|
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-14-006-007-001/1056-A
(CHETTIPULAM)
|
2914006000NRG23110720220731517
|
11/07/2022
|
IYAPPAN
|
2914006WL012928
|
IYAPPAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
IYAPPAN
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-007-001/1225-A
(CHETTIPULAM)
|
2914006000NRG23110720220731519
|
11/07/2022
|
Buvaneswari
|
2914006WL012928
|
Buvaneswari
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-007-001/1241-A
(CHETTIPULAM)
|
2914006000NRG23110720220731520
|
11/07/2022
|
MALLIKA
|
2914006WL012928
|
MALLIKA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-007-001/1263-A
(CHETTIPULAM)
|
2914006000NRG23110720220731521
|
11/07/2022
|
THAMIZHSELVI
|
2914006WL012928
|
THAMIZHSELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMIZHSELVI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-007-001/749
(CHETTIPULAM)
|
2914006000NRG23110720220731523
|
11/07/2022
|
VASANTHA
|
2914006WL012928
|
VASANTHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-007-002/1242-A
(CHETTIPULAM)
|
2914006000NRG23110720220731524
|
11/07/2022
|
DEVI
|
2914006WL012928
|
DEVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-007-003/1025-A
(CHETTIPULAM)
|
2914006000NRG23110720220731525
|
11/07/2022
|
RAJENDARAN V
|
2914006WL012928
|
RAJENDARAN V
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDARAN V
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-007-003/1137-A
(CHETTIPULAM)
|
2914006000NRG23110720220731526
|
11/07/2022
|
MAHESWARI
|
2914006WL012928
|
MAHESWARI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-007-005/1217-A
(CHETTIPULAM)
|
2914006000NRG23110720220731527
|
11/07/2022
|
KARTHIKEYAN
|
2914006WL012928
|
KARTHIKEYAN
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-007-005/733-D
(CHETTIPULAM)
|
2914006000NRG23110720220731528
|
11/07/2022
|
murugan
|
2914006WL012928
|
murugan
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
murugan
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-007-007/1036-A
(CHETTIPULAM)
|
2914006000NRG23110720220731529
|
11/07/2022
|
MASILAMANI
|
2914006WL012928
|
MASILAMANI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-007-007/1139-A
(CHETTIPULAM)
|
2914006000NRG23110720220731530
|
11/07/2022
|
SANTHI
|
2914006WL012928
|
SANTHI
|
00078
|
CNRB0001774
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-007-007/1166-A
(CHETTIPULAM)
|
2914006000NRG23110720220731531
|
11/07/2022
|
GOVINDHAMMAL
|
2914006WL012928
|
GOVINDHAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-007-007/265-A
(CHETTIPULAM)
|
2914006000NRG23110720220731532
|
11/07/2022
|
KRISHNAMOORTHY
|
2914006WL012928
|
KRISHNAMOORTHY
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-007-007/269-A
(CHETTIPULAM)
|
2914006000NRG23110720220731533
|
11/07/2022
|
ANBAZHAGAN
|
2914006WL012928
|
ANBAZHAGAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBAZHAGAN
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-007-007/272-A
(CHETTIPULAM)
|
2914006000NRG23110720220731534
|
11/07/2022
|
VADIVEL
|
2914006WL012928
|
VADIVEL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-007-007/277-A
(CHETTIPULAM)
|
2914006000NRG23110720220731535
|
11/07/2022
|
PARAMASIAM
|
2914006WL012928
|
PARAMASIAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMASIAM
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-007-007/291-A
(CHETTIPULAM)
|
2914006000NRG23110720220731536
|
11/07/2022
|
Panneerselvam
|
2914006WL012928
|
Panneerselvam
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-007-007/292-A
(CHETTIPULAM)
|
2914006000NRG23110720220731537
|
11/07/2022
|
RAMAMIRTHAM
|
2914006WL012928
|
RAMAMIRTHAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAMIRTHAM
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-007-007/298-A
(CHETTIPULAM)
|
2914006000NRG23110720220731538
|
11/07/2022
|
KARUNAMOORTHI
|
2914006WL012928
|
KARUNAMOORTHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUNAMOORTHI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-007-007/300-A
(CHETTIPULAM)
|
2914006000NRG23110720220731539
|
11/07/2022
|
ARUMUGAM
|
2914006WL012928
|
ARUMUGAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-007-007/318-A
(CHETTIPULAM)
|
2914006000NRG23110720220731540
|
11/07/2022
|
muthukumaran
|
2914006WL012928
|
muthukumaran
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
muthukumaran
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-007-007/337-A
(CHETTIPULAM)
|
2914006000NRG23110720220731541
|
11/07/2022
|
MUTHULAKSHMI
|
2914006WL012928
|
MUTHULAKSHMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-007-007/342-A
(CHETTIPULAM)
|
2914006000NRG23110720220731542
|
11/07/2022
|
AMUTHA
|
2914006WL012928
|
AMUTHA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-007-007/343-A
(CHETTIPULAM)
|
2914006000NRG23110720220731543
|
11/07/2022
|
GOVINDAMMAL
|
2914006WL012928
|
GOVINDAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-007-007/347-A
(CHETTIPULAM)
|
2914006000NRG23110720220731544
|
11/07/2022
|
PANCHAVARNAM
|
2914006WL012928
|
PANCHAVARNAM
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-007-007/351-A
(CHETTIPULAM)
|
2914006000NRG23110720220731545
|
11/07/2022
|
MANGALAVALLI
|
2914006WL012928
|
MANGALAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGALAVALLI
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-007-007/354-A
(CHETTIPULAM)
|
2914006000NRG23110720220731546
|
11/07/2022
|
PARAMESWARI
|
2914006WL012928
|
PARAMESWARI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-007-007/359-A
(CHETTIPULAM)
|
2914006000NRG23110720220731547
|
11/07/2022
|
MANIKKAVALLI
|
2914006WL012928
|
MANIKKAVALLI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIKKAVALLI
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-007-007/363-A
(CHETTIPULAM)
|
2914006000NRG23110720220731548
|
11/07/2022
|
MALARKODI
|
2914006WL012928
|
MALARKODI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
RATNAKAR BANK(607393)
|
|
31
|
VEDARANYAM
|
TN-14-006-007-007/364-A
(CHETTIPULAM)
|
2914006000NRG23110720220731549
|
11/07/2022
|
RASAMMAL
|
2914006WL012928
|
RASAMMAL
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-007-007/366-A
(CHETTIPULAM)
|
2914006000NRG23110720220731550
|
11/07/2022
|
sakundala
|
2914006WL012928
|
sakundala
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
sakundala
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-007-007/367-A
(CHETTIPULAM)
|
2914006000NRG23110720220731551
|
11/07/2022
|
MUTHULAKSHMI
|
2914006WL012928
|
MUTHULAKSHMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-007-007/370-A
(CHETTIPULAM)
|
2914006000NRG23110720220731552
|
11/07/2022
|
KALAISELVI
|
2914006WL012928
|
KALAISELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-007-007/371-A
(CHETTIPULAM)
|
2914006000NRG23110720220731553
|
11/07/2022
|
jayamani
|
2914006WL012928
|
jayamani
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayamani
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-007-007/377-a
(CHETTIPULAM)
|
2914006000NRG23110720220731554
|
11/07/2022
|
THAMILSELVI
|
2914006WL012928
|
THAMILSELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-007-007/394-A
(CHETTIPULAM)
|
2914006000NRG23110720220731555
|
11/07/2022
|
PANNIRSELVAM
|
2914006WL012928
|
PANNIRSELVAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANNIRSELVAM
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-007-007/396-A
(CHETTIPULAM)
|
2914006000NRG23110720220731556
|
11/07/2022
|
SUBRAMANIYAN
|
2914006WL012928
|
SUBRAMANIYAN
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-007-007/455-A
(CHETTIPULAM)
|
2914006000NRG23110720220731557
|
11/07/2022
|
KANDASAMY
|
2914006WL012928
|
KANDASAMY
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDARANYAM
|
TN-14-006-007-007/460-A
(CHETTIPULAM)
|
2914006000NRG23110720220731558
|
11/07/2022
|
AARUMUGAM
|
2914006WL012928
|
AARUMUGAM
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
AARUMUGAM
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-007-007/466-A
(CHETTIPULAM)
|
2914006000NRG23110720220731559
|
11/07/2022
|
GOVINDASAMY
|
2914006WL012928
|
GOVINDASAMY
|
00078
|
CNRB0001774
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDASAMY
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-007-007/470-A
(CHETTIPULAM)
|
2914006000NRG23110720220731560
|
11/07/2022
|
PONNAIYAN
|
2914006WL012928
|
PONNAIYAN
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAIYAN
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-007-007/475-A
(CHETTIPULAM)
|
2914006000NRG23110720220731561
|
11/07/2022
|
GANAPATHI
|
2914006WL012928
|
GANAPATHI
|
00078
|
CNRB0001774
|
520
|
520
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-007-007/478-A
(CHETTIPULAM)
|
2914006000NRG23110720220731562
|
11/07/2022
|
RENGAN
|
2914006WL012928
|
RENGAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENGAN
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-007-007/484-A
(CHETTIPULAM)
|
2914006000NRG23110720220731563
|
11/07/2022
|
murukaiyan
|
2914006WL012928
|
murukaiyan
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
murukaiyan
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-007-007/486-A
(CHETTIPULAM)
|
2914006000NRG23110720220731564
|
11/07/2022
|
KUMAR
|
2914006WL012928
|
KUMAR
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMAR
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-007-007/490-A
(CHETTIPULAM)
|
2914006000NRG23110720220731565
|
11/07/2022
|
SELLAIYAN
|
2914006WL012928
|
SELLAIYAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAIYAN
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-007-007/509-A
(CHETTIPULAM)
|
2914006000NRG23110720220731566
|
11/07/2022
|
CHANDIRESAN
|
2914006WL012928
|
CHANDIRESAN
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRESAN
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-007-007/613-A
(CHETTIPULAM)
|
2914006000NRG23110720220731567
|
11/07/2022
|
MALARKODI
|
2914006WL012928
|
MALARKODI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
50
|
VEDARANYAM
|
TN-14-006-007-007/622-B
(CHETTIPULAM)
|
2914006000NRG23110720220731568
|
11/07/2022
|
AMIRTHAM
|
2914006WL012928
|
AMIRTHAM
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-007-007/712-A
(CHETTIPULAM)
|
2914006000NRG23110720220731569
|
11/07/2022
|
SELVARASU
|
2914006WL012928
|
SELVARASU
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-007-007/719-A
(CHETTIPULAM)
|
2914006000NRG23110720220731570
|
11/07/2022
|
SAMIYAPPAN
|
2914006WL012928
|
SAMIYAPPAN
|
00078
|
CNRB0001774
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMIYAPPAN
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-007-007/751-A
(CHETTIPULAM)
|
2914006000NRG23110720220731571
|
11/07/2022
|
PARWATHI
|
2914006WL012928
|
PARWATHI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-007-007/759-A
(CHETTIPULAM)
|
2914006000NRG23110720220731572
|
11/07/2022
|
VEDAIYAN
|
2914006WL012928
|
VEDAIYAN
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEDAIYAN
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-007-007/837-A
(CHETTIPULAM)
|
2914006000NRG23110720220731573
|
11/07/2022
|
INDHIRANI
|
2914006WL012928
|
INDHIRANI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-007-007/883-A
(CHETTIPULAM)
|
2914006000NRG23110720220731574
|
11/07/2022
|
MALARKODI
|
2914006WL012928
|
MALARKODI
|
00078
|
CNRB0001774
|
1300
|
1300
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-007-007/906-A
(CHETTIPULAM)
|
2914006000NRG23110720220731575
|
11/07/2022
|
JAYALAKSHMI
|
2914006WL012928
|
JAYALAKSHMI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
VEDARANYAM
|
TN-14-006-007-007/907-A
(CHETTIPULAM)
|
2914006000NRG23110720220731576
|
11/07/2022
|
SAKUNTHALA
|
2914006WL012928
|
SAKUNTHALA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-007-007/909-A
(CHETTIPULAM)
|
2914006000NRG23110720220731577
|
11/07/2022
|
KALAISELVI
|
2914006WL012928
|
KALAISELVI
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
60
|
VEDARANYAM
|
TN-14-006-007-007/958-A
(CHETTIPULAM)
|
2914006000NRG23110720220731579
|
11/07/2022
|
KALA
|
2914006WL012928
|
KALA
|
00078
|
CNRB0001774
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85138
|
85138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85138
|
85138
|
|
|
|
|
|
|
|