|
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-14-006-017-017/1-A
(MOLLAKARAI)
|
2914006000NRG23230520220179659
|
23/05/2022
|
Balaji
|
2914006WL003248
|
Balaji
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balaji
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-017-017/1-A
(MOLLAKARAI)
|
2914006000NRG23230520220179658
|
23/05/2022
|
Vijaya
|
2914006WL003248
|
Vijaya
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-017-017/11-A
(MOLLAKARAI)
|
2914006000NRG23230520220179660
|
23/05/2022
|
Vasantha
|
2914006WL003248
|
Vasantha
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-017-017/110-A
(MOLLAKARAI)
|
2914006000NRG23230520220179661
|
23/05/2022
|
Marikannu
|
2914006WL003248
|
Marikannu
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marikannu
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-017-017/113-A
(MOLLAKARAI)
|
2914006000NRG23230520220179662
|
23/05/2022
|
Sakunthala
|
2914006WL003248
|
Sakunthala
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-017-017/12-A
(MOLLAKARAI)
|
2914006000NRG23230520220179663
|
23/05/2022
|
Amutha
|
2914006WL003248
|
Amutha
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-017-017/12-A
(MOLLAKARAI)
|
2914006000NRG23230520220179664
|
23/05/2022
|
Settu
|
2914006WL003248
|
Settu
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Settu
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-017-017/120-A
(MOLLAKARAI)
|
2914006000NRG23230520220179665
|
23/05/2022
|
Karthikeyan
|
2914006WL003248
|
Karthikeyan
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karthikeyan
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-017-017/120-A
(MOLLAKARAI)
|
2914006000NRG23230520220179666
|
23/05/2022
|
Punitha
|
2914006WL003248
|
Punitha
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Punitha
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-017-017/123-D
(MOLLAKARAI)
|
2914006000NRG23230520220179667
|
23/05/2022
|
Jayamala
|
2914006WL003248
|
Jayamala
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayamala
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-017-017/123-D
(MOLLAKARAI)
|
2914006000NRG23230520220179668
|
23/05/2022
|
MUTHUKUMARAN
|
2914006WL003248
|
MUTHUKUMARAN
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHUKUMARAN
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-017-017/124-A
(MOLLAKARAI)
|
2914006000NRG23230520220179669
|
23/05/2022
|
Veerasami
|
2914006WL003248
|
Veerasami
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerasami
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-017-017/125-A
(MOLLAKARAI)
|
2914006000NRG23230520220179671
|
23/05/2022
|
Aboorvam
|
2914006WL003248
|
Aboorvam
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aboorvam
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-017-017/125-A
(MOLLAKARAI)
|
2914006000NRG23230520220179670
|
23/05/2022
|
Duraisami
|
2914006WL003248
|
Duraisami
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Duraisami
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-017-017/129-A
(MOLLAKARAI)
|
2914006000NRG23230520220179672
|
23/05/2022
|
anbazhagan
|
2914006WL003248
|
anbazhagan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
anbazhagan
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-017-017/129-A
(MOLLAKARAI)
|
2914006000NRG23230520220179673
|
23/05/2022
|
Indhira
|
2914006WL003248
|
Indhira
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indhira
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-017-017/134-B
(MOLLAKARAI)
|
2914006000NRG23230520220179675
|
23/05/2022
|
Janaki
|
2914006WL003248
|
Janaki
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-017-017/134-B
(MOLLAKARAI)
|
2914006000NRG23230520220179674
|
23/05/2022
|
Rajamanikkam
|
2914006WL003248
|
Rajamanikkam
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajamanikkam
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-017-017/14-A
(MOLLAKARAI)
|
2914006000NRG23230520220179676
|
23/05/2022
|
Durgalakshmi
|
2914006WL003248
|
Durgalakshmi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Durgalakshmi
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-017-017/146-A
(MOLLAKARAI)
|
2914006000NRG23230520220179677
|
23/05/2022
|
Selvaraj
|
2914006WL003248
|
Selvaraj
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-017-017/146-A
(MOLLAKARAI)
|
2914006000NRG23230520220179678
|
23/05/2022
|
Usha
|
2914006WL003248
|
Usha
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-017-017/148-A
(MOLLAKARAI)
|
2914006000NRG23230520220179679
|
23/05/2022
|
Pazhanivel
|
2914006WL003248
|
Pazhanivel
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pazhanivel
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-017-017/148-A
(MOLLAKARAI)
|
2914006000NRG23230520220179680
|
23/05/2022
|
Rajeswari
|
2914006WL003248
|
Rajeswari
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-017-017/150-A
(MOLLAKARAI)
|
2914006000NRG23230520220179681
|
23/05/2022
|
MOHAMED RABEEK
|
2914006WL003248
|
MOHAMED RABEEK
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOHAMED RABEEK
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-017-017/172-A
(MOLLAKARAI)
|
2914006000NRG23230520220179682
|
23/05/2022
|
Vijaya
|
2914006WL003248
|
Vijaya
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-017-017/177-A
(MOLLAKARAI)
|
2914006000NRG23230520220179683
|
23/05/2022
|
Sathiyaseelan
|
2914006WL003248
|
Sathiyaseelan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiyaseelan
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-017-017/19-A
(MOLLAKARAI)
|
2914006000NRG23230520220179685
|
23/05/2022
|
Ananthanayagi
|
2914006WL003248
|
Ananthanayagi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ananthanayagi
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-017-017/195-B
(MOLLAKARAI)
|
2914006000NRG23230520220179689
|
23/05/2022
|
Chellaiyan
|
2914006WL003248
|
Chellaiyan
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellaiyan
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-017-017/195-B
(MOLLAKARAI)
|
2914006000NRG23230520220179687
|
23/05/2022
|
JAYANTHI
|
2914006WL003248
|
JAYANTHI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-017-017/195-B
(MOLLAKARAI)
|
2914006000NRG23230520220179688
|
23/05/2022
|
Valarmathi
|
2914006WL003248
|
Valarmathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-017-017/198-A
(MOLLAKARAI)
|
2914006000NRG23230520220179691
|
23/05/2022
|
ASAITHAMBI
|
2914006WL003248
|
ASAITHAMBI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ASAITHAMBI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-017-017/198-A
(MOLLAKARAI)
|
2914006000NRG23230520220179690
|
23/05/2022
|
Vijaya
|
2914006WL003248
|
Vijaya
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-017-017/199-A
(MOLLAKARAI)
|
2914006000NRG23230520220179692
|
23/05/2022
|
Kasiyammal
|
2914006WL003248
|
Kasiyammal
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-017-017/206-A
(MOLLAKARAI)
|
2914006000NRG23230520220179693
|
23/05/2022
|
Shanmugam
|
2914006WL003248
|
Shanmugam
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-017-017/220-A
(MOLLAKARAI)
|
2914006000NRG23230520220179694
|
23/05/2022
|
Kavitha
|
2914006WL003248
|
Kavitha
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-017-017/220-A
(MOLLAKARAI)
|
2914006000NRG23230520220179695
|
23/05/2022
|
Murugan
|
2914006WL003248
|
Murugan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-017-017/223-B
(MOLLAKARAI)
|
2914006000NRG23230520220179696
|
23/05/2022
|
VEDHAVALLI
|
2914006WL003248
|
VEDHAVALLI
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-017-017/228-A
(MOLLAKARAI)
|
2914006000NRG23230520220179697
|
23/05/2022
|
RANI
|
2914006WL003248
|
RANI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-017-017/244-B
(MOLLAKARAI)
|
2914006000NRG23230520220179699
|
23/05/2022
|
Amutha
|
2914006WL003248
|
Amutha
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-017-017/244-B
(MOLLAKARAI)
|
2914006000NRG23230520220179698
|
23/05/2022
|
Sarathambal
|
2914006WL003248
|
Sarathambal
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarathambal
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-017-017/255-A
(MOLLAKARAI)
|
2914006000NRG23230520220179701
|
23/05/2022
|
Muthukumaran
|
2914006WL003248
|
Muthukumaran
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthukumaran
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-017-017/255-A
(MOLLAKARAI)
|
2914006000NRG23230520220179700
|
23/05/2022
|
Sankaridevi
|
2914006WL003248
|
Sankaridevi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sankaridevi
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-017-017/26-A
(MOLLAKARAI)
|
2914006000NRG23230520220179702
|
23/05/2022
|
Vijaya
|
2914006WL003248
|
Vijaya
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-017-017/265-A
(MOLLAKARAI)
|
2914006000NRG23230520220179703
|
23/05/2022
|
Indhira
|
2914006WL003248
|
Indhira
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indhira
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-017-017/269-A
(MOLLAKARAI)
|
2914006000NRG23230520220179705
|
23/05/2022
|
Jayalakshmi
|
2914006WL003248
|
Jayalakshmi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-017-017/270-A
(MOLLAKARAI)
|
2914006000NRG23230520220179706
|
23/05/2022
|
Vasuki
|
2914006WL003248
|
Vasuki
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasuki
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-017-017/277-a
(MOLLAKARAI)
|
2914006000NRG23230520220179707
|
23/05/2022
|
Sumathi
|
2914006WL003248
|
Sumathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-017-017/280-a
(MOLLAKARAI)
|
2914006000NRG23230520220179709
|
23/05/2022
|
Balasubramaniyan
|
2914006WL003248
|
Balasubramaniyan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balasubramaniyan
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-017-017/280-a
(MOLLAKARAI)
|
2914006000NRG23230520220179710
|
23/05/2022
|
Nagalakshmi
|
2914006WL003248
|
Nagalakshmi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-017-017/285-A
(MOLLAKARAI)
|
2914006000NRG23230520220179711
|
23/05/2022
|
Amsavalli
|
2914006WL003248
|
Amsavalli
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-017-017/286-A
(MOLLAKARAI)
|
2914006000NRG23230520220179712
|
23/05/2022
|
Kalyani
|
2914006WL003248
|
Kalyani
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyani
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-017-017/293-A
(MOLLAKARAI)
|
2914006000NRG23230520220179713
|
23/05/2022
|
Pirrameela
|
2914006WL003248
|
Pirrameela
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pirrameela
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-017-017/302-A
(MOLLAKARAI)
|
2914006000NRG23230520220179715
|
23/05/2022
|
Vetrivel
|
2914006WL003248
|
Vetrivel
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vetrivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEDARANYAM
|
TN-14-006-017-017/312-A
(MOLLAKARAI)
|
2914006000NRG23230520220179716
|
23/05/2022
|
Veerasami
|
2914006WL003248
|
Veerasami
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
55
|
VEDARANYAM
|
TN-14-006-017-017/324-A
(MOLLAKARAI)
|
2914006000NRG23230520220179718
|
23/05/2022
|
SUBATHRA
|
2914006WL003248
|
SUBATHRA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBATHRA
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-017-017/324-A
(MOLLAKARAI)
|
2914006000NRG23230520220179717
|
23/05/2022
|
SUNDAR
|
2914006WL003248
|
SUNDAR
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-017-017/333
(MOLLAKARAI)
|
2914006000NRG23230520220179719
|
23/05/2022
|
MEERA
|
2914006WL003248
|
MEERA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEERA
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-017-017/335-A
(MOLLAKARAI)
|
2914006000NRG23230520220179720
|
23/05/2022
|
Vedanayagi
|
2914006WL003248
|
Vedanayagi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vedanayagi
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-017-017/337
(MOLLAKARAI)
|
2914006000NRG23230520220179721
|
23/05/2022
|
Banumathi
|
2914006WL003248
|
Banumathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-017-017/338-A
(MOLLAKARAI)
|
2914006000NRG23230520220179722
|
23/05/2022
|
ILANKANI
|
2914006WL003248
|
ILANKANI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
ILANKANI
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-017-017/345
(MOLLAKARAI)
|
2914006000NRG23230520220179723
|
23/05/2022
|
Ranjitha
|
2914006WL003248
|
Ranjitha
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-017-017/346-A
(MOLLAKARAI)
|
2914006000NRG23230520220179724
|
23/05/2022
|
SANGEETHA
|
2914006WL003248
|
SANGEETHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-017-017/349-A
(MOLLAKARAI)
|
2914006000NRG23230520220179726
|
23/05/2022
|
GOWRI
|
2914006WL003248
|
GOWRI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-017-017/350-A
(MOLLAKARAI)
|
2914006000NRG23230520220179727
|
23/05/2022
|
HEMAVATHI
|
2914006WL003248
|
HEMAVATHI
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-017-017/357-A
(MOLLAKARAI)
|
2914006000NRG23230520220179728
|
23/05/2022
|
SAGUNTHALA
|
2914006WL003248
|
SAGUNTHALA
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-017-017/370-A
(MOLLAKARAI)
|
2914006000NRG23230520220179729
|
23/05/2022
|
GEETHA
|
2914006WL003248
|
GEETHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-017-017/44-A
(MOLLAKARAI)
|
2914006000NRG23230520220179734
|
23/05/2022
|
Chandra
|
2914006WL003248
|
Chandra
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIAN BANK(607105)
|
|
68
|
VEDARANYAM
|
TN-14-006-017-017/47-A
(MOLLAKARAI)
|
2914006000NRG23230520220179736
|
23/05/2022
|
Balu
|
2914006WL003248
|
Balu
|
00078
|
CNRB0001551
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balu
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-017-017/47-A
(MOLLAKARAI)
|
2914006000NRG23230520220179735
|
23/05/2022
|
Panjavarnam
|
2914006WL003248
|
Panjavarnam
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-017-017/5-A
(MOLLAKARAI)
|
2914006000NRG23230520220179738
|
23/05/2022
|
Murugaiyan
|
2914006WL003248
|
Murugaiyan
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-017-017/5-A
(MOLLAKARAI)
|
2914006000NRG23230520220179737
|
23/05/2022
|
Sankari
|
2914006WL003248
|
Sankari
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sankari
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-017-017/56-A
(MOLLAKARAI)
|
2914006000NRG23230520220179739
|
23/05/2022
|
Manikkavasakam
|
2914006WL003248
|
Manikkavasakam
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manikkavasakam
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-017-017/56-A
(MOLLAKARAI)
|
2914006000NRG23230520220179740
|
23/05/2022
|
Rani
|
2914006WL003248
|
Rani
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-017-017/58-A
(MOLLAKARAI)
|
2914006000NRG23230520220179741
|
23/05/2022
|
Banumathi
|
2914006WL003248
|
Banumathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-017-017/62-A
(MOLLAKARAI)
|
2914006000NRG23230520220179742
|
23/05/2022
|
Sulochana
|
2914006WL003248
|
Sulochana
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sulochana
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-017-017/67-A
(MOLLAKARAI)
|
2914006000NRG23230520220179744
|
23/05/2022
|
MEENA
|
2914006WL003248
|
MEENA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENA
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-017-017/67-A
(MOLLAKARAI)
|
2914006000NRG23230520220179743
|
23/05/2022
|
Venkadasalam
|
2914006WL003248
|
Venkadasalam
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venkadasalam
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-017-017/75-A
(MOLLAKARAI)
|
2914006000NRG23230520220179745
|
23/05/2022
|
Mariyayi
|
2914006WL003248
|
Mariyayi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-017-017/81-A
(MOLLAKARAI)
|
2914006000NRG23230520220179746
|
23/05/2022
|
Shanthi
|
2914006WL003248
|
Shanthi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
80
|
VEDARANYAM
|
TN-14-006-017-017/95-A
(MOLLAKARAI)
|
2914006000NRG23230520220179748
|
23/05/2022
|
Ganesan
|
2914006WL003248
|
Ganesan
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganesan
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-017-017/95-A
(MOLLAKARAI)
|
2914006000NRG23230520220179747
|
23/05/2022
|
Shanthi
|
2914006WL003248
|
Shanthi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-017-017/99-A
(MOLLAKARAI)
|
2914006000NRG23230520220179749
|
23/05/2022
|
Neelavathi
|
2914006WL003248
|
Neelavathi
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89000
|
89000
|
|
|
|
|
|
|
|