|
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-14-006-025-001/749-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434247
|
14/06/2022
|
Piremamery
|
2914006WL006899
|
Piremamery
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Piremamery
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-025-002/533-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434248
|
14/06/2022
|
Rajammal
|
2914006WL006899
|
Rajammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-025-002/587-B
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434249
|
14/06/2022
|
Govintharasu
|
2914006WL006899
|
Govintharasu
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govintharasu
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-025-002/615-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434250
|
14/06/2022
|
Josap
|
2914006WL006899
|
Josap
|
00078
|
CNRB0001551
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
Josap
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-025-002/625-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434251
|
14/06/2022
|
Kavitha
|
2914006WL006899
|
Kavitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-025-002/682-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434252
|
14/06/2022
|
Seetha
|
2914006WL006899
|
Seetha
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seetha
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-025-002/683-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434253
|
14/06/2022
|
Kanimozhi
|
2914006WL006899
|
Kanimozhi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-025-002/708-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434255
|
14/06/2022
|
Parameswari
|
2914006WL006899
|
Parameswari
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-025-002/709-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434256
|
14/06/2022
|
Anagaiyarkanni
|
2914006WL006899
|
Anagaiyarkanni
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anagaiyarkanni
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDARANYAM
|
TN-14-006-025-002/718-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434257
|
14/06/2022
|
Mala
|
2914006WL006899
|
Mala
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-025-002/731-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434258
|
14/06/2022
|
Arulmery
|
2914006WL006899
|
Arulmery
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arulmery
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-025-002/780-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434260
|
14/06/2022
|
Gayathiri
|
2914006WL006899
|
Gayathiri
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-025-002/784-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434261
|
14/06/2022
|
Saranya
|
2914006WL006899
|
Saranya
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saranya
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-025-002/786-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434262
|
14/06/2022
|
Parameswari
|
2914006WL006899
|
Parameswari
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-025-002/818-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434264
|
14/06/2022
|
Jansirani
|
2914006WL006899
|
Jansirani
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jansirani
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-025-003/247-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434272
|
14/06/2022
|
MARY
|
2914006WL006899
|
MARY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARY
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-025-003/494-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434273
|
14/06/2022
|
Muniyammal
|
2914006WL006899
|
Muniyammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-025-003/777-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434274
|
14/06/2022
|
Sathiya
|
2914006WL006899
|
Sathiya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-025-004/222-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434275
|
14/06/2022
|
Nagooran
|
2914006WL006899
|
Nagooran
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagooran
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-025-004/627-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434276
|
14/06/2022
|
Sarala
|
2914006WL006899
|
Sarala
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarala
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-025-004/658-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434277
|
14/06/2022
|
MEENA
|
2914006WL006899
|
MEENA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-025-025/217-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434278
|
14/06/2022
|
Nagavalli
|
2914006WL006899
|
Nagavalli
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-025-025/218-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434279
|
14/06/2022
|
Chandrasekaran
|
2914006WL006899
|
Chandrasekaran
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandrasekaran
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-025-025/219-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434280
|
14/06/2022
|
SAROJA
|
2914006WL006899
|
SAROJA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-025-025/220-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434281
|
14/06/2022
|
SANGEETHA
|
2914006WL006899
|
SANGEETHA
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-025-025/224-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434282
|
14/06/2022
|
RASATHI
|
2914006WL006899
|
RASATHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RASATHI
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-025-025/227-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434283
|
14/06/2022
|
Mageswari
|
2914006WL006899
|
Mageswari
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mageswari
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-025-025/230-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434284
|
14/06/2022
|
JAYAM
|
2914006WL006899
|
JAYAM
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAM
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-025-025/235-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434286
|
14/06/2022
|
VIMAL
|
2914006WL006899
|
VIMAL
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMAL
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-025-025/236-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434287
|
14/06/2022
|
KARBAGAM
|
2914006WL006899
|
KARBAGAM
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARBAGAM
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-025-025/237-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434288
|
14/06/2022
|
DHANALAKSHMI
|
2914006WL006899
|
DHANALAKSHMI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-025-025/238-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434289
|
14/06/2022
|
Jothi
|
2914006WL006899
|
Jothi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-025-025/239-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434290
|
14/06/2022
|
AARUMUGAM
|
2914006WL006899
|
AARUMUGAM
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
AARUMUGAM
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-025-025/240-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434291
|
14/06/2022
|
Anjammmal
|
2914006WL006899
|
Anjammmal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjammmal
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-025-025/241-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434292
|
14/06/2022
|
Vasanthi
|
2914006WL006899
|
Vasanthi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-025-025/243-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434293
|
14/06/2022
|
EZHILARASI
|
2914006WL006899
|
EZHILARASI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
EZHILARASI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-025-025/244-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434294
|
14/06/2022
|
Kallaiselvi
|
2914006WL006899
|
Kallaiselvi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kallaiselvi
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-025-025/245-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434295
|
14/06/2022
|
VASANTHI
|
2914006WL006899
|
VASANTHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-025-025/248-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434296
|
14/06/2022
|
Malathi
|
2914006WL006899
|
Malathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malathi
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-025-025/249-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434297
|
14/06/2022
|
Vedaiyan
|
2914006WL006899
|
Vedaiyan
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vedaiyan
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-025-025/293-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434300
|
14/06/2022
|
THANGAIYAMMAL
|
2914006WL006899
|
THANGAIYAMMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-025-025/296-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434301
|
14/06/2022
|
Rani
|
2914006WL006899
|
Rani
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-025-025/297-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434302
|
14/06/2022
|
Susila
|
2914006WL006899
|
Susila
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-025-025/299-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434303
|
14/06/2022
|
Maniyammal
|
2914006WL006899
|
Maniyammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-025-025/300-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434304
|
14/06/2022
|
Malar
|
2914006WL006899
|
Malar
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-025-025/301-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434305
|
14/06/2022
|
MALATHI
|
2914006WL006899
|
MALATHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALATHI
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-025-025/304-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434307
|
14/06/2022
|
Amutha
|
2914006WL006899
|
Amutha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-025-025/306-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434308
|
14/06/2022
|
Thamayanthi
|
2914006WL006899
|
Thamayanthi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-025-025/313-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434309
|
14/06/2022
|
Magarani
|
2914006WL006899
|
Magarani
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magarani
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-025-025/314-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434310
|
14/06/2022
|
Santhi
|
2914006WL006899
|
Santhi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-025-025/315-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434311
|
14/06/2022
|
Nagammal
|
2914006WL006899
|
Nagammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagammal
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-025-025/316-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434312
|
14/06/2022
|
SIVAKAMI
|
2914006WL006899
|
SIVAKAMI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-025-025/319-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434313
|
14/06/2022
|
Yelampoo
|
2914006WL006899
|
Yelampoo
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yelampoo
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-025-025/320-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434314
|
14/06/2022
|
Vijaya
|
2914006WL006899
|
Vijaya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-025-025/335-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434316
|
14/06/2022
|
Renuka
|
2914006WL006899
|
Renuka
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renuka
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-025-025/373-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434317
|
14/06/2022
|
CHEDIPOWN
|
2914006WL006899
|
CHEDIPOWN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHEDIPOWN
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-025-025/383-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434318
|
14/06/2022
|
NAGAMMAL
|
2914006WL006899
|
NAGAMMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-025-025/392-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434319
|
14/06/2022
|
PARWATHI
|
2914006WL006899
|
PARWATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-025-025/393-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434320
|
14/06/2022
|
PATTAMMAL
|
2914006WL006899
|
PATTAMMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PATTAMMAL
|
GENERAL POST OFFICE(607245)
|
|
60
|
VEDARANYAM
|
TN-14-006-025-025/395-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434321
|
14/06/2022
|
NGANAMBAL
|
2914006WL006899
|
NGANAMBAL
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
NGANAMBAL
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-025-025/398-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434322
|
14/06/2022
|
Selvi
|
2914006WL006899
|
Selvi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-025-025/400-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434323
|
14/06/2022
|
Mala
|
2914006WL006899
|
Mala
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-025-025/405-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434325
|
14/06/2022
|
MURUGAIYAN
|
2914006WL006899
|
MURUGAIYAN
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-025-025/407-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434326
|
14/06/2022
|
Maheswari
|
2914006WL006899
|
Maheswari
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheswari
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-025-025/410-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434327
|
14/06/2022
|
Poongodi
|
2914006WL006899
|
Poongodi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-025-025/411-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434328
|
14/06/2022
|
Arivazhaki
|
2914006WL006899
|
Arivazhaki
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arivazhaki
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-025-025/433-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434329
|
14/06/2022
|
saroja
|
2914006WL006899
|
saroja
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
saroja
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-025-025/456-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434330
|
14/06/2022
|
AMUTHA
|
2914006WL006899
|
AMUTHA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-025-025/458-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434331
|
14/06/2022
|
Poongodi
|
2914006WL006899
|
Poongodi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
RATNAKAR BANK(607393)
|
|
70
|
VEDARANYAM
|
TN-14-006-025-025/459-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434332
|
14/06/2022
|
Santhi
|
2914006WL006899
|
Santhi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-025-025/46-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434333
|
14/06/2022
|
Sutha
|
2914006WL006899
|
Sutha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sutha
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-025-025/460-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434334
|
14/06/2022
|
Vaijeyanthimala
|
2914006WL006899
|
Vaijeyanthimala
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vaijeyanthimala
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-025-025/461-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434335
|
14/06/2022
|
Bakkiriyammal
|
2914006WL006899
|
Bakkiriyammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bakkiriyammal
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-025-025/463-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434336
|
14/06/2022
|
Vasuki
|
2914006WL006899
|
Vasuki
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasuki
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-025-025/467-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434337
|
14/06/2022
|
Pushparani
|
2914006WL006899
|
Pushparani
|
00078
|
CNRB0001551
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushparani
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-025-025/468-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434338
|
14/06/2022
|
Vijaya
|
2914006WL006899
|
Vijaya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-025-025/482-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434340
|
14/06/2022
|
JEGANATHAN
|
2914006WL006899
|
JEGANATHAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEGANATHAN
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-025-025/486-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434341
|
14/06/2022
|
SUBRAMANIYAN
|
2914006WL006899
|
SUBRAMANIYAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-025-025/495-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434342
|
14/06/2022
|
THAMILSELVI
|
2914006WL006899
|
THAMILSELVI
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-025-025/499-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434343
|
14/06/2022
|
Kesavamoorthi
|
2914006WL006899
|
Kesavamoorthi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kesavamoorthi
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-025-025/50-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434344
|
14/06/2022
|
Paribooranam
|
2914006WL006899
|
Paribooranam
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Paribooranam
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-025-025/505-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434345
|
14/06/2022
|
DHANASELVI
|
2914006WL006899
|
DHANASELVI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-025-025/52-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434346
|
14/06/2022
|
santhira
|
2914006WL006899
|
santhira
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
santhira
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-025-025/53-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434347
|
14/06/2022
|
KUMARASAMY
|
2914006WL006899
|
KUMARASAMY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-025-025/537-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434348
|
14/06/2022
|
Sivanantham
|
2914006WL006899
|
Sivanantham
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivanantham
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-025-025/538-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434349
|
14/06/2022
|
Anthoniyammal
|
2914006WL006899
|
Anthoniyammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-025-025/540-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434350
|
14/06/2022
|
SANTHANAMARY
|
2914006WL006899
|
SANTHANAMARY
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
88
|
VEDARANYAM
|
TN-14-006-025-025/541-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434351
|
14/06/2022
|
Aruljothi
|
2914006WL006899
|
Aruljothi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
89
|
VEDARANYAM
|
TN-14-006-025-025/542-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434352
|
14/06/2022
|
ANURASMERY
|
2914006WL006899
|
ANURASMERY
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANURASMERY
|
CANARA BANK(508532)
|
|
90
|
VEDARANYAM
|
TN-14-006-025-025/546-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434353
|
14/06/2022
|
KALAMANI
|
2914006WL006899
|
KALAMANI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
91
|
VEDARANYAM
|
TN-14-006-025-025/55-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434354
|
14/06/2022
|
letchumi
|
2914006WL006899
|
letchumi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
letchumi
|
CANARA BANK(508532)
|
|
92
|
VEDARANYAM
|
TN-14-006-025-025/553-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434355
|
14/06/2022
|
Santhi
|
2914006WL006899
|
Santhi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
CANARA BANK(508532)
|
|
93
|
VEDARANYAM
|
TN-14-006-025-025/555-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434356
|
14/06/2022
|
SANTHI
|
2914006WL006899
|
SANTHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
CANARA BANK(508532)
|
|
94
|
VEDARANYAM
|
TN-14-006-025-025/558-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434357
|
14/06/2022
|
MERY
|
2914006WL006899
|
MERY
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MERY
|
CANARA BANK(508532)
|
|
95
|
VEDARANYAM
|
TN-14-006-025-025/560-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434358
|
14/06/2022
|
Joseph merry
|
2914006WL006899
|
Joseph merry
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
Joseph merry
|
CANARA BANK(508532)
|
|
96
|
VEDARANYAM
|
TN-14-006-025-025/563-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434359
|
14/06/2022
|
Parvathy
|
2914006WL006899
|
Parvathy
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathy
|
CANARA BANK(508532)
|
|
97
|
VEDARANYAM
|
TN-14-006-025-025/565-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434360
|
14/06/2022
|
AROKYAMERY
|
2914006WL006899
|
AROKYAMERY
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
AROKYAMERY
|
CANARA BANK(508532)
|
|
98
|
VEDARANYAM
|
TN-14-006-025-025/57-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434361
|
14/06/2022
|
Ponnammal
|
2914006WL006899
|
Ponnammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
99
|
VEDARANYAM
|
TN-14-006-025-025/574-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434362
|
14/06/2022
|
Thamilselvi
|
2914006WL006899
|
Thamilselvi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
100
|
VEDARANYAM
|
TN-14-006-025-025/576-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434363
|
14/06/2022
|
Rajakumari
|
2914006WL006899
|
Rajakumari
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
101
|
VEDARANYAM
|
TN-14-006-025-025/58-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434364
|
14/06/2022
|
Vijaya
|
2914006WL006899
|
Vijaya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
CANARA BANK(508532)
|
|
102
|
VEDARANYAM
|
TN-14-006-025-025/583-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434365
|
14/06/2022
|
PONMATHI
|
2914006WL006899
|
PONMATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONMATHI
|
CANARA BANK(508532)
|
|
103
|
VEDARANYAM
|
TN-14-006-025-025/588-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434366
|
14/06/2022
|
Boopathi
|
2914006WL006899
|
Boopathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Boopathi
|
CANARA BANK(508532)
|
|
104
|
VEDARANYAM
|
TN-14-006-025-025/589-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434367
|
14/06/2022
|
Neelavathi
|
2914006WL006899
|
Neelavathi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
105
|
VEDARANYAM
|
TN-14-006-025-025/59-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434368
|
14/06/2022
|
Kanagam
|
2914006WL006899
|
Kanagam
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanagam
|
CANARA BANK(508532)
|
|
106
|
VEDARANYAM
|
TN-14-006-025-025/599-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434370
|
14/06/2022
|
Santha
|
2914006WL006899
|
Santha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
CANARA BANK(508532)
|
|
107
|
VEDARANYAM
|
TN-14-006-025-025/600-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434371
|
14/06/2022
|
Vimala
|
2914006WL006899
|
Vimala
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
CANARA BANK(508532)
|
|
108
|
VEDARANYAM
|
TN-14-006-025-025/603-a
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434372
|
14/06/2022
|
Vijayakumari
|
2914006WL006899
|
Vijayakumari
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
109
|
VEDARANYAM
|
TN-14-006-025-025/605-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434373
|
14/06/2022
|
Jagatheeswari
|
2914006WL006899
|
Jagatheeswari
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jagatheeswari
|
CANARA BANK(508532)
|
|
110
|
VEDARANYAM
|
TN-14-006-025-025/61-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434374
|
14/06/2022
|
veeraiyan
|
2914006WL006899
|
veeraiyan
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
veeraiyan
|
CANARA BANK(508532)
|
|
111
|
VEDARANYAM
|
TN-14-006-025-025/612-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434375
|
14/06/2022
|
Kalyani
|
2914006WL006899
|
Kalyani
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
CANARA BANK(508532)
|
|
112
|
VEDARANYAM
|
TN-14-006-025-025/614
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434376
|
14/06/2022
|
Amaldoss
|
2914006WL006899
|
Amaldoss
|
00078
|
CNRB0001551
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaldoss
|
CANARA BANK(508532)
|
|
113
|
VEDARANYAM
|
TN-14-006-025-025/618-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434377
|
14/06/2022
|
Selvi
|
2914006WL006899
|
Selvi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
114
|
VEDARANYAM
|
TN-14-006-025-025/62-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434378
|
14/06/2022
|
MARIYAMMAL
|
2914006WL006899
|
MARIYAMMAL
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
115
|
VEDARANYAM
|
TN-14-006-025-025/626-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434379
|
14/06/2022
|
Vijaya
|
2914006WL006899
|
Vijaya
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
CANARA BANK(508532)
|
|
116
|
VEDARANYAM
|
TN-14-006-025-025/63-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434380
|
14/06/2022
|
Angaiarkanni
|
2914006WL006899
|
Angaiarkanni
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Angaiarkanni
|
CANARA BANK(508532)
|
|
117
|
VEDARANYAM
|
TN-14-006-025-025/645-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434381
|
14/06/2022
|
Uma
|
2914006WL006899
|
Uma
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
CANARA BANK(508532)
|
|
118
|
VEDARANYAM
|
TN-14-006-025-025/70-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434382
|
14/06/2022
|
Suriyamoorthi
|
2914006WL006899
|
Suriyamoorthi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suriyamoorthi
|
CANARA BANK(508532)
|
|
119
|
VEDARANYAM
|
TN-14-006-025-025/71-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434383
|
14/06/2022
|
MAARIYAMMAL
|
2914006WL006899
|
MAARIYAMMAL
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAARIYAMMAL
|
CANARA BANK(508532)
|
|
120
|
VEDARANYAM
|
TN-14-006-025-025/72-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434384
|
14/06/2022
|
Nagavalli
|
2914006WL006899
|
Nagavalli
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
121
|
VEDARANYAM
|
TN-14-006-025-025/73-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434385
|
14/06/2022
|
pachaiyammal
|
2914006WL006899
|
pachaiyammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
pachaiyammal
|
CANARA BANK(508532)
|
|
122
|
VEDARANYAM
|
TN-14-006-025-025/82-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434386
|
14/06/2022
|
Sulokchana
|
2914006WL006899
|
Sulokchana
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulokchana
|
CANARA BANK(508532)
|
|
123
|
VEDARANYAM
|
TN-14-006-025-027/483-C
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434387
|
14/06/2022
|
Deivanai
|
2914006WL006899
|
Deivanai
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deivanai
|
CANARA BANK(508532)
|
|
124
|
VEDARANYAM
|
TN-14-006-025-027/739-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434388
|
14/06/2022
|
Muthulakshmi
|
2914006WL006899
|
Muthulakshmi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
125
|
VEDARANYAM
|
TN-14-006-025-027/740-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434389
|
14/06/2022
|
Parwathi
|
2914006WL006899
|
Parwathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parwathi
|
CANARA BANK(508532)
|
|
126
|
VEDARANYAM
|
TN-14-006-025-027/758-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434390
|
14/06/2022
|
Nandhini
|
2914006WL006899
|
Nandhini
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nandhini
|
CANARA BANK(508532)
|
|
127
|
VEDARANYAM
|
TN-14-006-025-027/775-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434391
|
14/06/2022
|
Makeswari
|
2914006WL006899
|
Makeswari
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Makeswari
|
CANARA BANK(508532)
|
|
128
|
VEDARANYAM
|
TN-14-006-025-027/794-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434392
|
14/06/2022
|
Indhira
|
2914006WL006899
|
Indhira
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhira
|
CANARA BANK(508532)
|
|
129
|
VEDARANYAM
|
TN-14-006-025-027/810-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434394
|
14/06/2022
|
Marimuthu
|
2914006WL006899
|
Marimuthu
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
130
|
VEDARANYAM
|
TN-14-006-025-029/680-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434403
|
14/06/2022
|
Sangeetha
|
2914006WL006899
|
Sangeetha
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
131
|
VEDARANYAM
|
TN-14-006-025-029/702-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434404
|
14/06/2022
|
malarkodi
|
2914006WL006899
|
malarkodi
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
malarkodi
|
CANARA BANK(508532)
|
|
132
|
VEDARANYAM
|
TN-14-006-025-029/721-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434406
|
14/06/2022
|
Mala
|
2914006WL006899
|
Mala
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
CANARA BANK(508532)
|
|
133
|
VEDARANYAM
|
TN-14-006-025-029/741-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434408
|
14/06/2022
|
Sumathi
|
2914006WL006899
|
Sumathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
CANARA BANK(508532)
|
|
134
|
VEDARANYAM
|
TN-14-006-025-029/763-A
(PIRANTHIYANKARAI)
|
2914006000NRG23140620220434409
|
14/06/2022
|
Kalaivani
|
2914006WL006899
|
Kalaivani
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136689
|
136689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136689
|
136689
|
|
|
|
|
|
|
|