|
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-22-011-003-003/2020-A
(E.CHITOOR)
|
2922011000NRG23240320232625728
|
24/03/2023
|
Muthulakshmi
|
2922011WL058299
|
Muthulakshmi
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-003-008/84-A
(E.CHITOOR)
|
2922011000NRG23240320232625760
|
24/03/2023
|
Jayachitra
|
2922011WL058299
|
Jayachitra
|
00078
|
CNRB0001901
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-003-002/1177-A
(E.CHITOOR)
|
2922011000NRG23240320232625668
|
24/03/2023
|
chinathai
|
2922011WL058299
|
chinathai
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
chinathai
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-003-002/1202-A
(E.CHITOOR)
|
2922011000NRG23240320232625669
|
24/03/2023
|
Amutha
|
2922011WL058299
|
Amutha
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-003-002/1209-A
(E.CHITOOR)
|
2922011000NRG23240320232625670
|
24/03/2023
|
Selvi
|
2922011WL058299
|
Selvi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-003-002/1305-A
(E.CHITOOR)
|
2922011000NRG23240320232625671
|
24/03/2023
|
Nagalakshmi
|
2922011WL058299
|
Nagalakshmi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-003-002/1316-A
(E.CHITOOR)
|
2922011000NRG23240320232625672
|
24/03/2023
|
Soudeeswari
|
2922011WL058299
|
Soudeeswari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Soudeeswari
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-003-002/1346-A
(E.CHITOOR)
|
2922011000NRG23240320232625673
|
24/03/2023
|
Maruthayee
|
2922011WL058299
|
Maruthayee
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-003-002/1394-A
(E.CHITOOR)
|
2922011000NRG23240320232625674
|
24/03/2023
|
Vidhya
|
2922011WL058299
|
Vidhya
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vidhya
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-003-002/193-A
(E.CHITOOR)
|
2922011000NRG23240320232625675
|
24/03/2023
|
Kaliammal
|
2922011WL058299
|
Kaliammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-003-002/194-A
(E.CHITOOR)
|
2922011000NRG23240320232625676
|
24/03/2023
|
Muniammal
|
2922011WL058299
|
Muniammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniammal
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-003-002/204-A
(E.CHITOOR)
|
2922011000NRG23240320232625677
|
24/03/2023
|
Jayalakshmi
|
2922011WL058299
|
Jayalakshmi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-003-002/225-A
(E.CHITOOR)
|
2922011000NRG23240320232625678
|
24/03/2023
|
Ponnumani
|
2922011WL058299
|
Ponnumani
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnumani
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-003-002/241-A
(E.CHITOOR)
|
2922011000NRG23240320232625679
|
24/03/2023
|
Kamala
|
2922011WL058299
|
Kamala
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-003-002/298-A
(E.CHITOOR)
|
2922011000NRG23240320232625680
|
24/03/2023
|
Pappathi
|
2922011WL058299
|
Pappathi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-003-002/320-A
(E.CHITOOR)
|
2922011000NRG23240320232625681
|
24/03/2023
|
Ponnuthayee
|
2922011WL058299
|
Ponnuthayee
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthayee
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-003-002/363-A
(E.CHITOOR)
|
2922011000NRG23240320232625682
|
24/03/2023
|
Lagumakkal
|
2922011WL058299
|
Lagumakkal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lagumakkal
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-003-002/364-A
(E.CHITOOR)
|
2922011000NRG23240320232625683
|
24/03/2023
|
Eswari
|
2922011WL058299
|
Eswari
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-003-002/372-A
(E.CHITOOR)
|
2922011000NRG23240320232625684
|
24/03/2023
|
Valarmathi
|
2922011WL058299
|
Valarmathi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-003-002/608-A
(E.CHITOOR)
|
2922011000NRG23240320232625685
|
24/03/2023
|
Kaleeswari
|
2922011WL058299
|
Kaleeswari
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-003-002/701-A
(E.CHITOOR)
|
2922011000NRG23240320232625686
|
24/03/2023
|
Palaniyammal
|
2922011WL058299
|
Palaniyammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-003-002/790-A
(E.CHITOOR)
|
2922011000NRG23240320232625687
|
24/03/2023
|
Shanmugavalli
|
2922011WL058299
|
Shanmugavalli
|
00078
|
CNRB0003315
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-003-002/812-A
(E.CHITOOR)
|
2922011000NRG23240320232625688
|
24/03/2023
|
Muniyammal
|
2922011WL058299
|
Muniyammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-003-003/1-A
(E.CHITOOR)
|
2922011000NRG23240320232625690
|
24/03/2023
|
Manimegalai
|
2922011WL058299
|
Manimegalai
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-003-003/1022-a
(E.CHITOOR)
|
2922011000NRG23240320232625691
|
24/03/2023
|
Vijaya
|
2922011WL058299
|
Vijaya
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-003-003/1023-A
(E.CHITOOR)
|
2922011000NRG23240320232625692
|
24/03/2023
|
muthulakshmi
|
2922011WL058299
|
muthulakshmi
|
00078
|
CNRB0003315
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-003-003/1051-a
(E.CHITOOR)
|
2922011000NRG23240320232625693
|
24/03/2023
|
Ponnammal
|
2922011WL058299
|
Ponnammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDASANDUR
|
TN-22-011-003-003/11-A
(E.CHITOOR)
|
2922011000NRG23240320232625694
|
24/03/2023
|
Palaniyammal
|
2922011WL058299
|
Palaniyammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-003-003/1296
(E.CHITOOR)
|
2922011000NRG23240320232625695
|
24/03/2023
|
Shanmugapriya
|
2922011WL058299
|
Shanmugapriya
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-003-003/13-A
(E.CHITOOR)
|
2922011000NRG23240320232625696
|
24/03/2023
|
Santhi
|
2922011WL058299
|
Santhi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-003-003/1341
(E.CHITOOR)
|
2922011000NRG23240320232625697
|
24/03/2023
|
Veeralakshmi
|
2922011WL058299
|
Veeralakshmi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-003-003/1447-A
(E.CHITOOR)
|
2922011000NRG23240320232625698
|
24/03/2023
|
Posupa
|
2922011WL058299
|
Posupa
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Posupa
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-003-003/1481-A
(E.CHITOOR)
|
2922011000NRG23240320232625699
|
24/03/2023
|
Selvi
|
2922011WL058299
|
Selvi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-003-003/1498-A
(E.CHITOOR)
|
2922011000NRG23240320232625700
|
24/03/2023
|
Chandra
|
2922011WL058299
|
Chandra
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-003-003/1567-A
(E.CHITOOR)
|
2922011000NRG23240320232625701
|
24/03/2023
|
Kannammal
|
2922011WL058299
|
Kannammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-003-003/1569-A
(E.CHITOOR)
|
2922011000NRG23240320232625702
|
24/03/2023
|
Maruthai
|
2922011WL058299
|
Maruthai
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthai
|
CANARA BANK(508532)
|
|
37
|
VEDASANDUR
|
TN-22-011-003-003/1573-A
(E.CHITOOR)
|
2922011000NRG23240320232625703
|
24/03/2023
|
Pandeeswari
|
2922011WL058299
|
Pandeeswari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-003-003/1598-A
(E.CHITOOR)
|
2922011000NRG23240320232625704
|
24/03/2023
|
Veluthai
|
2922011WL058299
|
Veluthai
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veluthai
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-003-003/1599-A
(E.CHITOOR)
|
2922011000NRG23240320232625705
|
24/03/2023
|
Angaiyarkanni
|
2922011WL058299
|
Angaiyarkanni
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angaiyarkanni
|
KARUR VYSA BANK(607100)
|
|
40
|
VEDASANDUR
|
TN-22-011-003-003/16-A
(E.CHITOOR)
|
2922011000NRG23240320232625706
|
24/03/2023
|
Eswari
|
2922011WL058299
|
Eswari
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-003-003/164
(E.CHITOOR)
|
2922011000NRG23240320232625708
|
24/03/2023
|
Mathavanai
|
2922011WL058299
|
Mathavanai
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathavanai
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-003-003/165-A
(E.CHITOOR)
|
2922011000NRG23240320232625709
|
24/03/2023
|
Rengasamy
|
2922011WL058299
|
Rengasamy
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-003-003/1688-A
(E.CHITOOR)
|
2922011000NRG23240320232625712
|
24/03/2023
|
Sovudeeswari
|
2922011WL058299
|
Sovudeeswari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sovudeeswari
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-003-003/17-A
(E.CHITOOR)
|
2922011000NRG23240320232625713
|
24/03/2023
|
Eswari
|
2922011WL058299
|
Eswari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VEDASANDUR
|
TN-22-011-003-003/1805-A
(E.CHITOOR)
|
2922011000NRG23240320232625716
|
24/03/2023
|
Kavitha
|
2922011WL058299
|
Kavitha
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-003-003/1833-A
(E.CHITOOR)
|
2922011000NRG23240320232625718
|
24/03/2023
|
Sankar
|
2922011WL058299
|
Sankar
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankar
|
KARNATAKA BANK LTD(607270)
|
|
47
|
VEDASANDUR
|
TN-22-011-003-003/1853-A
(E.CHITOOR)
|
2922011000NRG23240320232625720
|
24/03/2023
|
Jothi
|
2922011WL058299
|
Jothi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-003-003/187-A
(E.CHITOOR)
|
2922011000NRG23240320232625722
|
24/03/2023
|
Veerammal
|
2922011WL058299
|
Veerammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-003-003/258-A
(E.CHITOOR)
|
2922011000NRG23240320232625729
|
24/03/2023
|
Bommayammal
|
2922011WL058299
|
Bommayammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bommayammal
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-003-003/260-A
(E.CHITOOR)
|
2922011000NRG23240320232625730
|
24/03/2023
|
Sangarammal
|
2922011WL058299
|
Sangarammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
51
|
VEDASANDUR
|
TN-22-011-003-003/263-A
(E.CHITOOR)
|
2922011000NRG23240320232625731
|
24/03/2023
|
Mariayammal
|
2922011WL058299
|
Mariayammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariayammal
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-003-003/265-A
(E.CHITOOR)
|
2922011000NRG23240320232625732
|
24/03/2023
|
S.Thangamani
|
2922011WL058299
|
S.Thangamani
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Thangamani
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-003-003/266-A
(E.CHITOOR)
|
2922011000NRG23240320232625733
|
24/03/2023
|
Kunjammal
|
2922011WL058299
|
Kunjammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-003-003/270-A
(E.CHITOOR)
|
2922011000NRG23240320232625734
|
24/03/2023
|
Maheswari
|
2922011WL058299
|
Maheswari
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-003-003/29-A
(E.CHITOOR)
|
2922011000NRG23240320232625735
|
24/03/2023
|
Eswari
|
2922011WL058299
|
Eswari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-003-003/30-A
(E.CHITOOR)
|
2922011000NRG23240320232625736
|
24/03/2023
|
Rani
|
2922011WL058299
|
Rani
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
57
|
VEDASANDUR
|
TN-22-011-003-003/38-A
(E.CHITOOR)
|
2922011000NRG23240320232625737
|
24/03/2023
|
Logumani
|
2922011WL058299
|
Logumani
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logumani
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-003-003/40-A
(E.CHITOOR)
|
2922011000NRG23240320232625738
|
24/03/2023
|
Thangamani
|
2922011WL058299
|
Thangamani
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
CANARA BANK(508532)
|
|
59
|
VEDASANDUR
|
TN-22-011-003-003/405-A
(E.CHITOOR)
|
2922011000NRG23240320232625739
|
24/03/2023
|
Dhanalakshmi
|
2922011WL058299
|
Dhanalakshmi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
60
|
VEDASANDUR
|
TN-22-011-003-003/409-A
(E.CHITOOR)
|
2922011000NRG23240320232625740
|
24/03/2023
|
Chitra
|
2922011WL058299
|
Chitra
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VEDASANDUR
|
TN-22-011-003-003/563-A
(E.CHITOOR)
|
2922011000NRG23240320232625741
|
24/03/2023
|
Veerammal
|
2922011WL058299
|
Veerammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-003-003/6-A
(E.CHITOOR)
|
2922011000NRG23240320232625742
|
24/03/2023
|
Nagajothi
|
2922011WL058299
|
Nagajothi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-003-003/7-A
(E.CHITOOR)
|
2922011000NRG23240320232625743
|
24/03/2023
|
Babykala
|
2922011WL058299
|
Babykala
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Babykala
|
CANARA BANK(508532)
|
|
64
|
VEDASANDUR
|
TN-22-011-003-003/745-A
(E.CHITOOR)
|
2922011000NRG23240320232625744
|
24/03/2023
|
Ramasamy
|
2922011WL058299
|
Ramasamy
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-003-003/9-A
(E.CHITOOR)
|
2922011000NRG23240320232625745
|
24/03/2023
|
Muniyammal
|
2922011WL058299
|
Muniyammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEDASANDUR
|
TN-22-011-003-003/965-A
(E.CHITOOR)
|
2922011000NRG23240320232625746
|
24/03/2023
|
Kaliyammal
|
2922011WL058299
|
Kaliyammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-003-003/967-A
(E.CHITOOR)
|
2922011000NRG23240320232625747
|
24/03/2023
|
Logamani
|
2922011WL058299
|
Logamani
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logamani
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-003-004/1640-A
(E.CHITOOR)
|
2922011000NRG23240320232625748
|
24/03/2023
|
Saraswathi
|
2922011WL058299
|
Saraswathi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-003-007/1170-A
(E.CHITOOR)
|
2922011000NRG23240320232625749
|
24/03/2023
|
Panjavarnam
|
2922011WL058299
|
Panjavarnam
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-003-007/1204-A
(E.CHITOOR)
|
2922011000NRG23240320232625750
|
24/03/2023
|
Vellammal
|
2922011WL058299
|
Vellammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellammal
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-003-007/1205-A
(E.CHITOOR)
|
2922011000NRG23240320232625751
|
24/03/2023
|
Murugeswari
|
2922011WL058299
|
Murugeswari
|
00078
|
CNRB0003315
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-003-007/1624-A
(E.CHITOOR)
|
2922011000NRG23240320232625752
|
24/03/2023
|
Suppammal
|
2922011WL058299
|
Suppammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppammal
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-003-007/1645-A
(E.CHITOOR)
|
2922011000NRG23240320232625753
|
24/03/2023
|
Meenakshidevi
|
2922011WL058299
|
Meenakshidevi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshidevi
|
CANARA BANK(508532)
|
|
74
|
VEDASANDUR
|
TN-22-011-003-007/1666-A
(E.CHITOOR)
|
2922011000NRG23240320232625754
|
24/03/2023
|
Muthulakshmi
|
2922011WL058299
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-003-008/198-A
(E.CHITOOR)
|
2922011000NRG23240320232625758
|
24/03/2023
|
Vellaiyammal
|
2922011WL058299
|
Vellaiyammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-003-008/84-A
(E.CHITOOR)
|
2922011000NRG23240320232625759
|
24/03/2023
|
Kamatchi
|
2922011WL058299
|
Kamatchi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-003-009/733-A
(E.CHITOOR)
|
2922011000NRG23240320232625763
|
24/03/2023
|
shanmugavalli
|
2922011WL058299
|
shanmugavalli
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
shanmugavalli
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-003-009/774-A
(E.CHITOOR)
|
2922011000NRG23240320232625764
|
24/03/2023
|
Sumathi
|
2922011WL058299
|
Sumathi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-003-010/106-A
(E.CHITOOR)
|
2922011000NRG23240320232625765
|
24/03/2023
|
Muniyammal
|
2922011WL058299
|
Muniyammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-003-011/1111-A
(E.CHITOOR)
|
2922011000NRG23240320232625767
|
24/03/2023
|
Muthulakshmi
|
2922011WL058299
|
Muthulakshmi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-003-011/1114-A
(E.CHITOOR)
|
2922011000NRG23240320232625768
|
24/03/2023
|
Balamani
|
2922011WL058299
|
Balamani
|
00078
|
CNRB0003315
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
VEDASANDUR
|
TN-22-011-003-011/1552-A
(E.CHITOOR)
|
2922011000NRG23240320232625769
|
24/03/2023
|
Kalarani
|
2922011WL058299
|
Kalarani
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalarani
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-003-011/1561-A
(E.CHITOOR)
|
2922011000NRG23240320232625770
|
24/03/2023
|
Anitha
|
2922011WL058299
|
Anitha
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-003-011/1621-A
(E.CHITOOR)
|
2922011000NRG23240320232625771
|
24/03/2023
|
Rani
|
2922011WL058299
|
Rani
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-003-011/1635-A
(E.CHITOOR)
|
2922011000NRG23240320232625772
|
24/03/2023
|
Sudha
|
2922011WL058299
|
Sudha
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VEDASANDUR
|
TN-22-011-003-011/1654-A
(E.CHITOOR)
|
2922011000NRG23240320232625773
|
24/03/2023
|
Kalarani
|
2922011WL058299
|
Kalarani
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VEDASANDUR
|
TN-22-011-003-011/1655-A
(E.CHITOOR)
|
2922011000NRG23240320232625774
|
24/03/2023
|
Rajeshwari
|
2922011WL058299
|
Rajeshwari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VEDASANDUR
|
TN-22-011-003-011/231-A
(E.CHITOOR)
|
2922011000NRG23240320232625786
|
24/03/2023
|
Periyakkal
|
2922011WL058299
|
Periyakkal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-003-011/315-A
(E.CHITOOR)
|
2922011000NRG23240320232625787
|
24/03/2023
|
Chinnathayee
|
2922011WL058299
|
Chinnathayee
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VEDASANDUR
|
TN-22-011-003-011/330-A
(E.CHITOOR)
|
2922011000NRG23240320232625788
|
24/03/2023
|
Mahalakshmi
|
2922011WL058299
|
Mahalakshmi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-003-011/331-A
(E.CHITOOR)
|
2922011000NRG23240320232625789
|
24/03/2023
|
Murugeswari
|
2922011WL058299
|
Murugeswari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-003-011/762-A
(E.CHITOOR)
|
2922011000NRG23240320232625790
|
24/03/2023
|
Alagammal
|
2922011WL058299
|
Alagammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
VEDASANDUR
|
TN-22-011-003-011/768-A
(E.CHITOOR)
|
2922011000NRG23240320232625791
|
24/03/2023
|
Pandiselvi
|
2922011WL058299
|
Pandiselvi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VEDASANDUR
|
TN-22-011-003-011/940-A
(E.CHITOOR)
|
2922011000NRG23240320232625793
|
24/03/2023
|
Alammal
|
2922011WL058299
|
Alammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alammal
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-003-012/1162-A
(E.CHITOOR)
|
2922011000NRG23240320232625794
|
24/03/2023
|
Kavitha
|
2922011WL058299
|
Kavitha
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-003-012/883-A
(E.CHITOOR)
|
2922011000NRG23240320232625795
|
24/03/2023
|
Sivagami
|
2922011WL058299
|
Sivagami
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-003-012/905-A
(E.CHITOOR)
|
2922011000NRG23240320232625796
|
24/03/2023
|
Murugalakshmi
|
2922011WL058299
|
Murugalakshmi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-003-014/1494-A
(E.CHITOOR)
|
2922011000NRG23240320232625797
|
24/03/2023
|
Vijayalakshmi
|
2922011WL058299
|
Vijayalakshmi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-003-014/1578-A
(E.CHITOOR)
|
2922011000NRG23240320232625798
|
24/03/2023
|
Poonkodi
|
2922011WL058299
|
Poonkodi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VEDASANDUR
|
TN-22-011-003-014/1593-A
(E.CHITOOR)
|
2922011000NRG23240320232625799
|
24/03/2023
|
Manimekalai
|
2922011WL058299
|
Manimekalai
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
101
|
VEDASANDUR
|
TN-22-011-003-014/1629-A
(E.CHITOOR)
|
2922011000NRG23240320232625800
|
24/03/2023
|
Panchavarnam
|
2922011WL058299
|
Panchavarnam
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-003-014/1651-A
(E.CHITOOR)
|
2922011000NRG23240320232625801
|
24/03/2023
|
Subulakshmi
|
2922011WL058299
|
Subulakshmi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VEDASANDUR
|
TN-22-011-003-014/1684-A
(E.CHITOOR)
|
2922011000NRG23240320232625802
|
24/03/2023
|
Surya
|
2922011WL058299
|
Surya
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VEDASANDUR
|
TN-22-011-003-014/1807-A
(E.CHITOOR)
|
2922011000NRG23240320232625804
|
24/03/2023
|
Periyakkal
|
2922011WL058299
|
Periyakkal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
105
|
VEDASANDUR
|
TN-22-011-003-014/1809-A
(E.CHITOOR)
|
2922011000NRG23240320232625805
|
24/03/2023
|
Selvi
|
2922011WL058299
|
Selvi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103934
|
103934
|
|
|
|
|
|
|
|
|
106
|
VEDASANDUR
|
TN-22-011-003-002/848-A
(E.CHITOOR)
|
2922011000NRG23240320232625689
|
24/03/2023
|
Mariyammal
|
2922011WL058299
|
Mariyammal
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
107
|
VEDASANDUR
|
TN-22-011-003-003/1632-A
(E.CHITOOR)
|
2922011000NRG23240320232625707
|
24/03/2023
|
Gowtham
|
2922011WL058299
|
Gowtham
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowtham
|
CANARA BANK(508532)
|
|
108
|
VEDASANDUR
|
TN-22-011-003-003/1671-A
(E.CHITOOR)
|
2922011000NRG23240320232625710
|
24/03/2023
|
Pandiyammal
|
2922011WL058299
|
Pandiyammal
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
109
|
VEDASANDUR
|
TN-22-011-003-003/168-A
(E.CHITOOR)
|
2922011000NRG23240320232625711
|
24/03/2023
|
Manivel
|
2922011WL058299
|
Manivel
|
00078
|
CNRB0004861
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manivel
|
CANARA BANK(508532)
|
|
110
|
VEDASANDUR
|
TN-22-011-003-003/1718-A
(E.CHITOOR)
|
2922011000NRG23240320232625714
|
24/03/2023
|
Savadammal
|
2922011WL058299
|
Savadammal
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savadammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VEDASANDUR
|
TN-22-011-003-003/1789-A
(E.CHITOOR)
|
2922011000NRG23240320232625715
|
24/03/2023
|
Suganthi
|
2922011WL058299
|
Suganthi
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganthi
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-003-003/1837-A
(E.CHITOOR)
|
2922011000NRG23240320232625719
|
24/03/2023
|
Subulakshmi
|
2922011WL058299
|
Subulakshmi
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-003-003/1854-A
(E.CHITOOR)
|
2922011000NRG23240320232625721
|
24/03/2023
|
Subulakshmi
|
2922011WL058299
|
Subulakshmi
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VEDASANDUR
|
TN-22-011-003-003/1873-A
(E.CHITOOR)
|
2922011000NRG23240320232625723
|
24/03/2023
|
Periyanayaki
|
2922011WL058299
|
Periyanayaki
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyanayaki
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-003-003/1957-A
(E.CHITOOR)
|
2922011000NRG23240320232625725
|
24/03/2023
|
Vigneswari
|
2922011WL058299
|
Vigneswari
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vigneswari
|
CANARA BANK(508532)
|
|
116
|
VEDASANDUR
|
TN-22-011-003-003/1968-A
(E.CHITOOR)
|
2922011000NRG23240320232625726
|
24/03/2023
|
Sakthivel
|
2922011WL058299
|
Sakthivel
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthivel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
VEDASANDUR
|
TN-22-011-003-003/2005-A
(E.CHITOOR)
|
2922011000NRG23240320232625727
|
24/03/2023
|
Subashini
|
2922011WL058299
|
Subashini
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-003-007/1719-A
(E.CHITOOR)
|
2922011000NRG23240320232625755
|
24/03/2023
|
Vanaroja
|
2922011WL058299
|
Vanaroja
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEDASANDUR
|
TN-22-011-003-007/1767-A
(E.CHITOOR)
|
2922011000NRG23240320232625756
|
24/03/2023
|
Kaliappan
|
2922011WL058299
|
Kaliappan
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliappan
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-003-007/1850-A
(E.CHITOOR)
|
2922011000NRG23240320232625757
|
24/03/2023
|
Jayalakshmi
|
2922011WL058299
|
Jayalakshmi
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-003-009/1907-A
(E.CHITOOR)
|
2922011000NRG23240320232625761
|
24/03/2023
|
Sivaranjani
|
2922011WL058299
|
Sivaranjani
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-003-009/1909-A
(E.CHITOOR)
|
2922011000NRG23240320232625762
|
24/03/2023
|
Maheswari
|
2922011WL058299
|
Maheswari
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEDASANDUR
|
TN-22-011-003-011/1667-A
(E.CHITOOR)
|
2922011000NRG23240320232625775
|
24/03/2023
|
Rajalakshmi
|
2922011WL058299
|
Rajalakshmi
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
124
|
VEDASANDUR
|
TN-22-011-003-011/1699-A
(E.CHITOOR)
|
2922011000NRG23240320232625776
|
24/03/2023
|
Eswari
|
2922011WL058299
|
Eswari
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN BANK(607105)
|
|
125
|
VEDASANDUR
|
TN-22-011-003-011/1881-A
(E.CHITOOR)
|
2922011000NRG23240320232625778
|
24/03/2023
|
Annamuthu
|
2922011WL058299
|
Annamuthu
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annamuthu
|
INDIAN BANK(607105)
|
|
126
|
VEDASANDUR
|
TN-22-011-003-011/1881-A
(E.CHITOOR)
|
2922011000NRG23240320232625777
|
24/03/2023
|
Susila
|
2922011WL058299
|
Susila
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
127
|
VEDASANDUR
|
TN-22-011-003-011/1891-A
(E.CHITOOR)
|
2922011000NRG23240320232625779
|
24/03/2023
|
Roshini
|
2922011WL058299
|
Roshini
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Roshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VEDASANDUR
|
TN-22-011-003-011/1935-A
(E.CHITOOR)
|
2922011000NRG23240320232625780
|
24/03/2023
|
Pavithra
|
2922011WL058299
|
Pavithra
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavithra
|
CANARA BANK(508532)
|
|
129
|
VEDASANDUR
|
TN-22-011-003-011/1959-A
(E.CHITOOR)
|
2922011000NRG23240320232625781
|
24/03/2023
|
Sundarammal
|
2922011WL058299
|
Sundarammal
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VEDASANDUR
|
TN-22-011-003-011/2021-A
(E.CHITOOR)
|
2922011000NRG23240320232625782
|
24/03/2023
|
Pandiselvi
|
2922011WL058299
|
Pandiselvi
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VEDASANDUR
|
TN-22-011-003-011/203-A
(E.CHITOOR)
|
2922011000NRG23240320232625783
|
24/03/2023
|
Subbaian
|
2922011WL058299
|
Subbaian
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbaian
|
CANARA BANK(508532)
|
|
132
|
VEDASANDUR
|
TN-22-011-003-011/2042-A
(E.CHITOOR)
|
2922011000NRG23240320232625784
|
24/03/2023
|
Kiruthiga
|
2922011WL058299
|
Kiruthiga
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kiruthiga
|
CANARA BANK(508532)
|
|
133
|
VEDASANDUR
|
TN-22-011-003-011/2064-A
(E.CHITOOR)
|
2922011000NRG23240320232625785
|
24/03/2023
|
Umamaheshwari
|
2922011WL058299
|
Umamaheshwari
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
134
|
VEDASANDUR
|
TN-22-011-003-011/844-A
(E.CHITOOR)
|
2922011000NRG23240320232625792
|
24/03/2023
|
Karthiga
|
2922011WL058299
|
Karthiga
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthiga
|
CANARA BANK(508532)
|
|
135
|
VEDASANDUR
|
TN-22-011-003-014/1685-A
(E.CHITOOR)
|
2922011000NRG23240320232625803
|
24/03/2023
|
Ranjani
|
2922011WL058299
|
Ranjani
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjani
|
CANARA BANK(508532)
|
|
136
|
VEDASANDUR
|
TN-22-011-003-014/1974-A
(E.CHITOOR)
|
2922011000NRG23240320232625806
|
24/03/2023
|
Pandeeswari
|
2922011WL058299
|
Pandeeswari
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
137
|
VEDASANDUR
|
TN-22-011-003-014/1978-A
(E.CHITOOR)
|
2922011000NRG23240320232625807
|
24/03/2023
|
Kaleeswari
|
2922011WL058299
|
Kaleeswari
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VEDASANDUR
|
TN-22-011-003-014/2048-A
(E.CHITOOR)
|
2922011000NRG23240320232625808
|
24/03/2023
|
Mariammal
|
2922011WL058299
|
Mariammal
|
00078
|
CNRB0004861
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33605
|
33605
|
|
|
|
|
|
|
|
|
139
|
VEDASANDUR
|
TN-22-011-003-003/1827-A
(E.CHITOOR)
|
2922011000NRG23240320232625717
|
24/03/2023
|
Sowdeeswari
|
2922011WL058299
|
Sowdeeswari
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sowdeeswari
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEDASANDUR
|
TN-22-011-003-003/1927-A
(E.CHITOOR)
|
2922011000NRG23240320232625724
|
24/03/2023
|
Karthikeswari
|
2922011WL058299
|
Karthikeswari
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthikeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141679
|
141679
|
|
|
|
|
|
|
|