|
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-14-006-009-001/759-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993689
|
06/08/2022
|
MENAKA
|
2914006WL018794
|
MENAKA
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MENAKA
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-009-002/850-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993692
|
06/08/2022
|
Poonkodi
|
2914006WL018794
|
Poonkodi
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-009-002/857-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993693
|
06/08/2022
|
Vasugi
|
2914006WL018794
|
Vasugi
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasugi
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-009-003/736-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993694
|
06/08/2022
|
VIJAYA
|
2914006WL018794
|
VIJAYA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-009-004/760-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993695
|
06/08/2022
|
INDHIRA
|
2914006WL018794
|
INDHIRA
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-009-007/926-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993697
|
06/08/2022
|
VETRISELVI
|
2914006WL018794
|
VETRISELVI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-009-007/927-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993698
|
06/08/2022
|
ANJAMMAL
|
2914006WL018794
|
ANJAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-009-008/919-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993704
|
06/08/2022
|
VEERAIYA
|
2914006WL018794
|
VEERAIYA
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAIYA
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-009-008/937-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993705
|
06/08/2022
|
sunthari
|
2914006WL018794
|
sunthari
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
sunthari
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-009-009/159-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993707
|
06/08/2022
|
Valliyammai
|
2914006WL018794
|
Valliyammai
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-009-009/183-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993708
|
06/08/2022
|
ANJAMMAL
|
2914006WL018794
|
ANJAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-009-009/184-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993709
|
06/08/2022
|
Saroja
|
2914006WL018794
|
Saroja
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-009-009/186-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993710
|
06/08/2022
|
AMUTHA
|
2914006WL018794
|
AMUTHA
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-009-009/191-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993711
|
06/08/2022
|
Poobathi
|
2914006WL018794
|
Poobathi
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poobathi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-009-009/194-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993712
|
06/08/2022
|
saroja
|
2914006WL018794
|
saroja
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
saroja
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-009-009/2-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993713
|
06/08/2022
|
NGANAMBAL
|
2914006WL018794
|
NGANAMBAL
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
NGANAMBAL
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-009-009/216-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993714
|
06/08/2022
|
Subbramaniyan
|
2914006WL018794
|
Subbramaniyan
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbramaniyan
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-009-009/243-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993715
|
06/08/2022
|
PATHMAVATHI
|
2914006WL018794
|
PATHMAVATHI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-009-009/283-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993716
|
06/08/2022
|
SUMATHI
|
2914006WL018794
|
SUMATHI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-009-009/288-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993717
|
06/08/2022
|
vedhanayagi
|
2914006WL018794
|
vedhanayagi
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
vedhanayagi
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-009-009/293-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993718
|
06/08/2022
|
Devika
|
2914006WL018794
|
Devika
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devika
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-009-009/296-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993719
|
06/08/2022
|
vedavalli
|
2914006WL018794
|
vedavalli
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
vedavalli
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-009-009/304-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993720
|
06/08/2022
|
NAGAVALLI
|
2914006WL018794
|
NAGAVALLI
|
00078
|
CNRB0001551
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-009-009/306-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993721
|
06/08/2022
|
Santhanamary
|
2914006WL018794
|
Santhanamary
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhanamary
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-009-009/323-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993722
|
06/08/2022
|
JEGATHAM
|
2914006WL018794
|
JEGATHAM
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEGATHAM
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-009-009/338-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993723
|
06/08/2022
|
govindharasu
|
2914006WL018794
|
govindharasu
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
govindharasu
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-009-009/388-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993724
|
06/08/2022
|
VASANTHA
|
2914006WL018794
|
VASANTHA
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-009-009/389-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993725
|
06/08/2022
|
Lakshmi
|
2914006WL018794
|
Lakshmi
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-009-009/397-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993726
|
06/08/2022
|
AMMALU
|
2914006WL018794
|
AMMALU
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMALU
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-009-009/413-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993727
|
06/08/2022
|
INDHIRANI
|
2914006WL018794
|
INDHIRANI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRANI
|
RATNAKAR BANK(607393)
|
|
31
|
VEDARANYAM
|
TN-14-006-009-009/423-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993728
|
06/08/2022
|
BALAMURUGANANTHAM R
|
2914006WL018794
|
BALAMURUGANANTHAM R
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAMURUGANANTHAM R
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-009-009/434-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993729
|
06/08/2022
|
vedavalli
|
2914006WL018794
|
vedavalli
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
vedavalli
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-009-009/435-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993730
|
06/08/2022
|
SIVAKAMI
|
2914006WL018794
|
SIVAKAMI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-009-009/436-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993731
|
06/08/2022
|
Santhi
|
2914006WL018794
|
Santhi
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
35
|
VEDARANYAM
|
TN-14-006-009-009/45-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993732
|
06/08/2022
|
VASANTHA
|
2914006WL018794
|
VASANTHA
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-009-009/452-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993733
|
06/08/2022
|
Anjammal
|
2914006WL018794
|
Anjammal
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-009-009/46-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993734
|
06/08/2022
|
ANBAZHAGAN
|
2914006WL018794
|
ANBAZHAGAN
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBAZHAGAN
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-009-009/46-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993735
|
06/08/2022
|
KANAGAVALLI
|
2914006WL018794
|
KANAGAVALLI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-009-009/461-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993736
|
06/08/2022
|
MALATHIR
|
2914006WL018794
|
MALATHIR
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHIR
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-009-009/48-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993737
|
06/08/2022
|
Selvamani
|
2914006WL018794
|
Selvamani
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvamani
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-009-009/50-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993738
|
06/08/2022
|
VADUVAMMAL
|
2914006WL018794
|
VADUVAMMAL
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VADUVAMMAL
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-009-009/503-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993739
|
06/08/2022
|
PAAPAMMAL
|
2914006WL018794
|
PAAPAMMAL
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAAPAMMAL
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-009-009/509-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993740
|
06/08/2022
|
THAMIZSELVAN
|
2914006WL018794
|
THAMIZSELVAN
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMIZSELVAN
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-009-009/51-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993741
|
06/08/2022
|
SAROJA
|
2914006WL018794
|
SAROJA
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-009-009/52-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993742
|
06/08/2022
|
VETRISELVI
|
2914006WL018794
|
VETRISELVI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-009-009/537-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993743
|
06/08/2022
|
JANAKI
|
2914006WL018794
|
JANAKI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANAKI
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-009-009/56-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993744
|
06/08/2022
|
Banumath
|
2914006WL018794
|
Banumath
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumath
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-009-009/572-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993745
|
06/08/2022
|
VIJAYA
|
2914006WL018794
|
VIJAYA
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-009-009/59-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993746
|
06/08/2022
|
SAROJA
|
2914006WL018794
|
SAROJA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-009-009/60-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993747
|
06/08/2022
|
INBAVALLI
|
2914006WL018794
|
INBAVALLI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-009-009/603-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993748
|
06/08/2022
|
REVATHI
|
2914006WL018794
|
REVATHI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-009-009/61-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993749
|
06/08/2022
|
Shanthi
|
2914006WL018794
|
Shanthi
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-009-009/617-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993750
|
06/08/2022
|
RASATHI
|
2914006WL018794
|
RASATHI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASATHI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-009-009/62-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993751
|
06/08/2022
|
Shanthi
|
2914006WL018794
|
Shanthi
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-009-009/628-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993752
|
06/08/2022
|
MALARKODI
|
2914006WL018794
|
MALARKODI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-009-009/63-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993753
|
06/08/2022
|
GANESAN
|
2914006WL018794
|
GANESAN
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANESAN
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-009-009/637-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993754
|
06/08/2022
|
Chanthrothayam
|
2914006WL018794
|
Chanthrothayam
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chanthrothayam
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-009-009/65-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993756
|
06/08/2022
|
Chitra
|
2914006WL018794
|
Chitra
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-009-009/651-a
(KARIYAPATTINAM)
|
2914006000NRG23060820220993757
|
06/08/2022
|
LAKSHMI
|
2914006WL018794
|
LAKSHMI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-009-009/667-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993759
|
06/08/2022
|
KANNAMMAL
|
2914006WL018794
|
KANNAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-009-009/678-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993760
|
06/08/2022
|
ANBALAGAN
|
2914006WL018794
|
ANBALAGAN
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-009-009/713-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993762
|
06/08/2022
|
Vadivazhagi
|
2914006WL018794
|
Vadivazhagi
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vadivazhagi
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-009-009/73-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993763
|
06/08/2022
|
KRISHNAMMAL
|
2914006WL018794
|
KRISHNAMMAL
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-009-009/75-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993764
|
06/08/2022
|
MANONMANI
|
2914006WL018794
|
MANONMANI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-009-009/756-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993765
|
06/08/2022
|
Kamalavalli
|
2914006WL018794
|
Kamalavalli
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamalavalli
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-009-009/767-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993766
|
06/08/2022
|
Sarathammal
|
2914006WL018794
|
Sarathammal
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarathammal
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-009-009/77-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993767
|
06/08/2022
|
vedhavalli
|
2914006WL018794
|
vedhavalli
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
vedhavalli
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-009-009/78-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993768
|
06/08/2022
|
Meenambiga
|
2914006WL018794
|
Meenambiga
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenambiga
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-009-009/79-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993769
|
06/08/2022
|
RAJAKUMARI
|
2914006WL018794
|
RAJAKUMARI
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-009-009/81-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993770
|
06/08/2022
|
Kangaiyammal
|
2914006WL018794
|
Kangaiyammal
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kangaiyammal
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-009-009/81-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993771
|
06/08/2022
|
VEDAIYAN
|
2914006WL018794
|
VEDAIYAN
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEDAIYAN
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-009-009/82-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993772
|
06/08/2022
|
CHINNADURAI
|
2914006WL018794
|
CHINNADURAI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-009-009/83-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993773
|
06/08/2022
|
PATTAMMAL
|
2914006WL018794
|
PATTAMMAL
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-009-009/87-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993774
|
06/08/2022
|
KUNJAMMAL
|
2914006WL018794
|
KUNJAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-009-009/90-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993775
|
06/08/2022
|
JOTHIYAMMAL
|
2914006WL018794
|
JOTHIYAMMAL
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-009-009/91-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993776
|
06/08/2022
|
Aabarnam
|
2914006WL018794
|
Aabarnam
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aabarnam
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-009-009/93-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993778
|
06/08/2022
|
SELLAMMAL
|
2914006WL018794
|
SELLAMMAL
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-009-010/716-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993789
|
06/08/2022
|
thanalakshmi
|
2914006WL018794
|
thanalakshmi
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
thanalakshmi
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-009-010/854-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993791
|
06/08/2022
|
Maheswari
|
2914006WL018794
|
Maheswari
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-009-010/865-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993792
|
06/08/2022
|
MEENAKSHI
|
2914006WL018794
|
MEENAKSHI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-009-010/866-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993793
|
06/08/2022
|
Sakunthala
|
2914006WL018794
|
Sakunthala
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-009-010/867-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993794
|
06/08/2022
|
Vijayakumari
|
2914006WL018794
|
Vijayakumari
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-009-010/879-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993795
|
06/08/2022
|
Kalaiselvi
|
2914006WL018794
|
Kalaiselvi
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-009-010/880-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993796
|
06/08/2022
|
SANTHI
|
2914006WL018794
|
SANTHI
|
00078
|
CNRB0001551
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-009-010/884-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993797
|
06/08/2022
|
VANITHA
|
2914006WL018794
|
VANITHA
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANITHA
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-009-010/885-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993798
|
06/08/2022
|
INDHIRA
|
2914006WL018794
|
INDHIRA
|
00078
|
CNRB0001551
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-009-010/886-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993799
|
06/08/2022
|
BANUMATHI
|
2914006WL018794
|
BANUMATHI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
88
|
VEDARANYAM
|
TN-14-006-009-010/890-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993800
|
06/08/2022
|
manamalar
|
2914006WL018794
|
manamalar
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
manamalar
|
CANARA BANK(508532)
|
|
89
|
VEDARANYAM
|
TN-14-006-009-010/892-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993801
|
06/08/2022
|
Rani
|
2914006WL018794
|
Rani
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
CANARA BANK(508532)
|
|
90
|
VEDARANYAM
|
TN-14-006-009-010/895-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993802
|
06/08/2022
|
MALATHI
|
2914006WL018794
|
MALATHI
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHI
|
CANARA BANK(508532)
|
|
91
|
VEDARANYAM
|
TN-14-006-009-010/896-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993803
|
06/08/2022
|
BHUVANESHWARI
|
2914006WL018794
|
BHUVANESHWARI
|
00078
|
CNRB0001551
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
92
|
VEDARANYAM
|
TN-14-006-009-010/898-A
(KARIYAPATTINAM)
|
2914006000NRG23060820220993804
|
06/08/2022
|
SATHYA
|
2914006WL018794
|
SATHYA
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108406
|
108406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108406
|
108406
|
|
|
|
|
|
|
|