|
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-22-011-015-001/1001-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385751
|
09/06/2022
|
Panjammal
|
2922011WL008740
|
Panjammal
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjammal
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-001/1020-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385752
|
09/06/2022
|
P.Lakshmi
|
2922011WL008740
|
P.Lakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-001/1111
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385754
|
09/06/2022
|
Murugeswari
|
2922011WL008740
|
Murugeswari
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-001/1153
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385755
|
09/06/2022
|
Jeya
|
2922011WL008740
|
Jeya
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-001/1186-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385756
|
09/06/2022
|
Dhanalakshmi
|
2922011WL008740
|
Dhanalakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-001/1194-C
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385757
|
09/06/2022
|
Saranya
|
2922011WL008740
|
Saranya
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-001/1234-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385758
|
09/06/2022
|
Subammal
|
2922011WL008740
|
Subammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-001/1237-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385759
|
09/06/2022
|
Pandeselvi
|
2922011WL008740
|
Pandeselvi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandeselvi
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-001/1248
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385761
|
09/06/2022
|
Geetha
|
2922011WL008740
|
Geetha
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-001/1266-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385762
|
09/06/2022
|
Vijayalakshmi
|
2922011WL008740
|
Vijayalakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-001/1370-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385763
|
09/06/2022
|
Sinthamani
|
2922011WL008740
|
Sinthamani
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-001/1371-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385764
|
09/06/2022
|
Jeyakodi
|
2922011WL008740
|
Jeyakodi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-001/1393-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385765
|
09/06/2022
|
Saraswathi
|
2922011WL008740
|
Saraswathi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-001/1431-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385767
|
09/06/2022
|
Pappayammal
|
2922011WL008740
|
Pappayammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappayammal
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-001/1432-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385768
|
09/06/2022
|
Kamachiammal
|
2922011WL008740
|
Kamachiammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamachiammal
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-001/1473-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385770
|
09/06/2022
|
Subbammal
|
2922011WL008740
|
Subbammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbammal
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-001/206-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385784
|
09/06/2022
|
P.Jayalakshmi
|
2922011WL008740
|
P.Jayalakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-001/24-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385785
|
09/06/2022
|
Angalaeswari
|
2922011WL008740
|
Angalaeswari
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angalaeswari
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-001/26-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385787
|
09/06/2022
|
Angammal
|
2922011WL008740
|
Angammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-001/376-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385788
|
09/06/2022
|
P.Vellaiyammal
|
2922011WL008740
|
P.Vellaiyammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Vellaiyammal
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-001/603-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385790
|
09/06/2022
|
S.Nagalakshmi
|
2922011WL008740
|
S.Nagalakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Nagalakshmi
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-001/605-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385791
|
09/06/2022
|
Jayanthi
|
2922011WL008740
|
Jayanthi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-001/606-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385792
|
09/06/2022
|
V.Chinnachamy
|
2922011WL008740
|
V.Chinnachamy
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Chinnachamy
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-001/607-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385793
|
09/06/2022
|
M.Sevanammal
|
2922011WL008740
|
M.Sevanammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Sevanammal
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-001/610-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385795
|
09/06/2022
|
K.Anjammal
|
2922011WL008740
|
K.Anjammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-001/612-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385796
|
09/06/2022
|
V.Ponnammal
|
2922011WL008740
|
V.Ponnammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Ponnammal
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-001/613-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385797
|
09/06/2022
|
R.Chinnammal
|
2922011WL008740
|
R.Chinnammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Chinnammal
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-001/614-B
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385798
|
09/06/2022
|
Vellaiammal
|
2922011WL008740
|
Vellaiammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-001/615-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385799
|
09/06/2022
|
Muthammal
|
2922011WL008740
|
Muthammal
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-001/617-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385800
|
09/06/2022
|
P.Saraswathi
|
2922011WL008740
|
P.Saraswathi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Saraswathi
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-001/618-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385801
|
09/06/2022
|
Lymakkal
|
2922011WL008740
|
Lymakkal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lymakkal
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-015-001/621-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385802
|
09/06/2022
|
Karuppayee
|
2922011WL008740
|
Karuppayee
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-001/622-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385803
|
09/06/2022
|
Sowdeeswari
|
2922011WL008740
|
Sowdeeswari
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sowdeeswari
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-001/627-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385805
|
09/06/2022
|
S.Meenatchi
|
2922011WL008740
|
S.Meenatchi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Meenatchi
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-001/629-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385806
|
09/06/2022
|
P.Mahadevi
|
2922011WL008740
|
P.Mahadevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-001/631-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385807
|
09/06/2022
|
M.Karuthammal
|
2922011WL008740
|
M.Karuthammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Karuthammal
|
CANARA BANK(508532)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-001/633-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385808
|
09/06/2022
|
Savadammal
|
2922011WL008740
|
Savadammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savadammal
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-001/672-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385809
|
09/06/2022
|
Karuppudevar
|
2922011WL008740
|
Karuppudevar
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppudevar
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-001/674-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385810
|
09/06/2022
|
P.Gandhimathi
|
2922011WL008740
|
P.Gandhimathi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Gandhimathi
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-001/678-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385811
|
09/06/2022
|
R.Jaya
|
2922011WL008740
|
R.Jaya
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Jaya
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-015-001/725-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385813
|
09/06/2022
|
M.Malarkodi
|
2922011WL008740
|
M.Malarkodi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Malarkodi
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-001/742-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385814
|
09/06/2022
|
Mohan
|
2922011WL008740
|
Mohan
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohan
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-001/743-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385815
|
09/06/2022
|
Natchammal
|
2922011WL008740
|
Natchammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natchammal
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-001/820-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385816
|
09/06/2022
|
Gandhi
|
2922011WL008740
|
Gandhi
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi
|
CANARA BANK(508532)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-001/936-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385818
|
09/06/2022
|
Kanagalakshmi
|
2922011WL008740
|
Kanagalakshmi
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-001/946-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385819
|
09/06/2022
|
A.Bodhaiyammal
|
2922011WL008740
|
A.Bodhaiyammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Bodhaiyammal
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-001/965-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385820
|
09/06/2022
|
D.Parameshwari
|
2922011WL008740
|
D.Parameshwari
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.Parameshwari
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-015-004/1068-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385935
|
09/06/2022
|
Perumayee
|
2922011WL008742
|
Perumayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEDASANDUR
|
TN-22-011-015-004/1095-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385936
|
09/06/2022
|
Podhumponnu
|
2922011WL008742
|
Podhumponnu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Podhumponnu
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-015-004/1271-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385937
|
09/06/2022
|
Vasuki
|
2922011WL008742
|
Vasuki
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
CANARA BANK(508532)
|
|
51
|
VEDASANDUR
|
TN-22-011-015-004/844-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385940
|
09/06/2022
|
Ponnuthai
|
2922011WL008742
|
Ponnuthai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEDASANDUR
|
TN-22-011-015-004/845-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385941
|
09/06/2022
|
Murugan
|
2922011WL008742
|
Murugan
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-015-004/882-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385942
|
09/06/2022
|
tamilarsi
|
2922011WL008742
|
tamilarsi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
tamilarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEDASANDUR
|
TN-22-011-015-004/887-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385943
|
09/06/2022
|
Paripooranam
|
2922011WL008742
|
Paripooranam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEDASANDUR
|
TN-22-011-015-004/889-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385944
|
09/06/2022
|
Sudhalakshmi
|
2922011WL008742
|
Sudhalakshmi
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEDASANDUR
|
TN-22-011-015-004/891-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385945
|
09/06/2022
|
Thangaponnu
|
2922011WL008742
|
Thangaponnu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEDASANDUR
|
TN-22-011-015-004/892-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385946
|
09/06/2022
|
V.Ayyammal
|
2922011WL008742
|
V.Ayyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEDASANDUR
|
TN-22-011-015-004/893-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385947
|
09/06/2022
|
Mariammal
|
2922011WL008742
|
Mariammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEDASANDUR
|
TN-22-011-015-004/894-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385948
|
09/06/2022
|
A.Rakkammal
|
2922011WL008742
|
A.Rakkammal
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDASANDUR
|
TN-22-011-015-004/895-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385949
|
09/06/2022
|
A.Muthammal
|
2922011WL008742
|
A.Muthammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VEDASANDUR
|
TN-22-011-015-004/896-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385950
|
09/06/2022
|
Karuppayee
|
2922011WL008742
|
Karuppayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEDASANDUR
|
TN-22-011-015-004/907-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385951
|
09/06/2022
|
Chittammal
|
2922011WL008742
|
Chittammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chittammal
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-015-004/919-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385952
|
09/06/2022
|
Rajalakshmi
|
2922011WL008742
|
Rajalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEDASANDUR
|
TN-22-011-015-004/92-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385953
|
09/06/2022
|
Ayyammal
|
2922011WL008742
|
Ayyammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEDASANDUR
|
TN-22-011-015-004/933-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385956
|
09/06/2022
|
Sundararaj
|
2922011WL008742
|
Sundararaj
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundararaj
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-015-004/939-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385958
|
09/06/2022
|
Seeniyammal
|
2922011WL008742
|
Seeniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEDASANDUR
|
TN-22-011-015-004/940-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385959
|
09/06/2022
|
Palaniammal
|
2922011WL008742
|
Palaniammal
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEDASANDUR
|
TN-22-011-015-004/942-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385960
|
09/06/2022
|
M.Selvi
|
2922011WL008742
|
M.Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEDASANDUR
|
TN-22-011-015-004/943-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385961
|
09/06/2022
|
Nagammal
|
2922011WL008742
|
Nagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-015-004/947-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385962
|
09/06/2022
|
M.Kannammal
|
2922011WL008742
|
M.Kannammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VEDASANDUR
|
TN-22-011-015-006/1373-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385823
|
09/06/2022
|
Chinnaponnu
|
2922011WL008740
|
Chinnaponnu
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-015-006/1399-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385824
|
09/06/2022
|
Muthammal
|
2922011WL008740
|
Muthammal
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-015-006/1401-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385825
|
09/06/2022
|
Kaliammal
|
2922011WL008740
|
Kaliammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
74
|
VEDASANDUR
|
TN-22-011-015-006/1414-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385827
|
09/06/2022
|
Gandhimathi
|
2922011WL008740
|
Gandhimathi
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-015-006/703-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385831
|
09/06/2022
|
Nagammal
|
2922011WL008740
|
Nagammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
CANARA BANK(508532)
|
|
76
|
VEDASANDUR
|
TN-22-011-015-006/704-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385832
|
09/06/2022
|
M.Parvathi
|
2922011WL008740
|
M.Parvathi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-015-006/714-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385833
|
09/06/2022
|
G.Chinnammal
|
2922011WL008740
|
G.Chinnammal
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-015-006/716-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385835
|
09/06/2022
|
Muthammal
|
2922011WL008740
|
Muthammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-015-006/739-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385837
|
09/06/2022
|
Palaniyammal
|
2922011WL008740
|
Palaniyammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-015-006/741-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385838
|
09/06/2022
|
K.Nallammal
|
2922011WL008740
|
K.Nallammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Nallammal
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-015-006/751-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385839
|
09/06/2022
|
Janaki
|
2922011WL008740
|
Janaki
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
CANARA BANK(508532)
|
|
82
|
VEDASANDUR
|
TN-22-011-015-006/778-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385840
|
09/06/2022
|
M.Kalarani
|
2922011WL008740
|
M.Kalarani
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Kalarani
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-015-006/779-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385841
|
09/06/2022
|
S.Rajammal
|
2922011WL008740
|
S.Rajammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Rajammal
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-015-006/780-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385842
|
09/06/2022
|
P.Muthammal
|
2922011WL008740
|
P.Muthammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Muthammal
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-015-006/847-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385843
|
09/06/2022
|
Seethalakshmi
|
2922011WL008740
|
Seethalakshmi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-015-006/883-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385845
|
09/06/2022
|
N.Amudha
|
2922011WL008740
|
N.Amudha
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-015-010/1-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385848
|
09/06/2022
|
Saraswathi
|
2922011WL008741
|
Saraswathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VEDASANDUR
|
TN-22-011-015-010/100-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385849
|
09/06/2022
|
Kasthuri
|
2922011WL008741
|
Kasthuri
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-015-010/1000-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385850
|
09/06/2022
|
Thayammal
|
2922011WL008741
|
Thayammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thayammal
|
CANARA BANK(508532)
|
|
90
|
VEDASANDUR
|
TN-22-011-015-010/1004-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385851
|
09/06/2022
|
Marudhambal
|
2922011WL008741
|
Marudhambal
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marudhambal
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-015-010/1019-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385852
|
09/06/2022
|
parvathi
|
2922011WL008741
|
parvathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
parvathi
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-015-010/1021-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385853
|
09/06/2022
|
Subbammal
|
2922011WL008741
|
Subbammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbammal
|
CANARA BANK(508532)
|
|
93
|
VEDASANDUR
|
TN-22-011-015-010/1040-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385854
|
09/06/2022
|
Lakshmi
|
2922011WL008741
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
94
|
VEDASANDUR
|
TN-22-011-015-010/1046-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385855
|
09/06/2022
|
Palanichamy
|
2922011WL008741
|
Palanichamy
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-015-010/1053-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385856
|
09/06/2022
|
Prameswari
|
2922011WL008741
|
Prameswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prameswari
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-015-010/1055-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385857
|
09/06/2022
|
Kaliammal
|
2922011WL008741
|
Kaliammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-015-010/1086-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385859
|
09/06/2022
|
Kamatchi
|
2922011WL008741
|
Kamatchi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-015-010/1090-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385861
|
09/06/2022
|
V.Latha
|
2922011WL008741
|
V.Latha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Latha
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-015-010/1103
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385862
|
09/06/2022
|
Murugeswari
|
2922011WL008741
|
Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-015-010/1104
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385863
|
09/06/2022
|
Murugeswari
|
2922011WL008741
|
Murugeswari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VEDASANDUR
|
TN-22-011-015-010/1105
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385864
|
09/06/2022
|
Papammal
|
2922011WL008741
|
Papammal
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papammal
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-015-010/1106-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385865
|
09/06/2022
|
Palanichamy
|
2922011WL008741
|
Palanichamy
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-015-010/112-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385867
|
09/06/2022
|
Palanichamy
|
2922011WL008741
|
Palanichamy
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-015-010/113-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385868
|
09/06/2022
|
Nagammal
|
2922011WL008741
|
Nagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
CANARA BANK(508532)
|
|
105
|
VEDASANDUR
|
TN-22-011-015-010/114-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385869
|
09/06/2022
|
P.Muthulakshmi
|
2922011WL008741
|
P.Muthulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-015-010/1145-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385870
|
09/06/2022
|
Indradevi
|
2922011WL008741
|
Indradevi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VEDASANDUR
|
TN-22-011-015-010/115-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385871
|
09/06/2022
|
Marudhu
|
2922011WL008741
|
Marudhu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marudhu
|
CANARA BANK(508532)
|
|
108
|
VEDASANDUR
|
TN-22-011-015-010/1154-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385872
|
09/06/2022
|
Valliyammai
|
2922011WL008741
|
Valliyammai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
109
|
VEDASANDUR
|
TN-22-011-015-010/1166-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385874
|
09/06/2022
|
Manimegalai
|
2922011WL008741
|
Manimegalai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
110
|
VEDASANDUR
|
TN-22-011-015-010/1167-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385875
|
09/06/2022
|
Mamuniyandi
|
2922011WL008741
|
Mamuniyandi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamuniyandi
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-015-010/1174-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385876
|
09/06/2022
|
Anandhavalli
|
2922011WL008741
|
Anandhavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anandhavalli
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-015-010/1181-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385877
|
09/06/2022
|
palanisami
|
2922011WL008741
|
palanisami
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
palanisami
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-015-010/1193-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386049
|
09/06/2022
|
Chikkantharbeeve
|
2922011WL008743
|
Chikkantharbeeve
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkantharbeeve
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-015-010/1197-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385965
|
09/06/2022
|
Ganeshwari
|
2922011WL008742
|
Ganeshwari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganeshwari
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-015-010/12-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385879
|
09/06/2022
|
Marudhayee.K
|
2922011WL008741
|
Marudhayee.K
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marudhayee.K
|
CANARA BANK(508532)
|
|
116
|
VEDASANDUR
|
TN-22-011-015-010/1200-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385966
|
09/06/2022
|
Kavitha
|
2922011WL008742
|
Kavitha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
CANARA BANK(508532)
|
|
117
|
VEDASANDUR
|
TN-22-011-015-010/121-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385880
|
09/06/2022
|
Nagarathinam
|
2922011WL008741
|
Nagarathinam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
118
|
VEDASANDUR
|
TN-22-011-015-010/1214-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385967
|
09/06/2022
|
Selvi
|
2922011WL008742
|
Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
CANARA BANK(508532)
|
|
119
|
VEDASANDUR
|
TN-22-011-015-010/1218-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385968
|
09/06/2022
|
Duraiyan
|
2922011WL008742
|
Duraiyan
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Duraiyan
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-015-010/122-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385881
|
09/06/2022
|
S.Palaniyayee
|
2922011WL008741
|
S.Palaniyayee
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Palaniyayee
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-015-010/1220-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385969
|
09/06/2022
|
Palaniammal
|
2922011WL008742
|
Palaniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEDASANDUR
|
TN-22-011-015-010/1222-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385970
|
09/06/2022
|
jeyalaksmi
|
2922011WL008742
|
jeyalaksmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
jeyalaksmi
|
CANARA BANK(508532)
|
|
123
|
VEDASANDUR
|
TN-22-011-015-010/1241-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385882
|
09/06/2022
|
Subbulakshmi
|
2922011WL008741
|
Subbulakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
VEDASANDUR
|
TN-22-011-015-010/1254
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385883
|
09/06/2022
|
Sivakami
|
2922011WL008741
|
Sivakami
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakami
|
CANARA BANK(508532)
|
|
125
|
VEDASANDUR
|
TN-22-011-015-010/1258
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386051
|
09/06/2022
|
Sindhu
|
2922011WL008743
|
Sindhu
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sindhu
|
CANARA BANK(508532)
|
|
126
|
VEDASANDUR
|
TN-22-011-015-010/129-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385884
|
09/06/2022
|
Angammal
|
2922011WL008741
|
Angammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
CANARA BANK(508532)
|
|
127
|
VEDASANDUR
|
TN-22-011-015-010/130-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385885
|
09/06/2022
|
Perumal
|
2922011WL008741
|
Perumal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
CANARA BANK(508532)
|
|
128
|
VEDASANDUR
|
TN-22-011-015-010/1313-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385971
|
09/06/2022
|
Lakshmi
|
2922011WL008742
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VEDASANDUR
|
TN-22-011-015-010/1335-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386052
|
09/06/2022
|
Nabiyabeagam
|
2922011WL008743
|
Nabiyabeagam
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nabiyabeagam
|
CANARA BANK(508532)
|
|
130
|
VEDASANDUR
|
TN-22-011-015-010/1360-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385886
|
09/06/2022
|
Citra
|
2922011WL008741
|
Citra
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Citra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VEDASANDUR
|
TN-22-011-015-010/1363-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385887
|
09/06/2022
|
Amutha
|
2922011WL008741
|
Amutha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
CANARA BANK(508532)
|
|
132
|
VEDASANDUR
|
TN-22-011-015-010/1375-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385888
|
09/06/2022
|
Pandiselvi
|
2922011WL008741
|
Pandiselvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
133
|
VEDASANDUR
|
TN-22-011-015-010/1376-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385889
|
09/06/2022
|
Lakshmi
|
2922011WL008741
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
134
|
VEDASANDUR
|
TN-22-011-015-010/1391-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385890
|
09/06/2022
|
Kalpanana
|
2922011WL008741
|
Kalpanana
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpanana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VEDASANDUR
|
TN-22-011-015-010/1408-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385891
|
09/06/2022
|
Sarasu
|
2922011WL008741
|
Sarasu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
CANARA BANK(508532)
|
|
136
|
VEDASANDUR
|
TN-22-011-015-010/141-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385892
|
09/06/2022
|
B.Mariyayee
|
2922011WL008741
|
B.Mariyayee
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Mariyayee
|
CANARA BANK(508532)
|
|
137
|
VEDASANDUR
|
TN-22-011-015-010/1435-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385893
|
09/06/2022
|
Muthammal
|
2922011WL008741
|
Muthammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
CANARA BANK(508532)
|
|
138
|
VEDASANDUR
|
TN-22-011-015-010/1469-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385895
|
09/06/2022
|
Veeramani
|
2922011WL008741
|
Veeramani
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEDASANDUR
|
TN-22-011-015-010/148-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385896
|
09/06/2022
|
Akkammal
|
2922011WL008741
|
Akkammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akkammal
|
CANARA BANK(508532)
|
|
140
|
VEDASANDUR
|
TN-22-011-015-010/155-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385899
|
09/06/2022
|
Pethurasu
|
2922011WL008741
|
Pethurasu
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pethurasu
|
CANARA BANK(508532)
|
|
141
|
VEDASANDUR
|
TN-22-011-015-010/172-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385904
|
09/06/2022
|
Arumugathai
|
2922011WL008741
|
Arumugathai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugathai
|
CANARA BANK(508532)
|
|
142
|
VEDASANDUR
|
TN-22-011-015-010/178-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385905
|
09/06/2022
|
Ponnammal
|
2922011WL008741
|
Ponnammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEDASANDUR
|
TN-22-011-015-010/19-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385908
|
09/06/2022
|
Velammal
|
2922011WL008741
|
Velammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velammal
|
CANARA BANK(508532)
|
|
144
|
VEDASANDUR
|
TN-22-011-015-010/190-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385909
|
09/06/2022
|
Deivanai
|
2922011WL008741
|
Deivanai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
CANARA BANK(508532)
|
|
145
|
VEDASANDUR
|
TN-22-011-015-010/203-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385910
|
09/06/2022
|
Perumal
|
2922011WL008741
|
Perumal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
CANARA BANK(508532)
|
|
146
|
VEDASANDUR
|
TN-22-011-015-010/209-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385911
|
09/06/2022
|
Lakshmi
|
2922011WL008741
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
147
|
VEDASANDUR
|
TN-22-011-015-010/218-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385912
|
09/06/2022
|
Amirdhavalli
|
2922011WL008741
|
Amirdhavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirdhavalli
|
CANARA BANK(508532)
|
|
148
|
VEDASANDUR
|
TN-22-011-015-010/225-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385913
|
09/06/2022
|
Vairamani
|
2922011WL008741
|
Vairamani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vairamani
|
CANARA BANK(508532)
|
|
149
|
VEDASANDUR
|
TN-22-011-015-010/227-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385914
|
09/06/2022
|
Saraswathi
|
2922011WL008741
|
Saraswathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
150
|
VEDASANDUR
|
TN-22-011-015-010/239
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385915
|
09/06/2022
|
Ponnammal
|
2922011WL008741
|
Ponnammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
151
|
VEDASANDUR
|
TN-22-011-015-010/28-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385916
|
09/06/2022
|
Meenatchi
|
2922011WL008741
|
Meenatchi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
152
|
VEDASANDUR
|
TN-22-011-015-010/29-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385917
|
09/06/2022
|
P.Ponnammal
|
2922011WL008741
|
P.Ponnammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Ponnammal
|
CANARA BANK(508532)
|
|
153
|
VEDASANDUR
|
TN-22-011-015-010/3-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385918
|
09/06/2022
|
Muniyandi
|
2922011WL008741
|
Muniyandi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
154
|
VEDASANDUR
|
TN-22-011-015-010/30-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385919
|
09/06/2022
|
Deivanai
|
2922011WL008741
|
Deivanai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
CANARA BANK(508532)
|
|
155
|
VEDASANDUR
|
TN-22-011-015-010/304-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385920
|
09/06/2022
|
Muthu Muniyandi
|
2922011WL008741
|
Muthu Muniyandi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu Muniyandi
|
CANARA BANK(508532)
|
|
156
|
VEDASANDUR
|
TN-22-011-015-010/308-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385922
|
09/06/2022
|
P.Chikkammal
|
2922011WL008741
|
P.Chikkammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Chikkammal
|
CANARA BANK(508532)
|
|
157
|
VEDASANDUR
|
TN-22-011-015-010/310-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385923
|
09/06/2022
|
P.Kamayammal
|
2922011WL008741
|
P.Kamayammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Kamayammal
|
CANARA BANK(508532)
|
|
158
|
VEDASANDUR
|
TN-22-011-015-010/312-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386053
|
09/06/2022
|
Dhanalakshmi
|
2922011WL008743
|
Dhanalakshmi
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
159
|
VEDASANDUR
|
TN-22-011-015-010/36-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385925
|
09/06/2022
|
Valliammal
|
2922011WL008741
|
Valliammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammal
|
CANARA BANK(508532)
|
|
160
|
VEDASANDUR
|
TN-22-011-015-010/367-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385926
|
09/06/2022
|
P.Saraswathi
|
2922011WL008741
|
P.Saraswathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Saraswathi
|
CANARA BANK(508532)
|
|
161
|
VEDASANDUR
|
TN-22-011-015-010/368-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385927
|
09/06/2022
|
P.Nagammal
|
2922011WL008741
|
P.Nagammal
|
00078
|
CNRB0001583
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Nagammal
|
CANARA BANK(508532)
|
|
162
|
VEDASANDUR
|
TN-22-011-015-010/373-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385928
|
09/06/2022
|
C.Jothi
|
2922011WL008741
|
C.Jothi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Jothi
|
CANARA BANK(508532)
|
|
163
|
VEDASANDUR
|
TN-22-011-015-010/374-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385929
|
09/06/2022
|
K.Agilandam
|
2922011WL008741
|
K.Agilandam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEDASANDUR
|
TN-22-011-015-010/39-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385930
|
09/06/2022
|
Pechiyammal
|
2922011WL008741
|
Pechiyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
165
|
VEDASANDUR
|
TN-22-011-015-010/4-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385931
|
09/06/2022
|
Karpagam
|
2922011WL008741
|
Karpagam
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VEDASANDUR
|
TN-22-011-015-010/409-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385932
|
09/06/2022
|
Valliyammal
|
2922011WL008741
|
Valliyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
167
|
VEDASANDUR
|
TN-22-011-015-010/837-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385934
|
09/06/2022
|
Ayyappan
|
2922011WL008741
|
Ayyappan
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyappan
|
CANARA BANK(508532)
|
|
168
|
VEDASANDUR
|
TN-22-011-015-011/1006-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386054
|
09/06/2022
|
Noorjahan
|
2922011WL008743
|
Noorjahan
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Noorjahan
|
CANARA BANK(508532)
|
|
169
|
VEDASANDUR
|
TN-22-011-015-011/1037-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386055
|
09/06/2022
|
Fathimakani
|
2922011WL008743
|
Fathimakani
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Fathimakani
|
CANARA BANK(508532)
|
|
170
|
VEDASANDUR
|
TN-22-011-015-011/1113-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386056
|
09/06/2022
|
Ulsalmabivi
|
2922011WL008743
|
Ulsalmabivi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ulsalmabivi
|
CANARA BANK(508532)
|
|
171
|
VEDASANDUR
|
TN-22-011-015-011/1141-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386057
|
09/06/2022
|
Ramija peevi
|
2922011WL008743
|
Ramija peevi
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramija peevi
|
CANARA BANK(508532)
|
|
172
|
VEDASANDUR
|
TN-22-011-015-011/1196-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386058
|
09/06/2022
|
Noorjagan
|
2922011WL008743
|
Noorjagan
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Noorjagan
|
CANARA BANK(508532)
|
|
173
|
VEDASANDUR
|
TN-22-011-015-011/1303-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386060
|
09/06/2022
|
Rajiyabeevi
|
2922011WL008743
|
Rajiyabeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajiyabeevi
|
CANARA BANK(508532)
|
|
174
|
VEDASANDUR
|
TN-22-011-015-011/1351-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386065
|
09/06/2022
|
Yasmin Izzath
|
2922011WL008743
|
Yasmin Izzath
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasmin Izzath
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEDASANDUR
|
TN-22-011-015-011/1380-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386066
|
09/06/2022
|
Ayishabeevi
|
2922011WL008743
|
Ayishabeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayishabeevi
|
CANARA BANK(508532)
|
|
176
|
VEDASANDUR
|
TN-22-011-015-011/1382-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386067
|
09/06/2022
|
Parakkathnisha
|
2922011WL008743
|
Parakkathnisha
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parakkathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEDASANDUR
|
TN-22-011-015-011/1383-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386068
|
09/06/2022
|
Dhilshathbegam
|
2922011WL008743
|
Dhilshathbegam
|
00078
|
CNRB0001583
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhilshathbegam
|
CANARA BANK(508532)
|
|
178
|
VEDASANDUR
|
TN-22-011-015-011/1389-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386069
|
09/06/2022
|
Aayisamma
|
2922011WL008743
|
Aayisamma
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aayisamma
|
CANARA BANK(508532)
|
|
179
|
VEDASANDUR
|
TN-22-011-015-011/1415-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386070
|
09/06/2022
|
Aminabeevi
|
2922011WL008743
|
Aminabeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aminabeevi
|
CANARA BANK(508532)
|
|
180
|
VEDASANDUR
|
TN-22-011-015-011/1416-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386071
|
09/06/2022
|
Lathiba Begam
|
2922011WL008743
|
Lathiba Begam
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lathiba Begam
|
CANARA BANK(508532)
|
|
181
|
VEDASANDUR
|
TN-22-011-015-011/300-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386085
|
09/06/2022
|
Umasalma
|
2922011WL008743
|
Umasalma
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umasalma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VEDASANDUR
|
TN-22-011-015-011/49-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386086
|
09/06/2022
|
Noorjahan
|
2922011WL008743
|
Noorjahan
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Noorjahan
|
CANARA BANK(508532)
|
|
183
|
VEDASANDUR
|
TN-22-011-015-011/5-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386087
|
09/06/2022
|
Maideenbeevi
|
2922011WL008743
|
Maideenbeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maideenbeevi
|
CANARA BANK(508532)
|
|
184
|
VEDASANDUR
|
TN-22-011-015-011/788-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385972
|
09/06/2022
|
Vellathai
|
2922011WL008742
|
Vellathai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VEDASANDUR
|
TN-22-011-015-011/789-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386088
|
09/06/2022
|
Sarbunisha
|
2922011WL008743
|
Sarbunisha
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarbunisha
|
CANARA BANK(508532)
|
|
186
|
VEDASANDUR
|
TN-22-011-015-011/790-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386089
|
09/06/2022
|
Pathumuthupiri
|
2922011WL008743
|
Pathumuthupiri
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathumuthupiri
|
CANARA BANK(508532)
|
|
187
|
VEDASANDUR
|
TN-22-011-015-011/791-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386090
|
09/06/2022
|
Jenbuhani
|
2922011WL008743
|
Jenbuhani
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jenbuhani
|
CANARA BANK(508532)
|
|
188
|
VEDASANDUR
|
TN-22-011-015-011/796-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386092
|
09/06/2022
|
Sainbeevi
|
2922011WL008743
|
Sainbeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sainbeevi
|
CANARA BANK(508532)
|
|
189
|
VEDASANDUR
|
TN-22-011-015-011/797-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386093
|
09/06/2022
|
Saithanbeevi
|
2922011WL008743
|
Saithanbeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saithanbeevi
|
CANARA BANK(508532)
|
|
190
|
VEDASANDUR
|
TN-22-011-015-011/80-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386094
|
09/06/2022
|
Saraammal
|
2922011WL008743
|
Saraammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraammal
|
CANARA BANK(508532)
|
|
191
|
VEDASANDUR
|
TN-22-011-015-011/800-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386095
|
09/06/2022
|
Aaminabeevi
|
2922011WL008743
|
Aaminabeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aaminabeevi
|
CANARA BANK(508532)
|
|
192
|
VEDASANDUR
|
TN-22-011-015-011/801-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386096
|
09/06/2022
|
Jamilabeevi
|
2922011WL008743
|
Jamilabeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jamilabeevi
|
CANARA BANK(508532)
|
|
193
|
VEDASANDUR
|
TN-22-011-015-011/804-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386097
|
09/06/2022
|
Basirabegam
|
2922011WL008743
|
Basirabegam
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basirabegam
|
CANARA BANK(508532)
|
|
194
|
VEDASANDUR
|
TN-22-011-015-011/822-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386100
|
09/06/2022
|
Mohamed Ali
|
2922011WL008743
|
Mohamed Ali
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohamed Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VEDASANDUR
|
TN-22-011-015-011/833-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386101
|
09/06/2022
|
Jannathbeevi
|
2922011WL008743
|
Jannathbeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jannathbeevi
|
CANARA BANK(508532)
|
|
196
|
VEDASANDUR
|
TN-22-011-015-011/867-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386102
|
09/06/2022
|
Kaathanbeevi
|
2922011WL008743
|
Kaathanbeevi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaathanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VEDASANDUR
|
TN-22-011-015-011/874-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386103
|
09/06/2022
|
Sahilabanu
|
2922011WL008743
|
Sahilabanu
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sahilabanu
|
CANARA BANK(508532)
|
|
198
|
VEDASANDUR
|
TN-22-011-015-011/877-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386104
|
09/06/2022
|
Nabisha
|
2922011WL008743
|
Nabisha
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nabisha
|
CANARA BANK(508532)
|
|
199
|
VEDASANDUR
|
TN-22-011-015-011/879-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386105
|
09/06/2022
|
Shahirabegam
|
2922011WL008743
|
Shahirabegam
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shahirabegam
|
CANARA BANK(508532)
|
|
200
|
VEDASANDUR
|
TN-22-011-015-011/88-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386106
|
09/06/2022
|
Saburbau
|
2922011WL008743
|
Saburbau
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saburbau
|
CANARA BANK(508532)
|
|
201
|
VEDASANDUR
|
TN-22-011-015-011/899-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386108
|
09/06/2022
|
Barvinbanu
|
2922011WL008743
|
Barvinbanu
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Barvinbanu
|
CANARA BANK(508532)
|
|
202
|
VEDASANDUR
|
TN-22-011-015-011/949-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386109
|
09/06/2022
|
S.Pitchaiyammal
|
2922011WL008743
|
S.Pitchaiyammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
VEDASANDUR
|
TN-22-011-015-011/996-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386110
|
09/06/2022
|
Mumtaj
|
2922011WL008743
|
Mumtaj
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mumtaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
VEDASANDUR
|
TN-22-011-015-015/1016-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385973
|
09/06/2022
|
M.Rani
|
2922011WL008742
|
M.Rani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Rani
|
CANARA BANK(508532)
|
|
205
|
VEDASANDUR
|
TN-22-011-015-015/1030-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385974
|
09/06/2022
|
K.Nallammal
|
2922011WL008742
|
K.Nallammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VEDASANDUR
|
TN-22-011-015-015/1045-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385975
|
09/06/2022
|
Natchammal
|
2922011WL008742
|
Natchammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natchammal
|
CANARA BANK(508532)
|
|
207
|
VEDASANDUR
|
TN-22-011-015-015/1054-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385976
|
09/06/2022
|
Velliammal
|
2922011WL008742
|
Velliammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velliammal
|
CANARA BANK(508532)
|
|
208
|
VEDASANDUR
|
TN-22-011-015-015/1107
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385977
|
09/06/2022
|
Mariammal
|
2922011WL008742
|
Mariammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VEDASANDUR
|
TN-22-011-015-015/1108
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385978
|
09/06/2022
|
Amirthavalli
|
2922011WL008742
|
Amirthavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
210
|
VEDASANDUR
|
TN-22-011-015-015/1233-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385980
|
09/06/2022
|
Velumani
|
2922011WL008742
|
Velumani
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velumani
|
CANARA BANK(508532)
|
|
211
|
VEDASANDUR
|
TN-22-011-015-015/1282-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385982
|
09/06/2022
|
Valarmathi
|
2922011WL008742
|
Valarmathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
212
|
VEDASANDUR
|
TN-22-011-015-015/1283-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385983
|
09/06/2022
|
Jothi
|
2922011WL008742
|
Jothi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
CANARA BANK(508532)
|
|
213
|
VEDASANDUR
|
TN-22-011-015-015/1307-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385985
|
09/06/2022
|
Santhi
|
2922011WL008742
|
Santhi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
CANARA BANK(508532)
|
|
214
|
VEDASANDUR
|
TN-22-011-015-015/1315-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385986
|
09/06/2022
|
Vellaiammal
|
2922011WL008742
|
Vellaiammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VEDASANDUR
|
TN-22-011-015-015/1356-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385987
|
09/06/2022
|
Neelamegam
|
2922011WL008742
|
Neelamegam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamegam
|
CANARA BANK(508532)
|
|
216
|
VEDASANDUR
|
TN-22-011-015-015/1369-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385990
|
09/06/2022
|
Shanthi
|
2922011WL008742
|
Shanthi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
CANARA BANK(508532)
|
|
217
|
VEDASANDUR
|
TN-22-011-015-015/1386-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385991
|
09/06/2022
|
Jeyalakshmi
|
2922011WL008742
|
Jeyalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
VEDASANDUR
|
TN-22-011-015-015/1409-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385992
|
09/06/2022
|
Kayalvizhi
|
2922011WL008742
|
Kayalvizhi
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VEDASANDUR
|
TN-22-011-015-015/1470-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385994
|
09/06/2022
|
Kanagavalli
|
2922011WL008742
|
Kanagavalli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
220
|
VEDASANDUR
|
TN-22-011-015-015/1493-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385995
|
09/06/2022
|
Valli
|
2922011WL008742
|
Valli
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
CANARA BANK(508532)
|
|
221
|
VEDASANDUR
|
TN-22-011-015-015/521-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386014
|
09/06/2022
|
Velammal
|
2922011WL008742
|
Velammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
VEDASANDUR
|
TN-22-011-015-015/531-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386015
|
09/06/2022
|
M.Rajammal
|
2922011WL008742
|
M.Rajammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Rajammal
|
CANARA BANK(508532)
|
|
223
|
VEDASANDUR
|
TN-22-011-015-015/533-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386016
|
09/06/2022
|
V.Karuppayammal
|
2922011WL008742
|
V.Karuppayammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VEDASANDUR
|
TN-22-011-015-015/539-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386018
|
09/06/2022
|
K.Alagammal
|
2922011WL008742
|
K.Alagammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
225
|
VEDASANDUR
|
TN-22-011-015-015/540-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386019
|
09/06/2022
|
Selvi
|
2922011WL008742
|
Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
CANARA BANK(508532)
|
|
226
|
VEDASANDUR
|
TN-22-011-015-015/549-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386020
|
09/06/2022
|
M.Rasammal
|
2922011WL008742
|
M.Rasammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Rasammal
|
CANARA BANK(508532)
|
|
227
|
VEDASANDUR
|
TN-22-011-015-015/553-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386021
|
09/06/2022
|
Lakshmi
|
2922011WL008742
|
Lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
228
|
VEDASANDUR
|
TN-22-011-015-015/555-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386022
|
09/06/2022
|
Banupriya
|
2922011WL008742
|
Banupriya
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banupriya
|
CANARA BANK(508532)
|
|
229
|
VEDASANDUR
|
TN-22-011-015-015/556-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386023
|
09/06/2022
|
M.Dhanabakiyam
|
2922011WL008742
|
M.Dhanabakiyam
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Dhanabakiyam
|
CANARA BANK(508532)
|
|
230
|
VEDASANDUR
|
TN-22-011-015-015/559-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386024
|
09/06/2022
|
B.Chandra
|
2922011WL008742
|
B.Chandra
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Chandra
|
CANARA BANK(508532)
|
|
231
|
VEDASANDUR
|
TN-22-011-015-015/564-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386025
|
09/06/2022
|
S.Rajalakshmi
|
2922011WL008742
|
S.Rajalakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
232
|
VEDASANDUR
|
TN-22-011-015-015/570-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386027
|
09/06/2022
|
Nallammal
|
2922011WL008742
|
Nallammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
CANARA BANK(508532)
|
|
233
|
VEDASANDUR
|
TN-22-011-015-015/594-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386028
|
09/06/2022
|
C.Kaliyammal
|
2922011WL008742
|
C.Kaliyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Kaliyammal
|
CANARA BANK(508532)
|
|
234
|
VEDASANDUR
|
TN-22-011-015-015/635-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386029
|
09/06/2022
|
Palaniyammal
|
2922011WL008742
|
Palaniyammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
235
|
VEDASANDUR
|
TN-22-011-015-015/640-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386030
|
09/06/2022
|
M.Amudha
|
2922011WL008742
|
M.Amudha
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Amudha
|
CANARA BANK(508532)
|
|
236
|
VEDASANDUR
|
TN-22-011-015-015/685-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386032
|
09/06/2022
|
Indran
|
2922011WL008742
|
Indran
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indran
|
CANARA BANK(508532)
|
|
237
|
VEDASANDUR
|
TN-22-011-015-015/756-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386033
|
09/06/2022
|
palaniammal
|
2922011WL008742
|
palaniammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
palaniammal
|
CANARA BANK(508532)
|
|
238
|
VEDASANDUR
|
TN-22-011-015-015/757-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386034
|
09/06/2022
|
Mariammal
|
2922011WL008742
|
Mariammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VEDASANDUR
|
TN-22-011-015-015/782-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386035
|
09/06/2022
|
A.Subbapillai
|
2922011WL008742
|
A.Subbapillai
|
00078
|
CNRB0001583
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Subbapillai
|
CANARA BANK(508532)
|
|
240
|
VEDASANDUR
|
TN-22-011-015-015/785-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386036
|
09/06/2022
|
P.Manjula
|
2922011WL008742
|
P.Manjula
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
241
|
VEDASANDUR
|
TN-22-011-015-015/885-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386040
|
09/06/2022
|
Veluthai
|
2922011WL008742
|
Veluthai
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veluthai
|
CANARA BANK(508532)
|
|
242
|
VEDASANDUR
|
TN-22-011-015-015/886-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386041
|
09/06/2022
|
Valarmathi
|
2922011WL008742
|
Valarmathi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
243
|
VEDASANDUR
|
TN-22-011-015-015/912-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386042
|
09/06/2022
|
lakshmi
|
2922011WL008742
|
lakshmi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
CANARA BANK(508532)
|
|
244
|
VEDASANDUR
|
TN-22-011-015-015/957-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386044
|
09/06/2022
|
Karuthammal
|
2922011WL008742
|
Karuthammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
245
|
VEDASANDUR
|
TN-22-011-015-015/969-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386045
|
09/06/2022
|
B.Selvi
|
2922011WL008742
|
B.Selvi
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Selvi
|
CANARA BANK(508532)
|
|
246
|
VEDASANDUR
|
TN-22-011-015-015/974-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386046
|
09/06/2022
|
Kaliammal
|
2922011WL008742
|
Kaliammal
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
VEDASANDUR
|
TN-22-011-015-015/989-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386047
|
09/06/2022
|
muthuvel
|
2922011WL008742
|
muthuvel
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthuvel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325026
|
325026
|
|
|
|
|
|
|
|
|
248
|
VEDASANDUR
|
TN-22-011-015-015/817-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220386037
|
09/06/2022
|
Subramani
|
2922011WL008742
|
Subramani
|
00078
|
CNRB0001901
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
249
|
VEDASANDUR
|
TN-22-011-015-015/1518-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385996
|
09/06/2022
|
Mahalakshmi
|
2922011WL008742
|
Mahalakshmi
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
250
|
VEDASANDUR
|
TN-22-011-015-010/1088-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23090620220385860
|
09/06/2022
|
Ramya
|
2922011WL008741
|
Ramya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329346
|
329346
|
|
|
|
|
|
|
|