|
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-14-006-025-002/787-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724808
|
09/07/2022
|
Saranya
|
2914006WL012696
|
Saranya
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranya
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-025-002/789-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724809
|
09/07/2022
|
Sanathanamery
|
2914006WL012696
|
Sanathanamery
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanathanamery
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-025-003/573-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724810
|
09/07/2022
|
Vijaya
|
2914006WL012696
|
Vijaya
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-025-003/703-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724811
|
09/07/2022
|
Parameswari
|
2914006WL012696
|
Parameswari
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-025-003/710-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724812
|
09/07/2022
|
Amutha
|
2914006WL012696
|
Amutha
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-025-003/713-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724813
|
09/07/2022
|
Sudha
|
2914006WL012696
|
Sudha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-025-003/716-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724814
|
09/07/2022
|
Latha
|
2914006WL012696
|
Latha
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-025-003/717-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724815
|
09/07/2022
|
Vasuki
|
2914006WL012696
|
Vasuki
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-025-003/719-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724816
|
09/07/2022
|
Selvanayaki
|
2914006WL012696
|
Selvanayaki
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvanayaki
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-025-003/720-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724817
|
09/07/2022
|
Nalini
|
2914006WL012696
|
Nalini
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nalini
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-025-003/735-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724818
|
09/07/2022
|
Makeswari
|
2914006WL012696
|
Makeswari
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Makeswari
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-025-003/752-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724819
|
09/07/2022
|
Revathi
|
2914006WL012696
|
Revathi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-025-003/771-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724820
|
09/07/2022
|
Nizhanthini
|
2914006WL012696
|
Nizhanthini
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nizhanthini
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-025-003/779-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724821
|
09/07/2022
|
Malathi
|
2914006WL012696
|
Malathi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-025-003/793-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724822
|
09/07/2022
|
Jensirani
|
2914006WL012696
|
Jensirani
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jensirani
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-025-003/795-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724823
|
09/07/2022
|
Abirami
|
2914006WL012696
|
Abirami
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abirami
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-025-004/664-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724824
|
09/07/2022
|
Venkadasalam
|
2914006WL012696
|
Venkadasalam
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkadasalam
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-025-004/697-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724825
|
09/07/2022
|
Gangaiyammal
|
2914006WL012696
|
Gangaiyammal
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangaiyammal
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-025-004/704
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724827
|
09/07/2022
|
Rajeswari
|
2914006WL012696
|
Rajeswari
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-025-004/706
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724828
|
09/07/2022
|
Balasubramaniyan
|
2914006WL012696
|
Balasubramaniyan
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balasubramaniyan
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-025-004/756-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724830
|
09/07/2022
|
Indhumathi
|
2914006WL012696
|
Indhumathi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-025-025/101-B
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724831
|
09/07/2022
|
Ponvizha
|
2914006WL012696
|
Ponvizha
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponvizha
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-025-025/102-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724832
|
09/07/2022
|
Seethai
|
2914006WL012696
|
Seethai
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethai
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-025-025/103-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724833
|
09/07/2022
|
PUSHPA
|
2914006WL012696
|
PUSHPA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-025-025/104-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724834
|
09/07/2022
|
Amirthavalli
|
2914006WL012696
|
Amirthavalli
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-025-025/105-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724835
|
09/07/2022
|
Kasiyammal
|
2914006WL012696
|
Kasiyammal
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-025-025/106-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724836
|
09/07/2022
|
Ramasamy
|
2914006WL012696
|
Ramasamy
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-025-025/107-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724837
|
09/07/2022
|
Vasuki
|
2914006WL012696
|
Vasuki
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-025-025/108-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724838
|
09/07/2022
|
Thambusamy
|
2914006WL012696
|
Thambusamy
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thambusamy
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-025-025/109-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724839
|
09/07/2022
|
SUNDARAM
|
2914006WL012696
|
SUNDARAM
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARAM
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-025-025/110-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724840
|
09/07/2022
|
Dhanalakshmi
|
2914006WL012696
|
Dhanalakshmi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-025-025/111-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724841
|
09/07/2022
|
MALLIKA
|
2914006WL012696
|
MALLIKA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-025-025/112-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724842
|
09/07/2022
|
MEENA
|
2914006WL012696
|
MEENA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEENA
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-025-025/115-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724844
|
09/07/2022
|
Mallika
|
2914006WL012696
|
Mallika
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-025-025/116-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724845
|
09/07/2022
|
NAGOORAN
|
2914006WL012696
|
NAGOORAN
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGOORAN
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-025-025/119-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724846
|
09/07/2022
|
REVATHI
|
2914006WL012696
|
REVATHI
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-025-025/120-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724847
|
09/07/2022
|
GUNA
|
2914006WL012696
|
GUNA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GUNA
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-025-025/121-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724848
|
09/07/2022
|
SANTHI
|
2914006WL012696
|
SANTHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-025-025/123-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724849
|
09/07/2022
|
Thangaiyan
|
2914006WL012696
|
Thangaiyan
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-025-025/124-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724851
|
09/07/2022
|
AACHIKANNU
|
2914006WL012696
|
AACHIKANNU
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
AACHIKANNU
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-025-025/124-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724850
|
09/07/2022
|
KARNANITHI
|
2914006WL012696
|
KARNANITHI
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARNANITHI
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-025-025/125-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724852
|
09/07/2022
|
SRIPRIYA
|
2914006WL012696
|
SRIPRIYA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SRIPRIYA
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-025-025/126-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724853
|
09/07/2022
|
Vasuki
|
2914006WL012696
|
Vasuki
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-025-025/127-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724854
|
09/07/2022
|
REVATHI
|
2914006WL012696
|
REVATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-025-025/128-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724855
|
09/07/2022
|
RAJAMAANIKKAM
|
2914006WL012696
|
RAJAMAANIKKAM
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMAANIKKAM
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-025-025/131-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724856
|
09/07/2022
|
POOPATHI
|
2914006WL012696
|
POOPATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-025-025/133-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724857
|
09/07/2022
|
Ammalu
|
2914006WL012696
|
Ammalu
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammalu
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-025-025/136-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724858
|
09/07/2022
|
Amaravathi
|
2914006WL012696
|
Amaravathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-025-025/137-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724859
|
09/07/2022
|
Mathavi
|
2914006WL012696
|
Mathavi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathavi
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-025-025/138-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724860
|
09/07/2022
|
ANNAPOTTU
|
2914006WL012696
|
ANNAPOTTU
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNAPOTTU
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-025-025/139-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724861
|
09/07/2022
|
JAYARAMAN
|
2914006WL012696
|
JAYARAMAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-025-025/141-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724862
|
09/07/2022
|
Manimekalai
|
2914006WL012696
|
Manimekalai
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-025-025/142-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724863
|
09/07/2022
|
JAYAM
|
2914006WL012696
|
JAYAM
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAM
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-025-025/143-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724864
|
09/07/2022
|
SUSILA
|
2914006WL012696
|
SUSILA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-025-025/144-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724865
|
09/07/2022
|
THAMILSELVI
|
2914006WL012696
|
THAMILSELVI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-025-025/145-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724866
|
09/07/2022
|
RAKKAN
|
2914006WL012696
|
RAKKAN
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAKKAN
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-025-025/146-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724867
|
09/07/2022
|
RASAMMA
|
2914006WL012696
|
RASAMMA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RASAMMA
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-025-025/147-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724868
|
09/07/2022
|
Jayasithira
|
2914006WL012696
|
Jayasithira
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayasithira
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-025-025/148-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724869
|
09/07/2022
|
Muniyam
|
2914006WL012696
|
Muniyam
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyam
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-025-025/149-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724870
|
09/07/2022
|
KODIYARASI
|
2914006WL012696
|
KODIYARASI
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
KODIYARASI
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-025-025/151-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724871
|
09/07/2022
|
RATHI
|
2914006WL012696
|
RATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHI
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-025-025/152-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724872
|
09/07/2022
|
VANDUSAMY
|
2914006WL012696
|
VANDUSAMY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANDUSAMY
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-025-025/153-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724873
|
09/07/2022
|
Vaduvammal
|
2914006WL012696
|
Vaduvammal
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vaduvammal
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-025-025/154-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724874
|
09/07/2022
|
Manimkalai
|
2914006WL012696
|
Manimkalai
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimkalai
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-025-025/155-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724875
|
09/07/2022
|
REVATHI
|
2914006WL012696
|
REVATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-025-025/157-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724876
|
09/07/2022
|
AMARAVATHI
|
2914006WL012696
|
AMARAVATHI
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-025-025/158-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724877
|
09/07/2022
|
SAARATHAMBAL
|
2914006WL012696
|
SAARATHAMBAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAARATHAMBAL
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-025-025/159-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724878
|
09/07/2022
|
CHANDRA
|
2914006WL012696
|
CHANDRA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-025-025/160-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724879
|
09/07/2022
|
Gayselya
|
2914006WL012696
|
Gayselya
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gayselya
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-025-025/161-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724880
|
09/07/2022
|
Inthirakanthi
|
2914006WL012696
|
Inthirakanthi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Inthirakanthi
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-025-025/162-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724881
|
09/07/2022
|
Malarkodi
|
2914006WL012696
|
Malarkodi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-025-025/163-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724882
|
09/07/2022
|
KANAGAVALLI
|
2914006WL012696
|
KANAGAVALLI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-025-025/164-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724883
|
09/07/2022
|
KANTHIMATHI
|
2914006WL012696
|
KANTHIMATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANTHIMATHI
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-025-025/165-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724884
|
09/07/2022
|
Lakshmi
|
2914006WL012696
|
Lakshmi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
VEDARANYAM
|
TN-14-006-025-025/168-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724885
|
09/07/2022
|
Thamilarasi
|
2914006WL012696
|
Thamilarasi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
76
|
VEDARANYAM
|
TN-14-006-025-025/172-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724886
|
09/07/2022
|
PATHIMA
|
2914006WL012696
|
PATHIMA
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATHIMA
|
CANARA BANK(508532)
|
|
77
|
VEDARANYAM
|
TN-14-006-025-025/173-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724887
|
09/07/2022
|
DELL THERASA
|
2914006WL012696
|
DELL THERASA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
DELL THERASA
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-025-025/176-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724888
|
09/07/2022
|
Usha
|
2914006WL012696
|
Usha
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
CANARA BANK(508532)
|
|
79
|
VEDARANYAM
|
TN-14-006-025-025/253-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724889
|
09/07/2022
|
MALA
|
2914006WL012696
|
MALA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALA
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-025-025/256-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724890
|
09/07/2022
|
VIMALA
|
2914006WL012696
|
VIMALA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIMALA
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-025-025/257-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724891
|
09/07/2022
|
NATARAJAN
|
2914006WL012696
|
NATARAJAN
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
82
|
VEDARANYAM
|
TN-14-006-025-025/269-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724892
|
09/07/2022
|
Mullaiammal
|
2914006WL012696
|
Mullaiammal
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mullaiammal
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-025-025/327-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724893
|
09/07/2022
|
THANIKODI
|
2914006WL012696
|
THANIKODI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANIKODI
|
CANARA BANK(508532)
|
|
84
|
VEDARANYAM
|
TN-14-006-025-025/328-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724894
|
09/07/2022
|
Govinthammal
|
2914006WL012696
|
Govinthammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
85
|
VEDARANYAM
|
TN-14-006-025-025/330-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724895
|
09/07/2022
|
Krishnammal
|
2914006WL012696
|
Krishnammal
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
86
|
VEDARANYAM
|
TN-14-006-025-025/332-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724896
|
09/07/2022
|
Anjammal
|
2914006WL012696
|
Anjammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-025-025/333-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724897
|
09/07/2022
|
Madhavi
|
2914006WL012696
|
Madhavi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhavi
|
CANARA BANK(508532)
|
|
88
|
VEDARANYAM
|
TN-14-006-025-025/334-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724898
|
09/07/2022
|
THANALESHUMI
|
2914006WL012696
|
THANALESHUMI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANALESHUMI
|
CANARA BANK(508532)
|
|
89
|
VEDARANYAM
|
TN-14-006-025-025/336-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724899
|
09/07/2022
|
Karunanithi
|
2914006WL012696
|
Karunanithi
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
90
|
VEDARANYAM
|
TN-14-006-025-025/337-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724900
|
09/07/2022
|
Rajathi
|
2914006WL012696
|
Rajathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
CANARA BANK(508532)
|
|
91
|
VEDARANYAM
|
TN-14-006-025-025/338-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724901
|
09/07/2022
|
Lalitha
|
2914006WL012696
|
Lalitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
CANARA BANK(508532)
|
|
92
|
VEDARANYAM
|
TN-14-006-025-025/339-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724902
|
09/07/2022
|
RAMASAMY
|
2914006WL012696
|
RAMASAMY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
93
|
VEDARANYAM
|
TN-14-006-025-025/340-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724903
|
09/07/2022
|
Seppayi
|
2914006WL012696
|
Seppayi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seppayi
|
CANARA BANK(508532)
|
|
94
|
VEDARANYAM
|
TN-14-006-025-025/343-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724904
|
09/07/2022
|
MALLIKA
|
2914006WL012696
|
MALLIKA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
95
|
VEDARANYAM
|
TN-14-006-025-025/346-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724905
|
09/07/2022
|
santhi
|
2914006WL012696
|
santhi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
santhi
|
CANARA BANK(508532)
|
|
96
|
VEDARANYAM
|
TN-14-006-025-025/347-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724906
|
09/07/2022
|
Usha
|
2914006WL012696
|
Usha
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
CANARA BANK(508532)
|
|
97
|
VEDARANYAM
|
TN-14-006-025-025/348-b
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724907
|
09/07/2022
|
SELVARASU
|
2914006WL012696
|
SELVARASU
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
98
|
VEDARANYAM
|
TN-14-006-025-025/349-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724908
|
09/07/2022
|
SUSILA
|
2914006WL012696
|
SUSILA
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
CANARA BANK(508532)
|
|
99
|
VEDARANYAM
|
TN-14-006-025-025/351-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724909
|
09/07/2022
|
PERUMAL
|
2914006WL012696
|
PERUMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
100
|
VEDARANYAM
|
TN-14-006-025-025/352-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724910
|
09/07/2022
|
SANTHI
|
2914006WL012696
|
SANTHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
CANARA BANK(508532)
|
|
101
|
VEDARANYAM
|
TN-14-006-025-025/353-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724911
|
09/07/2022
|
Kanniga
|
2914006WL012696
|
Kanniga
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniga
|
CANARA BANK(508532)
|
|
102
|
VEDARANYAM
|
TN-14-006-025-025/353-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724912
|
09/07/2022
|
SOMU
|
2914006WL012696
|
SOMU
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOMU
|
CANARA BANK(508532)
|
|
103
|
VEDARANYAM
|
TN-14-006-025-025/355-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724913
|
09/07/2022
|
ANNA PATTU
|
2914006WL012696
|
ANNA PATTU
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNA PATTU
|
CANARA BANK(508532)
|
|
104
|
VEDARANYAM
|
TN-14-006-025-025/356
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724914
|
09/07/2022
|
Saroja
|
2914006WL012696
|
Saroja
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
CANARA BANK(508532)
|
|
105
|
VEDARANYAM
|
TN-14-006-025-025/358-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724915
|
09/07/2022
|
KALIMUTHAMMAL
|
2914006WL012696
|
KALIMUTHAMMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIMUTHAMMAL
|
CANARA BANK(508532)
|
|
106
|
VEDARANYAM
|
TN-14-006-025-025/359-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724916
|
09/07/2022
|
PREMA
|
2914006WL012696
|
PREMA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PREMA
|
CANARA BANK(508532)
|
|
107
|
VEDARANYAM
|
TN-14-006-025-025/360-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724917
|
09/07/2022
|
PAPPATHI
|
2914006WL012696
|
PAPPATHI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
108
|
VEDARANYAM
|
TN-14-006-025-025/362-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724918
|
09/07/2022
|
Latha
|
2914006WL012696
|
Latha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
CANARA BANK(508532)
|
|
109
|
VEDARANYAM
|
TN-14-006-025-025/365-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724919
|
09/07/2022
|
SAROJA
|
2914006WL012696
|
SAROJA
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
CANARA BANK(508532)
|
|
110
|
VEDARANYAM
|
TN-14-006-025-025/367-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724920
|
09/07/2022
|
MALLIKA
|
2914006WL012696
|
MALLIKA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
111
|
VEDARANYAM
|
TN-14-006-025-025/371-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724921
|
09/07/2022
|
ARULMERY
|
2914006WL012696
|
ARULMERY
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARULMERY
|
CANARA BANK(508532)
|
|
112
|
VEDARANYAM
|
TN-14-006-025-025/413-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724922
|
09/07/2022
|
PALANISAMY
|
2914006WL012696
|
PALANISAMY
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
113
|
VEDARANYAM
|
TN-14-006-025-025/415-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724923
|
09/07/2022
|
MUTHULAKSHUMI
|
2914006WL012696
|
MUTHULAKSHUMI
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHUMI
|
CANARA BANK(508532)
|
|
114
|
VEDARANYAM
|
TN-14-006-025-025/426-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724924
|
09/07/2022
|
Anbuselvi
|
2914006WL012696
|
Anbuselvi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
115
|
VEDARANYAM
|
TN-14-006-025-025/434-B
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724925
|
09/07/2022
|
vedavalli
|
2914006WL012696
|
vedavalli
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vedavalli
|
CANARA BANK(508532)
|
|
116
|
VEDARANYAM
|
TN-14-006-025-025/436-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724926
|
09/07/2022
|
Annapakkiyam
|
2914006WL012696
|
Annapakkiyam
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annapakkiyam
|
CANARA BANK(508532)
|
|
117
|
VEDARANYAM
|
TN-14-006-025-025/437-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724927
|
09/07/2022
|
SELVAKUMARI
|
2914006WL012696
|
SELVAKUMARI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
118
|
VEDARANYAM
|
TN-14-006-025-025/438-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724928
|
09/07/2022
|
Sakunthala
|
2914006WL012696
|
Sakunthala
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
119
|
VEDARANYAM
|
TN-14-006-025-025/439-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724929
|
09/07/2022
|
Manjula
|
2914006WL012696
|
Manjula
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
CANARA BANK(508532)
|
|
120
|
VEDARANYAM
|
TN-14-006-025-025/440-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724930
|
09/07/2022
|
Nirmala
|
2914006WL012696
|
Nirmala
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
CANARA BANK(508532)
|
|
121
|
VEDARANYAM
|
TN-14-006-025-025/441-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724931
|
09/07/2022
|
VIJAYA
|
2914006WL012696
|
VIJAYA
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
122
|
VEDARANYAM
|
TN-14-006-025-025/442-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724932
|
09/07/2022
|
Sudha
|
2914006WL012696
|
Sudha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
CANARA BANK(508532)
|
|
123
|
VEDARANYAM
|
TN-14-006-025-025/443-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724933
|
09/07/2022
|
Kanthimathi
|
2914006WL012696
|
Kanthimathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanthimathi
|
CANARA BANK(508532)
|
|
124
|
VEDARANYAM
|
TN-14-006-025-025/444-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724934
|
09/07/2022
|
Umabathi
|
2914006WL012696
|
Umabathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umabathi
|
CANARA BANK(508532)
|
|
125
|
VEDARANYAM
|
TN-14-006-025-025/448-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724935
|
09/07/2022
|
LATHA
|
2914006WL012696
|
LATHA
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
CANARA BANK(508532)
|
|
126
|
VEDARANYAM
|
TN-14-006-025-025/450-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724936
|
09/07/2022
|
Jayachithra
|
2914006WL012696
|
Jayachithra
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayachithra
|
CANARA BANK(508532)
|
|
127
|
VEDARANYAM
|
TN-14-006-025-025/451-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724937
|
09/07/2022
|
Sumathi
|
2914006WL012696
|
Sumathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
CANARA BANK(508532)
|
|
128
|
VEDARANYAM
|
TN-14-006-025-025/453-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724938
|
09/07/2022
|
RANI
|
2914006WL012696
|
RANI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
CANARA BANK(508532)
|
|
129
|
VEDARANYAM
|
TN-14-006-025-025/465-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724939
|
09/07/2022
|
Arulmery
|
2914006WL012696
|
Arulmery
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arulmery
|
CANARA BANK(508532)
|
|
130
|
VEDARANYAM
|
TN-14-006-025-025/490-B
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724940
|
09/07/2022
|
MALLIKA
|
2914006WL012696
|
MALLIKA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
131
|
VEDARANYAM
|
TN-14-006-025-025/491-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724941
|
09/07/2022
|
Sinnapillai
|
2914006WL012696
|
Sinnapillai
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sinnapillai
|
CANARA BANK(508532)
|
|
132
|
VEDARANYAM
|
TN-14-006-025-025/498-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724942
|
09/07/2022
|
Malar
|
2914006WL012696
|
Malar
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
CANARA BANK(508532)
|
|
133
|
VEDARANYAM
|
TN-14-006-025-025/502-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724943
|
09/07/2022
|
SULOKSHANA
|
2914006WL012696
|
SULOKSHANA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULOKSHANA
|
CANARA BANK(508532)
|
|
134
|
VEDARANYAM
|
TN-14-006-025-025/510-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724944
|
09/07/2022
|
Saraswathi
|
2914006WL012696
|
Saraswathi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
135
|
VEDARANYAM
|
TN-14-006-025-025/514-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724945
|
09/07/2022
|
Abirami
|
2914006WL012696
|
Abirami
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abirami
|
CANARA BANK(508532)
|
|
136
|
VEDARANYAM
|
TN-14-006-025-025/515-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724946
|
09/07/2022
|
Sathiya
|
2914006WL012696
|
Sathiya
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
CANARA BANK(508532)
|
|
137
|
VEDARANYAM
|
TN-14-006-025-025/518-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724947
|
09/07/2022
|
Bandiyan
|
2914006WL012696
|
Bandiyan
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bandiyan
|
CANARA BANK(508532)
|
|
138
|
VEDARANYAM
|
TN-14-006-025-025/518-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724948
|
09/07/2022
|
Marimuthu
|
2914006WL012696
|
Marimuthu
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
139
|
VEDARANYAM
|
TN-14-006-025-025/522-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724949
|
09/07/2022
|
Pattu
|
2914006WL012696
|
Pattu
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
CANARA BANK(508532)
|
|
140
|
VEDARANYAM
|
TN-14-006-025-025/527-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724950
|
09/07/2022
|
Tamilselvi
|
2914006WL012696
|
Tamilselvi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
141
|
VEDARANYAM
|
TN-14-006-025-025/529-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724951
|
09/07/2022
|
MURUGAIYAN
|
2914006WL012696
|
MURUGAIYAN
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
142
|
VEDARANYAM
|
TN-14-006-025-025/534-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724952
|
09/07/2022
|
PAAPATHI
|
2914006WL012696
|
PAAPATHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAAPATHI
|
CANARA BANK(508532)
|
|
143
|
VEDARANYAM
|
TN-14-006-025-025/548-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724953
|
09/07/2022
|
Vasantha
|
2914006WL012696
|
Vasantha
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
CANARA BANK(508532)
|
|
144
|
VEDARANYAM
|
TN-14-006-025-025/549-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724954
|
09/07/2022
|
Ramaiyan
|
2914006WL012696
|
Ramaiyan
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramaiyan
|
CANARA BANK(508532)
|
|
145
|
VEDARANYAM
|
TN-14-006-025-025/550-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724955
|
09/07/2022
|
Valli
|
2914006WL012696
|
Valli
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
CANARA BANK(508532)
|
|
146
|
VEDARANYAM
|
TN-14-006-025-025/556-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724956
|
09/07/2022
|
GANDHIMATHI
|
2914006WL012696
|
GANDHIMATHI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
147
|
VEDARANYAM
|
TN-14-006-025-025/571-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724957
|
09/07/2022
|
USHA
|
2914006WL012696
|
USHA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHA
|
INDIAN BANK(607105)
|
|
148
|
VEDARANYAM
|
TN-14-006-025-025/572-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724958
|
09/07/2022
|
KANNAGI
|
2914006WL012696
|
KANNAGI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
149
|
VEDARANYAM
|
TN-14-006-025-025/575-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724959
|
09/07/2022
|
Lalitha
|
2914006WL012696
|
Lalitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
CANARA BANK(508532)
|
|
150
|
VEDARANYAM
|
TN-14-006-025-025/579-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724960
|
09/07/2022
|
Kashtoori
|
2914006WL012696
|
Kashtoori
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kashtoori
|
CANARA BANK(508532)
|
|
151
|
VEDARANYAM
|
TN-14-006-025-025/591-B
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724961
|
09/07/2022
|
INJANASUNTHARI
|
2914006WL012696
|
INJANASUNTHARI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
INJANASUNTHARI
|
CANARA BANK(508532)
|
|
152
|
VEDARANYAM
|
TN-14-006-025-025/593-a
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724962
|
09/07/2022
|
LALITHA
|
2914006WL012696
|
LALITHA
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
LALITHA
|
CANARA BANK(508532)
|
|
153
|
VEDARANYAM
|
TN-14-006-025-025/596-a
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724963
|
09/07/2022
|
kala
|
2914006WL012696
|
kala
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
kala
|
CANARA BANK(508532)
|
|
154
|
VEDARANYAM
|
TN-14-006-025-025/597-a
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724964
|
09/07/2022
|
Saroja
|
2914006WL012696
|
Saroja
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
CANARA BANK(508532)
|
|
155
|
VEDARANYAM
|
TN-14-006-025-025/598-a
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724965
|
09/07/2022
|
Karunanithi
|
2914006WL012696
|
Karunanithi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
156
|
VEDARANYAM
|
TN-14-006-025-025/617-B
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724966
|
09/07/2022
|
Amirthavalli
|
2914006WL012696
|
Amirthavalli
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
157
|
VEDARANYAM
|
TN-14-006-025-025/622-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724968
|
09/07/2022
|
JAYAM
|
2914006WL012696
|
JAYAM
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAM
|
CANARA BANK(508532)
|
|
158
|
VEDARANYAM
|
TN-14-006-025-025/64-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724969
|
09/07/2022
|
Mallika
|
2914006WL012696
|
Mallika
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
CANARA BANK(508532)
|
|
159
|
VEDARANYAM
|
TN-14-006-025-025/651-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724970
|
09/07/2022
|
Visalam
|
2914006WL012696
|
Visalam
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalam
|
CANARA BANK(508532)
|
|
160
|
VEDARANYAM
|
TN-14-006-025-025/656-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724971
|
09/07/2022
|
Renuga
|
2914006WL012696
|
Renuga
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuga
|
CANARA BANK(508532)
|
|
161
|
VEDARANYAM
|
TN-14-006-025-025/670-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724972
|
09/07/2022
|
Pakkiya
|
2914006WL012696
|
Pakkiya
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pakkiya
|
CANARA BANK(508532)
|
|
162
|
VEDARANYAM
|
TN-14-006-025-025/671-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724973
|
09/07/2022
|
Devika
|
2914006WL012696
|
Devika
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devika
|
CANARA BANK(508532)
|
|
163
|
VEDARANYAM
|
TN-14-006-025-025/68-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724974
|
09/07/2022
|
BABY
|
2914006WL012696
|
BABY
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
BABY
|
CANARA BANK(508532)
|
|
164
|
VEDARANYAM
|
TN-14-006-025-025/687-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724975
|
09/07/2022
|
Sri devi
|
2914006WL012696
|
Sri devi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sri devi
|
CANARA BANK(508532)
|
|
165
|
VEDARANYAM
|
TN-14-006-025-025/733-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724976
|
09/07/2022
|
Maithili
|
2914006WL012696
|
Maithili
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maithili
|
CANARA BANK(508532)
|
|
166
|
VEDARANYAM
|
TN-14-006-025-025/750-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724977
|
09/07/2022
|
Mangalammal
|
2914006WL012696
|
Mangalammal
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangalammal
|
CANARA BANK(508532)
|
|
167
|
VEDARANYAM
|
TN-14-006-025-025/751-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724978
|
09/07/2022
|
Punitha
|
2914006WL012696
|
Punitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punitha
|
CANARA BANK(508532)
|
|
168
|
VEDARANYAM
|
TN-14-006-025-025/760-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724979
|
09/07/2022
|
Madhavi
|
2914006WL012696
|
Madhavi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhavi
|
CANARA BANK(508532)
|
|
169
|
VEDARANYAM
|
TN-14-006-025-025/774-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724980
|
09/07/2022
|
Vasanthi
|
2914006WL012696
|
Vasanthi
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
170
|
VEDARANYAM
|
TN-14-006-025-025/792-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724981
|
09/07/2022
|
Kavitha
|
2914006WL012696
|
Kavitha
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
CANARA BANK(508532)
|
|
171
|
VEDARANYAM
|
TN-14-006-025-025/84-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724982
|
09/07/2022
|
Vallinayagi
|
2914006WL012696
|
Vallinayagi
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vallinayagi
|
CANARA BANK(508532)
|
|
172
|
VEDARANYAM
|
TN-14-006-025-025/85-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724984
|
09/07/2022
|
AACHAMMAL
|
2914006WL012696
|
AACHAMMAL
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AACHAMMAL
|
CANARA BANK(508532)
|
|
173
|
VEDARANYAM
|
TN-14-006-025-025/87-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724985
|
09/07/2022
|
Maniyammal
|
2914006WL012696
|
Maniyammal
|
00078
|
CNRB0001551
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
174
|
VEDARANYAM
|
TN-14-006-025-025/88-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724986
|
09/07/2022
|
Anjammal
|
2914006WL012696
|
Anjammal
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
CANARA BANK(508532)
|
|
175
|
VEDARANYAM
|
TN-14-006-025-025/89-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724987
|
09/07/2022
|
PAAPA
|
2914006WL012696
|
PAAPA
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAAPA
|
CANARA BANK(508532)
|
|
176
|
VEDARANYAM
|
TN-14-006-025-025/90-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724988
|
09/07/2022
|
KALAICHELVI
|
2914006WL012696
|
KALAICHELVI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAICHELVI
|
CANARA BANK(508532)
|
|
177
|
VEDARANYAM
|
TN-14-006-025-025/91-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724989
|
09/07/2022
|
RETHINAM
|
2914006WL012696
|
RETHINAM
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
178
|
VEDARANYAM
|
TN-14-006-025-025/92-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724990
|
09/07/2022
|
PUSHPAVALLI
|
2914006WL012696
|
PUSHPAVALLI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
179
|
VEDARANYAM
|
TN-14-006-025-025/93-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724991
|
09/07/2022
|
Duraisamy
|
2914006WL012696
|
Duraisamy
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
180
|
VEDARANYAM
|
TN-14-006-025-025/94-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724992
|
09/07/2022
|
LALITHA
|
2914006WL012696
|
LALITHA
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LALITHA
|
CANARA BANK(508532)
|
|
181
|
VEDARANYAM
|
TN-14-006-025-025/95-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724993
|
09/07/2022
|
RANJANI
|
2914006WL012696
|
RANJANI
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANJANI
|
CANARA BANK(508532)
|
|
182
|
VEDARANYAM
|
TN-14-006-025-025/96-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724994
|
09/07/2022
|
Renuga
|
2914006WL012696
|
Renuga
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
VEDARANYAM
|
TN-14-006-025-025/98-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724995
|
09/07/2022
|
MUTHULAKSHMI
|
2914006WL012696
|
MUTHULAKSHMI
|
00078
|
CNRB0001551
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
184
|
VEDARANYAM
|
TN-14-006-025-025/99-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724996
|
09/07/2022
|
Vijaya
|
2914006WL012696
|
Vijaya
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
CANARA BANK(508532)
|
|
185
|
VEDARANYAM
|
TN-14-006-025-026/521-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724997
|
09/07/2022
|
Aruljothi
|
2914006WL012696
|
Aruljothi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
186
|
VEDARANYAM
|
TN-14-006-025-026/776-A
(PIRANTHIYANKARAI)
|
2914006000NRG23090720220724998
|
09/07/2022
|
Kanikkaimery
|
2914006WL012696
|
Kanikkaimery
|
00078
|
CNRB0001551
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanikkaimery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184320
|
184320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184320
|
184320
|
|
|
|
|
|
|
|