|
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-14-006-014-004/493-A
(KURAVAPULAM)
|
2914006000NRG23220820221152473
|
22/08/2022
|
ANJAMMAL
|
2914006WL021969
|
ANJAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-014-006/475-A
(KURAVAPULAM)
|
2914006000NRG23220820221152476
|
22/08/2022
|
Valli
|
2914006WL021969
|
Valli
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valli
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-014-007/420-A
(KURAVAPULAM)
|
2914006000NRG23220820221152491
|
22/08/2022
|
Selvarani
|
2914006WL021969
|
Selvarani
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvarani
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-014-014/105-A
(KURAVAPULAM)
|
2914006000NRG23220820221152494
|
22/08/2022
|
LAKSHMI
|
2914006WL021969
|
LAKSHMI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-014-014/110-A
(KURAVAPULAM)
|
2914006000NRG23220820221152495
|
22/08/2022
|
THANGAMMAL
|
2914006WL021969
|
THANGAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-014-014/114-A
(KURAVAPULAM)
|
2914006000NRG23220820221152497
|
22/08/2022
|
KUPPAMMAL
|
2914006WL021969
|
KUPPAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-014-014/115-A
(KURAVAPULAM)
|
2914006000NRG23220820221152498
|
22/08/2022
|
SELVI
|
2914006WL021969
|
SELVI
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-014-014/116-A
(KURAVAPULAM)
|
2914006000NRG23220820221152499
|
22/08/2022
|
VEERAPATHIRAN
|
2914006WL021969
|
VEERAPATHIRAN
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAPATHIRAN
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-014-014/119-A
(KURAVAPULAM)
|
2914006000NRG23220820221152500
|
22/08/2022
|
KUNJAMMAL
|
2914006WL021969
|
KUNJAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-014-014/127-A
(KURAVAPULAM)
|
2914006000NRG23220820221152501
|
22/08/2022
|
NAGAVALLI
|
2914006WL021969
|
NAGAVALLI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-014-014/133-A
(KURAVAPULAM)
|
2914006000NRG23220820221152502
|
22/08/2022
|
THILAGAM
|
2914006WL021969
|
THILAGAM
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
THILAGAM
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-014-014/135-A
(KURAVAPULAM)
|
2914006000NRG23220820221152503
|
22/08/2022
|
REVATHI
|
2914006WL021969
|
REVATHI
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATHI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-014-014/158-A
(KURAVAPULAM)
|
2914006000NRG23220820221152504
|
22/08/2022
|
Vedheswari
|
2914006WL021969
|
Vedheswari
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vedheswari
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-014-014/159-B
(KURAVAPULAM)
|
2914006000NRG23220820221152505
|
22/08/2022
|
CHANDRA
|
2914006WL021969
|
CHANDRA
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-014-014/241-A
(KURAVAPULAM)
|
2914006000NRG23220820221152509
|
22/08/2022
|
PADMAVATHI
|
2914006WL021969
|
PADMAVATHI
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-014-014/242-A
(KURAVAPULAM)
|
2914006000NRG23220820221152510
|
22/08/2022
|
MALLIKA
|
2914006WL021969
|
MALLIKA
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-014-014/243-A
(KURAVAPULAM)
|
2914006000NRG23220820221152511
|
22/08/2022
|
JAYALETCHUMI
|
2914006WL021969
|
JAYALETCHUMI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYALETCHUMI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-014-014/244-A
(KURAVAPULAM)
|
2914006000NRG23220820221152512
|
22/08/2022
|
MALARKODI
|
2914006WL021969
|
MALARKODI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
19
|
VEDARANYAM
|
TN-14-006-014-014/247-B
(KURAVAPULAM)
|
2914006000NRG23220820221152513
|
22/08/2022
|
JAYALAKSHMI
|
2914006WL021969
|
JAYALAKSHMI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-014-014/248-A
(KURAVAPULAM)
|
2914006000NRG23220820221152514
|
22/08/2022
|
DHANALAKSHMI
|
2914006WL021969
|
DHANALAKSHMI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-014-014/249-A
(KURAVAPULAM)
|
2914006000NRG23220820221152515
|
22/08/2022
|
MALLIKA
|
2914006WL021969
|
MALLIKA
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-014-014/25-A
(KURAVAPULAM)
|
2914006000NRG23220820221152516
|
22/08/2022
|
PAZHANIVEL
|
2914006WL021969
|
PAZHANIVEL
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAZHANIVEL
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-014-014/254-A
(KURAVAPULAM)
|
2914006000NRG23220820221152517
|
22/08/2022
|
MUNIAMMAL
|
2914006WL021969
|
MUNIAMMAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-014-014/255-A
(KURAVAPULAM)
|
2914006000NRG23220820221152518
|
22/08/2022
|
THIYAGARAJAN
|
2914006WL021969
|
THIYAGARAJAN
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-014-014/277-A
(KURAVAPULAM)
|
2914006000NRG23220820221152521
|
22/08/2022
|
SAROJAA
|
2914006WL021969
|
SAROJAA
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJAA
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-014-014/286-A
(KURAVAPULAM)
|
2914006000NRG23220820221152523
|
22/08/2022
|
Rajeswari
|
2914006WL021969
|
Rajeswari
|
00078
|
CNRB0001273
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-014-014/287-A
(KURAVAPULAM)
|
2914006000NRG23220820221152524
|
22/08/2022
|
Vaduvammal
|
2914006WL021969
|
Vaduvammal
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vaduvammal
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-014-014/291-A
(KURAVAPULAM)
|
2914006000NRG23220820221152525
|
22/08/2022
|
Malarkodi
|
2914006WL021969
|
Malarkodi
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-014-014/305-A
(KURAVAPULAM)
|
2914006000NRG23220820221152526
|
22/08/2022
|
Pushpavalli
|
2914006WL021969
|
Pushpavalli
|
00078
|
CNRB0001273
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
30
|
VEDARANYAM
|
TN-14-006-014-014/327-A
(KURAVAPULAM)
|
2914006000NRG23220820221152528
|
22/08/2022
|
Ambika
|
2914006WL021969
|
Ambika
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-014-014/330-A
(KURAVAPULAM)
|
2914006000NRG23220820221152531
|
22/08/2022
|
JAYALAKSHMI
|
2914006WL021969
|
JAYALAKSHMI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-014-014/378-A
(KURAVAPULAM)
|
2914006000NRG23220820221152534
|
22/08/2022
|
JEEVARETHINAM
|
2914006WL021969
|
JEEVARETHINAM
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
JEEVARETHINAM
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-014-014/385-A
(KURAVAPULAM)
|
2914006000NRG23220820221152535
|
22/08/2022
|
SANTHAMBAL
|
2914006WL021969
|
SANTHAMBAL
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDARANYAM
|
TN-14-006-014-014/395-A
(KURAVAPULAM)
|
2914006000NRG23220820221152538
|
22/08/2022
|
MARIMUTHU
|
2914006WL021969
|
MARIMUTHU
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-014-014/400-A
(KURAVAPULAM)
|
2914006000NRG23220820221152540
|
22/08/2022
|
MALLIKA
|
2914006WL021969
|
MALLIKA
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-014-014/401-A
(KURAVAPULAM)
|
2914006000NRG23220820221152541
|
22/08/2022
|
TAMILARASI
|
2914006WL021969
|
TAMILARASI
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-014-014/412-a
(KURAVAPULAM)
|
2914006000NRG23220820221152543
|
22/08/2022
|
Vijaya
|
2914006WL021969
|
Vijaya
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-014-014/464-A
(KURAVAPULAM)
|
2914006000NRG23220820221152546
|
22/08/2022
|
SUNDARAM
|
2914006WL021969
|
SUNDARAM
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNDARAM
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-014-014/474-A
(KURAVAPULAM)
|
2914006000NRG23220820221152548
|
22/08/2022
|
Mahalakshmi
|
2914006WL021969
|
Mahalakshmi
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46905
|
46905
|
|
|
|
|
|
|
|
|
40
|
VEDARANYAM
|
TN-14-006-014-006/467-B
(KURAVAPULAM)
|
2914006000NRG23220820221152475
|
22/08/2022
|
Bakkiyam
|
2914006WL021969
|
Bakkiyam
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-014-006/505-A
(KURAVAPULAM)
|
2914006000NRG23220820221152477
|
22/08/2022
|
Saroja
|
2914006WL021969
|
Saroja
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-014-006/531-A
(KURAVAPULAM)
|
2914006000NRG23220820221152478
|
22/08/2022
|
Pushpavalli
|
2914006WL021969
|
Pushpavalli
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-014-006/537-A
(KURAVAPULAM)
|
2914006000NRG23220820221152479
|
22/08/2022
|
Anusiya
|
2914006WL021969
|
Anusiya
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anusiya
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-014-006/561-A
(KURAVAPULAM)
|
2914006000NRG23220820221152481
|
22/08/2022
|
LATHA
|
2914006WL021969
|
LATHA
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-014-006/583-A
(KURAVAPULAM)
|
2914006000NRG23220820221152482
|
22/08/2022
|
RAJALAKSHMI
|
2914006WL021969
|
RAJALAKSHMI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-014-006/584-A
(KURAVAPULAM)
|
2914006000NRG23220820221152483
|
22/08/2022
|
BALASUNDARI
|
2914006WL021969
|
BALASUNDARI
|
00078
|
CNRB0001774
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALASUNDARI
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-014-006/591-A
(KURAVAPULAM)
|
2914006000NRG23220820221152484
|
22/08/2022
|
PANCHAVARNAM
|
2914006WL021969
|
PANCHAVARNAM
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-014-014/100-A
(KURAVAPULAM)
|
2914006000NRG23220820221152492
|
22/08/2022
|
GANDHIMATHI
|
2914006WL021969
|
GANDHIMATHI
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-014-014/101-A
(KURAVAPULAM)
|
2914006000NRG23220820221152493
|
22/08/2022
|
VEERAPPAN
|
2914006WL021969
|
VEERAPPAN
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-014-014/160-A
(KURAVAPULAM)
|
2914006000NRG23220820221152506
|
22/08/2022
|
Mallika
|
2914006WL021969
|
Mallika
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-014-014/174-A
(KURAVAPULAM)
|
2914006000NRG23220820221152507
|
22/08/2022
|
ANJAMMAL
|
2914006WL021969
|
ANJAMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-014-014/286-A
(KURAVAPULAM)
|
2914006000NRG23220820221152522
|
22/08/2022
|
RAMALINGAM
|
2914006WL021969
|
RAMALINGAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-014-014/306-A
(KURAVAPULAM)
|
2914006000NRG23220820221152527
|
22/08/2022
|
NAGAMMAL
|
2914006WL021969
|
NAGAMMAL
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-014-014/328-A
(KURAVAPULAM)
|
2914006000NRG23220820221152529
|
22/08/2022
|
KANNAMMAL
|
2914006WL021969
|
KANNAMMAL
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-014-014/329-A
(KURAVAPULAM)
|
2914006000NRG23220820221152530
|
22/08/2022
|
DHANALAKSHMI
|
2914006WL021969
|
DHANALAKSHMI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-014-014/350-A
(KURAVAPULAM)
|
2914006000NRG23220820221152532
|
22/08/2022
|
SENBAGAVALLI
|
2914006WL021969
|
SENBAGAVALLI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-014-014/388-A
(KURAVAPULAM)
|
2914006000NRG23220820221152536
|
22/08/2022
|
Vetrichelvi
|
2914006WL021969
|
Vetrichelvi
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vetrichelvi
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-014-014/410-a
(KURAVAPULAM)
|
2914006000NRG23220820221152542
|
22/08/2022
|
SHANTHI
|
2914006WL021969
|
SHANTHI
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-014-014/462-A
(KURAVAPULAM)
|
2914006000NRG23220820221152545
|
22/08/2022
|
Vethavalli
|
2914006WL021969
|
Vethavalli
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70515
|
70515
|
|
|
|
|
|
|
|