|
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-14-006-011-001/1171-A
(KATHARIPULAM)
|
2914006000NRG23230820221157072
|
23/08/2022
|
Rajammal
|
2914006WL022051
|
Rajammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-011-002/1048-A
(KATHARIPULAM)
|
2914006000NRG23230820221157074
|
23/08/2022
|
Malarkodi
|
2914006WL022051
|
Malarkodi
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-011-002/1049-A
(KATHARIPULAM)
|
2914006000NRG23230820221157075
|
23/08/2022
|
Anjammal
|
2914006WL022051
|
Anjammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjammal
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-011-002/1150-A
(KATHARIPULAM)
|
2914006000NRG23230820221157077
|
23/08/2022
|
Visalakshmi
|
2914006WL022051
|
Visalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Visalakshmi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-011-002/1152-A
(KATHARIPULAM)
|
2914006000NRG23230820221157078
|
23/08/2022
|
Muthulakshmi
|
2914006WL022051
|
Muthulakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-011-002/1153-A
(KATHARIPULAM)
|
2914006000NRG23230820221157079
|
23/08/2022
|
Selvamani
|
2914006WL022051
|
Selvamani
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvamani
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-011-002/1192-B
(KATHARIPULAM)
|
2914006000NRG23230820221157080
|
23/08/2022
|
ANCHAMMAL
|
2914006WL022051
|
ANCHAMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANCHAMMAL
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-011-002/1207-A
(KATHARIPULAM)
|
2914006000NRG23230820221157081
|
23/08/2022
|
Rajalakshmi
|
2914006WL022051
|
Rajalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-011-002/1220-A
(KATHARIPULAM)
|
2914006000NRG23230820221157083
|
23/08/2022
|
Rajeswari
|
2914006WL022051
|
Rajeswari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-011-002/1230-A
(KATHARIPULAM)
|
2914006000NRG23230820221157084
|
23/08/2022
|
Mallika
|
2914006WL022051
|
Mallika
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mallika
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-011-002/1233-B
(KATHARIPULAM)
|
2914006000NRG23230820221157085
|
23/08/2022
|
Rajalakshmi
|
2914006WL022051
|
Rajalakshmi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-011-002/1236-A
(KATHARIPULAM)
|
2914006000NRG23230820221157086
|
23/08/2022
|
Muthammal
|
2914006WL022051
|
Muthammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthammal
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-011-002/1237-A
(KATHARIPULAM)
|
2914006000NRG23230820221157087
|
23/08/2022
|
Jeya
|
2914006WL022051
|
Jeya
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeya
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-011-002/1240-A
(KATHARIPULAM)
|
2914006000NRG23230820221157088
|
23/08/2022
|
Kalpana
|
2914006WL022051
|
Kalpana
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalpana
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-011-002/1241-A
(KATHARIPULAM)
|
2914006000NRG23230820221157089
|
23/08/2022
|
Padmini
|
2914006WL022051
|
Padmini
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Padmini
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-011-002/1252-A
(KATHARIPULAM)
|
2914006000NRG23230820221157090
|
23/08/2022
|
Vedambal
|
2914006WL022051
|
Vedambal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vedambal
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-011-002/1287-A
(KATHARIPULAM)
|
2914006000NRG23230820221157091
|
23/08/2022
|
Tamilarasi
|
2914006WL022051
|
Tamilarasi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-011-002/1318-A
(KATHARIPULAM)
|
2914006000NRG23230820221157093
|
23/08/2022
|
Nagarethinam
|
2914006WL022051
|
Nagarethinam
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-011-002/1321-A
(KATHARIPULAM)
|
2914006000NRG23230820221157094
|
23/08/2022
|
Thenambal
|
2914006WL022051
|
Thenambal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thenambal
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-011-002/1334-A
(KATHARIPULAM)
|
2914006000NRG23230820221157095
|
23/08/2022
|
Saroja
|
2914006WL022051
|
Saroja
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-011-004/1025-A
(KATHARIPULAM)
|
2914006000NRG23230820221157115
|
23/08/2022
|
Saroja
|
2914006WL022051
|
Saroja
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-011-011/1075-B
(KATHARIPULAM)
|
2914006000NRG23230820221157117
|
23/08/2022
|
DHANALAKSHMI
|
2914006WL022051
|
DHANALAKSHMI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-011-011/158-A
(KATHARIPULAM)
|
2914006000NRG23230820221157119
|
23/08/2022
|
Krishnammal
|
2914006WL022051
|
Krishnammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-011-011/180-A
(KATHARIPULAM)
|
2914006000NRG23230820221157120
|
23/08/2022
|
SELVARANI
|
2914006WL022051
|
SELVARANI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-011-011/219-A
(KATHARIPULAM)
|
2914006000NRG23230820221157123
|
23/08/2022
|
MALATHI
|
2914006WL022051
|
MALATHI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALATHI
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-011-011/223-A
(KATHARIPULAM)
|
2914006000NRG23230820221157125
|
23/08/2022
|
Marimuthu
|
2914006WL022051
|
Marimuthu
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-011-011/225-A
(KATHARIPULAM)
|
2914006000NRG23230820221157126
|
23/08/2022
|
Anjammal
|
2914006WL022051
|
Anjammal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjammal
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-011-011/227-A
(KATHARIPULAM)
|
2914006000NRG23230820221157127
|
23/08/2022
|
Slochana
|
2914006WL022051
|
Slochana
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
01/09/2022
|
|
020844995
|
|
Slochana
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-011-011/236-A
(KATHARIPULAM)
|
2914006000NRG23230820221157128
|
23/08/2022
|
Pattammal
|
2914006WL022051
|
Pattammal
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pattammal
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-011-011/243-A
(KATHARIPULAM)
|
2914006000NRG23230820221157130
|
23/08/2022
|
Gnaswnthari
|
2914006WL022051
|
Gnaswnthari
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gnaswnthari
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-011-011/324-a
(KATHARIPULAM)
|
2914006000NRG23230820221157131
|
23/08/2022
|
PUSHPAVALLI
|
2914006WL022051
|
PUSHPAVALLI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-011-011/328-A
(KATHARIPULAM)
|
2914006000NRG23230820221157132
|
23/08/2022
|
Chadra
|
2914006WL022051
|
Chadra
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chadra
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-011-011/330-A
(KATHARIPULAM)
|
2914006000NRG23230820221157133
|
23/08/2022
|
Selvi
|
2914006WL022051
|
Selvi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-011-011/341-A
(KATHARIPULAM)
|
2914006000NRG23230820221157134
|
23/08/2022
|
JAYALAKSHMI
|
2914006WL022051
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-011-011/444-B
(KATHARIPULAM)
|
2914006000NRG23230820221157136
|
23/08/2022
|
Kamala
|
2914006WL022051
|
Kamala
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamala
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-011-011/495-A
(KATHARIPULAM)
|
2914006000NRG23230820221157137
|
23/08/2022
|
MANIMMAL
|
2914006WL022051
|
MANIMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANIMMAL
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-011-011/541-A
(KATHARIPULAM)
|
2914006000NRG23230820221157138
|
23/08/2022
|
RETHINAM
|
2914006WL022051
|
RETHINAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-011-011/546-A
(KATHARIPULAM)
|
2914006000NRG23230820221157139
|
23/08/2022
|
SAROJA
|
2914006WL022051
|
SAROJA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-011-011/555-A
(KATHARIPULAM)
|
2914006000NRG23230820221157140
|
23/08/2022
|
AMUTHA
|
2914006WL022051
|
AMUTHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-011-011/556-A
(KATHARIPULAM)
|
2914006000NRG23230820221157141
|
23/08/2022
|
RASAMMAL
|
2914006WL022051
|
RASAMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-011-011/572-A
(KATHARIPULAM)
|
2914006000NRG23230820221157142
|
23/08/2022
|
Punsolai
|
2914006WL022051
|
Punsolai
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Punsolai
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-011-011/706-A
(KATHARIPULAM)
|
2914006000NRG23230820221157145
|
23/08/2022
|
Maheshwari
|
2914006WL022051
|
Maheshwari
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-011-011/707-A
(KATHARIPULAM)
|
2914006000NRG23230820221157146
|
23/08/2022
|
DHANAPAKKIAM
|
2914006WL022051
|
DHANAPAKKIAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANAPAKKIAM
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-011-011/707-A
(KATHARIPULAM)
|
2914006000NRG23230820221157147
|
23/08/2022
|
Saroja
|
2914006WL022051
|
Saroja
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-011-011/710-A
(KATHARIPULAM)
|
2914006000NRG23230820221157148
|
23/08/2022
|
SAROJA
|
2914006WL022051
|
SAROJA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-011-011/711-A
(KATHARIPULAM)
|
2914006000NRG23230820221157149
|
23/08/2022
|
Amutha
|
2914006WL022051
|
Amutha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-011-011/725-b
(KATHARIPULAM)
|
2914006000NRG23230820221157150
|
23/08/2022
|
Punitha
|
2914006WL022051
|
Punitha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
Punitha
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-011-011/727-A
(KATHARIPULAM)
|
2914006000NRG23230820221157151
|
23/08/2022
|
THAMAYANTHI
|
2914006WL022051
|
THAMAYANTHI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-011-011/734-A
(KATHARIPULAM)
|
2914006000NRG23230820221157152
|
23/08/2022
|
Tamizharasi
|
2914006WL022051
|
Tamizharasi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-011-011/756-A
(KATHARIPULAM)
|
2914006000NRG23230820221157155
|
23/08/2022
|
KANAGAVALLI
|
2914006WL022051
|
KANAGAVALLI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDARANYAM
|
TN-14-006-011-011/760-A
(KATHARIPULAM)
|
2914006000NRG23230820221157156
|
23/08/2022
|
NAGAVALLI
|
2914006WL022051
|
NAGAVALLI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-011-011/772-A
(KATHARIPULAM)
|
2914006000NRG23230820221157157
|
23/08/2022
|
pushbalatha
|
2914006WL022051
|
pushbalatha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
pushbalatha
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-011-011/779-A
(KATHARIPULAM)
|
2914006000NRG23230820221157158
|
23/08/2022
|
MUTHULAKSHMI
|
2914006WL022051
|
MUTHULAKSHMI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-011-011/782-A
(KATHARIPULAM)
|
2914006000NRG23230820221157159
|
23/08/2022
|
VASANTHA
|
2914006WL022051
|
VASANTHA
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-011-011/783-A
(KATHARIPULAM)
|
2914006000NRG23230820221157160
|
23/08/2022
|
Nagalakshmi
|
2914006WL022051
|
Nagalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-011-011/786-A
(KATHARIPULAM)
|
2914006000NRG23230820221157161
|
23/08/2022
|
MAHESWARI
|
2914006WL022051
|
MAHESWARI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-011-011/79-A
(KATHARIPULAM)
|
2914006000NRG23230820221157162
|
23/08/2022
|
KRISHNAVENI
|
2914006WL022051
|
KRISHNAVENI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-011-011/810-A
(KATHARIPULAM)
|
2914006000NRG23230820221157164
|
23/08/2022
|
SAROJA
|
2914006WL022051
|
SAROJA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-011-011/816-A
(KATHARIPULAM)
|
2914006000NRG23230820221157165
|
23/08/2022
|
DHANAPAKKIAM
|
2914006WL022051
|
DHANAPAKKIAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANAPAKKIAM
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-011-011/852-A
(KATHARIPULAM)
|
2914006000NRG23230820221157166
|
23/08/2022
|
USHA
|
2914006WL022051
|
USHA
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
01/09/2022
|
|
020844995
|
|
USHA
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-011-011/854-A
(KATHARIPULAM)
|
2914006000NRG23230820221157167
|
23/08/2022
|
SUBULAKSHMI
|
2914006WL022051
|
SUBULAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-011-011/90-A
(KATHARIPULAM)
|
2914006000NRG23230820221157169
|
23/08/2022
|
Sakunthala
|
2914006WL022051
|
Sakunthala
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-011-011/905-A
(KATHARIPULAM)
|
2914006000NRG23230820221157171
|
23/08/2022
|
KALYANI
|
2914006WL022051
|
KALYANI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALYANI
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-011-011/92-A
(KATHARIPULAM)
|
2914006000NRG23230820221157174
|
23/08/2022
|
MALAR
|
2914006WL022051
|
MALAR
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALAR
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-011-011/920-b
(KATHARIPULAM)
|
2914006000NRG23230820221157175
|
23/08/2022
|
Nakavalli
|
2914006WL022051
|
Nakavalli
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nakavalli
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-011-011/930-A
(KATHARIPULAM)
|
2914006000NRG23230820221157176
|
23/08/2022
|
MANIMEGALAI
|
2914006WL022051
|
MANIMEGALAI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-011-011/973-A
(KATHARIPULAM)
|
2914006000NRG23230820221157179
|
23/08/2022
|
Ambikapathi
|
2914006WL022051
|
Ambikapathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambikapathi
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-011-011/974-A
(KATHARIPULAM)
|
2914006000NRG23230820221157180
|
23/08/2022
|
PATHMAVATHI
|
2914006WL022051
|
PATHMAVATHI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|