|
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-14-006-025-001/637-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122412
|
16/05/2022
|
Lalitha
|
2914006WL002321
|
Lalitha
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-025-001/685-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122413
|
16/05/2022
|
Rajalakshmi
|
2914006WL002321
|
Rajalakshmi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-025-001/694-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122415
|
16/05/2022
|
Rajeswari
|
2914006WL002321
|
Rajeswari
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-025-001/695-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122416
|
16/05/2022
|
Nithiya
|
2914006WL002321
|
Nithiya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nithiya
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-025-001/698-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122417
|
16/05/2022
|
Nagalakshmi
|
2914006WL002321
|
Nagalakshmi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-025-001/699-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122418
|
16/05/2022
|
ranjani
|
2914006WL002321
|
ranjani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ranjani
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-025-001/722-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122419
|
16/05/2022
|
Thangam
|
2914006WL002321
|
Thangam
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangam
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-025-001/726-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122420
|
16/05/2022
|
Mala
|
2914006WL002321
|
Mala
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-025-001/738-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122422
|
16/05/2022
|
Vedambal
|
2914006WL002321
|
Vedambal
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vedambal
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-025-001/766-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122423
|
16/05/2022
|
Bharathi
|
2914006WL002321
|
Bharathi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-025-001/778-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122425
|
16/05/2022
|
Shobana
|
2914006WL002321
|
Shobana
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shobana
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-025-001/791-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122426
|
16/05/2022
|
Rasathi
|
2914006WL002321
|
Rasathi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasathi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-025-002/636-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122447
|
16/05/2022
|
Susila
|
2914006WL002321
|
Susila
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-025-002/709-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122448
|
16/05/2022
|
Anagaiyarkanni
|
2914006WL002321
|
Anagaiyarkanni
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anagaiyarkanni
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDARANYAM
|
TN-14-006-025-002/728-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122449
|
16/05/2022
|
Selvi
|
2914006WL002321
|
Selvi
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-025-004/663-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122451
|
16/05/2022
|
MANJULA
|
2914006WL002321
|
MANJULA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-025-004/665-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122452
|
16/05/2022
|
Sundari
|
2914006WL002321
|
Sundari
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-025-025/10-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122453
|
16/05/2022
|
Susila
|
2914006WL002321
|
Susila
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-025-025/12-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122454
|
16/05/2022
|
VEDAMBAL
|
2914006WL002321
|
VEDAMBAL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEDAMBAL
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-025-025/14-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122455
|
16/05/2022
|
Muthulakshmi
|
2914006WL002321
|
Muthulakshmi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-025-025/16-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122456
|
16/05/2022
|
Kannagi
|
2914006WL002321
|
Kannagi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannagi
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-025-025/17-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122457
|
16/05/2022
|
Subramaniyan
|
2914006WL002321
|
Subramaniyan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-025-025/175-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122458
|
16/05/2022
|
MAKESWARI
|
2914006WL002321
|
MAKESWARI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAKESWARI
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-025-025/177-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122459
|
16/05/2022
|
Mallika
|
2914006WL002321
|
Mallika
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-025-025/179-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122460
|
16/05/2022
|
PANEER
|
2914006WL002321
|
PANEER
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANEER
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-025-025/180-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122461
|
16/05/2022
|
Valarmathi
|
2914006WL002321
|
Valarmathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-025-025/181-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122462
|
16/05/2022
|
Selvi
|
2914006WL002321
|
Selvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-025-025/182-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122463
|
16/05/2022
|
Jothi
|
2914006WL002321
|
Jothi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-025-025/183-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122464
|
16/05/2022
|
NAGALETCHUMI
|
2914006WL002321
|
NAGALETCHUMI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGALETCHUMI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-025-025/184-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122465
|
16/05/2022
|
Malathi
|
2914006WL002321
|
Malathi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-025-025/185-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122466
|
16/05/2022
|
Susila
|
2914006WL002321
|
Susila
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-025-025/186-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122467
|
16/05/2022
|
VADIVEL
|
2914006WL002321
|
VADIVEL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-025-025/187-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122468
|
16/05/2022
|
Thamilselvi
|
2914006WL002321
|
Thamilselvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-025-025/188-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122469
|
16/05/2022
|
VASANTHA
|
2914006WL002321
|
VASANTHA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-025-025/191-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122471
|
16/05/2022
|
SUNDARAMMAL
|
2914006WL002321
|
SUNDARAMMAL
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-025-025/193-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122472
|
16/05/2022
|
Thangavel
|
2914006WL002321
|
Thangavel
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangavel
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-025-025/194-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122473
|
16/05/2022
|
RANI
|
2914006WL002321
|
RANI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-025-025/195-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122474
|
16/05/2022
|
Balakirushnan
|
2914006WL002321
|
Balakirushnan
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balakirushnan
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-025-025/198-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122476
|
16/05/2022
|
SELVI
|
2914006WL002321
|
SELVI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-025-025/199-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122477
|
16/05/2022
|
SUTHA
|
2914006WL002321
|
SUTHA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUTHA
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-025-025/20-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122478
|
16/05/2022
|
SAROJA
|
2914006WL002321
|
SAROJA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-025-025/200-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122479
|
16/05/2022
|
SENGATHIRSELVI
|
2914006WL002321
|
SENGATHIRSELVI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENGATHIRSELVI
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-025-025/201-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122480
|
16/05/2022
|
MUNIYAN
|
2914006WL002321
|
MUNIYAN
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAN
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-025-025/206-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122482
|
16/05/2022
|
VASANTHI
|
2914006WL002321
|
VASANTHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-025-025/207-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122483
|
16/05/2022
|
Venugopal
|
2914006WL002321
|
Venugopal
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venugopal
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-025-025/208-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122484
|
16/05/2022
|
CHITRA
|
2914006WL002321
|
CHITRA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-025-025/209-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122485
|
16/05/2022
|
MANJULA
|
2914006WL002321
|
MANJULA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-025-025/210-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122486
|
16/05/2022
|
Latha
|
2914006WL002321
|
Latha
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-025-025/211-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122487
|
16/05/2022
|
Mangaiyarkarasi
|
2914006WL002321
|
Mangaiyarkarasi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-025-025/212-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122488
|
16/05/2022
|
Manoransitham
|
2914006WL002321
|
Manoransitham
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manoransitham
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-025-025/229-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122489
|
16/05/2022
|
REVATHI
|
2914006WL002321
|
REVATHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-025-025/23-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122490
|
16/05/2022
|
Chithra
|
2914006WL002321
|
Chithra
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-025-025/24-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122491
|
16/05/2022
|
ACHIYAMMAL
|
2914006WL002321
|
ACHIYAMMAL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ACHIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-025-025/26-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122492
|
16/05/2022
|
VADIVEL
|
2914006WL002321
|
VADIVEL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-025-025/263-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122493
|
16/05/2022
|
PAVUNAMMAL
|
2914006WL002321
|
PAVUNAMMAL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-025-025/267-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122494
|
16/05/2022
|
KARUNANITHI
|
2914006WL002321
|
KARUNANITHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUNANITHI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-025-025/268-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122495
|
16/05/2022
|
Masilamani
|
2914006WL002321
|
Masilamani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Masilamani
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-025-025/271-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122496
|
16/05/2022
|
Lakshmi
|
2914006WL002321
|
Lakshmi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-025-025/274-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122497
|
16/05/2022
|
VASANTHA
|
2914006WL002321
|
VASANTHA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-025-025/279-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122499
|
16/05/2022
|
Rukmani
|
2914006WL002321
|
Rukmani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukmani
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-025-025/281-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122500
|
16/05/2022
|
MARIMUTHU
|
2914006WL002321
|
MARIMUTHU
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-025-025/282-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122501
|
16/05/2022
|
AMUTHA
|
2914006WL002321
|
AMUTHA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-025-025/29-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122503
|
16/05/2022
|
SARASWATHI
|
2914006WL002321
|
SARASWATHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-025-025/32-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122504
|
16/05/2022
|
Mullaiyammal
|
2914006WL002321
|
Mullaiyammal
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mullaiyammal
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-025-025/34-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122505
|
16/05/2022
|
Thangaiyan
|
2914006WL002321
|
Thangaiyan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-025-025/375-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122506
|
16/05/2022
|
MALARKODI
|
2914006WL002321
|
MALARKODI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-025-025/377-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122507
|
16/05/2022
|
MALLIKA
|
2914006WL002321
|
MALLIKA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-025-025/379-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122509
|
16/05/2022
|
Indhirani
|
2914006WL002321
|
Indhirani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhirani
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-025-025/380-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122511
|
16/05/2022
|
SUMATHI
|
2914006WL002321
|
SUMATHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-025-025/385-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122513
|
16/05/2022
|
Pazhanivel
|
2914006WL002321
|
Pazhanivel
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazhanivel
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-025-025/386-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122514
|
16/05/2022
|
PATHMAVATHI
|
2914006WL002321
|
PATHMAVATHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-025-025/387-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122515
|
16/05/2022
|
SUMATHI
|
2914006WL002321
|
SUMATHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-025-025/388-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122516
|
16/05/2022
|
VETHAVALLI
|
2914006WL002321
|
VETHAVALLI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VETHAVALLI
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-025-025/389-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122517
|
16/05/2022
|
SANTHI
|
2914006WL002321
|
SANTHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-025-025/39-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122518
|
16/05/2022
|
Amutha
|
2914006WL002321
|
Amutha
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-025-025/40-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122520
|
16/05/2022
|
THIYAGARAJAN
|
2914006WL002321
|
THIYAGARAJAN
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-025-025/418-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122521
|
16/05/2022
|
PORSELVI
|
2914006WL002321
|
PORSELVI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PORSELVI
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-025-025/419-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122522
|
16/05/2022
|
Vetriselvi
|
2914006WL002321
|
Vetriselvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-025-025/420-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122523
|
16/05/2022
|
THAYARMMAL
|
2914006WL002321
|
THAYARMMAL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAYARMMAL
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-025-025/421-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122524
|
16/05/2022
|
Revathi
|
2914006WL002321
|
Revathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-025-025/427-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122526
|
16/05/2022
|
Boomadevi
|
2914006WL002321
|
Boomadevi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-025-025/428-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122527
|
16/05/2022
|
RANI
|
2914006WL002321
|
RANI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-025-025/43-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122528
|
16/05/2022
|
Malarkodi
|
2914006WL002321
|
Malarkodi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-025-025/44-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122529
|
16/05/2022
|
thanagaiyan
|
2914006WL002321
|
thanagaiyan
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
thanagaiyan
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-025-025/454-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122530
|
16/05/2022
|
Kala
|
2914006WL002321
|
Kala
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-025-025/455-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122531
|
16/05/2022
|
SAGUNTHALA
|
2914006WL002321
|
SAGUNTHALA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-025-025/466-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122532
|
16/05/2022
|
Arumaiyan
|
2914006WL002321
|
Arumaiyan
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumaiyan
|
CANARA BANK(508532)
|
|
88
|
VEDARANYAM
|
TN-14-006-025-025/472-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122533
|
16/05/2022
|
Kalaiselvi
|
2914006WL002321
|
Kalaiselvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
89
|
VEDARANYAM
|
TN-14-006-025-025/473-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122534
|
16/05/2022
|
Parimala
|
2914006WL002321
|
Parimala
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
CANARA BANK(508532)
|
|
90
|
VEDARANYAM
|
TN-14-006-025-025/475-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122535
|
16/05/2022
|
Rajeswari
|
2914006WL002321
|
Rajeswari
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
91
|
VEDARANYAM
|
TN-14-006-025-025/476-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122536
|
16/05/2022
|
RAJESWARI
|
2914006WL002321
|
RAJESWARI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
92
|
VEDARANYAM
|
TN-14-006-025-025/478-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122537
|
16/05/2022
|
Gowthami
|
2914006WL002321
|
Gowthami
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowthami
|
CANARA BANK(508532)
|
|
93
|
VEDARANYAM
|
TN-14-006-025-025/487-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122538
|
16/05/2022
|
Vetriselvi
|
2914006WL002321
|
Vetriselvi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
94
|
VEDARANYAM
|
TN-14-006-025-025/493-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122539
|
16/05/2022
|
Thiravidamani
|
2914006WL002321
|
Thiravidamani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiravidamani
|
CANARA BANK(508532)
|
|
95
|
VEDARANYAM
|
TN-14-006-025-025/5-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122540
|
16/05/2022
|
Ganesan
|
2914006WL002321
|
Ganesan
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
CANARA BANK(508532)
|
|
96
|
VEDARANYAM
|
TN-14-006-025-025/528-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122541
|
16/05/2022
|
PAPPAMMAL
|
2914006WL002321
|
PAPPAMMAL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
97
|
VEDARANYAM
|
TN-14-006-025-025/532-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122542
|
16/05/2022
|
SANTHI
|
2914006WL002321
|
SANTHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
98
|
VEDARANYAM
|
TN-14-006-025-025/543-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122543
|
16/05/2022
|
Dhanam
|
2914006WL002321
|
Dhanam
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
CANARA BANK(508532)
|
|
99
|
VEDARANYAM
|
TN-14-006-025-025/544-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122544
|
16/05/2022
|
GANESAN
|
2914006WL002321
|
GANESAN
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
CANARA BANK(508532)
|
|
100
|
VEDARANYAM
|
TN-14-006-025-025/561-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122545
|
16/05/2022
|
Jayanthi
|
2914006WL002321
|
Jayanthi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
101
|
VEDARANYAM
|
TN-14-006-025-025/562-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122546
|
16/05/2022
|
SUMATHI
|
2914006WL002321
|
SUMATHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
102
|
VEDARANYAM
|
TN-14-006-025-025/568-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122547
|
16/05/2022
|
MINNALGANDHI
|
2914006WL002321
|
MINNALGANDHI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MINNALGANDHI
|
CANARA BANK(508532)
|
|
103
|
VEDARANYAM
|
TN-14-006-025-025/586-B
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122548
|
16/05/2022
|
KAMALA
|
2914006WL002321
|
KAMALA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
CANARA BANK(508532)
|
|
104
|
VEDARANYAM
|
TN-14-006-025-025/604-c
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122549
|
16/05/2022
|
Revathi
|
2914006WL002321
|
Revathi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
CANARA BANK(508532)
|
|
105
|
VEDARANYAM
|
TN-14-006-025-025/619
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122550
|
16/05/2022
|
Sumathi
|
2914006WL002321
|
Sumathi
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
CANARA BANK(508532)
|
|
106
|
VEDARANYAM
|
TN-14-006-025-025/624-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122551
|
16/05/2022
|
Meenalosani
|
2914006WL002321
|
Meenalosani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenalosani
|
CANARA BANK(508532)
|
|
107
|
VEDARANYAM
|
TN-14-006-025-025/628-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122552
|
16/05/2022
|
RAMAYEE
|
2914006WL002321
|
RAMAYEE
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
108
|
VEDARANYAM
|
TN-14-006-025-025/639-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122553
|
16/05/2022
|
Rajeswari
|
2914006WL002321
|
Rajeswari
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
109
|
VEDARANYAM
|
TN-14-006-025-025/641-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122554
|
16/05/2022
|
Sundari
|
2914006WL002321
|
Sundari
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
CANARA BANK(508532)
|
|
110
|
VEDARANYAM
|
TN-14-006-025-025/644-B
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122555
|
16/05/2022
|
Thamayanthi
|
2914006WL002321
|
Thamayanthi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
111
|
VEDARANYAM
|
TN-14-006-025-025/646-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122556
|
16/05/2022
|
Sudha
|
2914006WL002321
|
Sudha
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
CANARA BANK(508532)
|
|
112
|
VEDARANYAM
|
TN-14-006-025-025/647-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122557
|
16/05/2022
|
AMBIKA
|
2914006WL002321
|
AMBIKA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
113
|
VEDARANYAM
|
TN-14-006-025-025/648-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122558
|
16/05/2022
|
TAMILSELVI
|
2914006WL002321
|
TAMILSELVI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
114
|
VEDARANYAM
|
TN-14-006-025-025/649-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122559
|
16/05/2022
|
GOMATHI
|
2914006WL002321
|
GOMATHI
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
115
|
VEDARANYAM
|
TN-14-006-025-025/654
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122560
|
16/05/2022
|
PAPPAMMAL
|
2914006WL002321
|
PAPPAMMAL
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
116
|
VEDARANYAM
|
TN-14-006-025-025/77-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122561
|
16/05/2022
|
LATHA
|
2914006WL002321
|
LATHA
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
CANARA BANK(508532)
|
|
117
|
VEDARANYAM
|
TN-14-006-025-025/9-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122562
|
16/05/2022
|
Pattu
|
2914006WL002321
|
Pattu
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
CANARA BANK(508532)
|
|
118
|
VEDARANYAM
|
TN-14-006-025-027/700-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122564
|
16/05/2022
|
Malathi
|
2914006WL002321
|
Malathi
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
CANARA BANK(508532)
|
|
119
|
VEDARANYAM
|
TN-14-006-025-027/724-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122565
|
16/05/2022
|
Janaki
|
2914006WL002321
|
Janaki
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
CANARA BANK(508532)
|
|
120
|
VEDARANYAM
|
TN-14-006-025-027/761-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122566
|
16/05/2022
|
Divya
|
2914006WL002321
|
Divya
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Divya
|
CANARA BANK(508532)
|
|
121
|
VEDARANYAM
|
TN-14-006-025-027/765-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122567
|
16/05/2022
|
Saraswathi
|
2914006WL002321
|
Saraswathi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
122
|
VEDARANYAM
|
TN-14-006-025-027/781-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122568
|
16/05/2022
|
Selvarani
|
2914006WL002321
|
Selvarani
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
CANARA BANK(508532)
|
|
123
|
VEDARANYAM
|
TN-14-006-025-027/782-B
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122569
|
16/05/2022
|
Akila
|
2914006WL002321
|
Akila
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Akila
|
CANARA BANK(508532)
|
|
124
|
VEDARANYAM
|
TN-14-006-025-027/783-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122570
|
16/05/2022
|
Karthikaivalli
|
2914006WL002321
|
Karthikaivalli
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karthikaivalli
|
CANARA BANK(508532)
|
|
125
|
VEDARANYAM
|
TN-14-006-025-027/790-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122571
|
16/05/2022
|
Anjammal
|
2914006WL002321
|
Anjammal
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal
|
CANARA BANK(508532)
|
|
126
|
VEDARANYAM
|
TN-14-006-025-029/747-A
(PIRANTHIYANKARAI)
|
2914006000NRG23160520220122579
|
16/05/2022
|
Chitra
|
2914006WL002321
|
Chitra
|
00078
|
CNRB0001551
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181750
|
181750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181750
|
181750
|
|
|
|
|
|
|
|