-003-008/198-A
(E.CHITOOR)
|
2922011000NRG23270520220273163
|
30/05/2022
|
Vellaiyammal
|
2922011WL006172
|
Vellaiyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-003-008/307-A
(E.CHITOOR)
|
2922011000NRG23270520220273164
|
30/05/2022
|
Dhavamani
|
2922011WL006172
|
Dhavamani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-003-008/474-A
(E.CHITOOR)
|
2922011000NRG23270520220272865
|
30/05/2022
|
Chinnammal
|
2922011WL006166
|
Chinnammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-003-009/1037-A
(E.CHITOOR)
|
2922011000NRG23270520220272876
|
30/05/2022
|
Soundram
|
2922011WL006167
|
Soundram
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundram
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-003-009/1054-a
(E.CHITOOR)
|
2922011000NRG23270520220272967
|
30/05/2022
|
Kaleeswari
|
2922011WL006168
|
Kaleeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-003-009/1055-A
(E.CHITOOR)
|
2922011000NRG23270520220272877
|
30/05/2022
|
Ramalakshmi
|
2922011WL006167
|
Ramalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
82
|
VEDASANDUR
|
TN-22-011-003-009/1057-a
(E.CHITOOR)
|
2922011000NRG23270520220272968
|
30/05/2022
|
Manimegalai
|
2922011WL006168
|
Manimegalai
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-003-009/1058-a
(E.CHITOOR)
|
2922011000NRG23270520220272969
|
30/05/2022
|
Baciyalakshmi
|
2922011WL006168
|
Baciyalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baciyalakshmi
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-003-009/1078
(E.CHITOOR)
|
2922011000NRG23270520220272879
|
30/05/2022
|
Dhanabackiam
|
2922011WL006167
|
Dhanabackiam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-003-009/1099-A
(E.CHITOOR)
|
2922011000NRG23270520220272971
|
30/05/2022
|
Shanthanalakshmi
|
2922011WL006168
|
Shanthanalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthanalakshmi
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-003-009/1104-a
(E.CHITOOR)
|
2922011000NRG23270520220272880
|
30/05/2022
|
Jothi
|
2922011WL006167
|
Jothi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
CANARA BANK(508532)
|
|
87
|
VEDASANDUR
|
TN-22-011-003-009/1106-a
(E.CHITOOR)
|
2922011000NRG23270520220272866
|
30/05/2022
|
Mahalakshmi
|
2922011WL006166
|
Mahalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
88
|
VEDASANDUR
|
TN-22-011-003-009/111-A
(E.CHITOOR)
|
2922011000NRG23270520220272972
|
30/05/2022
|
Jayamani
|
2922011WL006168
|
Jayamani
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-003-009/1115-A
(E.CHITOOR)
|
2922011000NRG23270520220272882
|
30/05/2022
|
Revathi
|
2922011WL006167
|
Revathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
CANARA BANK(508532)
|
|
90
|
VEDASANDUR
|
TN-22-011-003-009/1147-A
(E.CHITOOR)
|
2922011000NRG23270520220272884
|
30/05/2022
|
Manimegalai
|
2922011WL006167
|
Manimegalai
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-003-009/1148-A
(E.CHITOOR)
|
2922011000NRG23270520220272885
|
30/05/2022
|
Karuppayee
|
2922011WL006167
|
Karuppayee
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-003-009/1167-A
(E.CHITOOR)
|
2922011000NRG23270520220272975
|
30/05/2022
|
Marudhayammal
|
2922011WL006168
|
Marudhayammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudhayammal
|
CANARA BANK(508532)
|
|
93
|
VEDASANDUR
|
TN-22-011-003-009/1181-A
(E.CHITOOR)
|
2922011000NRG23270520220272976
|
30/05/2022
|
Subbapillai
|
2922011WL006168
|
Subbapillai
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VEDASANDUR
|
TN-22-011-003-009/1184-A
(E.CHITOOR)
|
2922011000NRG23270520220272977
|
30/05/2022
|
Mariyayee
|
2922011WL006168
|
Mariyayee
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-003-009/1195-A
(E.CHITOOR)
|
2922011000NRG23270520220272978
|
30/05/2022
|
Ramasamy
|
2922011WL006168
|
Ramasamy
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-003-009/1234-A
(E.CHITOOR)
|
2922011000NRG23270520220272886
|
30/05/2022
|
Annakamu
|
2922011WL006167
|
Annakamu
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakamu
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-003-009/1236-A
(E.CHITOOR)
|
2922011000NRG23270520220272979
|
30/05/2022
|
Sivagamiyammal
|
2922011WL006168
|
Sivagamiyammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagamiyammal
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-003-009/124-A
(E.CHITOOR)
|
2922011000NRG23270520220272980
|
30/05/2022
|
Poornam
|
2922011WL006168
|
Poornam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poornam
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-003-009/1251-A
(E.CHITOOR)
|
2922011000NRG23270520220272887
|
30/05/2022
|
Arunachalam
|
2922011WL006167
|
Arunachalam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-003-009/126-A
(E.CHITOOR)
|
2922011000NRG23270520220272888
|
30/05/2022
|
Nagarathinam
|
2922011WL006167
|
Nagarathinam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
101
|
VEDASANDUR
|
TN-22-011-003-009/131-A
(E.CHITOOR)
|
2922011000NRG23270520220272889
|
30/05/2022
|
Nagammal
|
2922011WL006167
|
Nagammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-003-009/1313-A
(E.CHITOOR)
|
2922011000NRG23270520220272981
|
30/05/2022
|
Arumugathammal
|
2922011WL006168
|
Arumugathammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-003-009/134-A
(E.CHITOOR)
|
2922011000NRG23270520220272890
|
30/05/2022
|
Papathi
|
2922011WL006167
|
Papathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papathi
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-003-009/1370-A
(E.CHITOOR)
|
2922011000NRG23270520220272891
|
30/05/2022
|
Rajeswari
|
2922011WL006167
|
Rajeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
105
|
VEDASANDUR
|
TN-22-011-003-009/1380-A
(E.CHITOOR)
|
2922011000NRG23270520220272982
|
30/05/2022
|
Madumathi
|
2922011WL006168
|
Madumathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madumathi
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-003-009/1391-A
(E.CHITOOR)
|
2922011000NRG23270520220272983
|
30/05/2022
|
Krishnaveni
|
2922011WL006168
|
Krishnaveni
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
107
|
VEDASANDUR
|
TN-22-011-003-009/1417-A
(E.CHITOOR)
|
2922011000NRG23270520220272892
|
30/05/2022
|
Ayyammal
|
2922011WL006167
|
Ayyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
108
|
VEDASANDUR
|
TN-22-011-003-009/1428
(E.CHITOOR)
|
2922011000NRG23270520220272984
|
30/05/2022
|
Panchavarnam
|
2922011WL006168
|
Panchavarnam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
109
|
VEDASANDUR
|
TN-22-011-003-009/1432
(E.CHITOOR)
|
2922011000NRG23270520220272894
|
30/05/2022
|
Madhubala
|
2922011WL006167
|
Madhubala
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhubala
|
CANARA BANK(508532)
|
|
110
|
VEDASANDUR
|
TN-22-011-003-009/1436
(E.CHITOOR)
|
2922011000NRG23270520220273165
|
30/05/2022
|
Muthulakshmi
|
2922011WL006172
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-003-009/145-A
(E.CHITOOR)
|
2922011000NRG23270520220272896
|
30/05/2022
|
Saranya
|
2922011WL006167
|
Saranya
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-003-009/1489-A
(E.CHITOOR)
|
2922011000NRG23270520220272897
|
30/05/2022
|
Kaleeswari
|
2922011WL006167
|
Kaleeswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-003-009/1520-A
(E.CHITOOR)
|
2922011000NRG23270520220272898
|
30/05/2022
|
Eswari
|
2922011WL006167
|
Eswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-003-009/1542-A
(E.CHITOOR)
|
2922011000NRG23270520220272899
|
30/05/2022
|
Umamaheswari
|
2922011WL006167
|
Umamaheswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-003-009/1545-A
(E.CHITOOR)
|
2922011000NRG23270520220272900
|
30/05/2022
|
Muniammal
|
2922011WL006167
|
Muniammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
CANARA BANK(508532)
|
|
116
|
VEDASANDUR
|
TN-22-011-003-009/1559-A
(E.CHITOOR)
|
2922011000NRG23270520220272990
|
30/05/2022
|
Subulakshmi
|
2922011WL006168
|
Subulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
117
|
VEDASANDUR
|
TN-22-011-003-009/1564-A
(E.CHITOOR)
|
2922011000NRG23270520220272901
|
30/05/2022
|
Arumugam
|
2922011WL006167
|
Arumugam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
CANARA BANK(508532)
|
|
118
|
VEDASANDUR
|
TN-22-011-003-009/368-a
(E.CHITOOR)
|
2922011000NRG23270520220272913
|
30/05/2022
|
Sumithra
|
2922011WL006167
|
Sumithra
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumithra
|
CANARA BANK(508532)
|
|
119
|
VEDASANDUR
|
TN-22-011-003-009/427-A
(E.CHITOOR)
|
2922011000NRG23270520220272914
|
30/05/2022
|
Vallimayil
|
2922011WL006167
|
Vallimayil
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallimayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
VEDASANDUR
|
TN-22-011-003-009/445-a
(E.CHITOOR)
|
2922011000NRG23270520220272915
|
30/05/2022
|
Dhanalakshmi
|
2922011WL006167
|
Dhanalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-003-009/455-A
(E.CHITOOR)
|
2922011000NRG23270520220272916
|
30/05/2022
|
Rajeswari
|
2922011WL006167
|
Rajeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
122
|
VEDASANDUR
|
TN-22-011-003-009/465-A
(E.CHITOOR)
|
2922011000NRG23270520220272918
|
30/05/2022
|
Amasavalli
|
2922011WL006167
|
Amasavalli
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amasavalli
|
CANARA BANK(508532)
|
|
123
|
VEDASANDUR
|
TN-22-011-003-009/485-A
(E.CHITOOR)
|
2922011000NRG23270520220273002
|
30/05/2022
|
Jeyarathinam
|
2922011WL006168
|
Jeyarathinam
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyarathinam
|
CANARA BANK(508532)
|
|
124
|
VEDASANDUR
|
TN-22-011-003-009/492-A
(E.CHITOOR)
|
2922011000NRG23270520220273003
|
30/05/2022
|
Palaniyayee
|
2922011WL006168
|
Palaniyayee
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyayee
|
CANARA BANK(508532)
|
|
125
|
VEDASANDUR
|
TN-22-011-003-009/505-A
(E.CHITOOR)
|
2922011000NRG23270520220273004
|
30/05/2022
|
Muthulakshmi
|
2922011WL006168
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
VEDASANDUR
|
TN-22-011-003-009/506-A
(E.CHITOOR)
|
2922011000NRG23270520220272921
|
30/05/2022
|
Murugeswari
|
2922011WL006167
|
Murugeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
127
|
VEDASANDUR
|
TN-22-011-003-009/511-A
(E.CHITOOR)
|
2922011000NRG23270520220273006
|
30/05/2022
|
Annakamu
|
2922011WL006168
|
Annakamu
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakamu
|
CANARA BANK(508532)
|
|
128
|
VEDASANDUR
|
TN-22-011-003-009/513-A
(E.CHITOOR)
|
2922011000NRG23270520220273007
|
30/05/2022
|
Ramalakshmi
|
2922011WL006168
|
Ramalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
129
|
VEDASANDUR
|
TN-22-011-003-009/514-A
(E.CHITOOR)
|
2922011000NRG23270520220272922
|
30/05/2022
|
Kamatchi
|
2922011WL006167
|
Kamatchi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
130
|
VEDASANDUR
|
TN-22-011-003-009/530-A
(E.CHITOOR)
|
2922011000NRG23270520220272923
|
30/05/2022
|
Velayee
|
2922011WL006167
|
Velayee
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velayee
|
CANARA BANK(508532)
|
|
131
|
VEDASANDUR
|
TN-22-011-003-009/536-A
(E.CHITOOR)
|
2922011000NRG23270520220272924
|
30/05/2022
|
Pooranam
|
2922011WL006167
|
Pooranam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pooranam
|
CANARA BANK(508532)
|
|
132
|
VEDASANDUR
|
TN-22-011-003-009/537-A
(E.CHITOOR)
|
2922011000NRG23270520220272925
|
30/05/2022
|
Amirtham
|
2922011WL006167
|
Amirtham
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
CANARA BANK(508532)
|
|
133
|
VEDASANDUR
|
TN-22-011-003-009/538-A
(E.CHITOOR)
|
2922011000NRG23270520220272926
|
30/05/2022
|
Thavamani
|
2922011WL006167
|
Thavamani
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
CANARA BANK(508532)
|
|
134
|
VEDASANDUR
|
TN-22-011-003-009/542-A
(E.CHITOOR)
|
2922011000NRG23270520220272927
|
30/05/2022
|
Marudhayammal
|
2922011WL006167
|
Marudhayammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudhayammal
|
CANARA BANK(508532)
|
|
135
|
VEDASANDUR
|
TN-22-011-003-009/549-A
(E.CHITOOR)
|
2922011000NRG23270520220273008
|
30/05/2022
|
Thailammal
|
2922011WL006168
|
Thailammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thailammal
|
CANARA BANK(508532)
|
|
136
|
VEDASANDUR
|
TN-22-011-003-009/556-A
(E.CHITOOR)
|
2922011000NRG23270520220272930
|
30/05/2022
|
Subbammal
|
2922011WL006167
|
Subbammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
CANARA BANK(508532)
|
|
137
|
VEDASANDUR
|
TN-22-011-003-009/560-A
(E.CHITOOR)
|
2922011000NRG23270520220272931
|
30/05/2022
|
Ramayee
|
2922011WL006167
|
Ramayee
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
CANARA BANK(508532)
|
|
138
|
VEDASANDUR
|
TN-22-011-003-009/565-A
(E.CHITOOR)
|
2922011000NRG23270520220273010
|
30/05/2022
|
Vallimayil
|
2922011WL006168
|
Vallimayil
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
139
|
VEDASANDUR
|
TN-22-011-003-009/591-A
(E.CHITOOR)
|
2922011000NRG23270520220272934
|
30/05/2022
|
Arumbunayagam
|
2922011WL006167
|
Arumbunayagam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumbunayagam
|
CANARA BANK(508532)
|
|
140
|
VEDASANDUR
|
TN-22-011-003-009/599-A
(E.CHITOOR)
|
2922011000NRG23270520220273011
|
30/05/2022
|
Alagammal
|
2922011WL006168
|
Alagammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
CANARA BANK(508532)
|
|
141
|
VEDASANDUR
|
TN-22-011-003-009/610-A
(E.CHITOOR)
|
2922011000NRG23270520220273012
|
30/05/2022
|
Vallimayil
|
2922011WL006168
|
Vallimayil
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
142
|
VEDASANDUR
|
TN-22-011-003-009/617-A
(E.CHITOOR)
|
2922011000NRG23270520220272936
|
30/05/2022
|
Angammal
|
2922011WL006167
|
Angammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
CANARA BANK(508532)
|
|
143
|
VEDASANDUR
|
TN-22-011-003-009/628-A
(E.CHITOOR)
|
2922011000NRG23270520220272937
|
30/05/2022
|
Marudhayammal
|
2922011WL006167
|
Marudhayammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudhayammal
|
CANARA BANK(508532)
|
|
144
|
VEDASANDUR
|
TN-22-011-003-009/629-A
(E.CHITOOR)
|
2922011000NRG23270520220272938
|
30/05/2022
|
Kamalam
|
2922011WL006167
|
Kamalam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VEDASANDUR
|
TN-22-011-003-009/649-A
(E.CHITOOR)
|
2922011000NRG23270520220272939
|
30/05/2022
|
Shanthi
|
2922011WL006167
|
Shanthi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
146
|
VEDASANDUR
|
TN-22-011-003-009/678-A
(E.CHITOOR)
|
2922011000NRG23270520220272940
|
30/05/2022
|
Angammal
|
2922011WL006167
|
Angammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
CANARA BANK(508532)
|
|
147
|
VEDASANDUR
|
TN-22-011-003-009/690-A
(E.CHITOOR)
|
2922011000NRG23270520220273014
|
30/05/2022
|
Muniyammal
|
2922011WL006168
|
Muniyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
148
|
VEDASANDUR
|
TN-22-011-003-009/724-A
(E.CHITOOR)
|
2922011000NRG23270520220272942
|
30/05/2022
|
Malliga
|
2922011WL006167
|
Malliga
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
CANARA BANK(508532)
|
|
149
|
VEDASANDUR
|
TN-22-011-003-009/728-A
(E.CHITOOR)
|
2922011000NRG23270520220272943
|
30/05/2022
|
Vallimayil
|
2922011WL006167
|
Vallimayil
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
150
|
VEDASANDUR
|
TN-22-011-003-009/730-A
(E.CHITOOR)
|
2922011000NRG23270520220272944
|
30/05/2022
|
Muthulakshmi
|
2922011WL006167
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
151
|
VEDASANDUR
|
TN-22-011-003-009/733-A
(E.CHITOOR)
|
2922011000NRG23270520220273017
|
30/05/2022
|
shanmugavalli
|
2922011WL006168
|
shanmugavalli
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
shanmugavalli
|
CANARA BANK(508532)
|
|
152
|
VEDASANDUR
|
TN-22-011-003-009/735-A
(E.CHITOOR)
|
2922011000NRG23270520220272945
|
30/05/2022
|
Nagalakshmi
|
2922011WL006167
|
Nagalakshmi
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
153
|
VEDASANDUR
|
TN-22-011-003-009/737-A
(E.CHITOOR)
|
2922011000NRG23270520220272946
|
30/05/2022
|
Muneeswari
|
2922011WL006167
|
Muneeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
154
|
VEDASANDUR
|
TN-22-011-003-009/738-A
(E.CHITOOR)
|
2922011000NRG23270520220272947
|
30/05/2022
|
Ponnammal
|
2922011WL006167
|
Ponnammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
155
|
VEDASANDUR
|
TN-22-011-003-009/741-A
(E.CHITOOR)
|
2922011000NRG23270520220273018
|
30/05/2022
|
Sivagami
|
2922011WL006168
|
Sivagami
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
CANARA BANK(508532)
|
|
156
|
VEDASANDUR
|
TN-22-011-003-009/793-A
(E.CHITOOR)
|
2922011000NRG23270520220272950
|
30/05/2022
|
Palaniyammal
|
2922011WL006167
|
Palaniyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
157
|
VEDASANDUR
|
TN-22-011-003-009/809-A
(E.CHITOOR)
|
2922011000NRG23270520220273019
|
30/05/2022
|
Chinnammal
|
2922011WL006168
|
Chinnammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
158
|
VEDASANDUR
|
TN-22-011-003-009/838-A
(E.CHITOOR)
|
2922011000NRG23270520220273020
|
30/05/2022
|
Murugeswari
|
2922011WL006168
|
Murugeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
159
|
VEDASANDUR
|
TN-22-011-003-009/840-A
(E.CHITOOR)
|
2922011000NRG23270520220272951
|
30/05/2022
|
Muthulakshmi
|
2922011WL006167
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
160
|
VEDASANDUR
|
TN-22-011-003-009/866-A
(E.CHITOOR)
|
2922011000NRG23270520220273021
|
30/05/2022
|
Muthulakshmi
|
2922011WL006168
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
161
|
VEDASANDUR
|
TN-22-011-003-009/886-A
(E.CHITOOR)
|
2922011000NRG23270520220272952
|
30/05/2022
|
Dhanalakshmi
|
2922011WL006167
|
Dhanalakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
VEDASANDUR
|
TN-22-011-003-009/892-A
(E.CHITOOR)
|
2922011000NRG23270520220273023
|
30/05/2022
|
Vellaiyammal
|
2922011WL006168
|
Vellaiyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
163
|
VEDASANDUR
|
TN-22-011-003-009/893-A
(E.CHITOOR)
|
2922011000NRG23270520220273024
|
30/05/2022
|
Panchavarnam
|
2922011WL006168
|
Panchavarnam
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
164
|
VEDASANDUR
|
TN-22-011-003-009/895-A
(E.CHITOOR)
|
2922011000NRG23270520220273025
|
30/05/2022
|
Muthulakshmi
|
2922011WL006168
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
165
|
VEDASANDUR
|
TN-22-011-003-009/910-A
(E.CHITOOR)
|
2922011000NRG23270520220272953
|
30/05/2022
|
Marudhayee
|
2922011WL006167
|
Marudhayee
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudhayee
|
CANARA BANK(508532)
|
|
166
|
VEDASANDUR
|
TN-22-011-003-009/911-A
(E.CHITOOR)
|
2922011000NRG23270520220272954
|
30/05/2022
|
Palanichamy
|
2922011WL006167
|
Palanichamy
|
00078
|
CNRB0003315
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
167
|
VEDASANDUR
|
TN-22-011-003-009/915-A
(E.CHITOOR)
|
2922011000NRG23270520220272955
|
30/05/2022
|
Agilandam
|
2922011WL006167
|
Agilandam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Agilandam
|
CANARA BANK(508532)
|
|
168
|
VEDASANDUR
|
TN-22-011-003-009/919-A
(E.CHITOOR)
|
2922011000NRG23270520220273026
|
30/05/2022
|
Deepajothi
|
2922011WL006168
|
Deepajothi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepajothi
|
CANARA BANK(508532)
|
|
169
|
VEDASANDUR
|
TN-22-011-003-009/923-A
(E.CHITOOR)
|
2922011000NRG23270520220272957
|
30/05/2022
|
Ganesan
|
2922011WL006167
|
Ganesan
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganesan
|
CANARA BANK(508532)
|
|
170
|
VEDASANDUR
|
TN-22-011-003-009/924-A
(E.CHITOOR)
|
2922011000NRG23270520220272958
|
30/05/2022
|
Shanthi
|
2922011WL006167
|
Shanthi
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
171
|
VEDASANDUR
|
TN-22-011-003-009/928-A
(E.CHITOOR)
|
2922011000NRG23270520220273027
|
30/05/2022
|
Poornam
|
2922011WL006168
|
Poornam
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poornam
|
CANARA BANK(508532)
|
|
172
|
VEDASANDUR
|
TN-22-011-003-009/930-A
(E.CHITOOR)
|
2922011000NRG23270520220272959
|
30/05/2022
|
Lakshmi
|
2922011WL006167
|
Lakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
173
|
VEDASANDUR
|
TN-22-011-003-009/932-A
(E.CHITOOR)
|
2922011000NRG23270520220272960
|
30/05/2022
|
Muniyandi
|
2922011WL006167
|
Muniyandi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
174
|
VEDASANDUR
|
TN-22-011-003-009/943-A
(E.CHITOOR)
|
2922011000NRG23270520220272961
|
30/05/2022
|
Kavitha
|
2922011WL006167
|
Kavitha
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
CANARA BANK(508532)
|
|
175
|
VEDASANDUR
|
TN-22-011-003-009/944-A
(E.CHITOOR)
|
2922011000NRG23270520220272962
|
30/05/2022
|
Amsavalli
|
2922011WL006167
|
Amsavalli
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
176
|
VEDASANDUR
|
TN-22-011-003-009/945-A
(E.CHITOOR)
|
2922011000NRG23270520220272963
|
30/05/2022
|
Meenatchiammal
|
2922011WL006167
|
Meenatchiammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchiammal
|
CANARA BANK(508532)
|
|
177
|
VEDASANDUR
|
TN-22-011-003-009/947-A
(E.CHITOOR)
|
2922011000NRG23270520220272867
|
30/05/2022
|
dhanalakshmi
|
2922011WL006166
|
dhanalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
178
|
VEDASANDUR
|
TN-22-011-003-009/959-A
(E.CHITOOR)
|
2922011000NRG23270520220272965
|
30/05/2022
|
Priya
|
2922011WL006167
|
Priya
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
CANARA BANK(508532)
|
|
179
|
VEDASANDUR
|
TN-22-011-003-009/964-A
(E.CHITOOR)
|
2922011000NRG23270520220273028
|
30/05/2022
|
Meenachi
|
2922011WL006168
|
Meenachi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenachi
|
CANARA BANK(508532)
|
|
180
|
VEDASANDUR
|
TN-22-011-003-009/991-a
(E.CHITOOR)
|
2922011000NRG23270520220272966
|
30/05/2022
|
Prema
|
2922011WL006167
|
Prema
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CANARA BANK(508532)
|
|
181
|
VEDASANDUR
|
TN-22-011-003-009/994-a
(E.CHITOOR)
|
2922011000NRG23270520220273029
|
30/05/2022
|
Ilanjiyam
|
2922011WL006168
|
Ilanjiyam
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ilanjiyam
|
CANARA BANK(508532)
|
|
182
|
VEDASANDUR
|
TN-22-011-003-009/995-A
(E.CHITOOR)
|
2922011000NRG23270520220273030
|
30/05/2022
|
Angaleeswari
|
2922011WL006168
|
Angaleeswari
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angaleeswari
|
CANARA BANK(508532)
|
|
183
|
VEDASANDUR
|
TN-22-011-003-011/1111-A
(E.CHITOOR)
|
2922011000NRG23270520220273168
|
30/05/2022
|
Muthulakshmi
|
2922011WL006172
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
184
|
VEDASANDUR
|
TN-22-011-003-011/1114-A
(E.CHITOOR)
|
2922011000NRG23270520220273169
|
30/05/2022
|
Balamani
|
2922011WL006172
|
Balamani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamani
|
CANARA BANK(508532)
|
|
185
|
VEDASANDUR
|
TN-22-011-003-011/1166-A
(E.CHITOOR)
|
2922011000NRG23270520220273170
|
30/05/2022
|
Rajammal
|
2922011WL006172
|
Rajammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
CANARA BANK(508532)
|
|
186
|
VEDASANDUR
|
TN-22-011-003-011/1174-A
(E.CHITOOR)
|
2922011000NRG23270520220273171
|
30/05/2022
|
Umaiavalli
|
2922011WL006172
|
Umaiavalli
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umaiavalli
|
CANARA BANK(508532)
|
|
187
|
VEDASANDUR
|
TN-22-011-003-011/1219-A
(E.CHITOOR)
|
2922011000NRG23270520220273172
|
30/05/2022
|
Subulakshmi
|
2922011WL006172
|
Subulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
188
|
VEDASANDUR
|
TN-22-011-003-011/1228-A
(E.CHITOOR)
|
2922011000NRG23270520220273173
|
30/05/2022
|
jothi
|
2922011WL006172
|
jothi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
jothi
|
CANARA BANK(508532)
|
|
189
|
VEDASANDUR
|
TN-22-011-003-011/1257-A
(E.CHITOOR)
|
2922011000NRG23270520220273174
|
30/05/2022
|
veerajothi
|
2922011WL006172
|
veerajothi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
veerajothi
|
CANARA BANK(508532)
|
|
190
|
VEDASANDUR
|
TN-22-011-003-011/1259-A
(E.CHITOOR)
|
2922011000NRG23270520220273175
|
30/05/2022
|
Muthammal
|
2922011WL006172
|
Muthammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
CANARA BANK(508532)
|
|
191
|
VEDASANDUR
|
TN-22-011-003-011/1281-A
(E.CHITOOR)
|
2922011000NRG23270520220273177
|
30/05/2022
|
Kiruthika
|
2922011WL006172
|
Kiruthika
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kiruthika
|
CANARA BANK(508532)
|
|
192
|
VEDASANDUR
|
TN-22-011-003-011/1385-A
(E.CHITOOR)
|
2922011000NRG23270520220273179
|
30/05/2022
|
Chikkammal
|
2922011WL006172
|
Chikkammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chikkammal
|
CANARA BANK(508532)
|
|
193
|
VEDASANDUR
|
TN-22-011-003-011/1450-A
(E.CHITOOR)
|
2922011000NRG23270520220273180
|
30/05/2022
|
Aalammal
|
2922011WL006172
|
Aalammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aalammal
|
CANARA BANK(508532)
|
|
194
|
VEDASANDUR
|
TN-22-011-003-011/1497-A
(E.CHITOOR)
|
2922011000NRG23270520220273181
|
30/05/2022
|
Borammal
|
2922011WL006172
|
Borammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Borammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VEDASANDUR
|
TN-22-011-003-011/1547-A
(E.CHITOOR)
|
2922011000NRG23270520220273031
|
30/05/2022
|
Dhiviya
|
2922011WL006168
|
Dhiviya
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhiviya
|
CANARA BANK(508532)
|
|
196
|
VEDASANDUR
|
TN-22-011-003-011/1552-A
(E.CHITOOR)
|
2922011000NRG23270520220273182
|
30/05/2022
|
Kalarani
|
2922011WL006172
|
Kalarani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalarani
|
CANARA BANK(508532)
|
|
197
|
VEDASANDUR
|
TN-22-011-003-011/1561-A
(E.CHITOOR)
|
2922011000NRG23270520220273183
|
30/05/2022
|
Anitha
|
2922011WL006172
|
Anitha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
198
|
VEDASANDUR
|
TN-22-011-003-011/1579
(E.CHITOOR)
|
2922011000NRG23270520220273184
|
30/05/2022
|
Valleeswari
|
2922011WL006172
|
Valleeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valleeswari
|
CANARA BANK(508532)
|
|
199
|
VEDASANDUR
|
TN-22-011-003-011/1614-A
(E.CHITOOR)
|
2922011000NRG23270520220273186
|
30/05/2022
|
Vellaimmal
|
2922011WL006172
|
Vellaimmal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaimmal
|
CANARA BANK(508532)
|
|
200
|
VEDASANDUR
|
TN-22-011-003-011/202-A
(E.CHITOOR)
|
2922011000NRG23270520220273204
|
30/05/2022
|
Veluthayee
|
2922011WL006172
|
Veluthayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veluthayee
|
CANARA BANK(508532)
|
|
201
|
VEDASANDUR
|
TN-22-011-003-011/203-A
(E.CHITOOR)
|
2922011000NRG23270520220273206
|
30/05/2022
|
Pitchaiyammal
|
2922011WL006172
|
Pitchaiyammal
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
202
|
VEDASANDUR
|
TN-22-011-003-011/207-A
(E.CHITOOR)
|
2922011000NRG23270520220273211
|
30/05/2022
|
Alagammal
|
2922011WL006172
|
Alagammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
CANARA BANK(508532)
|
|
203
|
VEDASANDUR
|
TN-22-011-003-011/220-A
(E.CHITOOR)
|
2922011000NRG23270520220273214
|
30/05/2022
|
Chellammal
|
2922011WL006172
|
Chellammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CANARA BANK(508532)
|
|
204
|
VEDASANDUR
|
TN-22-011-003-011/224-A
(E.CHITOOR)
|
2922011000NRG23270520220273215
|
30/05/2022
|
Vijayalakshmi
|
2922011WL006172
|
Vijayalakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
205
|
VEDASANDUR
|
TN-22-011-003-011/231-A
(E.CHITOOR)
|
2922011000NRG23270520220273216
|
30/05/2022
|
Periyakkal
|
2922011WL006172
|
Periyakkal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
206
|
VEDASANDUR
|
TN-22-011-003-011/243-A
(E.CHITOOR)
|
2922011000NRG23270520220273218
|
30/05/2022
|
Kannammal
|
2922011WL006172
|
Kannammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VEDASANDUR
|
TN-22-011-003-011/310-A
(E.CHITOOR)
|
2922011000NRG23270520220273221
|
30/05/2022
|
Chinnathayee
|
2922011WL006172
|
Chinnathayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathayee
|
CANARA BANK(508532)
|
|
208
|
VEDASANDUR
|
TN-22-011-003-011/311-A
(E.CHITOOR)
|
2922011000NRG23270520220273222
|
30/05/2022
|
Ganammal
|
2922011WL006172
|
Ganammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganammal
|
CANARA BANK(508532)
|
|
209
|
VEDASANDUR
|
TN-22-011-003-011/315-A
(E.CHITOOR)
|
2922011000NRG23270520220273223
|
30/05/2022
|
Chinnathayee
|
2922011WL006172
|
Chinnathayee
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
210
|
VEDASANDUR
|
TN-22-011-003-011/316-A
(E.CHITOOR)
|
2922011000NRG23270520220273224
|
30/05/2022
|
Eswari
|
2922011WL006172
|
Eswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
211
|
VEDASANDUR
|
TN-22-011-003-011/317-A
(E.CHITOOR)
|
2922011000NRG23270520220273225
|
30/05/2022
|
Poongodi
|
2922011WL006172
|
Poongodi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
CANARA BANK(508532)
|
|
212
|
VEDASANDUR
|
TN-22-011-003-011/328
(E.CHITOOR)
|
2922011000NRG23270520220273227
|
30/05/2022
|
Thangamallika
|
2922011WL006172
|
Thangamallika
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamallika
|
CANARA BANK(508532)
|
|
213
|
VEDASANDUR
|
TN-22-011-003-011/339-A
(E.CHITOOR)
|
2922011000NRG23270520220273229
|
30/05/2022
|
Pappathi
|
2922011WL006172
|
Pappathi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
214
|
VEDASANDUR
|
TN-22-011-003-011/371-A
(E.CHITOOR)
|
2922011000NRG23270520220273230
|
30/05/2022
|
Andiyammal
|
2922011WL006172
|
Andiyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andiyammal
|
CANARA BANK(508532)
|
|
215
|
VEDASANDUR
|
TN-22-011-003-011/382-A
(E.CHITOOR)
|
2922011000NRG23270520220273231
|
30/05/2022
|
Muthulakshmi
|
2922011WL006172
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
216
|
VEDASANDUR
|
TN-22-011-003-011/423-A
(E.CHITOOR)
|
2922011000NRG23270520220273232
|
30/05/2022
|
Poppaiammal
|
2922011WL006172
|
Poppaiammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poppaiammal
|
CANARA BANK(508532)
|
|
217
|
VEDASANDUR
|
TN-22-011-003-011/440-A
(E.CHITOOR)
|
2922011000NRG23270520220273233
|
30/05/2022
|
Vellathai
|
2922011WL006172
|
Vellathai
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellathai
|
CANARA BANK(508532)
|
|
218
|
VEDASANDUR
|
TN-22-011-003-011/450-A
(E.CHITOOR)
|
2922011000NRG23270520220273234
|
30/05/2022
|
Suvayammal
|
2922011WL006172
|
Suvayammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suvayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
219
|
VEDASANDUR
|
TN-22-011-003-011/479-A
(E.CHITOOR)
|
2922011000NRG23270520220273235
|
30/05/2022
|
Surumbayee
|
2922011WL006172
|
Surumbayee
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Surumbayee
|
CANARA BANK(508532)
|
|
220
|
VEDASANDUR
|
TN-22-011-003-011/624-A
(E.CHITOOR)
|
2922011000NRG23270520220273236
|
30/05/2022
|
sowdeeswari
|
2922011WL006172
|
sowdeeswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
sowdeeswari
|
STATE BANK OF INDIA(508548)
|
|
221
|
VEDASANDUR
|
TN-22-011-003-011/631-A
(E.CHITOOR)
|
2922011000NRG23270520220273237
|
30/05/2022
|
Palaniyammal
|
2922011WL006172
|
Palaniyammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
222
|
VEDASANDUR
|
TN-22-011-003-011/639-A
(E.CHITOOR)
|
2922011000NRG23270520220273238
|
30/05/2022
|
Chinnaponnu
|
2922011WL006172
|
Chinnaponnu
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
223
|
VEDASANDUR
|
TN-22-011-003-011/676-A
(E.CHITOOR)
|
2922011000NRG23270520220273239
|
30/05/2022
|
Eswari
|
2922011WL006172
|
Eswari
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
224
|
VEDASANDUR
|
TN-22-011-003-011/744-A
(E.CHITOOR)
|
2922011000NRG23270520220273240
|
30/05/2022
|
Poppannan
|
2922011WL006172
|
Poppannan
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poppannan
|
CANARA BANK(508532)
|
|
225
|
VEDASANDUR
|
TN-22-011-003-011/762-A
(E.CHITOOR)
|
2922011000NRG23270520220273241
|
30/05/2022
|
Alagammal
|
2922011WL006172
|
Alagammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
226
|
VEDASANDUR
|
TN-22-011-003-011/870
(E.CHITOOR)
|
2922011000NRG23270520220273245
|
30/05/2022
|
Rengammal
|
2922011WL006172
|
Rengammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rengammal
|
CANARA BANK(508532)
|
|
227
|
VEDASANDUR
|
TN-22-011-003-011/903-A
(E.CHITOOR)
|
2922011000NRG23270520220273246
|
30/05/2022
|
Chitra
|
2922011WL006172
|
Chitra
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CANARA BANK(508532)
|
|
228
|
VEDASANDUR
|
TN-22-011-003-012/1162-A
(E.CHITOOR)
|
2922011000NRG23270520220272868
|
30/05/2022
|
Kavitha
|
2922011WL006166
|
Kavitha
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
CANARA BANK(508532)
|
|
229
|
VEDASANDUR
|
TN-22-011-003-012/200-A
(E.CHITOOR)
|
2922011000NRG23270520220273248
|
30/05/2022
|
Veerappan
|
2922011WL006172
|
Veerappan
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerappan
|
CANARA BANK(508532)
|
|
230
|
VEDASANDUR
|
TN-22-011-003-012/251-A
(E.CHITOOR)
|
2922011000NRG23270520220273249
|
30/05/2022
|
Lakshmi
|
2922011WL006172
|
Lakshmi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
231
|
VEDASANDUR
|
TN-22-011-003-012/496-A
(E.CHITOOR)
|
2922011000NRG23270520220272870
|
30/05/2022
|
Muthammal
|
2922011WL006166
|
Muthammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
CANARA BANK(508532)
|
|
232
|
VEDASANDUR
|
TN-22-011-003-012/524-A
(E.CHITOOR)
|
2922011000NRG23270520220273250
|
30/05/2022
|
Savadammal
|
2922011WL006172
|
Savadammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savadammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294480
|
294480
|
|
|
|
|
|
|
|
|
233
|
VEDASANDUR
|
TN-22-011-003-005/968-A
(E.CHITOOR)
|
2922011000NRG23270520220272841
|
30/05/2022
|
Palaniyammal
|
2922011WL006166
|
Palaniyammal
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
234
|
VEDASANDUR
|
TN-22-011-003-009/143-A
(E.CHITOOR)
|
2922011000NRG23270520220272893
|
30/05/2022
|
Mageswari
|
2922011WL006167
|
Mageswari
|
00078
|
CNRB0004861
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageswari
|
CANARA BANK(508532)
|
|
235
|
VEDASANDUR
|
TN-22-011-003-009/1446-A
(E.CHITOOR)
|
2922011000NRG23270520220272895
|
30/05/2022
|
Pappathi
|
2922011WL006167
|
Pappathi
|
00078
|
CNRB0004861
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
236
|
VEDASANDUR
|
TN-22-011-003-011/844-A
(E.CHITOOR)
|
2922011000NRG23270520220273244
|
30/05/2022
|
Karthiga
|
2922011WL006172
|
Karthiga
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299760
|
299760
|
|
|
|
|
|
|
|