|
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-14-006-018-018/279-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981106
|
06/08/2022
|
vasantha
|
2914006WL018582
|
vasantha
|
00078
|
CNRB0001551
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-018-003/362-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981012
|
06/08/2022
|
Valarmathi
|
2914006WL018582
|
Valarmathi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-018-003/453
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981015
|
06/08/2022
|
SARTHAM
|
2914006WL018582
|
SARTHAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARTHAM
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-018-003/529-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981017
|
06/08/2022
|
latha
|
2914006WL018582
|
latha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
latha
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-018-003/537
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981018
|
06/08/2022
|
GANDHI
|
2914006WL018582
|
GANDHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANDHI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-018-003/545-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981019
|
06/08/2022
|
kashthuri
|
2914006WL018582
|
kashthuri
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
kashthuri
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-018-003/616-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981020
|
06/08/2022
|
CHITHRA
|
2914006WL018582
|
CHITHRA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-018-003/731-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981023
|
06/08/2022
|
Sangeetha
|
2914006WL018582
|
Sangeetha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-018-003/732-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981024
|
06/08/2022
|
Revathi
|
2914006WL018582
|
Revathi
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-018-003/733-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981025
|
06/08/2022
|
VEERAMMAl
|
2914006WL018582
|
VEERAMMAl
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMMAl
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-018-003/735-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981026
|
06/08/2022
|
MALARKODI
|
2914006WL018582
|
MALARKODI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-018-003/737-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981027
|
06/08/2022
|
Vanitha
|
2914006WL018582
|
Vanitha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanitha
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-018-003/753-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981028
|
06/08/2022
|
Mallika
|
2914006WL018582
|
Mallika
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-018-003/756-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981029
|
06/08/2022
|
Gomathi
|
2914006WL018582
|
Gomathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-018-003/767-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981030
|
06/08/2022
|
Kalimuthu
|
2914006WL018582
|
Kalimuthu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-018-003/781-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981032
|
06/08/2022
|
Amutha
|
2914006WL018582
|
Amutha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-018-003/785-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981033
|
06/08/2022
|
Poonkodi
|
2914006WL018582
|
Poonkodi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-018-003/786-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981034
|
06/08/2022
|
Anjappan
|
2914006WL018582
|
Anjappan
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjappan
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-018-003/792-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981035
|
06/08/2022
|
Malarkodi
|
2914006WL018582
|
Malarkodi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-018-003/796-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981036
|
06/08/2022
|
Anuratha
|
2914006WL018582
|
Anuratha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anuratha
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-018-003/799-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981037
|
06/08/2022
|
Rajathi
|
2914006WL018582
|
Rajathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-018-006/782-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981059
|
06/08/2022
|
VIJAYA
|
2914006WL018582
|
VIJAYA
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-018-006/795-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981060
|
06/08/2022
|
Vavitha
|
2914006WL018582
|
Vavitha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vavitha
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-018-018/129-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981066
|
06/08/2022
|
lalitha
|
2914006WL018582
|
lalitha
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
lalitha
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-018-018/133-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981069
|
06/08/2022
|
Lalitha
|
2914006WL018582
|
Lalitha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-018-018/140-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981071
|
06/08/2022
|
B Amutha
|
2914006WL018582
|
B Amutha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
B Amutha
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-018-018/141-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981072
|
06/08/2022
|
S Rasalakshmi
|
2914006WL018582
|
S Rasalakshmi
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Rasalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDARANYAM
|
TN-14-006-018-018/142-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981073
|
06/08/2022
|
S Matha
|
2914006WL018582
|
S Matha
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Matha
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-018-018/142-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981074
|
06/08/2022
|
Sanmugam
|
2914006WL018582
|
Sanmugam
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-018-018/144-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981075
|
06/08/2022
|
Susila
|
2914006WL018582
|
Susila
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-018-018/147-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981076
|
06/08/2022
|
revathi
|
2914006WL018582
|
revathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
revathi
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-018-018/148-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981077
|
06/08/2022
|
Rasammal
|
2914006WL018582
|
Rasammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasammal
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-018-018/188-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981079
|
06/08/2022
|
Jayalakshmi
|
2914006WL018582
|
Jayalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-018-018/191-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981080
|
06/08/2022
|
parvathi
|
2914006WL018582
|
parvathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
parvathi
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-018-018/193-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981081
|
06/08/2022
|
Lakshmi
|
2914006WL018582
|
Lakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-018-018/193-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981082
|
06/08/2022
|
Subramaniyan
|
2914006WL018582
|
Subramaniyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-018-018/194-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981083
|
06/08/2022
|
Dhanalakshmi
|
2914006WL018582
|
Dhanalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-018-018/197-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981085
|
06/08/2022
|
Sinthamani
|
2914006WL018582
|
Sinthamani
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-018-018/199-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981086
|
06/08/2022
|
R.Amirthavalli
|
2914006WL018582
|
R.Amirthavalli
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Amirthavalli
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-018-018/200-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981088
|
06/08/2022
|
Saroja
|
2914006WL018582
|
Saroja
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-018-018/202-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981089
|
06/08/2022
|
N.Saratham
|
2914006WL018582
|
N.Saratham
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Saratham
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-018-018/210-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981090
|
06/08/2022
|
T.Chellamani
|
2914006WL018582
|
T.Chellamani
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Chellamani
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-018-018/218-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981094
|
06/08/2022
|
P Jaya
|
2914006WL018582
|
P Jaya
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Jaya
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-018-018/241-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981097
|
06/08/2022
|
m.nagarethinam
|
2914006WL018582
|
m.nagarethinam
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
m.nagarethinam
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-018-018/248-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981098
|
06/08/2022
|
V Vetriselvi
|
2914006WL018582
|
V Vetriselvi
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Vetriselvi
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-018-018/25-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981099
|
06/08/2022
|
R Marimuthu
|
2914006WL018582
|
R Marimuthu
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Marimuthu
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-018-018/250-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981100
|
06/08/2022
|
T.Sumathi
|
2914006WL018582
|
T.Sumathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Sumathi
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-018-018/254-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981101
|
06/08/2022
|
selvi
|
2914006WL018582
|
selvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
selvi
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-018-018/265-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981102
|
06/08/2022
|
pathmavathi
|
2914006WL018582
|
pathmavathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
pathmavathi
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-018-018/268-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981103
|
06/08/2022
|
Sarosa
|
2914006WL018582
|
Sarosa
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarosa
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-018-018/275-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981104
|
06/08/2022
|
kirushnamal
|
2914006WL018582
|
kirushnamal
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
kirushnamal
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-018-018/276-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981105
|
06/08/2022
|
pakkiyavathi
|
2914006WL018582
|
pakkiyavathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
pakkiyavathi
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-018-018/280-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981107
|
06/08/2022
|
Kamala
|
2914006WL018582
|
Kamala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-018-018/281-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981108
|
06/08/2022
|
saroja
|
2914006WL018582
|
saroja
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
saroja
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-018-018/286-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981109
|
06/08/2022
|
malar
|
2914006WL018582
|
malar
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
malar
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-018-018/288-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981110
|
06/08/2022
|
govinthammal
|
2914006WL018582
|
govinthammal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
govinthammal
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-018-018/288-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981111
|
06/08/2022
|
KANAGAVALLI
|
2914006WL018582
|
KANAGAVALLI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-018-018/297-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981112
|
06/08/2022
|
puvaneswari
|
2914006WL018582
|
puvaneswari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
puvaneswari
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-018-018/302-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981114
|
06/08/2022
|
jothi
|
2914006WL018582
|
jothi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
jothi
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-018-018/307-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981116
|
06/08/2022
|
rukkumanni
|
2914006WL018582
|
rukkumanni
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
rukkumanni
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-018-018/310-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981118
|
06/08/2022
|
aravalli
|
2914006WL018582
|
aravalli
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
aravalli
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-018-018/311-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981120
|
06/08/2022
|
saroja
|
2914006WL018582
|
saroja
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
saroja
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-018-018/314-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981122
|
06/08/2022
|
valliyammai
|
2914006WL018582
|
valliyammai
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
valliyammai
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-018-018/315-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981123
|
06/08/2022
|
tamilarasi
|
2914006WL018582
|
tamilarasi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-018-018/323-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981125
|
06/08/2022
|
sulosana
|
2914006WL018582
|
sulosana
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
sulosana
|
INDIAN BANK(607105)
|
|
66
|
VEDARANYAM
|
TN-14-006-018-018/329-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981126
|
06/08/2022
|
chandra
|
2914006WL018582
|
chandra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
chandra
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-018-018/331-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981127
|
06/08/2022
|
Vasuki
|
2914006WL018582
|
Vasuki
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-018-018/332-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981128
|
06/08/2022
|
rani
|
2914006WL018582
|
rani
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
rani
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-018-018/336-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981129
|
06/08/2022
|
jayalakshmi
|
2914006WL018582
|
jayalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-018-018/337-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981131
|
06/08/2022
|
DHANAPAKKIYAM
|
2914006WL018582
|
DHANAPAKKIYAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANAPAKKIYAM
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-018-018/340-B
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981132
|
06/08/2022
|
vasantha
|
2914006WL018582
|
vasantha
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
vasantha
|
INDIAN BANK(607105)
|
|
72
|
VEDARANYAM
|
TN-14-006-018-018/354-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981134
|
06/08/2022
|
sellamal
|
2914006WL018582
|
sellamal
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
sellamal
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-018-018/381-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981135
|
06/08/2022
|
parameswari
|
2914006WL018582
|
parameswari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
parameswari
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-018-018/390-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981137
|
06/08/2022
|
saroja
|
2914006WL018582
|
saroja
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
saroja
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-018-018/398-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981138
|
06/08/2022
|
ganthimathi
|
2914006WL018582
|
ganthimathi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
ganthimathi
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-018-018/400-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981139
|
06/08/2022
|
jayalakshmi
|
2914006WL018582
|
jayalakshmi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-018-018/404-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981140
|
06/08/2022
|
sagunthala
|
2914006WL018582
|
sagunthala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
sagunthala
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-018-018/412-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981141
|
06/08/2022
|
santhi
|
2914006WL018582
|
santhi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
santhi
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-018-018/416-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981142
|
06/08/2022
|
sumathi
|
2914006WL018582
|
sumathi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
sumathi
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-018-018/418-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981143
|
06/08/2022
|
sandra
|
2914006WL018582
|
sandra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
sandra
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-018-018/421-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981144
|
06/08/2022
|
Indragandhi
|
2914006WL018582
|
Indragandhi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indragandhi
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-018-018/429-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981147
|
06/08/2022
|
chitraveli
|
2914006WL018582
|
chitraveli
|
00078
|
CNRB0001774
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
chitraveli
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-018-018/434-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981148
|
06/08/2022
|
devi
|
2914006WL018582
|
devi
|
00078
|
CNRB0001774
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
devi
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-018-018/438-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981150
|
06/08/2022
|
Vasanthi
|
2914006WL018582
|
Vasanthi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-018-018/439-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981152
|
06/08/2022
|
JANAGI
|
2914006WL018582
|
JANAGI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANAGI
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-018-018/448-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981154
|
06/08/2022
|
jeyalakshmi
|
2914006WL018582
|
jeyalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
jeyalakshmi
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-018-018/452-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981155
|
06/08/2022
|
rani
|
2914006WL018582
|
rani
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
rani
|
CANARA BANK(508532)
|
|
88
|
VEDARANYAM
|
TN-14-006-018-018/467-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981156
|
06/08/2022
|
thanalakshmi
|
2914006WL018582
|
thanalakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
thanalakshmi
|
CANARA BANK(508532)
|
|
89
|
VEDARANYAM
|
TN-14-006-018-018/468-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981157
|
06/08/2022
|
Lakshmi
|
2914006WL018582
|
Lakshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
VEDARANYAM
|
TN-14-006-018-018/468-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981158
|
06/08/2022
|
Sundarresan
|
2914006WL018582
|
Sundarresan
|
00078
|
CNRB0001774
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundarresan
|
CANARA BANK(508532)
|
|
91
|
VEDARANYAM
|
TN-14-006-018-018/476-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981159
|
06/08/2022
|
saroja
|
2914006WL018582
|
saroja
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
saroja
|
CANARA BANK(508532)
|
|
92
|
VEDARANYAM
|
TN-14-006-018-018/50-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981161
|
06/08/2022
|
S Rajaleshmi
|
2914006WL018582
|
S Rajaleshmi
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Rajaleshmi
|
CANARA BANK(508532)
|
|
93
|
VEDARANYAM
|
TN-14-006-018-018/507-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981164
|
06/08/2022
|
poongothai
|
2914006WL018582
|
poongothai
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
poongothai
|
CANARA BANK(508532)
|
|
94
|
VEDARANYAM
|
TN-14-006-018-018/511-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981165
|
06/08/2022
|
Chandra
|
2914006WL018582
|
Chandra
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
CANARA BANK(508532)
|
|
95
|
VEDARANYAM
|
TN-14-006-018-018/532-a
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981169
|
06/08/2022
|
LAKSHMI
|
2914006WL018582
|
LAKSHMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
VEDARANYAM
|
TN-14-006-018-018/534-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981170
|
06/08/2022
|
Mallika
|
2914006WL018582
|
Mallika
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
CANARA BANK(508532)
|
|
97
|
VEDARANYAM
|
TN-14-006-018-018/543-a
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981171
|
06/08/2022
|
VASANTHA
|
2914006WL018582
|
VASANTHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
98
|
VEDARANYAM
|
TN-14-006-018-018/550-a
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981172
|
06/08/2022
|
amutha
|
2914006WL018582
|
amutha
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
amutha
|
INDIAN BANK(607105)
|
|
99
|
VEDARANYAM
|
TN-14-006-018-018/551-a
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981173
|
06/08/2022
|
VEERAMMAL
|
2914006WL018582
|
VEERAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
100
|
VEDARANYAM
|
TN-14-006-018-018/555-a
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981174
|
06/08/2022
|
pirasanna
|
2914006WL018582
|
pirasanna
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
pirasanna
|
CANARA BANK(508532)
|
|
101
|
VEDARANYAM
|
TN-14-006-018-018/558-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981175
|
06/08/2022
|
Nagavalli
|
2914006WL018582
|
Nagavalli
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
102
|
VEDARANYAM
|
TN-14-006-018-018/564-a
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981177
|
06/08/2022
|
sarosa
|
2914006WL018582
|
sarosa
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
sarosa
|
CANARA BANK(508532)
|
|
103
|
VEDARANYAM
|
TN-14-006-018-018/569-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981179
|
06/08/2022
|
VIMALA
|
2914006WL018582
|
VIMALA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142464
|
142464
|
|
|
|
|
|
|
|
|
104
|
VEDARANYAM
|
TN-14-006-018-018/304-A
(NAGAKUDAIYAN)
|
2914006000NRG23060820220981115
|
06/08/2022
|
amirthavalli
|
2914006WL018582
|
amirthavalli
|
00176
|
IDIB000K100
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
amirthavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145324
|
145324
|
|
|
|
|
|
|
|