|
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-14-006-007-001/1195-A
(CHETTIPULAM)
|
2914006000NRG23040720220648956
|
04/07/2022
|
THENMOZHI
|
2914006WL011075
|
THENMOZHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-007-001/1271-A
(CHETTIPULAM)
|
2914006000NRG23040720220648957
|
04/07/2022
|
SAVITHIRI
|
2914006WL011075
|
SAVITHIRI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-007-001/1277-A
(CHETTIPULAM)
|
2914006000NRG23040720220648958
|
04/07/2022
|
MOOKAMBIGAI
|
2914006WL011075
|
MOOKAMBIGAI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOOKAMBIGAI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-007-001/284-A
(CHETTIPULAM)
|
2914006000NRG23040720220648959
|
04/07/2022
|
valliyammai
|
2914006WL011075
|
valliyammai
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
valliyammai
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-007-002/1192-A
(CHETTIPULAM)
|
2914006000NRG23040720220648960
|
04/07/2022
|
JAYANTHI
|
2914006WL011075
|
JAYANTHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-007-002/1213-A
(CHETTIPULAM)
|
2914006000NRG23040720220648961
|
04/07/2022
|
MALLIKA S
|
2914006WL011075
|
MALLIKA S
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-007-002/1220-A
(CHETTIPULAM)
|
2914006000NRG23040720220648962
|
04/07/2022
|
SANTHI
|
2914006WL011075
|
SANTHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-007-002/1232-A
(CHETTIPULAM)
|
2914006000NRG23040720220648963
|
04/07/2022
|
KAVITHA
|
2914006WL011075
|
KAVITHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-007-002/1248-A
(CHETTIPULAM)
|
2914006000NRG23040720220648964
|
04/07/2022
|
VANAROJA
|
2914006WL011075
|
VANAROJA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-007-002/1286-A
(CHETTIPULAM)
|
2914006000NRG23040720220648965
|
04/07/2022
|
GANDHIMATHI
|
2914006WL011075
|
GANDHIMATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-007-003/1025-A
(CHETTIPULAM)
|
2914006000NRG23040720220648971
|
04/07/2022
|
RAJENDARAN V
|
2914006WL011075
|
RAJENDARAN V
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJENDARAN V
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-007-003/1085-A
(CHETTIPULAM)
|
2914006000NRG23040720220648972
|
04/07/2022
|
RAJAMMAL
|
2914006WL011075
|
RAJAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-007-003/1085-A
(CHETTIPULAM)
|
2914006000NRG23040720220648973
|
04/07/2022
|
REKALA
|
2914006WL011075
|
REKALA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
REKALA
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-007-003/1136-A
(CHETTIPULAM)
|
2914006000NRG23040720220648974
|
04/07/2022
|
MANONMANI
|
2914006WL011075
|
MANONMANI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-007-003/1137-A
(CHETTIPULAM)
|
2914006000NRG23040720220648976
|
04/07/2022
|
MAHESWARI
|
2914006WL011075
|
MAHESWARI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-007-003/1203-A
(CHETTIPULAM)
|
2914006000NRG23040720220648977
|
04/07/2022
|
SIVABAKKIYAM N
|
2914006WL011075
|
SIVABAKKIYAM N
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVABAKKIYAM N
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-007-003/1218-A
(CHETTIPULAM)
|
2914006000NRG23040720220648978
|
04/07/2022
|
BAKYAM
|
2914006WL011075
|
BAKYAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKYAM
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-007-003/1219-A
(CHETTIPULAM)
|
2914006000NRG23040720220648979
|
04/07/2022
|
Amutha
|
2914006WL011075
|
Amutha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-007-003/1251-A
(CHETTIPULAM)
|
2914006000NRG23040720220648980
|
04/07/2022
|
CHITRA
|
2914006WL011075
|
CHITRA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-007-003/1253-A
(CHETTIPULAM)
|
2914006000NRG23040720220648981
|
04/07/2022
|
JAYAKODI
|
2914006WL011075
|
JAYAKODI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-007-003/1255-A
(CHETTIPULAM)
|
2914006000NRG23040720220648982
|
04/07/2022
|
MALATHI
|
2914006WL011075
|
MALATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALATHI
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-007-003/1256-A
(CHETTIPULAM)
|
2914006000NRG23040720220648983
|
04/07/2022
|
REVATHI
|
2914006WL011075
|
REVATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-007-003/1268-A
(CHETTIPULAM)
|
2914006000NRG23040720220648984
|
04/07/2022
|
GHANDHIMATHI
|
2914006WL011075
|
GHANDHIMATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
GHANDHIMATHI
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-007-003/1294-A
(CHETTIPULAM)
|
2914006000NRG23040720220648985
|
04/07/2022
|
JAYACHITRA
|
2914006WL011075
|
JAYACHITRA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-007-003/1295-A
(CHETTIPULAM)
|
2914006000NRG23040720220648986
|
04/07/2022
|
CHITRA
|
2914006WL011075
|
CHITRA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-007-005/1217-A
(CHETTIPULAM)
|
2914006000NRG23040720220648997
|
04/07/2022
|
KARTHIKEYAN
|
2914006WL011075
|
KARTHIKEYAN
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-007-007/1023-A
(CHETTIPULAM)
|
2914006000NRG23040720220649000
|
04/07/2022
|
THANIKODI
|
2914006WL011075
|
THANIKODI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANIKODI
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-007-007/1036-A
(CHETTIPULAM)
|
2914006000NRG23040720220649001
|
04/07/2022
|
MASILAMANI
|
2914006WL011075
|
MASILAMANI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-007-007/1118-D
(CHETTIPULAM)
|
2914006000NRG23040720220649003
|
04/07/2022
|
SAROJA
|
2914006WL011075
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-007-007/1139-A
(CHETTIPULAM)
|
2914006000NRG23040720220649004
|
04/07/2022
|
SANTHI
|
2914006WL011075
|
SANTHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-007-007/1157-A
(CHETTIPULAM)
|
2914006000NRG23040720220649005
|
04/07/2022
|
VASUGI.M
|
2914006WL011075
|
VASUGI.M
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUGI.M
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-007-007/1168-A
(CHETTIPULAM)
|
2914006000NRG23040720220649006
|
04/07/2022
|
JAYA
|
2914006WL011075
|
JAYA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-007-007/1174-A
(CHETTIPULAM)
|
2914006000NRG23040720220649007
|
04/07/2022
|
RAJESWARI
|
2914006WL011075
|
RAJESWARI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-007-007/255-A
(CHETTIPULAM)
|
2914006000NRG23040720220649008
|
04/07/2022
|
SAROJA
|
2914006WL011075
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-007-007/259-A
(CHETTIPULAM)
|
2914006000NRG23040720220649010
|
04/07/2022
|
NAGARATHINAM
|
2914006WL011075
|
NAGARATHINAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-007-007/261-A
(CHETTIPULAM)
|
2914006000NRG23040720220649011
|
04/07/2022
|
AMUTHA
|
2914006WL011075
|
AMUTHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-007-007/265-A
(CHETTIPULAM)
|
2914006000NRG23040720220649013
|
04/07/2022
|
KRISHNAMOORTHY
|
2914006WL011075
|
KRISHNAMOORTHY
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-007-007/265-A
(CHETTIPULAM)
|
2914006000NRG23040720220649012
|
04/07/2022
|
TAMIZSELVI
|
2914006WL011075
|
TAMIZSELVI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMIZSELVI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-007-007/266-A
(CHETTIPULAM)
|
2914006000NRG23040720220649014
|
04/07/2022
|
Jegathambal
|
2914006WL011075
|
Jegathambal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-007-007/267-A
(CHETTIPULAM)
|
2914006000NRG23040720220649015
|
04/07/2022
|
KASTOORI
|
2914006WL011075
|
KASTOORI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTOORI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-007-007/269-A
(CHETTIPULAM)
|
2914006000NRG23040720220649017
|
04/07/2022
|
ANBAZHAGAN
|
2914006WL011075
|
ANBAZHAGAN
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBAZHAGAN
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-007-007/270-A
(CHETTIPULAM)
|
2914006000NRG23040720220649018
|
04/07/2022
|
VEDAMBAL
|
2914006WL011075
|
VEDAMBAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDAMBAL
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-007-007/273-A
(CHETTIPULAM)
|
2914006000NRG23040720220649019
|
04/07/2022
|
GANDHI
|
2914006WL011075
|
GANDHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHI
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-007-007/275-A
(CHETTIPULAM)
|
2914006000NRG23040720220649020
|
04/07/2022
|
NAGAVALLI
|
2914006WL011075
|
NAGAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-007-007/277-A
(CHETTIPULAM)
|
2914006000NRG23040720220649021
|
04/07/2022
|
KAMALAM
|
2914006WL011075
|
KAMALAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VEDARANYAM
|
TN-14-006-007-007/277-A
(CHETTIPULAM)
|
2914006000NRG23040720220649022
|
04/07/2022
|
PARAMASIAM
|
2914006WL011075
|
PARAMASIAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMASIAM
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-007-007/278-A
(CHETTIPULAM)
|
2914006000NRG23040720220649023
|
04/07/2022
|
RAJATHI
|
2914006WL011075
|
RAJATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-007-007/282-A
(CHETTIPULAM)
|
2914006000NRG23040720220649024
|
04/07/2022
|
PACHAMUTHU
|
2914006WL011075
|
PACHAMUTHU
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-007-007/285-A
(CHETTIPULAM)
|
2914006000NRG23040720220649025
|
04/07/2022
|
SAROJA
|
2914006WL011075
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-007-007/291-A
(CHETTIPULAM)
|
2914006000NRG23040720220649026
|
04/07/2022
|
Panneerselvam
|
2914006WL011075
|
Panneerselvam
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-007-007/291-A
(CHETTIPULAM)
|
2914006000NRG23040720220649027
|
04/07/2022
|
pattammal
|
2914006WL011075
|
pattammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
pattammal
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-007-007/294-A
(CHETTIPULAM)
|
2914006000NRG23040720220649028
|
04/07/2022
|
RANIA
|
2914006WL011075
|
RANIA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANIA
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-007-007/295-A
(CHETTIPULAM)
|
2914006000NRG23040720220649029
|
04/07/2022
|
KANAGAVALLI
|
2914006WL011075
|
KANAGAVALLI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-007-007/298-A
(CHETTIPULAM)
|
2914006000NRG23040720220649031
|
04/07/2022
|
jayalakshmi
|
2914006WL011075
|
jayalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-007-007/298-A
(CHETTIPULAM)
|
2914006000NRG23040720220649032
|
04/07/2022
|
KARUNAMOORTHI
|
2914006WL011075
|
KARUNAMOORTHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUNAMOORTHI
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-007-007/300-A
(CHETTIPULAM)
|
2914006000NRG23040720220649033
|
04/07/2022
|
ARUMUGAM
|
2914006WL011075
|
ARUMUGAM
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-007-007/304-A
(CHETTIPULAM)
|
2914006000NRG23040720220649036
|
04/07/2022
|
VALLI
|
2914006WL011075
|
VALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-007-007/305-A
(CHETTIPULAM)
|
2914006000NRG23040720220649037
|
04/07/2022
|
NAGAVALLI
|
2914006WL011075
|
NAGAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-007-007/306-A
(CHETTIPULAM)
|
2914006000NRG23040720220649038
|
04/07/2022
|
INDHIRANI
|
2914006WL011075
|
INDHIRANI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-007-007/311-A
(CHETTIPULAM)
|
2914006000NRG23040720220649039
|
04/07/2022
|
VASUKI
|
2914006WL011075
|
VASUKI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUKI
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-007-007/318-A
(CHETTIPULAM)
|
2914006000NRG23040720220649040
|
04/07/2022
|
muthukumaran
|
2914006WL011075
|
muthukumaran
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
muthukumaran
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-007-007/320-A
(CHETTIPULAM)
|
2914006000NRG23040720220649042
|
04/07/2022
|
JAYALETCHUMI
|
2914006WL011075
|
JAYALETCHUMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALETCHUMI
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-007-007/321-A
(CHETTIPULAM)
|
2914006000NRG23040720220649043
|
04/07/2022
|
TAMILSELVI
|
2914006WL011075
|
TAMILSELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-007-007/324-A
(CHETTIPULAM)
|
2914006000NRG23040720220649044
|
04/07/2022
|
GANDHIMATHI
|
2914006WL011075
|
GANDHIMATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-007-007/329-A
(CHETTIPULAM)
|
2914006000NRG23040720220649045
|
04/07/2022
|
SAROJA
|
2914006WL011075
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-007-007/482-A
(CHETTIPULAM)
|
2914006000NRG23040720220649046
|
04/07/2022
|
VEDHAVALLI
|
2914006WL011075
|
VEDHAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-007-007/484-A
(CHETTIPULAM)
|
2914006000NRG23040720220649047
|
04/07/2022
|
ABOORVAM
|
2914006WL011075
|
ABOORVAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
ABOORVAM
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-007-007/484-A
(CHETTIPULAM)
|
2914006000NRG23040720220649048
|
04/07/2022
|
murukaiyan
|
2914006WL011075
|
murukaiyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
murukaiyan
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-007-007/486-A
(CHETTIPULAM)
|
2914006000NRG23040720220649049
|
04/07/2022
|
KUMAR
|
2914006WL011075
|
KUMAR
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMAR
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-007-007/486-A
(CHETTIPULAM)
|
2914006000NRG23040720220649050
|
04/07/2022
|
LATHA
|
2914006WL011075
|
LATHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-007-007/490-A
(CHETTIPULAM)
|
2914006000NRG23040720220649051
|
04/07/2022
|
SELLAIYAN
|
2914006WL011075
|
SELLAIYAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAIYAN
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-007-007/493-A
(CHETTIPULAM)
|
2914006000NRG23040720220649052
|
04/07/2022
|
VASANTHA
|
2914006WL011075
|
VASANTHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-007-007/616-A
(CHETTIPULAM)
|
2914006000NRG23040720220649053
|
04/07/2022
|
AANANDAVALLI
|
2914006WL011075
|
AANANDAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
AANANDAVALLI
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-007-007/632-A
(CHETTIPULAM)
|
2914006000NRG23040720220649054
|
04/07/2022
|
THAMILARASI
|
2914006WL011075
|
THAMILARASI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-007-007/702-A
(CHETTIPULAM)
|
2914006000NRG23040720220649057
|
04/07/2022
|
KRISHNAMMAL
|
2914006WL011075
|
KRISHNAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-007-007/712-A
(CHETTIPULAM)
|
2914006000NRG23040720220649058
|
04/07/2022
|
SELVARASU
|
2914006WL011075
|
SELVARASU
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-007-007/734-A
(CHETTIPULAM)
|
2914006000NRG23040720220649059
|
04/07/2022
|
SAKUNTHALA
|
2914006WL011075
|
SAKUNTHALA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-007-007/759-A
(CHETTIPULAM)
|
2914006000NRG23040720220649061
|
04/07/2022
|
VEDAIYAN
|
2914006WL011075
|
VEDAIYAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDAIYAN
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-007-007/767-a
(CHETTIPULAM)
|
2914006000NRG23040720220649063
|
04/07/2022
|
Malar
|
2914006WL011075
|
Malar
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-007-007/771-A
(CHETTIPULAM)
|
2914006000NRG23040720220649064
|
04/07/2022
|
SAKUNTHALA
|
2914006WL011075
|
SAKUNTHALA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-007-007/775-A
(CHETTIPULAM)
|
2914006000NRG23040720220649065
|
04/07/2022
|
SAROJA
|
2914006WL011075
|
SAROJA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-007-007/801-A
(CHETTIPULAM)
|
2914006000NRG23040720220649066
|
04/07/2022
|
THANAPAKKIYAM
|
2914006WL011075
|
THANAPAKKIYAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANAPAKKIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118917
|
118917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118917
|
118917
|
|
|
|
|
|
|
|