|
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
|
VEDARANYAM
|
TN-14-006-034-001/495-B
(VADAMAZHAI)
|
2914006000NRG23120620220415625
|
12/06/2022
|
Thenmozhi
|
2914006WL006658
|
Thenmozhi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-034-001/650
(VADAMAZHAI)
|
2914006000NRG23120620220415627
|
12/06/2022
|
Bhuvaneswari
|
2914006WL006658
|
Bhuvaneswari
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-034-001/652
(VADAMAZHAI)
|
2914006000NRG23120620220415628
|
12/06/2022
|
Thangaraju
|
2914006WL006658
|
Thangaraju
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Thangaraju
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-034-001/692
(VADAMAZHAI)
|
2914006000NRG23120620220415630
|
12/06/2022
|
Meera
|
2914006WL006658
|
Meera
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Meera
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-034-001/707-A
(VADAMAZHAI)
|
2914006000NRG23120620220415631
|
12/06/2022
|
Kumudharani
|
2914006WL006658
|
Kumudharani
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Kumudharani
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-034-001/712-A
(VADAMAZHAI)
|
2914006000NRG23120620220415633
|
12/06/2022
|
Jeyabharathi
|
2914006WL006658
|
Jeyabharathi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-034-001/713-A
(VADAMAZHAI)
|
2914006000NRG23120620220415634
|
12/06/2022
|
Chitra
|
2914006WL006658
|
Chitra
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Chitra
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-034-001/714-A
(VADAMAZHAI)
|
2914006000NRG23120620220415635
|
12/06/2022
|
Suganya
|
2914006WL006658
|
Suganya
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Suganya
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-034-034/101-A
(VADAMAZHAI)
|
2914006000NRG23120620220415645
|
12/06/2022
|
Manimekalai
|
2914006WL006658
|
Manimekalai
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-034-034/103-A
(VADAMAZHAI)
|
2914006000NRG23120620220415647
|
12/06/2022
|
Amutha
|
2914006WL006658
|
Amutha
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-034-034/104-A
(VADAMAZHAI)
|
2914006000NRG23120620220415648
|
12/06/2022
|
Aboorvam
|
2914006WL006658
|
Aboorvam
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Aboorvam
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-034-034/106-A
(VADAMAZHAI)
|
2914006000NRG23120620220415649
|
12/06/2022
|
Shanmugam
|
2914006WL006658
|
Shanmugam
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-034-034/107-A
(VADAMAZHAI)
|
2914006000NRG23120620220415650
|
12/06/2022
|
Pakkirisamy
|
2914006WL006658
|
Pakkirisamy
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pakkirisamy
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-034-034/107-A
(VADAMAZHAI)
|
2914006000NRG23120620220415651
|
12/06/2022
|
Rashiya
|
2914006WL006658
|
Rashiya
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Rashiya
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-034-034/108-A
(VADAMAZHAI)
|
2914006000NRG23120620220415653
|
12/06/2022
|
Anjammal
|
2914006WL006658
|
Anjammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Anjammal
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-034-034/108-A
(VADAMAZHAI)
|
2914006000NRG23120620220415652
|
12/06/2022
|
Mathiyazhagan
|
2914006WL006658
|
Mathiyazhagan
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Mathiyazhagan
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-034-034/109-A
(VADAMAZHAI)
|
2914006000NRG23120620220415654
|
12/06/2022
|
Thaiyalnayagi
|
2914006WL006658
|
Thaiyalnayagi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Thaiyalnayagi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-034-034/112-A
(VADAMAZHAI)
|
2914006000NRG23120620220415655
|
12/06/2022
|
Tamilarasi
|
2914006WL006658
|
Tamilarasi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-034-034/114-A
(VADAMAZHAI)
|
2914006000NRG23120620220415657
|
12/06/2022
|
Vanaja
|
2914006WL006658
|
Vanaja
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vanaja
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-034-034/120-A
(VADAMAZHAI)
|
2914006000NRG23120620220415658
|
12/06/2022
|
Malarkkodi
|
2914006WL006658
|
Malarkkodi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Malarkkodi
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-034-034/121-A
(VADAMAZHAI)
|
2914006000NRG23120620220415659
|
12/06/2022
|
Sellapandiyan
|
2914006WL006658
|
Sellapandiyan
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
16/06/2022
|
|
023475786
|
|
Sellapandiyan
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-034-034/123-A
(VADAMAZHAI)
|
2914006000NRG23120620220415660
|
12/06/2022
|
Manimekalai
|
2914006WL006658
|
Manimekalai
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-034-034/124-B
(VADAMAZHAI)
|
2914006000NRG23120620220415661
|
12/06/2022
|
Pathmavathi
|
2914006WL006658
|
Pathmavathi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-034-034/125-A
(VADAMAZHAI)
|
2914006000NRG23120620220415662
|
12/06/2022
|
Sumathi
|
2914006WL006658
|
Sumathi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Sumathi
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-034-034/130-A
(VADAMAZHAI)
|
2914006000NRG23120620220415663
|
12/06/2022
|
Gomathi
|
2914006WL006658
|
Gomathi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Gomathi
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-034-034/132-A
(VADAMAZHAI)
|
2914006000NRG23120620220415664
|
12/06/2022
|
Prema
|
2914006WL006658
|
Prema
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
16/06/2022
|
|
023475786
|
|
Prema
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-034-034/158-A
(VADAMAZHAI)
|
2914006000NRG23120620220415666
|
12/06/2022
|
Valli
|
2914006WL006658
|
Valli
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Valli
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-034-034/168-A
(VADAMAZHAI)
|
2914006000NRG23120620220415669
|
12/06/2022
|
Lakshmanan
|
2914006WL006658
|
Lakshmanan
|
00078
|
CNRB0001551
|
843
|
843
|
Processed
|
16/06/2022
|
|
023475786
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-034-034/168-A
(VADAMAZHAI)
|
2914006000NRG23120620220415668
|
12/06/2022
|
Santhi
|
2914006WL006658
|
Santhi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Santhi
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-034-034/184-A
(VADAMAZHAI)
|
2914006000NRG23120620220415670
|
12/06/2022
|
Rajeshwari
|
2914006WL006658
|
Rajeshwari
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
16/06/2022
|
|
023475786
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-034-034/186-A
(VADAMAZHAI)
|
2914006000NRG23120620220415671
|
12/06/2022
|
Pazhniyammal
|
2914006WL006658
|
Pazhniyammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pazhniyammal
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-034-034/188-A
(VADAMAZHAI)
|
2914006000NRG23120620220415672
|
12/06/2022
|
Murugaiyan
|
2914006WL006658
|
Murugaiyan
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-034-034/188-A
(VADAMAZHAI)
|
2914006000NRG23120620220415673
|
12/06/2022
|
Vasuki
|
2914006WL006658
|
Vasuki
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vasuki
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-034-034/189-A
(VADAMAZHAI)
|
2914006000NRG23120620220415674
|
12/06/2022
|
Sagunthala
|
2914006WL006658
|
Sagunthala
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-034-034/191-A
(VADAMAZHAI)
|
2914006000NRG23120620220415675
|
12/06/2022
|
Thanalakshmi
|
2914006WL006658
|
Thanalakshmi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-034-034/192-A
(VADAMAZHAI)
|
2914006000NRG23120620220415676
|
12/06/2022
|
Thennarasu
|
2914006WL006658
|
Thennarasu
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Thennarasu
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-034-034/196-A
(VADAMAZHAI)
|
2914006000NRG23120620220415677
|
12/06/2022
|
Gunasekaran
|
2914006WL006658
|
Gunasekaran
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-034-034/196-A
(VADAMAZHAI)
|
2914006000NRG23120620220415678
|
12/06/2022
|
Vethambal
|
2914006WL006658
|
Vethambal
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vethambal
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-034-034/197-B
(VADAMAZHAI)
|
2914006000NRG23120620220415679
|
12/06/2022
|
Shoba
|
2914006WL006658
|
Shoba
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Shoba
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-034-034/203-A
(VADAMAZHAI)
|
2914006000NRG23120620220415680
|
12/06/2022
|
Vaduvambal
|
2914006WL006658
|
Vaduvambal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vaduvambal
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-034-034/206-A
(VADAMAZHAI)
|
2914006000NRG23120620220415681
|
12/06/2022
|
Renuka
|
2914006WL006658
|
Renuka
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Renuka
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-034-034/222-A
(VADAMAZHAI)
|
2914006000NRG23120620220415682
|
12/06/2022
|
Pushpavalli
|
2914006WL006658
|
Pushpavalli
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-034-034/225-A
(VADAMAZHAI)
|
2914006000NRG23120620220415683
|
12/06/2022
|
Dhanalakshmi
|
2914006WL006658
|
Dhanalakshmi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-034-034/236-A
(VADAMAZHAI)
|
2914006000NRG23120620220415684
|
12/06/2022
|
Vethambal
|
2914006WL006658
|
Vethambal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vethambal
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-034-034/267-A
(VADAMAZHAI)
|
2914006000NRG23120620220415686
|
12/06/2022
|
Chandra
|
2914006WL006658
|
Chandra
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Chandra
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-034-034/272-A
(VADAMAZHAI)
|
2914006000NRG23120620220415687
|
12/06/2022
|
Kalyani
|
2914006WL006658
|
Kalyani
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
16/06/2022
|
|
023475786
|
|
Kalyani
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-034-034/276-A
(VADAMAZHAI)
|
2914006000NRG23120620220415688
|
12/06/2022
|
Tamilarasi
|
2914006WL006658
|
Tamilarasi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-034-034/280-A
(VADAMAZHAI)
|
2914006000NRG23120620220415690
|
12/06/2022
|
Kaleeswari
|
2914006WL006658
|
Kaleeswari
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-034-034/283-A
(VADAMAZHAI)
|
2914006000NRG23120620220415692
|
12/06/2022
|
RANI
|
2914006WL006658
|
RANI
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
RANI
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-034-034/283-A
(VADAMAZHAI)
|
2914006000NRG23120620220415693
|
12/06/2022
|
SUBRAMANIYAN
|
2914006WL006658
|
SUBRAMANIYAN
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-034-034/287-A
(VADAMAZHAI)
|
2914006000NRG23120620220415694
|
12/06/2022
|
Anandhan
|
2914006WL006658
|
Anandhan
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Anandhan
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-034-034/287-A
(VADAMAZHAI)
|
2914006000NRG23120620220415695
|
12/06/2022
|
Chandra
|
2914006WL006658
|
Chandra
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Chandra
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-034-034/289-A
(VADAMAZHAI)
|
2914006000NRG23120620220415696
|
12/06/2022
|
Parvathi
|
2914006WL006658
|
Parvathi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Parvathi
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-034-034/303-A
(VADAMAZHAI)
|
2914006000NRG23120620220415697
|
12/06/2022
|
Asohan
|
2914006WL006658
|
Asohan
|
00078
|
CNRB0001551
|
281
|
281
|
Processed
|
16/06/2022
|
|
023475786
|
|
Asohan
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-034-034/310-A
(VADAMAZHAI)
|
2914006000NRG23120620220415698
|
12/06/2022
|
Murugaiyan
|
2914006WL006658
|
Murugaiyan
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-034-034/319-A
(VADAMAZHAI)
|
2914006000NRG23120620220415699
|
12/06/2022
|
Anjammal
|
2914006WL006658
|
Anjammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Anjammal
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-034-034/320-A
(VADAMAZHAI)
|
2914006000NRG23120620220415700
|
12/06/2022
|
Jayalakshmi
|
2914006WL006658
|
Jayalakshmi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-034-034/337-A
(VADAMAZHAI)
|
2914006000NRG23120620220415702
|
12/06/2022
|
Selvi
|
2914006WL006658
|
Selvi
|
00078
|
CNRB0001551
|
562
|
562
|
Processed
|
16/06/2022
|
|
023475786
|
|
Selvi
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-034-034/367-A
(VADAMAZHAI)
|
2914006000NRG23120620220415703
|
12/06/2022
|
Arumugam
|
2914006WL006658
|
Arumugam
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
16/06/2022
|
|
023475786
|
|
Arumugam
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-034-034/368-A
(VADAMAZHAI)
|
2914006000NRG23120620220415705
|
12/06/2022
|
Vasantha
|
2914006WL006658
|
Vasantha
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vasantha
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-034-034/391-A
(VADAMAZHAI)
|
2914006000NRG23120620220415706
|
12/06/2022
|
Neelavathi
|
2914006WL006658
|
Neelavathi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-034-034/453-A
(VADAMAZHAI)
|
2914006000NRG23120620220415707
|
12/06/2022
|
Pushpalatha
|
2914006WL006658
|
Pushpalatha
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-034-034/460-A
(VADAMAZHAI)
|
2914006000NRG23120620220415708
|
12/06/2022
|
Pushpavalli
|
2914006WL006658
|
Pushpavalli
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-034-034/502-A
(VADAMAZHAI)
|
2914006000NRG23120620220415709
|
12/06/2022
|
Vasantha
|
2914006WL006658
|
Vasantha
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vasantha
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-034-034/507-a
(VADAMAZHAI)
|
2914006000NRG23120620220415710
|
12/06/2022
|
Dhanalakshmi
|
2914006WL006658
|
Dhanalakshmi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-034-034/527-a
(VADAMAZHAI)
|
2914006000NRG23120620220415711
|
12/06/2022
|
Magarani
|
2914006WL006658
|
Magarani
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Magarani
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-034-034/532-a
(VADAMAZHAI)
|
2914006000NRG23120620220415712
|
12/06/2022
|
Rajam
|
2914006WL006658
|
Rajam
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Rajam
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-034-034/539-a
(VADAMAZHAI)
|
2914006000NRG23120620220415714
|
12/06/2022
|
Geetha
|
2914006WL006658
|
Geetha
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Geetha
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-034-034/574-A
(VADAMAZHAI)
|
2914006000NRG23120620220415715
|
12/06/2022
|
Sundarambal
|
2914006WL006658
|
Sundarambal
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-034-034/578-B
(VADAMAZHAI)
|
2914006000NRG23120620220415716
|
12/06/2022
|
VEERAPAN
|
2914006WL006658
|
VEERAPAN
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
VEERAPAN
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-034-034/594-A
(VADAMAZHAI)
|
2914006000NRG23120620220415718
|
12/06/2022
|
Apoorvam
|
2914006WL006658
|
Apoorvam
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Apoorvam
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-034-034/600-A
(VADAMAZHAI)
|
2914006000NRG23120620220415719
|
12/06/2022
|
Parvathi
|
2914006WL006658
|
Parvathi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Parvathi
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-034-034/648
(VADAMAZHAI)
|
2914006000NRG23120620220415720
|
12/06/2022
|
Seethalakshmi
|
2914006WL006658
|
Seethalakshmi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-034-034/687
(VADAMAZHAI)
|
2914006000NRG23120620220415721
|
12/06/2022
|
Chandra
|
2914006WL006658
|
Chandra
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Chandra
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-034-034/81-A
(VADAMAZHAI)
|
2914006000NRG23120620220415723
|
12/06/2022
|
Ambigapathi
|
2914006WL006658
|
Ambigapathi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Ambigapathi
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-034-034/88-a
(VADAMAZHAI)
|
2914006000NRG23120620220415724
|
12/06/2022
|
Jayalakshmi
|
2914006WL006658
|
Jayalakshmi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
16/06/2022
|
|
023475786
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-034-034/89-A
(VADAMAZHAI)
|
2914006000NRG23120620220415725
|
12/06/2022
|
Vanoroja
|
2914006WL006658
|
Vanoroja
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vanoroja
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-034-034/90-A
(VADAMAZHAI)
|
2914006000NRG23120620220415726
|
12/06/2022
|
Pushpa
|
2914006WL006658
|
Pushpa
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pushpa
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-034-034/91-A
(VADAMAZHAI)
|
2914006000NRG23120620220415727
|
12/06/2022
|
Anjammal
|
2914006WL006658
|
Anjammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Anjammal
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-034-034/92-A
(VADAMAZHAI)
|
2914006000NRG23120620220415728
|
12/06/2022
|
Jayam
|
2914006WL006658
|
Jayam
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Jayam
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-034-034/92-A
(VADAMAZHAI)
|
2914006000NRG23120620220415729
|
12/06/2022
|
MANIMEKALAI
|
2914006WL006658
|
MANIMEKALAI
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
16/06/2022
|
|
023475786
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-034-034/93-A
(VADAMAZHAI)
|
2914006000NRG23120620220415730
|
12/06/2022
|
Kasthuri
|
2914006WL006658
|
Kasthuri
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-034-034/96-A
(VADAMAZHAI)
|
2914006000NRG23120620220415733
|
12/06/2022
|
Pattu
|
2914006WL006658
|
Pattu
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
16/06/2022
|
|
023475786
|
|
Pattu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50406
|
50406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50406
|
50406
|
|
|
|
|
|
|
|