|
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-14-006-011-001/1171-A
(KATHARIPULAM)
|
2914006000NRG23160820221099418
|
16/08/2022
|
Rajammal
|
2914006WL020937
|
Rajammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1002-B
(KATHARIPULAM)
|
2914006000NRG23160820221099419
|
16/08/2022
|
RAJALAKSHMI
|
2914006WL020937
|
RAJALAKSHMI
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1048-A
(KATHARIPULAM)
|
2914006000NRG23160820221099421
|
16/08/2022
|
Malarkodi
|
2914006WL020937
|
Malarkodi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1049-A
(KATHARIPULAM)
|
2914006000NRG23160820221099422
|
16/08/2022
|
Anjammal
|
2914006WL020937
|
Anjammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjammal
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1150-A
(KATHARIPULAM)
|
2914006000NRG23160820221099424
|
16/08/2022
|
Visalakshmi
|
2914006WL020937
|
Visalakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Visalakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-002/1152-A
(KATHARIPULAM)
|
2914006000NRG23160820221099425
|
16/08/2022
|
Muthulakshmi
|
2914006WL020937
|
Muthulakshmi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-002/1153-A
(KATHARIPULAM)
|
2914006000NRG23160820221099426
|
16/08/2022
|
Selvamani
|
2914006WL020937
|
Selvamani
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvamani
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-002/1192-B
(KATHARIPULAM)
|
2914006000NRG23160820221099427
|
16/08/2022
|
ANCHAMMAL
|
2914006WL020937
|
ANCHAMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANCHAMMAL
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-002/1207-A
(KATHARIPULAM)
|
2914006000NRG23160820221099428
|
16/08/2022
|
Rajalakshmi
|
2914006WL020937
|
Rajalakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-002/1220-A
(KATHARIPULAM)
|
2914006000NRG23160820221099430
|
16/08/2022
|
Rajeswari
|
2914006WL020937
|
Rajeswari
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-002/1230-A
(KATHARIPULAM)
|
2914006000NRG23160820221099431
|
16/08/2022
|
Mallika
|
2914006WL020937
|
Mallika
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-002/1236-A
(KATHARIPULAM)
|
2914006000NRG23160820221099432
|
16/08/2022
|
Muthammal
|
2914006WL020937
|
Muthammal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-002/1237-A
(KATHARIPULAM)
|
2914006000NRG23160820221099433
|
16/08/2022
|
Jeya
|
2914006WL020937
|
Jeya
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeya
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-002/1240-A
(KATHARIPULAM)
|
2914006000NRG23160820221099434
|
16/08/2022
|
Kalpana
|
2914006WL020937
|
Kalpana
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-002/1241-A
(KATHARIPULAM)
|
2914006000NRG23160820221099435
|
16/08/2022
|
Padmini
|
2914006WL020937
|
Padmini
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmini
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-002/1252-A
(KATHARIPULAM)
|
2914006000NRG23160820221099436
|
16/08/2022
|
Vedambal
|
2914006WL020937
|
Vedambal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vedambal
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-002/1287-A
(KATHARIPULAM)
|
2914006000NRG23160820221099437
|
16/08/2022
|
Tamilarasi
|
2914006WL020937
|
Tamilarasi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-011-002/1318-A
(KATHARIPULAM)
|
2914006000NRG23160820221099439
|
16/08/2022
|
Nagarethinam
|
2914006WL020937
|
Nagarethinam
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-011-002/1321-A
(KATHARIPULAM)
|
2914006000NRG23160820221099440
|
16/08/2022
|
Thenambal
|
2914006WL020937
|
Thenambal
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenambal
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-011-002/1334-A
(KATHARIPULAM)
|
2914006000NRG23160820221099441
|
16/08/2022
|
Saroja
|
2914006WL020937
|
Saroja
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-011-004/1025-A
(KATHARIPULAM)
|
2914006000NRG23160820221099460
|
16/08/2022
|
Saroja
|
2914006WL020937
|
Saroja
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-011-011/1075-B
(KATHARIPULAM)
|
2914006000NRG23160820221099462
|
16/08/2022
|
DHANALAKSHMI
|
2914006WL020937
|
DHANALAKSHMI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-011-011/158-A
(KATHARIPULAM)
|
2914006000NRG23160820221099464
|
16/08/2022
|
Krishnammal
|
2914006WL020937
|
Krishnammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-011-011/180-A
(KATHARIPULAM)
|
2914006000NRG23160820221099465
|
16/08/2022
|
SELVARANI
|
2914006WL020937
|
SELVARANI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-011-011/219-A
(KATHARIPULAM)
|
2914006000NRG23160820221099468
|
16/08/2022
|
MALATHI
|
2914006WL020937
|
MALATHI
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-011-011/223-A
(KATHARIPULAM)
|
2914006000NRG23160820221099470
|
16/08/2022
|
Marimuthu
|
2914006WL020937
|
Marimuthu
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-011-011/225-A
(KATHARIPULAM)
|
2914006000NRG23160820221099471
|
16/08/2022
|
Anjammal
|
2914006WL020937
|
Anjammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjammal
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-011-011/227-A
(KATHARIPULAM)
|
2914006000NRG23160820221099472
|
16/08/2022
|
Slochana
|
2914006WL020937
|
Slochana
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Slochana
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-011-011/236-A
(KATHARIPULAM)
|
2914006000NRG23160820221099473
|
16/08/2022
|
Pattammal
|
2914006WL020937
|
Pattammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattammal
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-011-011/243-A
(KATHARIPULAM)
|
2914006000NRG23160820221099474
|
16/08/2022
|
Gnaswnthari
|
2914006WL020937
|
Gnaswnthari
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnaswnthari
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-011-011/324-a
(KATHARIPULAM)
|
2914006000NRG23160820221099475
|
16/08/2022
|
PUSHPAVALLI
|
2914006WL020937
|
PUSHPAVALLI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-011-011/328-A
(KATHARIPULAM)
|
2914006000NRG23160820221099476
|
16/08/2022
|
Chadra
|
2914006WL020937
|
Chadra
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chadra
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-011-011/330-A
(KATHARIPULAM)
|
2914006000NRG23160820221099477
|
16/08/2022
|
Selvi
|
2914006WL020937
|
Selvi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-011-011/341-A
(KATHARIPULAM)
|
2914006000NRG23160820221099478
|
16/08/2022
|
JAYALAKSHMI
|
2914006WL020937
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-011-011/444-B
(KATHARIPULAM)
|
2914006000NRG23160820221099480
|
16/08/2022
|
Kamala
|
2914006WL020937
|
Kamala
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-011-011/495-A
(KATHARIPULAM)
|
2914006000NRG23160820221099481
|
16/08/2022
|
MANIMMAL
|
2914006WL020937
|
MANIMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMMAL
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-011-011/541-A
(KATHARIPULAM)
|
2914006000NRG23160820221099482
|
16/08/2022
|
RETHINAM
|
2914006WL020937
|
RETHINAM
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-011-011/546-A
(KATHARIPULAM)
|
2914006000NRG23160820221099483
|
16/08/2022
|
SAROJA
|
2914006WL020937
|
SAROJA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-011-011/555-A
(KATHARIPULAM)
|
2914006000NRG23160820221099484
|
16/08/2022
|
AMUTHA
|
2914006WL020937
|
AMUTHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-011-011/556-A
(KATHARIPULAM)
|
2914006000NRG23160820221099485
|
16/08/2022
|
RASAMMAL
|
2914006WL020937
|
RASAMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-011-011/572-A
(KATHARIPULAM)
|
2914006000NRG23160820221099486
|
16/08/2022
|
Punsolai
|
2914006WL020937
|
Punsolai
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punsolai
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-011-011/706-A
(KATHARIPULAM)
|
2914006000NRG23160820221099489
|
16/08/2022
|
Maheshwari
|
2914006WL020937
|
Maheshwari
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-011-011/707-A
(KATHARIPULAM)
|
2914006000NRG23160820221099490
|
16/08/2022
|
DHANAPAKKIAM
|
2914006WL020937
|
DHANAPAKKIAM
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAPAKKIAM
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-011-011/707-A
(KATHARIPULAM)
|
2914006000NRG23160820221099491
|
16/08/2022
|
Saroja
|
2914006WL020937
|
Saroja
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-011-011/710-A
(KATHARIPULAM)
|
2914006000NRG23160820221099492
|
16/08/2022
|
SAROJA
|
2914006WL020937
|
SAROJA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-011-011/711-A
(KATHARIPULAM)
|
2914006000NRG23160820221099493
|
16/08/2022
|
Amutha
|
2914006WL020937
|
Amutha
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-011-011/725-b
(KATHARIPULAM)
|
2914006000NRG23160820221099494
|
16/08/2022
|
Punitha
|
2914006WL020937
|
Punitha
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punitha
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-011-011/727-A
(KATHARIPULAM)
|
2914006000NRG23160820221099495
|
16/08/2022
|
THAMAYANTHI
|
2914006WL020937
|
THAMAYANTHI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-011-011/734-A
(KATHARIPULAM)
|
2914006000NRG23160820221099496
|
16/08/2022
|
Tamizharasi
|
2914006WL020937
|
Tamizharasi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-011-011/756-A
(KATHARIPULAM)
|
2914006000NRG23160820221099499
|
16/08/2022
|
KANAGAVALLI
|
2914006WL020937
|
KANAGAVALLI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDARANYAM
|
TN-14-006-011-011/760-A
(KATHARIPULAM)
|
2914006000NRG23160820221099500
|
16/08/2022
|
NAGAVALLI
|
2914006WL020937
|
NAGAVALLI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-011-011/772-A
(KATHARIPULAM)
|
2914006000NRG23160820221099501
|
16/08/2022
|
pushbalatha
|
2914006WL020937
|
pushbalatha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushbalatha
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-011-011/779-A
(KATHARIPULAM)
|
2914006000NRG23160820221099502
|
16/08/2022
|
MUTHULAKSHMI
|
2914006WL020937
|
MUTHULAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-011-011/782-A
(KATHARIPULAM)
|
2914006000NRG23160820221099503
|
16/08/2022
|
VASANTHA
|
2914006WL020937
|
VASANTHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-011-011/783-A
(KATHARIPULAM)
|
2914006000NRG23160820221099504
|
16/08/2022
|
Nagalakshmi
|
2914006WL020937
|
Nagalakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-011-011/786-A
(KATHARIPULAM)
|
2914006000NRG23160820221099505
|
16/08/2022
|
MAHESWARI
|
2914006WL020937
|
MAHESWARI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-011-011/79-A
(KATHARIPULAM)
|
2914006000NRG23160820221099506
|
16/08/2022
|
KRISHNAVENI
|
2914006WL020937
|
KRISHNAVENI
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-011-011/810-A
(KATHARIPULAM)
|
2914006000NRG23160820221099509
|
16/08/2022
|
SAROJA
|
2914006WL020937
|
SAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-011-011/816-A
(KATHARIPULAM)
|
2914006000NRG23160820221099510
|
16/08/2022
|
DHANAPAKKIAM
|
2914006WL020937
|
DHANAPAKKIAM
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAPAKKIAM
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-011-011/852-A
(KATHARIPULAM)
|
2914006000NRG23160820221099511
|
16/08/2022
|
USHA
|
2914006WL020937
|
USHA
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-011-011/854-A
(KATHARIPULAM)
|
2914006000NRG23160820221099512
|
16/08/2022
|
SUBULAKSHMI
|
2914006WL020937
|
SUBULAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-011-011/90-A
(KATHARIPULAM)
|
2914006000NRG23160820221099514
|
16/08/2022
|
Sakunthala
|
2914006WL020937
|
Sakunthala
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-011-011/905-A
(KATHARIPULAM)
|
2914006000NRG23160820221099516
|
16/08/2022
|
KALYANI
|
2914006WL020937
|
KALYANI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-011-011/92-A
(KATHARIPULAM)
|
2914006000NRG23160820221099519
|
16/08/2022
|
MALAR
|
2914006WL020937
|
MALAR
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-011-011/920-b
(KATHARIPULAM)
|
2914006000NRG23160820221099520
|
16/08/2022
|
Nakavalli
|
2914006WL020937
|
Nakavalli
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nakavalli
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-011-011/930-A
(KATHARIPULAM)
|
2914006000NRG23160820221099521
|
16/08/2022
|
MANIMEGALAI
|
2914006WL020937
|
MANIMEGALAI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-011-011/931-A
(KATHARIPULAM)
|
2914006000NRG23160820221099522
|
16/08/2022
|
PATHMAVATHI
|
2914006WL020937
|
PATHMAVATHI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-011-011/973-A
(KATHARIPULAM)
|
2914006000NRG23160820221099525
|
16/08/2022
|
Ambikapathi
|
2914006WL020937
|
Ambikapathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambikapathi
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-011-011/974-A
(KATHARIPULAM)
|
2914006000NRG23160820221099526
|
16/08/2022
|
PATHMAVATHI
|
2914006WL020937
|
PATHMAVATHI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-011-011/979-A
(KATHARIPULAM)
|
2914006000NRG23160820221099527
|
16/08/2022
|
Ganthimathi
|
2914006WL020937
|
Ganthimathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57980
|
57980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57980
|
57980
|
|
|
|
|
|
|
|