|
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-14-006-009-001/746-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419280
|
13/06/2022
|
SUMATHI
|
2914006WL006717
|
SUMATHI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-009-003/819-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419284
|
13/06/2022
|
RASAMMAL
|
2914006WL006717
|
RASAMMAL
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-009-005/883-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419289
|
13/06/2022
|
CHITRA
|
2914006WL006717
|
CHITRA
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-009-007/226-B
(KARIYAPATTINAM)
|
2914006000NRG23130620220419294
|
13/06/2022
|
Amirthavalli
|
2914006WL006717
|
Amirthavalli
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-009-008/164-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419297
|
13/06/2022
|
KALARANI
|
2914006WL006717
|
KALARANI
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALARANI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-009-008/265-B
(KARIYAPATTINAM)
|
2914006000NRG23130620220419298
|
13/06/2022
|
MUTHULAKSHMI
|
2914006WL006717
|
MUTHULAKSHMI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
7
|
VEDARANYAM
|
TN-14-006-009-008/592-C
(KARIYAPATTINAM)
|
2914006000NRG23130620220419299
|
13/06/2022
|
Saroja
|
2914006WL006717
|
Saroja
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
8
|
VEDARANYAM
|
TN-14-006-009-008/696-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419301
|
13/06/2022
|
SUSILA
|
2914006WL006717
|
SUSILA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-009-008/772-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419302
|
13/06/2022
|
BALAJI
|
2914006WL006717
|
BALAJI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAJI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-009-008/808-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419303
|
13/06/2022
|
VASANTHA
|
2914006WL006717
|
VASANTHA
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-009-008/829-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419304
|
13/06/2022
|
AMUTHA
|
2914006WL006717
|
AMUTHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
VEDARANYAM
|
TN-14-006-009-008/831-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419305
|
13/06/2022
|
BAKYAM
|
2914006WL006717
|
BAKYAM
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAKYAM
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-009-008/860-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419306
|
13/06/2022
|
Bagiyam
|
2914006WL006717
|
Bagiyam
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bagiyam
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-009-008/972-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419311
|
13/06/2022
|
vennila
|
2914006WL006717
|
vennila
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
vennila
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-009-009/137-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419313
|
13/06/2022
|
JEGATHAMBAL
|
2914006WL006717
|
JEGATHAMBAL
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-009-009/153-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419314
|
13/06/2022
|
LATHA
|
2914006WL006717
|
LATHA
|
00078
|
CNRB0001551
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-009-009/154-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419315
|
13/06/2022
|
pazhanivel
|
2914006WL006717
|
pazhanivel
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
pazhanivel
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-009-009/156-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419316
|
13/06/2022
|
VIMALA
|
2914006WL006717
|
VIMALA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-009-009/157-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419317
|
13/06/2022
|
Kamala
|
2914006WL006717
|
Kamala
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-009-009/160-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419318
|
13/06/2022
|
Dhanapagam
|
2914006WL006717
|
Dhanapagam
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanapagam
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-009-009/162-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419319
|
13/06/2022
|
Anjammal
|
2914006WL006717
|
Anjammal
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-009-009/163-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419320
|
13/06/2022
|
Saroja
|
2914006WL006717
|
Saroja
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-009-009/170-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419321
|
13/06/2022
|
VANAROJA
|
2914006WL006717
|
VANAROJA
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-009-009/171-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419322
|
13/06/2022
|
Mallika
|
2914006WL006717
|
Mallika
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-009-009/175-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419323
|
13/06/2022
|
RAJALETCHUMI
|
2914006WL006717
|
RAJALETCHUMI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALETCHUMI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-009-009/176-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419324
|
13/06/2022
|
NADARAJAN
|
2914006WL006717
|
NADARAJAN
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-009-009/187-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419325
|
13/06/2022
|
Sagunthala
|
2914006WL006717
|
Sagunthala
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-009-009/188-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419326
|
13/06/2022
|
THAYAMMAL
|
2914006WL006717
|
THAYAMMAL
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-009-009/197-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419327
|
13/06/2022
|
MANIKKAM
|
2914006WL006717
|
MANIKKAM
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-009-009/236-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419329
|
13/06/2022
|
Kastoori
|
2914006WL006717
|
Kastoori
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kastoori
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-009-009/238-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419330
|
13/06/2022
|
Marimuthu
|
2914006WL006717
|
Marimuthu
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-009-009/239-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419331
|
13/06/2022
|
VASANTHA
|
2914006WL006717
|
VASANTHA
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-009-009/247-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419332
|
13/06/2022
|
Krishnammal
|
2914006WL006717
|
Krishnammal
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-009-009/249-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419333
|
13/06/2022
|
Nagammal
|
2914006WL006717
|
Nagammal
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-009-009/252-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419335
|
13/06/2022
|
Jayarani
|
2914006WL006717
|
Jayarani
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayarani
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-009-009/255-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419336
|
13/06/2022
|
Arumugam
|
2914006WL006717
|
Arumugam
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-009-009/255-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419337
|
13/06/2022
|
Dhanusia
|
2914006WL006717
|
Dhanusia
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanusia
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-009-009/259-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419338
|
13/06/2022
|
Anjammal
|
2914006WL006717
|
Anjammal
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-009-009/263-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419339
|
13/06/2022
|
CHITRA
|
2914006WL006717
|
CHITRA
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-009-009/267-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419340
|
13/06/2022
|
MANIMEGALAI
|
2914006WL006717
|
MANIMEGALAI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-009-009/284-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419341
|
13/06/2022
|
LETCHUMI
|
2914006WL006717
|
LETCHUMI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
LETCHUMI
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-009-009/291-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419343
|
13/06/2022
|
Vedambal
|
2914006WL006717
|
Vedambal
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vedambal
|
GENERAL POST OFFICE(607245)
|
|
43
|
VEDARANYAM
|
TN-14-006-009-009/309-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419344
|
13/06/2022
|
MUTHULETCHUMI
|
2914006WL006717
|
MUTHULETCHUMI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULETCHUMI
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-009-009/313-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419345
|
13/06/2022
|
Managayarkarasi
|
2914006WL006717
|
Managayarkarasi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Managayarkarasi
|
RATNAKAR BANK(607393)
|
|
45
|
VEDARANYAM
|
TN-14-006-009-009/318-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419346
|
13/06/2022
|
BAKYAM
|
2914006WL006717
|
BAKYAM
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAKYAM
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-009-009/343-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419347
|
13/06/2022
|
THANALAKSHMI
|
2914006WL006717
|
THANALAKSHMI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-009-009/377-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419348
|
13/06/2022
|
ANJAMMAL
|
2914006WL006717
|
ANJAMMAL
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-009-009/422-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419349
|
13/06/2022
|
Saroja
|
2914006WL006717
|
Saroja
|
00078
|
CNRB0001551
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
49
|
VEDARANYAM
|
TN-14-006-009-009/485-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419350
|
13/06/2022
|
VIJAYA
|
2914006WL006717
|
VIJAYA
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-009-009/486-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419351
|
13/06/2022
|
PAPPU
|
2914006WL006717
|
PAPPU
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPU
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-009-009/494-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419352
|
13/06/2022
|
sakunthala
|
2914006WL006717
|
sakunthala
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
sakunthala
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-009-009/593-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419354
|
13/06/2022
|
Kalarani
|
2914006WL006717
|
Kalarani
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalarani
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-009-009/624-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419355
|
13/06/2022
|
Nagavalli
|
2914006WL006717
|
Nagavalli
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-009-009/625-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419356
|
13/06/2022
|
ILAYARANI
|
2914006WL006717
|
ILAYARANI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ILAYARANI
|
RATNAKAR BANK(607393)
|
|
55
|
VEDARANYAM
|
TN-14-006-009-009/650-a
(KARIYAPATTINAM)
|
2914006000NRG23130620220419357
|
13/06/2022
|
Saroja
|
2914006WL006717
|
Saroja
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-009-009/657-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419358
|
13/06/2022
|
SELVAMANI
|
2914006WL006717
|
SELVAMANI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-009-009/661-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419359
|
13/06/2022
|
PANNEERSELVAM
|
2914006WL006717
|
PANNEERSELVAM
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-009-009/669-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419360
|
13/06/2022
|
MARIMUTHU
|
2914006WL006717
|
MARIMUTHU
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-009-009/676-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419361
|
13/06/2022
|
AKILA
|
2914006WL006717
|
AKILA
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
AKILA
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-009-009/694-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419362
|
13/06/2022
|
Vasantha
|
2914006WL006717
|
Vasantha
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-009-009/701-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419363
|
13/06/2022
|
Sutha
|
2914006WL006717
|
Sutha
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sutha
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-009-009/704-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419364
|
13/06/2022
|
Pappamal
|
2914006WL006717
|
Pappamal
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappamal
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-009-009/745-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419365
|
13/06/2022
|
Vijila
|
2914006WL006717
|
Vijila
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijila
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-009-009/782-A
(KARIYAPATTINAM)
|
2914006000NRG23130620220419366
|
13/06/2022
|
Sasikala
|
2914006WL006717
|
Sasikala
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|