|
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-14-006-025-002/787-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429343
|
13/06/2022
|
Saranya
|
2914006WL006845
|
Saranya
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saranya
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-025-003/752-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429344
|
13/06/2022
|
Revathi
|
2914006WL006845
|
Revathi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-025-004/611-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429345
|
13/06/2022
|
Jayaseela
|
2914006WL006845
|
Jayaseela
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaseela
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-025-004/664-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429346
|
13/06/2022
|
Venkadasalam
|
2914006WL006845
|
Venkadasalam
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venkadasalam
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-025-004/697-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429347
|
13/06/2022
|
Gangaiyammal
|
2914006WL006845
|
Gangaiyammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gangaiyammal
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-025-004/704
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429349
|
13/06/2022
|
Rajeswari
|
2914006WL006845
|
Rajeswari
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-025-004/706
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429350
|
13/06/2022
|
Balasubramaniyan
|
2914006WL006845
|
Balasubramaniyan
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balasubramaniyan
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-025-004/756-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429351
|
13/06/2022
|
Indhumathi
|
2914006WL006845
|
Indhumathi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-025-025/116-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429353
|
13/06/2022
|
NAGOORAN
|
2914006WL006845
|
NAGOORAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGOORAN
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-025-025/119-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429354
|
13/06/2022
|
REVATHI
|
2914006WL006845
|
REVATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-025-025/121-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429355
|
13/06/2022
|
SANTHI
|
2914006WL006845
|
SANTHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-025-025/123-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429357
|
13/06/2022
|
Thangaiyan
|
2914006WL006845
|
Thangaiyan
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-025-025/124-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429358
|
13/06/2022
|
AACHIKANNU
|
2914006WL006845
|
AACHIKANNU
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
AACHIKANNU
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-025-025/125-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429359
|
13/06/2022
|
SRIPRIYA
|
2914006WL006845
|
SRIPRIYA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SRIPRIYA
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-025-025/127-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429360
|
13/06/2022
|
REVATHI
|
2914006WL006845
|
REVATHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-025-025/128-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429361
|
13/06/2022
|
RAJAMAANIKKAM
|
2914006WL006845
|
RAJAMAANIKKAM
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMAANIKKAM
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-025-025/131-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429363
|
13/06/2022
|
Balu
|
2914006WL006845
|
Balu
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balu
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-025-025/133-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429364
|
13/06/2022
|
Ammalu
|
2914006WL006845
|
Ammalu
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammalu
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-025-025/136-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429365
|
13/06/2022
|
Amaravathi
|
2914006WL006845
|
Amaravathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-025-025/141-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429366
|
13/06/2022
|
Manimekalai
|
2914006WL006845
|
Manimekalai
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-025-025/143-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429367
|
13/06/2022
|
SUSILA
|
2914006WL006845
|
SUSILA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-025-025/144-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429368
|
13/06/2022
|
THAMILSELVI
|
2914006WL006845
|
THAMILSELVI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-025-025/145-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429369
|
13/06/2022
|
RAKKAN
|
2914006WL006845
|
RAKKAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAKKAN
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-025-025/146-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429370
|
13/06/2022
|
RASAMMA
|
2914006WL006845
|
RASAMMA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASAMMA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-025-025/147-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429371
|
13/06/2022
|
Jayasithira
|
2914006WL006845
|
Jayasithira
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayasithira
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-025-025/148-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429372
|
13/06/2022
|
Muniyam
|
2914006WL006845
|
Muniyam
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyam
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-025-025/149-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429373
|
13/06/2022
|
KODIYARASI
|
2914006WL006845
|
KODIYARASI
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
KODIYARASI
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-025-025/151-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429374
|
13/06/2022
|
RATHI
|
2914006WL006845
|
RATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-025-025/152-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429375
|
13/06/2022
|
Sellamani
|
2914006WL006845
|
Sellamani
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellamani
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-025-025/153-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429376
|
13/06/2022
|
Vaduvammal
|
2914006WL006845
|
Vaduvammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaduvammal
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-025-025/155-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429377
|
13/06/2022
|
REVATHI
|
2914006WL006845
|
REVATHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-025-025/157-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429378
|
13/06/2022
|
AMARAVATHI
|
2914006WL006845
|
AMARAVATHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-025-025/158-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429379
|
13/06/2022
|
SAARATHAMBAL
|
2914006WL006845
|
SAARATHAMBAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAARATHAMBAL
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-025-025/159-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429380
|
13/06/2022
|
CHANDRA
|
2914006WL006845
|
CHANDRA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-025-025/160-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429381
|
13/06/2022
|
Gayselya
|
2914006WL006845
|
Gayselya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gayselya
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-025-025/161-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429382
|
13/06/2022
|
Inthirakanthi
|
2914006WL006845
|
Inthirakanthi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Inthirakanthi
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-025-025/162-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429383
|
13/06/2022
|
Malarkodi
|
2914006WL006845
|
Malarkodi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-025-025/163-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429384
|
13/06/2022
|
KANAGAVALLI
|
2914006WL006845
|
KANAGAVALLI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-025-025/164-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429385
|
13/06/2022
|
KANTHIMATHI
|
2914006WL006845
|
KANTHIMATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANTHIMATHI
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-025-025/165-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429386
|
13/06/2022
|
Lakshmi
|
2914006WL006845
|
Lakshmi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-025-025/168-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429387
|
13/06/2022
|
Thamilarasi
|
2914006WL006845
|
Thamilarasi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-025-025/169-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429388
|
13/06/2022
|
SUBRAMANIAN
|
2914006WL006845
|
SUBRAMANIAN
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-025-025/170-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429389
|
13/06/2022
|
MERI
|
2914006WL006845
|
MERI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MERI
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-025-025/172-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429390
|
13/06/2022
|
PATHIMA
|
2914006WL006845
|
PATHIMA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATHIMA
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-025-025/173-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429391
|
13/06/2022
|
DELL THERASA
|
2914006WL006845
|
DELL THERASA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
DELL THERASA
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-025-025/176-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429392
|
13/06/2022
|
Usha
|
2914006WL006845
|
Usha
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-025-025/332-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429393
|
13/06/2022
|
Anjammal
|
2914006WL006845
|
Anjammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-025-025/343-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429394
|
13/06/2022
|
MALLIKA
|
2914006WL006845
|
MALLIKA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-025-025/346-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429395
|
13/06/2022
|
santhi
|
2914006WL006845
|
santhi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
santhi
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-025-025/347-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429396
|
13/06/2022
|
Usha
|
2914006WL006845
|
Usha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-025-025/348-b
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429397
|
13/06/2022
|
SELVARASU
|
2914006WL006845
|
SELVARASU
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-025-025/349-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429398
|
13/06/2022
|
SUSILA
|
2914006WL006845
|
SUSILA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-025-025/356
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429400
|
13/06/2022
|
Saroja
|
2914006WL006845
|
Saroja
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-025-025/358-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429401
|
13/06/2022
|
KALIMUTHAMMAL
|
2914006WL006845
|
KALIMUTHAMMAL
|
00078
|
CNRB0001551
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIMUTHAMMAL
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-025-025/359-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429402
|
13/06/2022
|
PREMA
|
2914006WL006845
|
PREMA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-025-025/360-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429403
|
13/06/2022
|
PAPPATHI
|
2914006WL006845
|
PAPPATHI
|
00078
|
CNRB0001551
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-025-025/362-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429404
|
13/06/2022
|
Latha
|
2914006WL006845
|
Latha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-025-025/365-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429405
|
13/06/2022
|
SAROJA
|
2914006WL006845
|
SAROJA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-025-025/367-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429406
|
13/06/2022
|
MALLIKA
|
2914006WL006845
|
MALLIKA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-025-025/371-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429407
|
13/06/2022
|
ARULMERY
|
2914006WL006845
|
ARULMERY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARULMERY
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-025-025/443-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429408
|
13/06/2022
|
Kanthimathi
|
2914006WL006845
|
Kanthimathi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanthimathi
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-025-025/444-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429409
|
13/06/2022
|
Umabathi
|
2914006WL006845
|
Umabathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umabathi
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-025-025/448-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429410
|
13/06/2022
|
LATHA
|
2914006WL006845
|
LATHA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-025-025/450-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429411
|
13/06/2022
|
Jayachithra
|
2914006WL006845
|
Jayachithra
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayachithra
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-025-025/453-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429412
|
13/06/2022
|
RANI
|
2914006WL006845
|
RANI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-025-025/498-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429413
|
13/06/2022
|
Malar
|
2914006WL006845
|
Malar
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-025-025/510-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429414
|
13/06/2022
|
Saraswathi
|
2914006WL006845
|
Saraswathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-025-025/523-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429415
|
13/06/2022
|
ARULMERY
|
2914006WL006845
|
ARULMERY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARULMERY
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-025-025/527-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429416
|
13/06/2022
|
Tamilselvi
|
2914006WL006845
|
Tamilselvi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-025-025/575-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429417
|
13/06/2022
|
Lalitha
|
2914006WL006845
|
Lalitha
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-025-025/617-B
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429419
|
13/06/2022
|
Amirthavalli
|
2914006WL006845
|
Amirthavalli
|
00078
|
CNRB0001551
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-025-025/622-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429420
|
13/06/2022
|
JAYAM
|
2914006WL006845
|
JAYAM
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAM
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-025-025/651-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429421
|
13/06/2022
|
Visalam
|
2914006WL006845
|
Visalam
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Visalam
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-025-025/656-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429422
|
13/06/2022
|
Renuga
|
2914006WL006845
|
Renuga
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuga
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-025-025/670-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429423
|
13/06/2022
|
Pakkiya
|
2914006WL006845
|
Pakkiya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pakkiya
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-025-025/679-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429424
|
13/06/2022
|
Mallika
|
2914006WL006845
|
Mallika
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-025-025/687-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429425
|
13/06/2022
|
Sri devi
|
2914006WL006845
|
Sri devi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sri devi
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-025-025/733-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429426
|
13/06/2022
|
Maithili
|
2914006WL006845
|
Maithili
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maithili
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-025-025/750-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429427
|
13/06/2022
|
Mangalammal
|
2914006WL006845
|
Mangalammal
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalammal
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-025-025/751-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429428
|
13/06/2022
|
Punitha
|
2914006WL006845
|
Punitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-025-025/90-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429431
|
13/06/2022
|
KALAICHELVI
|
2914006WL006845
|
KALAICHELVI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAICHELVI
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-025-025/91-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429433
|
13/06/2022
|
RETHINAM
|
2914006WL006845
|
RETHINAM
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-025-025/93-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429434
|
13/06/2022
|
Duraisamy
|
2914006WL006845
|
Duraisamy
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-025-026/521-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429435
|
13/06/2022
|
Aruljothi
|
2914006WL006845
|
Aruljothi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-025-026/584-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429436
|
13/06/2022
|
Sepathiyammal
|
2914006WL006845
|
Sepathiyammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sepathiyammal
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-025-026/623-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429437
|
13/06/2022
|
Punitha
|
2914006WL006845
|
Punitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-025-026/689
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429438
|
13/06/2022
|
Anthoniyammal
|
2914006WL006845
|
Anthoniyammal
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
88
|
VEDARANYAM
|
TN-14-006-025-026/776-A
(PIRANTHIYANKARAI)
|
2914006000NRG23130620220429439
|
13/06/2022
|
Kanikkaimery
|
2914006WL006845
|
Kanikkaimery
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanikkaimery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93694
|
93694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93694
|
93694
|
|
|
|
|
|
|
|