|
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-14-006-018-018/279-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360427
|
08/06/2022
|
vasantha
|
2914006WL005695
|
vasantha
|
00078
|
CNRB0001551
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-018-003/362-B
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360365
|
08/06/2022
|
Valarmathi
|
2914006WL005695
|
Valarmathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-018-003/453
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360368
|
08/06/2022
|
SARTHAM
|
2914006WL005695
|
SARTHAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARTHAM
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-018-003/529-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360371
|
08/06/2022
|
latha
|
2914006WL005695
|
latha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
latha
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-018-003/535-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360372
|
08/06/2022
|
Pushpavalli
|
2914006WL005695
|
Pushpavalli
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-018-003/537
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360373
|
08/06/2022
|
GANDHI
|
2914006WL005695
|
GANDHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANDHI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-018-003/545-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360374
|
08/06/2022
|
kashthuri
|
2914006WL005695
|
kashthuri
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
kashthuri
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-018-003/616-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360375
|
08/06/2022
|
CHITHRA
|
2914006WL005695
|
CHITHRA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-018-003/731-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360377
|
08/06/2022
|
Sangeetha
|
2914006WL005695
|
Sangeetha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-018-003/737-B
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360378
|
08/06/2022
|
Vanitha
|
2914006WL005695
|
Vanitha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-018-003/753-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360379
|
08/06/2022
|
Mallika
|
2914006WL005695
|
Mallika
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-018-003/785-B
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360381
|
08/06/2022
|
Poonkodi
|
2914006WL005695
|
Poonkodi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-018-003/786-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360382
|
08/06/2022
|
Anjappan
|
2914006WL005695
|
Anjappan
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjappan
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-018-003/792-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360383
|
08/06/2022
|
Malarkodi
|
2914006WL005695
|
Malarkodi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-018-003/796-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360384
|
08/06/2022
|
Anuratha
|
2914006WL005695
|
Anuratha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anuratha
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-018-003/799-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360385
|
08/06/2022
|
Rajathi
|
2914006WL005695
|
Rajathi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-018-018/129-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360401
|
08/06/2022
|
lalitha
|
2914006WL005695
|
lalitha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
lalitha
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-018-018/133-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360404
|
08/06/2022
|
Lalitha
|
2914006WL005695
|
Lalitha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalitha
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-018-018/140-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360406
|
08/06/2022
|
B Amutha
|
2914006WL005695
|
B Amutha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
B Amutha
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-018-018/142-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360407
|
08/06/2022
|
S Matha
|
2914006WL005695
|
S Matha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
S Matha
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-018-018/144-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360409
|
08/06/2022
|
Susila
|
2914006WL005695
|
Susila
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-018-018/145-B
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360410
|
08/06/2022
|
malliga
|
2914006WL005695
|
malliga
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
malliga
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-018-018/147-B
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360411
|
08/06/2022
|
revathi
|
2914006WL005695
|
revathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
revathi
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-018-018/148-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360412
|
08/06/2022
|
Rasammal
|
2914006WL005695
|
Rasammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rasammal
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-018-018/181-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360414
|
08/06/2022
|
kalaiselvi
|
2914006WL005695
|
kalaiselvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-018-018/186-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360415
|
08/06/2022
|
Nagarethinam
|
2914006WL005695
|
Nagarethinam
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-018-018/188-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360416
|
08/06/2022
|
Jayalakshmi
|
2914006WL005695
|
Jayalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-018-018/191-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360417
|
08/06/2022
|
parvathi
|
2914006WL005695
|
parvathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
parvathi
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-018-018/192-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360418
|
08/06/2022
|
K.Megala
|
2914006WL005695
|
K.Megala
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Megala
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-018-018/209-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360420
|
08/06/2022
|
Nagapanjami
|
2914006WL005695
|
Nagapanjami
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagapanjami
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-018-018/241-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360421
|
08/06/2022
|
m.nagarethinam
|
2914006WL005695
|
m.nagarethinam
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
m.nagarethinam
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-018-018/248-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360422
|
08/06/2022
|
V Vetriselvi
|
2914006WL005695
|
V Vetriselvi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
V Vetriselvi
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-018-018/25-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360423
|
08/06/2022
|
R Marimuthu
|
2914006WL005695
|
R Marimuthu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
R Marimuthu
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-018-018/255-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360424
|
08/06/2022
|
lakshmi
|
2914006WL005695
|
lakshmi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-018-018/265-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360425
|
08/06/2022
|
pathmavathi
|
2914006WL005695
|
pathmavathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
pathmavathi
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-018-018/268-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360426
|
08/06/2022
|
Sarosa
|
2914006WL005695
|
Sarosa
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarosa
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-018-018/288-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360428
|
08/06/2022
|
govinthammal
|
2914006WL005695
|
govinthammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
govinthammal
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-018-018/288-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360429
|
08/06/2022
|
KANAGAVALLI
|
2914006WL005695
|
KANAGAVALLI
|
00078
|
CNRB0001774
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-018-018/297-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360430
|
08/06/2022
|
puvaneswari
|
2914006WL005695
|
puvaneswari
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
puvaneswari
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-018-018/311-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360433
|
08/06/2022
|
saroja
|
2914006WL005695
|
saroja
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
13/06/2022
|
|
018937073
|
|
saroja
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-018-018/329-B
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360435
|
08/06/2022
|
chandra
|
2914006WL005695
|
chandra
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
chandra
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-018-018/331-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360436
|
08/06/2022
|
Vasuki
|
2914006WL005695
|
Vasuki
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasuki
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-018-018/332-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360437
|
08/06/2022
|
rani
|
2914006WL005695
|
rani
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
rani
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-018-018/336-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360438
|
08/06/2022
|
jayalakshmi
|
2914006WL005695
|
jayalakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-018-018/354-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360440
|
08/06/2022
|
sellamal
|
2914006WL005695
|
sellamal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
sellamal
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-018-018/40-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360441
|
08/06/2022
|
V Sangarambal
|
2914006WL005695
|
V Sangarambal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
V Sangarambal
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-018-018/404-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360442
|
08/06/2022
|
sagunthala
|
2914006WL005695
|
sagunthala
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937073
|
|
sagunthala
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-018-018/416-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360443
|
08/06/2022
|
sumathi
|
2914006WL005695
|
sumathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
sumathi
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-018-018/418-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360444
|
08/06/2022
|
sandra
|
2914006WL005695
|
sandra
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
sandra
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-018-018/421-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360445
|
08/06/2022
|
Indragandhi
|
2914006WL005695
|
Indragandhi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indragandhi
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-018-018/429-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360448
|
08/06/2022
|
chitraveli
|
2914006WL005695
|
chitraveli
|
00078
|
CNRB0001774
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
chitraveli
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-018-018/429-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360447
|
08/06/2022
|
jothi
|
2914006WL005695
|
jothi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
jothi
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-018-018/434-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360449
|
08/06/2022
|
devi
|
2914006WL005695
|
devi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
devi
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-018-018/438-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360451
|
08/06/2022
|
Vasanthi
|
2914006WL005695
|
Vasanthi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-018-018/452-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360452
|
08/06/2022
|
rani
|
2914006WL005695
|
rani
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
rani
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-018-018/468-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360453
|
08/06/2022
|
Lakshmi
|
2914006WL005695
|
Lakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-018-018/468-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360454
|
08/06/2022
|
Sundarresan
|
2914006WL005695
|
Sundarresan
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundarresan
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-018-018/476-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360455
|
08/06/2022
|
saroja
|
2914006WL005695
|
saroja
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937073
|
|
saroja
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-018-018/511-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360458
|
08/06/2022
|
Chandra
|
2914006WL005695
|
Chandra
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-018-018/532-a
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360460
|
08/06/2022
|
LAKSHMI
|
2914006WL005695
|
LAKSHMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VEDARANYAM
|
TN-14-006-018-018/534-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360461
|
08/06/2022
|
Mallika
|
2914006WL005695
|
Mallika
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-018-018/550-a
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360462
|
08/06/2022
|
amutha
|
2914006WL005695
|
amutha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
amutha
|
INDIAN BANK(607105)
|
|
63
|
VEDARANYAM
|
TN-14-006-018-018/551-a
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360463
|
08/06/2022
|
VEERAMMAL
|
2914006WL005695
|
VEERAMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-018-018/555-a
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360464
|
08/06/2022
|
pirasanna
|
2914006WL005695
|
pirasanna
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
pirasanna
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-018-018/558-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360465
|
08/06/2022
|
Nagavalli
|
2914006WL005695
|
Nagavalli
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-018-018/568-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360467
|
08/06/2022
|
Kamatchi
|
2914006WL005695
|
Kamatchi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79460
|
79460
|
|
|
|
|
|
|
|
|
67
|
VEDARANYAM
|
TN-14-006-018-018/143-A
(NAGAKUDAIYAN)
|
2914006000NRG23080620220360408
|
08/06/2022
|
R Kamala
|
2914006WL005695
|
R Kamala
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937073
|
|
R Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81280
|
81280
|
|
|
|
|
|
|
|