|
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
|
KALAKADU
|
TN-26-011-009-003/468-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513773
|
18/06/2022
|
Pavani
|
2926011WL023977
|
Pavani
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/512-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513774
|
18/06/2022
|
P.Subulakshmi
|
2926011WL023977
|
P.Subulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Subulakshmi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/524-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513775
|
18/06/2022
|
Shunmugathai
|
2926011WL023977
|
Shunmugathai
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/542-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513776
|
18/06/2022
|
Ranjitha Packiam V
|
2926011WL023977
|
Ranjitha Packiam V
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ranjitha Packiam V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/552-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513777
|
18/06/2022
|
Jeyalakshmi
|
2926011WL023977
|
Jeyalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513778
|
18/06/2022
|
Muthulakshmi.G
|
2926011WL023977
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-003/580-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513779
|
18/06/2022
|
Genganayaki
|
2926011WL023977
|
Genganayaki
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
Genganayaki
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-003/581-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513780
|
18/06/2022
|
Pagavathi.N
|
2926011WL023977
|
Pagavathi.N
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pagavathi.N
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-003/583-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513781
|
18/06/2022
|
Sangarammal.S
|
2926011WL023977
|
Sangarammal.S
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangarammal.S
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513782
|
18/06/2022
|
Petchiammal
|
2926011WL023977
|
Petchiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513786
|
18/06/2022
|
P.Prema
|
2926011WL023977
|
P.Prema
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Prema
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/10-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513787
|
18/06/2022
|
MUKAMMAL
|
2926011WL023977
|
MUKAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUKAMMAL
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/100-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513788
|
18/06/2022
|
NACHIYAR
|
2926011WL023977
|
NACHIYAR
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/101-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513789
|
18/06/2022
|
Muthuammal
|
2926011WL023977
|
Muthuammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuammal
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/104-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513790
|
18/06/2022
|
Mariammal
|
2926011WL023977
|
Mariammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/110-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513792
|
18/06/2022
|
RAMU
|
2926011WL023977
|
RAMU
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMU
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/116-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513793
|
18/06/2022
|
MALAIYAMMAL
|
2926011WL023977
|
MALAIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/119-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513794
|
18/06/2022
|
NACHIYAR
|
2926011WL023977
|
NACHIYAR
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513795
|
18/06/2022
|
SELVI
|
2926011WL023977
|
SELVI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/125-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513796
|
18/06/2022
|
Saraswathi
|
2926011WL023977
|
Saraswathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/131-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513797
|
18/06/2022
|
namithai
|
2926011WL023977
|
namithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
namithai
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/137-C
(Kadamboduvalvu)
|
2926011000NRG23180620220513798
|
18/06/2022
|
Perumal
|
2926011WL023977
|
Perumal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumal
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/14-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513799
|
18/06/2022
|
Muthachi
|
2926011WL023977
|
Muthachi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthachi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/142-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513801
|
18/06/2022
|
KANITHAI
|
2926011WL023977
|
KANITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANITHAI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/143-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513802
|
18/06/2022
|
Parvathi.P
|
2926011WL023977
|
Parvathi.P
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/145-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513803
|
18/06/2022
|
Arumugammal
|
2926011WL023977
|
Arumugammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugammal
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/148-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513804
|
18/06/2022
|
Pandaram
|
2926011WL023977
|
Pandaram
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pandaram
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/150-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513805
|
18/06/2022
|
Kannammal
|
2926011WL023977
|
Kannammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/159-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513806
|
18/06/2022
|
sangarammal
|
2926011WL023977
|
sangarammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
sangarammal
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/164-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513807
|
18/06/2022
|
NACHIYAR
|
2926011WL023977
|
NACHIYAR
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/165-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513808
|
18/06/2022
|
SAMUTHIRAKANI
|
2926011WL023977
|
SAMUTHIRAKANI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/19-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513809
|
18/06/2022
|
Saroja
|
2926011WL023977
|
Saroja
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/21-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513810
|
18/06/2022
|
ESAKIYAMMAL
|
2926011WL023977
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/210-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513811
|
18/06/2022
|
RAMA SAMI
|
2926011WL023977
|
RAMA SAMI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMA SAMI
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/223-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513812
|
18/06/2022
|
S.Sunmugathai
|
2926011WL023977
|
S.Sunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Sunmugathai
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/240-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513813
|
18/06/2022
|
THAYAMMAL
|
2926011WL023977
|
THAYAMMAL
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/255-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513814
|
18/06/2022
|
Murugan
|
2926011WL023977
|
Murugan
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/261-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513815
|
18/06/2022
|
PRAMUAMMAL
|
2926011WL023977
|
PRAMUAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
PRAMUAMMAL
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/262-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513816
|
18/06/2022
|
THANGALAKSHMI
|
2926011WL023977
|
THANGALAKSHMI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/267-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513817
|
18/06/2022
|
BABY
|
2926011WL023977
|
BABY
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABY
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/275-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513818
|
18/06/2022
|
CHELAMMAL
|
2926011WL023977
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/277-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513819
|
18/06/2022
|
Kalyani
|
2926011WL023977
|
Kalyani
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalyani
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/296-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513820
|
18/06/2022
|
SARASWATHI
|
2926011WL023977
|
SARASWATHI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/32-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513821
|
18/06/2022
|
MATHI
|
2926011WL023977
|
MATHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KALAKADU
|
TN-26-011-009-009/325-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513822
|
18/06/2022
|
LAKSHMI
|
2926011WL023977
|
LAKSHMI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/333-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513823
|
18/06/2022
|
SELVMANI
|
2926011WL023977
|
SELVMANI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVMANI
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/343-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513824
|
18/06/2022
|
ARUMUGAM
|
2926011WL023977
|
ARUMUGAM
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-009/358-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513825
|
18/06/2022
|
Subbammal
|
2926011WL023977
|
Subbammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbammal
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-009-009/397-B
(Kadamboduvalvu)
|
2926011000NRG23180620220513826
|
18/06/2022
|
DEVI
|
2926011WL023977
|
DEVI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-009-009/4-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513827
|
18/06/2022
|
PUMADEVI
|
2926011WL023977
|
PUMADEVI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUMADEVI
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-009-009/400-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513828
|
18/06/2022
|
SUBULAKSHMI
|
2926011WL023977
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-009-009/412-B
(Kadamboduvalvu)
|
2926011000NRG23180620220513829
|
18/06/2022
|
Petchiammal
|
2926011WL023977
|
Petchiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-009-009/419-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513830
|
18/06/2022
|
MADATHI
|
2926011WL023977
|
MADATHI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
MADATHI
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-009-009/424-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513831
|
18/06/2022
|
Ramasundaram
|
2926011WL023977
|
Ramasundaram
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramasundaram
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-009-009/428-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513832
|
18/06/2022
|
SUPPIYA
|
2926011WL023977
|
SUPPIYA
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-009-009/430-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513833
|
18/06/2022
|
VADIVU
|
2926011WL023977
|
VADIVU
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
VADIVU
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-009-009/433-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513834
|
18/06/2022
|
Muthukrishnan
|
2926011WL023977
|
Muthukrishnan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-009-009/436-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513835
|
18/06/2022
|
PATHIRAKALI
|
2926011WL023977
|
PATHIRAKALI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATHIRAKALI
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-009-009/437-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513836
|
18/06/2022
|
CHELAMMAL
|
2926011WL023977
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-009-009/44-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513837
|
18/06/2022
|
PICHAKANU DEVAR
|
2926011WL023977
|
PICHAKANU DEVAR
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
PICHAKANU DEVAR
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-009-009/45-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513838
|
18/06/2022
|
NAMBITHAI
|
2926011WL023977
|
NAMBITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAMBITHAI
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-009-009/47-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513839
|
18/06/2022
|
MEENACHI
|
2926011WL023977
|
MEENACHI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-009-009/476-B
(Kadamboduvalvu)
|
2926011000NRG23180620220513840
|
18/06/2022
|
M.Muthulakshmi
|
2926011WL023977
|
M.Muthulakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Muthulakshmi
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-009-009/48-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513841
|
18/06/2022
|
Saroja
|
2926011WL023977
|
Saroja
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-009-009/494-B
(Kadamboduvalvu)
|
2926011000NRG23180620220513842
|
18/06/2022
|
NACHIYAR
|
2926011WL023977
|
NACHIYAR
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-009-009/504-B
(Kadamboduvalvu)
|
2926011000NRG23180620220513844
|
18/06/2022
|
PACHIYAMMAL
|
2926011WL023977
|
PACHIYAMMAL
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-009-009/509-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513845
|
18/06/2022
|
Easvarathammal
|
2926011WL023977
|
Easvarathammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Easvarathammal
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-009-009/518-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513846
|
18/06/2022
|
Vellathai
|
2926011WL023977
|
Vellathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellathai
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-009-009/526-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513848
|
18/06/2022
|
Rajeshwari
|
2926011WL023977
|
Rajeshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-009-009/533-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513849
|
18/06/2022
|
Sunmugam
|
2926011WL023977
|
Sunmugam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunmugam
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-009-009/54-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513850
|
18/06/2022
|
SUBIYA
|
2926011WL023977
|
SUBIYA
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBIYA
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-009-009/546-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513851
|
18/06/2022
|
Sermakani
|
2926011WL023977
|
Sermakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sermakani
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-009-009/551-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513852
|
18/06/2022
|
Sunmugathai
|
2926011WL023977
|
Sunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunmugathai
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-009-009/56-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513853
|
18/06/2022
|
CHELLAMMAL
|
2926011WL023977
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-009-009/57-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513854
|
18/06/2022
|
Manikam
|
2926011WL023977
|
Manikam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manikam
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-009-009/59-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513856
|
18/06/2022
|
SUBBU LAKSHMI
|
2926011WL023977
|
SUBBU LAKSHMI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBU LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-009-009/599-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513857
|
18/06/2022
|
Chitra
|
2926011WL023977
|
Chitra
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-009-009/6-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513858
|
18/06/2022
|
THANGAM
|
2926011WL023977
|
THANGAM
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAM
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-009-009/60-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513859
|
18/06/2022
|
PARVATHI
|
2926011WL023977
|
PARVATHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-009-009/609-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513860
|
18/06/2022
|
Vallithai
|
2926011WL023977
|
Vallithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vallithai
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-009-009/61-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513861
|
18/06/2022
|
SUNDARI
|
2926011WL023977
|
SUNDARI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
82
|
KALAKADU
|
TN-26-011-009-009/620-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513862
|
18/06/2022
|
Sundari
|
2926011WL023977
|
Sundari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-009-009/622-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513864
|
18/06/2022
|
Soranam
|
2926011WL023977
|
Soranam
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soranam
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-009-009/63-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513865
|
18/06/2022
|
SHUNMUGATHAI
|
2926011WL023977
|
SHUNMUGATHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHUNMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-009-009/65-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513867
|
18/06/2022
|
Saraswathi
|
2926011WL023977
|
Saraswathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-009-009/68-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513873
|
18/06/2022
|
Sundrai
|
2926011WL023977
|
Sundrai
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundrai
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-009-009/95-A
(Kadamboduvalvu)
|
2926011000NRG23180620220513877
|
18/06/2022
|
Sankarammal
|
2926011WL023977
|
Sankarammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111272
|
111272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111272
|
111272
|
|
|
|
|
|
|
|