|
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-26-011-009-003/512-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821440
|
22/07/2022
|
P.Subulakshmi
|
2926011WL040669
|
P.Subulakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/524-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821441
|
22/07/2022
|
Shunmugathai
|
2926011WL040669
|
Shunmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/542-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821443
|
22/07/2022
|
Ranjitha Packiam V
|
2926011WL040669
|
Ranjitha Packiam V
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ranjitha Packiam V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/552-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821444
|
22/07/2022
|
Jeyalakshmi
|
2926011WL040669
|
Jeyalakshmi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/562-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821445
|
22/07/2022
|
Chellammal
|
2926011WL040669
|
Chellammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821446
|
22/07/2022
|
Muthulakshmi.G
|
2926011WL040669
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-003/565-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821447
|
22/07/2022
|
Lakshmi.P
|
2926011WL040669
|
Lakshmi.P
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-009-003/568-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821448
|
22/07/2022
|
Lakshmi.K
|
2926011WL040669
|
Lakshmi.K
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-009-003/579-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821449
|
22/07/2022
|
Pakavathi
|
2926011WL040669
|
Pakavathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pakavathi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-003/580-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821450
|
22/07/2022
|
Genganayaki
|
2926011WL040669
|
Genganayaki
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Genganayaki
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-003/581-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821451
|
22/07/2022
|
Pagavathi.N
|
2926011WL040669
|
Pagavathi.N
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pagavathi.N
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-003/583-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821452
|
22/07/2022
|
Sangarammal.S
|
2926011WL040669
|
Sangarammal.S
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangarammal.S
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-003/606-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821453
|
22/07/2022
|
Muthumari
|
2926011WL040669
|
Muthumari
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumari
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821454
|
22/07/2022
|
Petchiammal
|
2926011WL040669
|
Petchiammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821460
|
22/07/2022
|
P.Prema
|
2926011WL040669
|
P.Prema
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Prema
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/10-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821461
|
22/07/2022
|
MUKAMMAL
|
2926011WL040669
|
MUKAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUKAMMAL
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/100-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821462
|
22/07/2022
|
NACHIYAR
|
2926011WL040669
|
NACHIYAR
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/101-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821463
|
22/07/2022
|
Muthuammal
|
2926011WL040669
|
Muthuammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuammal
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/104-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821464
|
22/07/2022
|
Mariammal
|
2926011WL040669
|
Mariammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariammal
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/110-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821465
|
22/07/2022
|
RAMU
|
2926011WL040669
|
RAMU
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMU
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/116-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821466
|
22/07/2022
|
MALAIYAMMAL
|
2926011WL040669
|
MALAIYAMMAL
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/119-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821467
|
22/07/2022
|
NACHIYAR
|
2926011WL040669
|
NACHIYAR
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821468
|
22/07/2022
|
SELVI
|
2926011WL040669
|
SELVI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/131-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821469
|
22/07/2022
|
namithai
|
2926011WL040669
|
namithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
namithai
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/137-C
(Kadamboduvalvu)
|
2926011000NRG23220720220821470
|
22/07/2022
|
Perumal
|
2926011WL040669
|
Perumal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumal
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/138-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821471
|
22/07/2022
|
Ganapathy
|
2926011WL040669
|
Ganapathy
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/14-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821472
|
22/07/2022
|
Muthachi
|
2926011WL040669
|
Muthachi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthachi
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/142-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821474
|
22/07/2022
|
KANITHAI
|
2926011WL040669
|
KANITHAI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANITHAI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/145-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821475
|
22/07/2022
|
Arumugammal
|
2926011WL040669
|
Arumugammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugammal
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/148-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821477
|
22/07/2022
|
Pandaram
|
2926011WL040669
|
Pandaram
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandaram
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/150-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821478
|
22/07/2022
|
Kannammal
|
2926011WL040669
|
Kannammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/159-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821479
|
22/07/2022
|
sangarammal
|
2926011WL040669
|
sangarammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
sangarammal
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/165-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821480
|
22/07/2022
|
SAMUTHIRAKANI
|
2926011WL040669
|
SAMUTHIRAKANI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/169-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821481
|
22/07/2022
|
Kumari
|
2926011WL040669
|
Kumari
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumari
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/19-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821482
|
22/07/2022
|
Saroja
|
2926011WL040669
|
Saroja
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/21-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821483
|
22/07/2022
|
ESAKIYAMMAL
|
2926011WL040669
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/210-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821484
|
22/07/2022
|
RAMA SAMI
|
2926011WL040669
|
RAMA SAMI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMA SAMI
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/223-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821485
|
22/07/2022
|
S.Sunmugathai
|
2926011WL040669
|
S.Sunmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.Sunmugathai
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/232-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821486
|
22/07/2022
|
Kanthimathi
|
2926011WL040669
|
Kanthimathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanthimathi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/238-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821487
|
22/07/2022
|
Saroja
|
2926011WL040669
|
Saroja
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/240-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821488
|
22/07/2022
|
THAYAMMAL
|
2926011WL040669
|
THAYAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/261-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821489
|
22/07/2022
|
PRAMUAMMAL
|
2926011WL040669
|
PRAMUAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PRAMUAMMAL
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/262-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821490
|
22/07/2022
|
THANGALAKSHMI
|
2926011WL040669
|
THANGALAKSHMI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/267-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821492
|
22/07/2022
|
BABY
|
2926011WL040669
|
BABY
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
BABY
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/275-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821493
|
22/07/2022
|
CHELAMMAL
|
2926011WL040669
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/277-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821494
|
22/07/2022
|
Kalyani
|
2926011WL040669
|
Kalyani
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/296-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821495
|
22/07/2022
|
SARASWATHI
|
2926011WL040669
|
SARASWATHI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-009/32-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821496
|
22/07/2022
|
MATHI
|
2926011WL040669
|
MATHI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALAKADU
|
TN-26-011-009-009/325-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821497
|
22/07/2022
|
LAKSHMI
|
2926011WL040669
|
LAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-009-009/328-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821498
|
22/07/2022
|
BOOBATHIAMMAL
|
2926011WL040669
|
BOOBATHIAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BOOBATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-009-009/329-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821499
|
22/07/2022
|
Ramalakshmi
|
2926011WL040669
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-009-009/333-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821500
|
22/07/2022
|
SELVMANI
|
2926011WL040669
|
SELVMANI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVMANI
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-009-009/348-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821502
|
22/07/2022
|
LAKSHMI
|
2926011WL040669
|
LAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-009-009/358-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821503
|
22/07/2022
|
Subbammal
|
2926011WL040669
|
Subbammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-009-009/387-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821504
|
22/07/2022
|
Pakialakshmi
|
2926011WL040669
|
Pakialakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pakialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-009-009/397-B
(Kadamboduvalvu)
|
2926011000NRG23220720220821505
|
22/07/2022
|
DEVI
|
2926011WL040669
|
DEVI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEVI
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-009-009/4-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821506
|
22/07/2022
|
PUMADEVI
|
2926011WL040669
|
PUMADEVI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUMADEVI
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-009-009/400-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821507
|
22/07/2022
|
SUBULAKSHMI
|
2926011WL040669
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-009-009/410-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821508
|
22/07/2022
|
SUBHULAKSHMI
|
2926011WL040669
|
SUBHULAKSHMI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBHULAKSHMI
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-009-009/411-B
(Kadamboduvalvu)
|
2926011000NRG23220720220821509
|
22/07/2022
|
Subbulaskshmi
|
2926011WL040669
|
Subbulaskshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulaskshmi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-009-009/414
(Kadamboduvalvu)
|
2926011000NRG23220720220821510
|
22/07/2022
|
E.Lakshmiammal
|
2926011WL040669
|
E.Lakshmiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
E.Lakshmiammal
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-009-009/419-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821511
|
22/07/2022
|
MADATHI
|
2926011WL040669
|
MADATHI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MADATHI
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-009-009/42-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821512
|
22/07/2022
|
Krishnaveni
|
2926011WL040669
|
Krishnaveni
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-009-009/424-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821513
|
22/07/2022
|
Ramasundaram
|
2926011WL040669
|
Ramasundaram
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramasundaram
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-009-009/429-a
(Kadamboduvalvu)
|
2926011000NRG23220720220821514
|
22/07/2022
|
VELAMMAL
|
2926011WL040669
|
VELAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALAKADU
|
TN-26-011-009-009/430-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821515
|
22/07/2022
|
VADIVU
|
2926011WL040669
|
VADIVU
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
VADIVU
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-009-009/433-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821516
|
22/07/2022
|
Muthukrishnan
|
2926011WL040669
|
Muthukrishnan
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-009-009/435-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821517
|
22/07/2022
|
Rajaselvi
|
2926011WL040669
|
Rajaselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-009-009/436-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821518
|
22/07/2022
|
PATHIRAKALI
|
2926011WL040669
|
PATHIRAKALI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PATHIRAKALI
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-009-009/437-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821519
|
22/07/2022
|
CHELAMMAL
|
2926011WL040669
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-009-009/44-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821520
|
22/07/2022
|
PICHAKANU DEVAR
|
2926011WL040669
|
PICHAKANU DEVAR
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
PICHAKANU DEVAR
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-009-009/44-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821521
|
22/07/2022
|
SUBU LAKSHMI
|
2926011WL040669
|
SUBU LAKSHMI
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBU LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-009-009/47-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821522
|
22/07/2022
|
MEENACHI
|
2926011WL040669
|
MEENACHI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-009-009/48-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821523
|
22/07/2022
|
Saroja
|
2926011WL040669
|
Saroja
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-009-009/49-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821524
|
22/07/2022
|
Lakshmi
|
2926011WL040669
|
Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-009-009/494-B
(Kadamboduvalvu)
|
2926011000NRG23220720220821525
|
22/07/2022
|
NACHIYAR
|
2926011WL040669
|
NACHIYAR
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-009-009/497-B
(Kadamboduvalvu)
|
2926011000NRG23220720220821527
|
22/07/2022
|
ANAKILI
|
2926011WL040669
|
ANAKILI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANAKILI
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-009-009/503-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821528
|
22/07/2022
|
Petchithai
|
2926011WL040669
|
Petchithai
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
Petchithai
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-009-009/504-B
(Kadamboduvalvu)
|
2926011000NRG23220720220821529
|
22/07/2022
|
PACHIYAMMAL
|
2926011WL040669
|
PACHIYAMMAL
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-009-009/518-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821530
|
22/07/2022
|
Vellathai
|
2926011WL040669
|
Vellathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellathai
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-009-009/526-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821532
|
22/07/2022
|
Rajeshwari
|
2926011WL040669
|
Rajeshwari
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAKADU
|
TN-26-011-009-009/534-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821533
|
22/07/2022
|
Muthukumari
|
2926011WL040669
|
Muthukumari
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-009-009/54-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821534
|
22/07/2022
|
SUBIYA
|
2926011WL040669
|
SUBIYA
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBIYA
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-009-009/549-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821535
|
22/07/2022
|
Muthulakshmi
|
2926011WL040669
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
85
|
KALAKADU
|
TN-26-011-009-009/551-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821536
|
22/07/2022
|
Sunmugathai
|
2926011WL040669
|
Sunmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunmugathai
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-009-009/56-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821537
|
22/07/2022
|
CHELLAMMAL
|
2926011WL040669
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAKADU
|
TN-26-011-009-009/57-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821538
|
22/07/2022
|
Manikam
|
2926011WL040669
|
Manikam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manikam
|
CANARA BANK(508532)
|
|
88
|
KALAKADU
|
TN-26-011-009-009/59-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821540
|
22/07/2022
|
SUBBU LAKSHMI
|
2926011WL040669
|
SUBBU LAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBBU LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
KALAKADU
|
TN-26-011-009-009/599-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821541
|
22/07/2022
|
Chitra
|
2926011WL040669
|
Chitra
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
CANARA BANK(508532)
|
|
90
|
KALAKADU
|
TN-26-011-009-009/6-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821542
|
22/07/2022
|
THANGAM
|
2926011WL040669
|
THANGAM
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAM
|
CANARA BANK(508532)
|
|
91
|
KALAKADU
|
TN-26-011-009-009/60-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821543
|
22/07/2022
|
PARVATHI
|
2926011WL040669
|
PARVATHI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
92
|
KALAKADU
|
TN-26-011-009-009/609-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821544
|
22/07/2022
|
Vallithai
|
2926011WL040669
|
Vallithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vallithai
|
CANARA BANK(508532)
|
|
93
|
KALAKADU
|
TN-26-011-009-009/620-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821545
|
22/07/2022
|
Sundari
|
2926011WL040669
|
Sundari
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-009-009/65-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821548
|
22/07/2022
|
Saraswathi
|
2926011WL040669
|
Saraswathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
95
|
KALAKADU
|
TN-26-011-009-009/95-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821561
|
22/07/2022
|
Sankarammal
|
2926011WL040669
|
Sankarammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
96
|
KALAKADU
|
TN-26-011-009-009/97-A
(Kadamboduvalvu)
|
2926011000NRG23220720220821562
|
22/07/2022
|
MALIGA
|
2926011WL040669
|
MALIGA
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123655
|
123655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123655
|
123655
|
|
|
|
|
|
|
|