|
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-14-006-033-033/342-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112969
|
15/05/2022
|
SUBBAIYAN
|
2914006WL002186
|
SUBBAIYAN
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBBAIYAN
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/728-a
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112997
|
15/05/2022
|
GOVINDAMMAL
|
2914006WL002186
|
GOVINDAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-033-002/697-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112937
|
15/05/2022
|
Kalaiselvi
|
2914006WL002186
|
Kalaiselvi
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-033-004/812-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112943
|
15/05/2022
|
Vedavalli
|
2914006WL002186
|
Vedavalli
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vedavalli
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-033-004/813-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112944
|
15/05/2022
|
Santhi
|
2914006WL002186
|
Santhi
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-033-004/837-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112945
|
15/05/2022
|
Vasantha
|
2914006WL002186
|
Vasantha
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-033-004/906-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112946
|
15/05/2022
|
Menaga
|
2914006WL002186
|
Menaga
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menaga
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-033-004/937-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112947
|
15/05/2022
|
VALARMATHI
|
2914006WL002186
|
VALARMATHI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-033-004/938-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112948
|
15/05/2022
|
ARASI
|
2914006WL002186
|
ARASI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARASI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-033-004/944-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112949
|
15/05/2022
|
MEENA
|
2914006WL002186
|
MEENA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-033-033/10-B
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112950
|
15/05/2022
|
Rajendran
|
2914006WL002186
|
Rajendran
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendran
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-033-033/135-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112951
|
15/05/2022
|
SAMUTHIRAM
|
2914006WL002186
|
SAMUTHIRAM
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-033-033/14-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112952
|
15/05/2022
|
CHIDAMBARAM
|
2914006WL002186
|
CHIDAMBARAM
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHIDAMBARAM
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-033-033/162-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112954
|
15/05/2022
|
RENGANAYAKI
|
2914006WL002186
|
RENGANAYAKI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENGANAYAKI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-033-033/165-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112955
|
15/05/2022
|
KAMALA
|
2914006WL002186
|
KAMALA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-033-033/166-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112956
|
15/05/2022
|
LAKSHMI
|
2914006WL002186
|
LAKSHMI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-033-033/184-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112957
|
15/05/2022
|
MALARVIZHI
|
2914006WL002186
|
MALARVIZHI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-033-033/190-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112958
|
15/05/2022
|
JAYALAKSHMI
|
2914006WL002186
|
JAYALAKSHMI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-033-033/192-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112959
|
15/05/2022
|
Umarani
|
2914006WL002186
|
Umarani
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umarani
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-033-033/198-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112960
|
15/05/2022
|
MARIMUTHU
|
2914006WL002186
|
MARIMUTHU
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-033-033/211-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112961
|
15/05/2022
|
SARASWATHI
|
2914006WL002186
|
SARASWATHI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-033-033/220-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112962
|
15/05/2022
|
INDIRA
|
2914006WL002186
|
INDIRA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-033-033/240-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112963
|
15/05/2022
|
BAKKIYAM
|
2914006WL002186
|
BAKKIYAM
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-033-033/242-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112964
|
15/05/2022
|
SAMBOORNAVALLI
|
2914006WL002186
|
SAMBOORNAVALLI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMBOORNAVALLI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-033-033/268-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112965
|
15/05/2022
|
SELVI
|
2914006WL002186
|
SELVI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-033-033/299-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112966
|
15/05/2022
|
GANDHIMATHI
|
2914006WL002186
|
GANDHIMATHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-033-033/310-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112967
|
15/05/2022
|
SAROJA
|
2914006WL002186
|
SAROJA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-033-033/341-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112968
|
15/05/2022
|
SUBRAMANIAN
|
2914006WL002186
|
SUBRAMANIAN
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-033-033/391-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112970
|
15/05/2022
|
JAYALAKSHMI
|
2914006WL002186
|
JAYALAKSHMI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-033-033/394-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112971
|
15/05/2022
|
MANIKEKALAI
|
2914006WL002186
|
MANIKEKALAI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIKEKALAI
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-033-033/412-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112972
|
15/05/2022
|
MARIYAPPAN
|
2914006WL002186
|
MARIYAPPAN
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-033-033/429-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112973
|
15/05/2022
|
JAYALAKSHMI
|
2914006WL002186
|
JAYALAKSHMI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-033-033/496-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112974
|
15/05/2022
|
RAJAMANICKAM
|
2914006WL002186
|
RAJAMANICKAM
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-033-033/502-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112976
|
15/05/2022
|
ELANGOVAN
|
2914006WL002186
|
ELANGOVAN
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-033-033/504-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112977
|
15/05/2022
|
VADIVAZHAGI
|
2914006WL002186
|
VADIVAZHAGI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADIVAZHAGI
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-033-033/521-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112978
|
15/05/2022
|
SELVI
|
2914006WL002186
|
SELVI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-033-033/522-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112979
|
15/05/2022
|
SELVARANI
|
2914006WL002186
|
SELVARANI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-033-033/527-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112980
|
15/05/2022
|
VEDAMBAL
|
2914006WL002186
|
VEDAMBAL
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEDAMBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDARANYAM
|
TN-14-006-033-033/564-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112983
|
15/05/2022
|
TAMILSELVI
|
2914006WL002186
|
TAMILSELVI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-033-033/597-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112984
|
15/05/2022
|
VALLI
|
2914006WL002186
|
VALLI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-033-033/599-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112985
|
15/05/2022
|
MOGANA
|
2914006WL002186
|
MOGANA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOGANA
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-033-033/618-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112986
|
15/05/2022
|
INDHIRANI
|
2914006WL002186
|
INDHIRANI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-033-033/68-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112988
|
15/05/2022
|
Selvarasu
|
2914006WL002186
|
Selvarasu
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-033-033/687-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112989
|
15/05/2022
|
GANDHI
|
2914006WL002186
|
GANDHI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHI
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-033-033/689-a
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112990
|
15/05/2022
|
KALAISELVI
|
2914006WL002186
|
KALAISELVI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-033-033/69-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112991
|
15/05/2022
|
Selvarani N
|
2914006WL002186
|
Selvarani N
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani N
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-033-033/696-a
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112992
|
15/05/2022
|
JAYA
|
2914006WL002186
|
JAYA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-033-033/704-a
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112993
|
15/05/2022
|
VADUVAMMAL
|
2914006WL002186
|
VADUVAMMAL
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADUVAMMAL
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-033-033/707-a
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112994
|
15/05/2022
|
KALYANI
|
2914006WL002186
|
KALYANI
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-033-033/725-a
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112995
|
15/05/2022
|
CHANDRA
|
2914006WL002186
|
CHANDRA
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-033-033/732
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112998
|
15/05/2022
|
VASANTHA
|
2914006WL002186
|
VASANTHA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-033-033/76-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220112999
|
15/05/2022
|
RAMAIYAN
|
2914006WL002186
|
RAMAIYAN
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-033-033/763-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113000
|
15/05/2022
|
SANTHI
|
2914006WL002186
|
SANTHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-033-033/765-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113001
|
15/05/2022
|
MALLIKA
|
2914006WL002186
|
MALLIKA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-033-033/766-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113002
|
15/05/2022
|
VASUKI
|
2914006WL002186
|
VASUKI
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUKI
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-033-033/767-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113003
|
15/05/2022
|
ANANDAVALLI
|
2914006WL002186
|
ANANDAVALLI
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANDAVALLI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-033-033/770-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113004
|
15/05/2022
|
PAZHANIYAPPAN
|
2914006WL002186
|
PAZHANIYAPPAN
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAZHANIYAPPAN
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-033-033/90-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113007
|
15/05/2022
|
SAROJA
|
2914006WL002186
|
SAROJA
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-033-033/90-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113006
|
15/05/2022
|
THANGARASU
|
2914006WL002186
|
THANGARASU
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-033-033/96-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113008
|
15/05/2022
|
JEGATHAMBAL
|
2914006WL002186
|
JEGATHAMBAL
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-033-038/856-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113014
|
15/05/2022
|
Kala
|
2914006WL002186
|
Kala
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-033-038/860-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113015
|
15/05/2022
|
Umapathy
|
2914006WL002186
|
Umapathy
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umapathy
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-033-038/892-A
(THETHAGUDI SOUTH)
|
2914006000NRG23150520220113016
|
15/05/2022
|
Jeyalakshmi
|
2914006WL002186
|
Jeyalakshmi
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84500
|
84500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87486
|
87486
|
|
|
|
|
|
|
|