|
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-14-006-014-007/506-A
(KURAVAPULAM)
|
2914006000NRG23300820221226589
|
30/08/2022
|
SAROJA
|
2914006WL023865
|
SAROJA
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-014-014/104-A
(KURAVAPULAM)
|
2914006000NRG23300820221226592
|
30/08/2022
|
BANUMATHI
|
2914006WL023865
|
BANUMATHI
|
00078
|
CNRB0001273
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-014-014/109-A
(KURAVAPULAM)
|
2914006000NRG23300820221226593
|
30/08/2022
|
VASANTHA
|
2914006WL023865
|
VASANTHA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-014-014/147-A
(KURAVAPULAM)
|
2914006000NRG23300820221226595
|
30/08/2022
|
SENTHAMARAI
|
2914006WL023865
|
SENTHAMARAI
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-014-014/155-A
(KURAVAPULAM)
|
2914006000NRG23300820221226600
|
30/08/2022
|
SAGUNTHALA
|
2914006WL023865
|
SAGUNTHALA
|
00078
|
CNRB0001273
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-014-014/176-A
(KURAVAPULAM)
|
2914006000NRG23300820221226604
|
30/08/2022
|
NAGAVALLI
|
2914006WL023865
|
NAGAVALLI
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-014-014/179-A
(KURAVAPULAM)
|
2914006000NRG23300820221226605
|
30/08/2022
|
ANJAMMAL
|
2914006WL023865
|
ANJAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-014-014/181-A
(KURAVAPULAM)
|
2914006000NRG23300820221226606
|
30/08/2022
|
CHANDRA
|
2914006WL023865
|
CHANDRA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-014-014/208-A
(KURAVAPULAM)
|
2914006000NRG23300820221226610
|
30/08/2022
|
KATHAYI
|
2914006WL023865
|
KATHAYI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
KATHAYI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-014-014/209-A
(KURAVAPULAM)
|
2914006000NRG23300820221226611
|
30/08/2022
|
NAGAVALLI
|
2914006WL023865
|
NAGAVALLI
|
00078
|
CNRB0001273
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-014-014/232-A
(KURAVAPULAM)
|
2914006000NRG23300820221226614
|
30/08/2022
|
SIVABACKIYAM
|
2914006WL023865
|
SIVABACKIYAM
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVABACKIYAM
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-014-014/267-A
(KURAVAPULAM)
|
2914006000NRG23300820221226616
|
30/08/2022
|
MALARKODI
|
2914006WL023865
|
MALARKODI
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-014-014/272-A
(KURAVAPULAM)
|
2914006000NRG23300820221226618
|
30/08/2022
|
KRISHNAVENI
|
2914006WL023865
|
KRISHNAVENI
|
00078
|
CNRB0001273
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-014-014/295-A
(KURAVAPULAM)
|
2914006000NRG23300820221226619
|
30/08/2022
|
KAMALAM
|
2914006WL023865
|
KAMALAM
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-014-014/341-A
(KURAVAPULAM)
|
2914006000NRG23300820221226622
|
30/08/2022
|
LAKSHMI
|
2914006WL023865
|
LAKSHMI
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-014-014/369-A
(KURAVAPULAM)
|
2914006000NRG23300820221226623
|
30/08/2022
|
ANJAMMAL
|
2914006WL023865
|
ANJAMMAL
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-014-014/383-A
(KURAVAPULAM)
|
2914006000NRG23300820221226625
|
30/08/2022
|
KALYANI
|
2914006WL023865
|
KALYANI
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-014-014/389-A
(KURAVAPULAM)
|
2914006000NRG23300820221226626
|
30/08/2022
|
PARVATHI
|
2914006WL023865
|
PARVATHI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-014-014/390-A
(KURAVAPULAM)
|
2914006000NRG23300820221226627
|
30/08/2022
|
Marimuthu
|
2914006WL023865
|
Marimuthu
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-014-014/404-a
(KURAVAPULAM)
|
2914006000NRG23300820221226628
|
30/08/2022
|
PARVATHI
|
2914006WL023865
|
PARVATHI
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-014-014/52-A
(KURAVAPULAM)
|
2914006000NRG23300820221226630
|
30/08/2022
|
KUPPAMMAL
|
2914006WL023865
|
KUPPAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-014-014/53-A
(KURAVAPULAM)
|
2914006000NRG23300820221226631
|
30/08/2022
|
PANCHAVARNAM
|
2914006WL023865
|
PANCHAVARNAM
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-014-014/63-A
(KURAVAPULAM)
|
2914006000NRG23300820221226637
|
30/08/2022
|
PARVATHI
|
2914006WL023865
|
PARVATHI
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-014-014/65-A
(KURAVAPULAM)
|
2914006000NRG23300820221226640
|
30/08/2022
|
MALLIKA
|
2914006WL023865
|
MALLIKA
|
00078
|
CNRB0001273
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-014-014/68-A
(KURAVAPULAM)
|
2914006000NRG23300820221226641
|
30/08/2022
|
POOCHARAM
|
2914006WL023865
|
POOCHARAM
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
POOCHARAM
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-014-014/70-A
(KURAVAPULAM)
|
2914006000NRG23300820221226642
|
30/08/2022
|
PACKIAM
|
2914006WL023865
|
PACKIAM
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-014-014/71-A
(KURAVAPULAM)
|
2914006000NRG23300820221226643
|
30/08/2022
|
MARIMUTHU
|
2914006WL023865
|
MARIMUTHU
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-014-014/72-A
(KURAVAPULAM)
|
2914006000NRG23300820221226644
|
30/08/2022
|
MEENATCHI
|
2914006WL023865
|
MEENATCHI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-014-014/75-A
(KURAVAPULAM)
|
2914006000NRG23300820221226646
|
30/08/2022
|
AMARAVATHI
|
2914006WL023865
|
AMARAVATHI
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-014-014/76-A
(KURAVAPULAM)
|
2914006000NRG23300820221226647
|
30/08/2022
|
KANITHA
|
2914006WL023865
|
KANITHA
|
00078
|
CNRB0001273
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANITHA
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-014-014/77-A
(KURAVAPULAM)
|
2914006000NRG23300820221226648
|
30/08/2022
|
RAJAKUMARI
|
2914006WL023865
|
RAJAKUMARI
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-014-014/90-A
(KURAVAPULAM)
|
2914006000NRG23300820221226654
|
30/08/2022
|
DHANAPACKIYAM
|
2914006WL023865
|
DHANAPACKIYAM
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-014-014/93-A
(KURAVAPULAM)
|
2914006000NRG23300820221226656
|
30/08/2022
|
POONGOTHAI
|
2914006WL023865
|
POONGOTHAI
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-014-014/94-A
(KURAVAPULAM)
|
2914006000NRG23300820221226657
|
30/08/2022
|
VIJAYA
|
2914006WL023865
|
VIJAYA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-014-014/96-A
(KURAVAPULAM)
|
2914006000NRG23300820221226659
|
30/08/2022
|
ANDAL
|
2914006WL023865
|
ANDAL
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANDAL
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-014-014/97-A
(KURAVAPULAM)
|
2914006000NRG23300820221226660
|
30/08/2022
|
PARVATHI
|
2914006WL023865
|
PARVATHI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-014-014/98-A
(KURAVAPULAM)
|
2914006000NRG23300820221226661
|
30/08/2022
|
SARASWATHI
|
2914006WL023865
|
SARASWATHI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
38
|
VEDARANYAM
|
TN-14-006-014-004/504-A
(KURAVAPULAM)
|
2914006000NRG23300820221226579
|
30/08/2022
|
AMUTHA
|
2914006WL023865
|
AMUTHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-014-004/553-A
(KURAVAPULAM)
|
2914006000NRG23300820221226581
|
30/08/2022
|
KAVITHA
|
2914006WL023865
|
KAVITHA
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-014-006/517-A
(KURAVAPULAM)
|
2914006000NRG23300820221226587
|
30/08/2022
|
Panumathi
|
2914006WL023865
|
Panumathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panumathi
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-014-014/102-A
(KURAVAPULAM)
|
2914006000NRG23300820221226591
|
30/08/2022
|
GANGAIAMMAL
|
2914006WL023865
|
GANGAIAMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANGAIAMMAL
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-014-014/148-A
(KURAVAPULAM)
|
2914006000NRG23300820221226596
|
30/08/2022
|
Anjammaal
|
2914006WL023865
|
Anjammaal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammaal
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-014-014/149-B
(KURAVAPULAM)
|
2914006000NRG23300820221226598
|
30/08/2022
|
RAJESWARI
|
2914006WL023865
|
RAJESWARI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-014-014/153-A
(KURAVAPULAM)
|
2914006000NRG23300820221226599
|
30/08/2022
|
SAROJA
|
2914006WL023865
|
SAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-014-014/157-A
(KURAVAPULAM)
|
2914006000NRG23300820221226601
|
30/08/2022
|
LAKSHMI
|
2914006WL023865
|
LAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-014-014/175-A
(KURAVAPULAM)
|
2914006000NRG23300820221226603
|
30/08/2022
|
REKA
|
2914006WL023865
|
REKA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
REKA
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-014-014/197-A
(KURAVAPULAM)
|
2914006000NRG23300820221226607
|
30/08/2022
|
RAJALAKSHMI
|
2914006WL023865
|
RAJALAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-014-014/203-A
(KURAVAPULAM)
|
2914006000NRG23300820221226608
|
30/08/2022
|
Mallikaa
|
2914006WL023865
|
Mallikaa
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallikaa
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-014-014/210-A
(KURAVAPULAM)
|
2914006000NRG23300820221226612
|
30/08/2022
|
SUJATHA
|
2914006WL023865
|
SUJATHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-014-014/225-A
(KURAVAPULAM)
|
2914006000NRG23300820221226613
|
30/08/2022
|
DEVAKI
|
2914006WL023865
|
DEVAKI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-014-014/268-A
(KURAVAPULAM)
|
2914006000NRG23300820221226617
|
30/08/2022
|
SUSILA
|
2914006WL023865
|
SUSILA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSILA
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-014-014/337-A
(KURAVAPULAM)
|
2914006000NRG23300820221226621
|
30/08/2022
|
Manimekalai
|
2914006WL023865
|
Manimekalai
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-014-014/372-A
(KURAVAPULAM)
|
2914006000NRG23300820221226624
|
30/08/2022
|
Chellamani
|
2914006WL023865
|
Chellamani
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellamani
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-014-014/427-A
(KURAVAPULAM)
|
2914006000NRG23300820221226629
|
30/08/2022
|
SANTHI
|
2914006WL023865
|
SANTHI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-014-014/60-A
(KURAVAPULAM)
|
2914006000NRG23300820221226635
|
30/08/2022
|
ANJAMMAL
|
2914006WL023865
|
ANJAMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-014-014/62-A
(KURAVAPULAM)
|
2914006000NRG23300820221226636
|
30/08/2022
|
JOTHI
|
2914006WL023865
|
JOTHI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-014-014/63-A
(KURAVAPULAM)
|
2914006000NRG23300820221226638
|
30/08/2022
|
GANESAN
|
2914006WL023865
|
GANESAN
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANESAN
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-014-014/81-A
(KURAVAPULAM)
|
2914006000NRG23300820221226650
|
30/08/2022
|
RAJALAKSHMI
|
2914006WL023865
|
RAJALAKSHMI
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-014-014/83-A
(KURAVAPULAM)
|
2914006000NRG23300820221226651
|
30/08/2022
|
PUSHPA
|
2914006WL023865
|
PUSHPA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-014-014/84-A
(KURAVAPULAM)
|
2914006000NRG23300820221226652
|
30/08/2022
|
SAROJA
|
2914006WL023865
|
SAROJA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-014-014/86-A
(KURAVAPULAM)
|
2914006000NRG23300820221226653
|
30/08/2022
|
YELAMMAL
|
2914006WL023865
|
YELAMMAL
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
YELAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26885
|
26885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62350
|
62350
|
|
|
|
|
|
|
|