|
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-14-006-025-003/573-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561774
|
27/06/2022
|
Vijaya
|
2914006WL009325
|
Vijaya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-025-003/703-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561775
|
27/06/2022
|
Parameswari
|
2914006WL009325
|
Parameswari
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameswari
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-025-003/710-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561776
|
27/06/2022
|
Amutha
|
2914006WL009325
|
Amutha
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-025-003/713-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561777
|
27/06/2022
|
Sudha
|
2914006WL009325
|
Sudha
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-025-003/716-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561778
|
27/06/2022
|
Latha
|
2914006WL009325
|
Latha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-025-003/717-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561779
|
27/06/2022
|
Vasuki
|
2914006WL009325
|
Vasuki
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-025-003/719-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561780
|
27/06/2022
|
Selvanayaki
|
2914006WL009325
|
Selvanayaki
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvanayaki
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-025-003/720-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561781
|
27/06/2022
|
Nalini
|
2914006WL009325
|
Nalini
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nalini
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-025-003/735-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561782
|
27/06/2022
|
Makeswari
|
2914006WL009325
|
Makeswari
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
Makeswari
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-025-003/771-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561783
|
27/06/2022
|
Nizhanthini
|
2914006WL009325
|
Nizhanthini
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nizhanthini
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-025-003/779-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561784
|
27/06/2022
|
Malathi
|
2914006WL009325
|
Malathi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malathi
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-025-003/793-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561785
|
27/06/2022
|
Jensirani
|
2914006WL009325
|
Jensirani
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jensirani
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-025-003/795-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561786
|
27/06/2022
|
Abirami
|
2914006WL009325
|
Abirami
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Abirami
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-025-025/101-B
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561789
|
27/06/2022
|
Ponvizha
|
2914006WL009325
|
Ponvizha
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponvizha
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-025-025/102-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561790
|
27/06/2022
|
Seethai
|
2914006WL009325
|
Seethai
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seethai
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-025-025/103-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561791
|
27/06/2022
|
PUSHPA
|
2914006WL009325
|
PUSHPA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-025-025/105-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561792
|
27/06/2022
|
Kasiyammal
|
2914006WL009325
|
Kasiyammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-025-025/106-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561793
|
27/06/2022
|
Ramasamy
|
2914006WL009325
|
Ramasamy
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-025-025/107-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561794
|
27/06/2022
|
Vasuki
|
2914006WL009325
|
Vasuki
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-025-025/108-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561795
|
27/06/2022
|
Thambusamy
|
2914006WL009325
|
Thambusamy
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thambusamy
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-025-025/109-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561796
|
27/06/2022
|
SUNDARAM
|
2914006WL009325
|
SUNDARAM
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAM
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-025-025/110-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561797
|
27/06/2022
|
Dhanalakshmi
|
2914006WL009325
|
Dhanalakshmi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-025-025/111-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561798
|
27/06/2022
|
MALLIKA
|
2914006WL009325
|
MALLIKA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-025-025/112-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561799
|
27/06/2022
|
MEENA
|
2914006WL009325
|
MEENA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-025-025/113-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561800
|
27/06/2022
|
Karunanithi
|
2914006WL009325
|
Karunanithi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-025-025/115-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561802
|
27/06/2022
|
Mallika
|
2914006WL009325
|
Mallika
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-025-025/123-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561803
|
27/06/2022
|
MANIYAMMAL
|
2914006WL009325
|
MANIYAMMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-025-025/125-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561804
|
27/06/2022
|
SRIPRIYA
|
2914006WL009325
|
SRIPRIYA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRIPRIYA
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-025-025/126-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561805
|
27/06/2022
|
Vasuki
|
2914006WL009325
|
Vasuki
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-025-025/139-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561807
|
27/06/2022
|
JAYARAMAN
|
2914006WL009325
|
JAYARAMAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-025-025/142-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561808
|
27/06/2022
|
JAYAM
|
2914006WL009325
|
JAYAM
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAM
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-025-025/256-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561809
|
27/06/2022
|
VIMALA
|
2914006WL009325
|
VIMALA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-025-025/269-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561811
|
27/06/2022
|
Mullaiammal
|
2914006WL009325
|
Mullaiammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mullaiammal
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-025-025/327-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561812
|
27/06/2022
|
THANIKODI
|
2914006WL009325
|
THANIKODI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANIKODI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-025-025/328-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561813
|
27/06/2022
|
Govinthammal
|
2914006WL009325
|
Govinthammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-025-025/330-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561814
|
27/06/2022
|
Chidambaram
|
2914006WL009325
|
Chidambaram
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chidambaram
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-025-025/333-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561815
|
27/06/2022
|
Madhavi
|
2914006WL009325
|
Madhavi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhavi
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-025-025/334-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561816
|
27/06/2022
|
THANALESHUMI
|
2914006WL009325
|
THANALESHUMI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANALESHUMI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-025-025/337-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561817
|
27/06/2022
|
Rajathi
|
2914006WL009325
|
Rajathi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-025-025/339-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561818
|
27/06/2022
|
RAMASAMY
|
2914006WL009325
|
RAMASAMY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-025-025/340-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561819
|
27/06/2022
|
Seppayi
|
2914006WL009325
|
Seppayi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seppayi
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-025-025/342-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561820
|
27/06/2022
|
Indrani
|
2914006WL009325
|
Indrani
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indrani
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-025-025/351-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561821
|
27/06/2022
|
PERUMAL
|
2914006WL009325
|
PERUMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-025-025/353-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561822
|
27/06/2022
|
Kanniga
|
2914006WL009325
|
Kanniga
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniga
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-025-025/413-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561823
|
27/06/2022
|
PALANISAMY
|
2914006WL009325
|
PALANISAMY
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-025-025/414-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561824
|
27/06/2022
|
Veerasekaran
|
2914006WL009325
|
Veerasekaran
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerasekaran
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-025-025/415-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561825
|
27/06/2022
|
MUTHULAKSHUMI
|
2914006WL009325
|
MUTHULAKSHUMI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHUMI
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-025-025/426-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561826
|
27/06/2022
|
Anbuselvi
|
2914006WL009325
|
Anbuselvi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-025-025/434-B
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561827
|
27/06/2022
|
vedavalli
|
2914006WL009325
|
vedavalli
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
vedavalli
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-025-025/436-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561828
|
27/06/2022
|
Annapakkiyam
|
2914006WL009325
|
Annapakkiyam
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapakkiyam
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-025-025/437-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561829
|
27/06/2022
|
SELVAKUMARI
|
2914006WL009325
|
SELVAKUMARI
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-025-025/438-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561830
|
27/06/2022
|
Sakunthala
|
2914006WL009325
|
Sakunthala
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-025-025/439-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561831
|
27/06/2022
|
Manjula
|
2914006WL009325
|
Manjula
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-025-025/440-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561832
|
27/06/2022
|
Nirmala
|
2914006WL009325
|
Nirmala
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-025-025/441-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561833
|
27/06/2022
|
VIJAYA
|
2914006WL009325
|
VIJAYA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-025-025/442-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561834
|
27/06/2022
|
Sudha
|
2914006WL009325
|
Sudha
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-025-025/465-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561835
|
27/06/2022
|
Arulmery
|
2914006WL009325
|
Arulmery
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arulmery
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-025-025/490-B
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561836
|
27/06/2022
|
MALLIKA
|
2914006WL009325
|
MALLIKA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-025-025/502-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561837
|
27/06/2022
|
SULOKSHANA
|
2914006WL009325
|
SULOKSHANA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOKSHANA
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-025-025/514-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561839
|
27/06/2022
|
Abirami
|
2914006WL009325
|
Abirami
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Abirami
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-025-025/522-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561840
|
27/06/2022
|
Pattu
|
2914006WL009325
|
Pattu
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattu
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-025-025/529-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561841
|
27/06/2022
|
MURUGAIYAN
|
2914006WL009325
|
MURUGAIYAN
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-025-025/534-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561842
|
27/06/2022
|
PAAPATHI
|
2914006WL009325
|
PAAPATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAAPATHI
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-025-025/550-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561843
|
27/06/2022
|
Valli
|
2914006WL009325
|
Valli
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-025-025/556-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561844
|
27/06/2022
|
GANDHIMATHI
|
2914006WL009325
|
GANDHIMATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-025-025/569-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561846
|
27/06/2022
|
uthirapathi
|
2914006WL009325
|
uthirapathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
uthirapathi
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-025-025/571-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561847
|
27/06/2022
|
USHA
|
2914006WL009325
|
USHA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-025-025/577-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561848
|
27/06/2022
|
Sudha
|
2914006WL009325
|
Sudha
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-025-025/579-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561849
|
27/06/2022
|
Kashtoori
|
2914006WL009325
|
Kashtoori
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kashtoori
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-025-025/591-B
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561850
|
27/06/2022
|
INJANASUNTHARI
|
2914006WL009325
|
INJANASUNTHARI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INJANASUNTHARI
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-025-025/593-a
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561851
|
27/06/2022
|
LALITHA
|
2914006WL009325
|
LALITHA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-025-025/596-a
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561852
|
27/06/2022
|
kala
|
2914006WL009325
|
kala
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
kala
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-025-025/597-a
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561853
|
27/06/2022
|
Saroja
|
2914006WL009325
|
Saroja
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-025-025/64-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561854
|
27/06/2022
|
Mallika
|
2914006WL009325
|
Mallika
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-025-025/671-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561855
|
27/06/2022
|
Devika
|
2914006WL009325
|
Devika
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devika
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-025-025/671-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561856
|
27/06/2022
|
PAKRISAMY
|
2914006WL009325
|
PAKRISAMY
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAKRISAMY
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-025-025/68-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561857
|
27/06/2022
|
BABY
|
2914006WL009325
|
BABY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABY
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-025-025/760-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561858
|
27/06/2022
|
Madhavi
|
2914006WL009325
|
Madhavi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhavi
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-025-025/792-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561859
|
27/06/2022
|
Kavitha
|
2914006WL009325
|
Kavitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-025-025/84-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561860
|
27/06/2022
|
Vallinayagi
|
2914006WL009325
|
Vallinayagi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vallinayagi
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-025-025/85-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561861
|
27/06/2022
|
Sarangapani
|
2914006WL009325
|
Sarangapani
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarangapani
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-025-025/87-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561862
|
27/06/2022
|
Maniyammal
|
2914006WL009325
|
Maniyammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-025-025/88-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561863
|
27/06/2022
|
Anjammal
|
2914006WL009325
|
Anjammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjammal
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-025-025/89-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561864
|
27/06/2022
|
PAAPA
|
2914006WL009325
|
PAAPA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAAPA
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-025-025/92-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561865
|
27/06/2022
|
PUSHPAVALLI
|
2914006WL009325
|
PUSHPAVALLI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-025-025/94-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561866
|
27/06/2022
|
LALITHA
|
2914006WL009325
|
LALITHA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-025-025/95-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561867
|
27/06/2022
|
RANJANI
|
2914006WL009325
|
RANJANI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJANI
|
CANARA BANK(508532)
|
|
88
|
VEDARANYAM
|
TN-14-006-025-025/96-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561868
|
27/06/2022
|
Renuga
|
2914006WL009325
|
Renuga
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
VEDARANYAM
|
TN-14-006-025-025/98-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561870
|
27/06/2022
|
MUTHULAKSHMI
|
2914006WL009325
|
MUTHULAKSHMI
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
90
|
VEDARANYAM
|
TN-14-006-025-025/99-A
(PIRANTHIYANKARAI)
|
2914006000NRG23270620220561871
|
27/06/2022
|
Vijaya
|
2914006WL009325
|
Vijaya
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90480
|
90480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90480
|
90480
|
|
|
|
|
|
|
|