|
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-14-006-009-004/398-B
(KARIYAPATTINAM)
|
2914006000NRG23240920221413297
|
24/09/2022
|
MANGAIYARKARASI
|
2914006WL028433
|
MANGAIYARKARASI
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-009-004/404-B
(KARIYAPATTINAM)
|
2914006000NRG23240920221413298
|
24/09/2022
|
vedhavalli
|
2914006WL028433
|
vedhavalli
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
vedhavalli
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-009-004/615
(KARIYAPATTINAM)
|
2914006000NRG23240920221413299
|
24/09/2022
|
ULAGARANI
|
2914006WL028433
|
ULAGARANI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ULAGARANI
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-009-004/706-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413300
|
24/09/2022
|
VIJAYA
|
2914006WL028433
|
VIJAYA
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-009-004/709-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413301
|
24/09/2022
|
VASUGI
|
2914006WL028433
|
VASUGI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUGI
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-009-004/710-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413302
|
24/09/2022
|
muthulakshmi
|
2914006WL028433
|
muthulakshmi
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-009-004/722-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413303
|
24/09/2022
|
SEETHALAKSHMI
|
2914006WL028433
|
SEETHALAKSHMI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-009-004/835
(KARIYAPATTINAM)
|
2914006000NRG23240920221413306
|
24/09/2022
|
Saritha
|
2914006WL028433
|
Saritha
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-009-007/308-B
(KARIYAPATTINAM)
|
2914006000NRG23240920221413322
|
24/09/2022
|
SAROJINI
|
2914006WL028433
|
SAROJINI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-009-007/720-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413323
|
24/09/2022
|
Sumathi
|
2914006WL028433
|
Sumathi
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-009-007/721-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413324
|
24/09/2022
|
VALARMATHI
|
2914006WL028433
|
VALARMATHI
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-009-007/739-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413325
|
24/09/2022
|
VALARMATHI
|
2914006WL028433
|
VALARMATHI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-009-007/743-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413326
|
24/09/2022
|
KALAISELVI
|
2914006WL028433
|
KALAISELVI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-009-007/786-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413327
|
24/09/2022
|
sANTHANAKUMARI
|
2914006WL028433
|
sANTHANAKUMARI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
sANTHANAKUMARI
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-009-007/832-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413328
|
24/09/2022
|
balasunthari
|
2914006WL028433
|
balasunthari
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
balasunthari
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-009-009/1-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413333
|
24/09/2022
|
MAARIMUTHU
|
2914006WL028433
|
MAARIMUTHU
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAARIMUTHU
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-009-009/10-a
(KARIYAPATTINAM)
|
2914006000NRG23240920221413335
|
24/09/2022
|
DHANALAKSHMI
|
2914006WL028433
|
DHANALAKSHMI
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-009-009/10-a
(KARIYAPATTINAM)
|
2914006000NRG23240920221413334
|
24/09/2022
|
RAMALINGAM
|
2914006WL028433
|
RAMALINGAM
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-009-009/123-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413336
|
24/09/2022
|
MURUGANANTHAM
|
2914006WL028433
|
MURUGANANTHAM
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-009-009/139-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413337
|
24/09/2022
|
VASANTHA
|
2914006WL028433
|
VASANTHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-009-009/16-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413338
|
24/09/2022
|
karthikeyan
|
2914006WL028433
|
karthikeyan
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
karthikeyan
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-009-009/205-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413339
|
24/09/2022
|
KAALIMUTHU
|
2914006WL028433
|
KAALIMUTHU
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAALIMUTHU
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-009-009/206-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413340
|
24/09/2022
|
KANNAGI
|
2914006WL028433
|
KANNAGI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-009-009/208-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413341
|
24/09/2022
|
SANTHI
|
2914006WL028433
|
SANTHI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-009-009/241-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413342
|
24/09/2022
|
SANTHA
|
2914006WL028433
|
SANTHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHA
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-009-009/242-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413343
|
24/09/2022
|
AMUTHA
|
2914006WL028433
|
AMUTHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-009-009/25-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413344
|
24/09/2022
|
lalitha
|
2914006WL028433
|
lalitha
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
lalitha
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-009-009/282-B
(KARIYAPATTINAM)
|
2914006000NRG23240920221413346
|
24/09/2022
|
ANANDHAVALLI
|
2914006WL028433
|
ANANDHAVALLI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANANDHAVALLI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-009-009/30-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413348
|
24/09/2022
|
MARIMUTHU
|
2914006WL028433
|
MARIMUTHU
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIMUTHU
|
HDFC BANK LTD(607152)
|
|
30
|
VEDARANYAM
|
TN-14-006-009-009/31-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413349
|
24/09/2022
|
annakili
|
2914006WL028433
|
annakili
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
annakili
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-009-009/316-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413350
|
24/09/2022
|
MALLIKA
|
2914006WL028433
|
MALLIKA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-009-009/32-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413351
|
24/09/2022
|
SAROJA
|
2914006WL028433
|
SAROJA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-009-009/338-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413352
|
24/09/2022
|
govindharasu
|
2914006WL028433
|
govindharasu
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
govindharasu
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-009-009/344-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413353
|
24/09/2022
|
VEDAMBAL
|
2914006WL028433
|
VEDAMBAL
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEDAMBAL
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-009-009/346-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413354
|
24/09/2022
|
ANNAKILI
|
2914006WL028433
|
ANNAKILI
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-009-009/349-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413355
|
24/09/2022
|
VASUGI
|
2914006WL028433
|
VASUGI
|
00078
|
CNRB0001551
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUGI
|
HDFC BANK LTD(607152)
|
|
37
|
VEDARANYAM
|
TN-14-006-009-009/350-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413356
|
24/09/2022
|
maruthammal
|
2914006WL028433
|
maruthammal
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
maruthammal
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-009-009/351-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413358
|
24/09/2022
|
SAKUNTHALA
|
2914006WL028433
|
SAKUNTHALA
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-009-009/353-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413359
|
24/09/2022
|
Sundarambal
|
2914006WL028433
|
Sundarambal
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-009-009/358-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413360
|
24/09/2022
|
MEENATCHI
|
2914006WL028433
|
MEENATCHI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-009-009/359-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413361
|
24/09/2022
|
VASANTHA
|
2914006WL028433
|
VASANTHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-009-009/36-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413362
|
24/09/2022
|
MANIMEGALAI
|
2914006WL028433
|
MANIMEGALAI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-009-009/368-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413363
|
24/09/2022
|
VANITHA
|
2914006WL028433
|
VANITHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANITHA
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-009-009/378-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413365
|
24/09/2022
|
CHANDRA
|
2914006WL028433
|
CHANDRA
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-009-009/395-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413366
|
24/09/2022
|
KAASIYAMMAL
|
2914006WL028433
|
KAASIYAMMAL
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAASIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-009-009/4-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413367
|
24/09/2022
|
AMUTHA
|
2914006WL028433
|
AMUTHA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-009-009/403-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413368
|
24/09/2022
|
KALAIYARASI
|
2914006WL028433
|
KALAIYARASI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-009-009/41-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413369
|
24/09/2022
|
malarkodi
|
2914006WL028433
|
malarkodi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
malarkodi
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-009-009/412-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413370
|
24/09/2022
|
THANGARASU
|
2914006WL028433
|
THANGARASU
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-009-009/414-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413371
|
24/09/2022
|
AMIRTHAVALLI
|
2914006WL028433
|
AMIRTHAVALLI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-009-009/421-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413373
|
24/09/2022
|
SAROJA
|
2914006WL028433
|
SAROJA
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-009-009/423-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413374
|
24/09/2022
|
BALAMURUGANANTHAM R
|
2914006WL028433
|
BALAMURUGANANTHAM R
|
00078
|
CNRB0001551
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALAMURUGANANTHAM R
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-009-009/428-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413375
|
24/09/2022
|
SELVAMANI
|
2914006WL028433
|
SELVAMANI
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-009-009/431-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413376
|
24/09/2022
|
Indhirani
|
2914006WL028433
|
Indhirani
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indhirani
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-009-009/439-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413377
|
24/09/2022
|
SANTHI
|
2914006WL028433
|
SANTHI
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-009-009/442-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413378
|
24/09/2022
|
MANIMEGALAI
|
2914006WL028433
|
MANIMEGALAI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-009-009/448-B
(KARIYAPATTINAM)
|
2914006000NRG23240920221413379
|
24/09/2022
|
Rajalakshmi
|
2914006WL028433
|
Rajalakshmi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-009-009/460-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413380
|
24/09/2022
|
sethu
|
2914006WL028433
|
sethu
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
sethu
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-009-009/5-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413381
|
24/09/2022
|
vasanthi
|
2914006WL028433
|
vasanthi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
vasanthi
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-009-009/512-a
(KARIYAPATTINAM)
|
2914006000NRG23240920221413382
|
24/09/2022
|
BANUMATHI
|
2914006WL028433
|
BANUMATHI
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
61
|
VEDARANYAM
|
TN-14-006-009-009/514-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413383
|
24/09/2022
|
Saroja
|
2914006WL028433
|
Saroja
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
CANARA BANK(508532)
|
|
62
|
VEDARANYAM
|
TN-14-006-009-009/550-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413384
|
24/09/2022
|
SAROJA
|
2914006WL028433
|
SAROJA
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
CANARA BANK(508532)
|
|
63
|
VEDARANYAM
|
TN-14-006-009-009/558-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413385
|
24/09/2022
|
PUSHPAVALLI
|
2914006WL028433
|
PUSHPAVALLI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
64
|
VEDARANYAM
|
TN-14-006-009-009/580-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413386
|
24/09/2022
|
KUMARI
|
2914006WL028433
|
KUMARI
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARI
|
CANARA BANK(508532)
|
|
65
|
VEDARANYAM
|
TN-14-006-009-009/6-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413387
|
24/09/2022
|
VAIRAMOORTHI
|
2914006WL028433
|
VAIRAMOORTHI
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
VAIRAMOORTHI
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-009-009/602-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413388
|
24/09/2022
|
VAIRAM
|
2914006WL028433
|
VAIRAM
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-009-009/608-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413389
|
24/09/2022
|
SELVI
|
2914006WL028433
|
SELVI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
CANARA BANK(508532)
|
|
68
|
VEDARANYAM
|
TN-14-006-009-009/610-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413390
|
24/09/2022
|
MALLIKA
|
2914006WL028433
|
MALLIKA
|
00078
|
CNRB0001551
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
69
|
VEDARANYAM
|
TN-14-006-009-009/62-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413391
|
24/09/2022
|
Shanthi
|
2914006WL028433
|
Shanthi
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-009-009/620-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413392
|
24/09/2022
|
Vallimuthu
|
2914006WL028433
|
Vallimuthu
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vallimuthu
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-009-009/621-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413393
|
24/09/2022
|
JEGATHAMBAL
|
2914006WL028433
|
JEGATHAMBAL
|
00078
|
CNRB0001551
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
72
|
VEDARANYAM
|
TN-14-006-009-009/645-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413394
|
24/09/2022
|
RANI
|
2914006WL028433
|
RANI
|
00078
|
CNRB0001551
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI
|
CANARA BANK(508532)
|
|
73
|
VEDARANYAM
|
TN-14-006-009-009/685-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413395
|
24/09/2022
|
MUTHAMILSELVI
|
2914006WL028433
|
MUTHAMILSELVI
|
00078
|
CNRB0001551
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHAMILSELVI
|
CANARA BANK(508532)
|
|
74
|
VEDARANYAM
|
TN-14-006-009-009/686-A
(KARIYAPATTINAM)
|
2914006000NRG23240920221413396
|
24/09/2022
|
kanaki
|
2914006WL028433
|
kanaki
|
00078
|
CNRB0001551
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
kanaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75405
|
75405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75405
|
75405
|
|
|
|
|
|
|
|