|
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-14-006-009-003/632-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008161
|
20/04/2022
|
VIJAYA
|
2914006WL000311
|
VIJAYA
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-009-003/714-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008162
|
20/04/2022
|
THAMIZHSELVI
|
2914006WL000311
|
THAMIZHSELVI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
THAMIZHSELVI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-009-003/791-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008163
|
20/04/2022
|
VIJAYA
|
2914006WL000311
|
VIJAYA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-009-003/806-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008164
|
20/04/2022
|
THAMIZHARASI
|
2914006WL000311
|
THAMIZHARASI
|
00078
|
CNRB0001551
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427597
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDARANYAM
|
TN-14-006-009-003/807-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008165
|
20/04/2022
|
MALARKODI
|
2914006WL000311
|
MALARKODI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-009-003/811-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008166
|
20/04/2022
|
VIJAYA
|
2914006WL000311
|
VIJAYA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-009-003/817-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008167
|
20/04/2022
|
RAJESWARI
|
2914006WL000311
|
RAJESWARI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-009-003/820
(KARIYAPATTINAM)
|
2914006000NRG23200420220008169
|
20/04/2022
|
Thangamani
|
2914006WL000311
|
Thangamani
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Thangamani
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-009-003/828-B
(KARIYAPATTINAM)
|
2914006000NRG23200420220008170
|
20/04/2022
|
GEETHA
|
2914006WL000311
|
GEETHA
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
GEETHA
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-009-005/862-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008176
|
20/04/2022
|
Saraswathi
|
2914006WL000311
|
Saraswathi
|
00078
|
CNRB0001551
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427597
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-009-008/614-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008182
|
20/04/2022
|
VASANTHA
|
2914006WL000311
|
VASANTHA
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-009-008/700-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008183
|
20/04/2022
|
PITCHIYAMMAL
|
2914006WL000311
|
PITCHIYAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
PITCHIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-009-008/738-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008184
|
20/04/2022
|
DAVAMANI
|
2914006WL000311
|
DAVAMANI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-009-008/744-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008185
|
20/04/2022
|
MALLIKA
|
2914006WL000311
|
MALLIKA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-009-008/762-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008186
|
20/04/2022
|
UMA
|
2914006WL000311
|
UMA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
UMA
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-009-008/763-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008187
|
20/04/2022
|
amsam
|
2914006WL000311
|
amsam
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
amsam
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-009-008/764-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008188
|
20/04/2022
|
MALARKODI
|
2914006WL000311
|
MALARKODI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-009-008/797-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008189
|
20/04/2022
|
THANGAM
|
2914006WL000311
|
THANGAM
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDARANYAM
|
TN-14-006-009-008/810-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008190
|
20/04/2022
|
SARATHAMBAL
|
2914006WL000311
|
SARATHAMBAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARATHAMBAL
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-009-008/812-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008191
|
20/04/2022
|
MALA
|
2914006WL000311
|
MALA
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALA
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-009-008/813-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008192
|
20/04/2022
|
Tamilselvi
|
2914006WL000311
|
Tamilselvi
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-009-008/814-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008193
|
20/04/2022
|
VETHAVALLI
|
2914006WL000311
|
VETHAVALLI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
VETHAVALLI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-009-008/849-B
(KARIYAPATTINAM)
|
2914006000NRG23200420220008194
|
20/04/2022
|
Radharukmani
|
2914006WL000311
|
Radharukmani
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Radharukmani
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-009-008/881-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008195
|
20/04/2022
|
ANBARASI
|
2914006WL000311
|
ANBARASI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-009-008/916-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008196
|
20/04/2022
|
REVATHI
|
2914006WL000311
|
REVATHI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
REVATHI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-009-009/108-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008199
|
20/04/2022
|
VIJAYALAKSHMI
|
2914006WL000311
|
VIJAYALAKSHMI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-009-009/115-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008200
|
20/04/2022
|
Anjammal
|
2914006WL000311
|
Anjammal
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Anjammal
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-009-009/120-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008202
|
20/04/2022
|
CHITRA
|
2914006WL000311
|
CHITRA
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHITRA
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-009-009/120-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008201
|
20/04/2022
|
maariyappan
|
2914006WL000311
|
maariyappan
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
maariyappan
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-009-009/126-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008203
|
20/04/2022
|
Neelavathy
|
2914006WL000311
|
Neelavathy
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
Neelavathy
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-009-009/128-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008204
|
20/04/2022
|
Chindamani
|
2914006WL000311
|
Chindamani
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chindamani
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-009-009/129-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008205
|
20/04/2022
|
Anjammal
|
2914006WL000311
|
Anjammal
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Anjammal
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-009-009/132-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008206
|
20/04/2022
|
Vijaya
|
2914006WL000311
|
Vijaya
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vijaya
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-009-009/136-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008207
|
20/04/2022
|
KALYANI
|
2914006WL000311
|
KALYANI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
KALYANI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-009-009/144-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008208
|
20/04/2022
|
Muthammal
|
2914006WL000311
|
Muthammal
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muthammal
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-009-009/147-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008209
|
20/04/2022
|
Veerammal
|
2914006WL000311
|
Veerammal
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Veerammal
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-009-009/149-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008210
|
20/04/2022
|
SWARNAM
|
2914006WL000311
|
SWARNAM
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427597
|
|
SWARNAM
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-009-009/152-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008211
|
20/04/2022
|
MUTHAMMAL
|
2914006WL000311
|
MUTHAMMAL
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-009-009/174-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008212
|
20/04/2022
|
MUTHULETCHUMI
|
2914006WL000311
|
MUTHULETCHUMI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUTHULETCHUMI
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-009-009/185-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008213
|
20/04/2022
|
MAHALETCHUMI
|
2914006WL000311
|
MAHALETCHUMI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
MAHALETCHUMI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-009-009/186-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008214
|
20/04/2022
|
SANTHANAM
|
2914006WL000311
|
SANTHANAM
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-009-009/234-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008215
|
20/04/2022
|
ARULMERY
|
2914006WL000311
|
ARULMERY
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
ARULMERY
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-009-009/251-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008216
|
20/04/2022
|
INDIRANI
|
2914006WL000311
|
INDIRANI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDIRANI
|
GENERAL POST OFFICE(607245)
|
|
44
|
VEDARANYAM
|
TN-14-006-009-009/261-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008217
|
20/04/2022
|
PATTUROJA
|
2914006WL000311
|
PATTUROJA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
PATTUROJA
|
GENERAL POST OFFICE(607245)
|
|
45
|
VEDARANYAM
|
TN-14-006-009-009/269-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008218
|
20/04/2022
|
NGANAMBAL
|
2914006WL000311
|
NGANAMBAL
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
NGANAMBAL
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-009-009/270-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008219
|
20/04/2022
|
Vaduvammal
|
2914006WL000311
|
Vaduvammal
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vaduvammal
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-009-009/272-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008220
|
20/04/2022
|
RASAMMAL
|
2914006WL000311
|
RASAMMAL
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-009-009/275-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008221
|
20/04/2022
|
MUTHULETCHUMI
|
2914006WL000311
|
MUTHULETCHUMI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUTHULETCHUMI
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-009-009/280-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008222
|
20/04/2022
|
VADUKAMMAL
|
2914006WL000311
|
VADUKAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
VADUKAMMAL
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-009-009/305-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008223
|
20/04/2022
|
Jegathambal
|
2914006WL000311
|
Jegathambal
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-009-009/321-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008224
|
20/04/2022
|
Vadivel
|
2914006WL000311
|
Vadivel
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vadivel
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-009-009/322-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008225
|
20/04/2022
|
BANUMATHI
|
2914006WL000311
|
BANUMATHI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-009-009/327-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008226
|
20/04/2022
|
MANIMEGALAI
|
2914006WL000311
|
MANIMEGALAI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-009-009/329-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008227
|
20/04/2022
|
JAYALETCHUMI
|
2914006WL000311
|
JAYALETCHUMI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYALETCHUMI
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-009-009/360-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008228
|
20/04/2022
|
PATTU
|
2914006WL000311
|
PATTU
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
PATTU
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-009-009/390-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008229
|
20/04/2022
|
SELLAMMAL
|
2914006WL000311
|
SELLAMMAL
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-009-009/407-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008230
|
20/04/2022
|
RANI
|
2914006WL000311
|
RANI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
RANI
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-009-009/444-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008231
|
20/04/2022
|
ANJAMMAL
|
2914006WL000311
|
ANJAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-009-009/445-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008232
|
20/04/2022
|
VEDAVALLI
|
2914006WL000311
|
VEDAVALLI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
VEDAVALLI
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-009-009/449-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008233
|
20/04/2022
|
amsavalli
|
2914006WL000311
|
amsavalli
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
amsavalli
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-009-009/450-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008234
|
20/04/2022
|
PUSHPAVALLI
|
2914006WL000311
|
PUSHPAVALLI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-009-009/455-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008235
|
20/04/2022
|
Pushpa
|
2914006WL000311
|
Pushpa
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Pushpa
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-009-009/470-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008236
|
20/04/2022
|
MUTHAMMAL
|
2914006WL000311
|
MUTHAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-009-009/475-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008237
|
20/04/2022
|
THANAPAKIYAM
|
2914006WL000311
|
THANAPAKIYAM
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
THANAPAKIYAM
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-009-009/480-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008239
|
20/04/2022
|
Selvarani
|
2914006WL000311
|
Selvarani
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Selvarani
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-009-009/481-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008240
|
20/04/2022
|
lokambal
|
2914006WL000311
|
lokambal
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
lokambal
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-009-009/482-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008241
|
20/04/2022
|
Chitra
|
2914006WL000311
|
Chitra
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chitra
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-009-009/489-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008242
|
20/04/2022
|
GANDHIMATHI
|
2914006WL000311
|
GANDHIMATHI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
GANDHIMATHI
|
RATNAKAR BANK(607393)
|
|
69
|
VEDARANYAM
|
TN-14-006-009-009/491-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008243
|
20/04/2022
|
ANJAMMAL
|
2914006WL000311
|
ANJAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-009-009/492-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008244
|
20/04/2022
|
RAJESWARI
|
2914006WL000311
|
RAJESWARI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-009-009/493-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008245
|
20/04/2022
|
RAASI
|
2914006WL000311
|
RAASI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAASI
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-009-009/495-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008246
|
20/04/2022
|
SANTHI
|
2914006WL000311
|
SANTHI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHI
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-009-009/501-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008247
|
20/04/2022
|
RANJITHA
|
2914006WL000311
|
RANJITHA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-009-009/502-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008249
|
20/04/2022
|
GOKILA
|
2914006WL000311
|
GOKILA
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOKILA
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-009-009/508-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008250
|
20/04/2022
|
Saroja
|
2914006WL000311
|
Saroja
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
Saroja
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-009-009/520-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008251
|
20/04/2022
|
KODIYAMMAL
|
2914006WL000311
|
KODIYAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
KODIYAMMAL
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-009-009/524-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008252
|
20/04/2022
|
ANJAMMAL
|
2914006WL000311
|
ANJAMMAL
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-009-009/540-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008253
|
20/04/2022
|
VEDAVALLI
|
2914006WL000311
|
VEDAVALLI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
VEDAVALLI
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-009-009/557-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008254
|
20/04/2022
|
NADESAN
|
2914006WL000311
|
NADESAN
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
NADESAN
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-009-009/561-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008255
|
20/04/2022
|
AMSAVALLI
|
2914006WL000311
|
AMSAVALLI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-009-009/562-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008256
|
20/04/2022
|
INDHIRANI
|
2914006WL000311
|
INDHIRANI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-009-009/563-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008257
|
20/04/2022
|
KASTOORI
|
2914006WL000311
|
KASTOORI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
KASTOORI
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-009-009/567-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008258
|
20/04/2022
|
PUSHPAVALLI
|
2914006WL000311
|
PUSHPAVALLI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-009-009/575-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008259
|
20/04/2022
|
Revathi
|
2914006WL000311
|
Revathi
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Revathi
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-009-009/584-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008261
|
20/04/2022
|
murugaiyan
|
2914006WL000311
|
murugaiyan
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
murugaiyan
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-009-009/584-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008260
|
20/04/2022
|
PARASAKTHI
|
2914006WL000311
|
PARASAKTHI
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427597
|
|
PARASAKTHI
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-009-009/586-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008262
|
20/04/2022
|
MANORANJITHAM
|
2914006WL000311
|
MANORANJITHAM
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANORANJITHAM
|
CANARA BANK(508532)
|
|
88
|
VEDARANYAM
|
TN-14-006-009-009/587-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008263
|
20/04/2022
|
PUSHPAVALLI
|
2914006WL000311
|
PUSHPAVALLI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
89
|
VEDARANYAM
|
TN-14-006-009-009/613-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008264
|
20/04/2022
|
Kalavathi
|
2914006WL000311
|
Kalavathi
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
90
|
VEDARANYAM
|
TN-14-006-009-009/672-a
(KARIYAPATTINAM)
|
2914006000NRG23200420220008266
|
20/04/2022
|
Sulomani
|
2914006WL000311
|
Sulomani
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sulomani
|
CANARA BANK(508532)
|
|
91
|
VEDARANYAM
|
TN-14-006-009-009/688-a
(KARIYAPATTINAM)
|
2914006000NRG23200420220008268
|
20/04/2022
|
MALLIKA
|
2914006WL000311
|
MALLIKA
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
92
|
VEDARANYAM
|
TN-14-006-009-009/734-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008269
|
20/04/2022
|
Dhanalakshmi
|
2914006WL000311
|
Dhanalakshmi
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
93
|
VEDARANYAM
|
TN-14-006-009-009/824-a
(KARIYAPATTINAM)
|
2914006000NRG23200420220008270
|
20/04/2022
|
GIRIJA
|
2914006WL000311
|
GIRIJA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
94
|
VEDARANYAM
|
TN-14-006-009-009/98-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008271
|
20/04/2022
|
LOGAMBAL
|
2914006WL000311
|
LOGAMBAL
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427597
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89930
|
89930
|
|
|
|
|
|
|
|
|
95
|
VEDARANYAM
|
TN-14-006-009-003/818-A
(KARIYAPATTINAM)
|
2914006000NRG23200420220008168
|
20/04/2022
|
PUNITHA
|
2914006WL000311
|
PUNITHA
|
00415
|
SBIN0014402
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
96
|
VEDARANYAM
|
TN-14-006-009-009/674-a
(KARIYAPATTINAM)
|
2914006000NRG23200420220008267
|
20/04/2022
|
KAMALA
|
2914006WL000311
|
KAMALA
|
00415
|
SBIN0014402
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
|
|