|
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-26-011-011-001/367-A
(Vadakattchimadil)
|
2926011000NRG22010420222441955
|
04/04/2022
|
Thirumalaiselvi.
|
2926011WL062029
|
Thirumalaiselvi.
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumalaiselvi.
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/381-A
(Vadakattchimadil)
|
2926011000NRG22010420222441956
|
04/04/2022
|
Chithiraivadivoo
|
2926011WL062029
|
Chithiraivadivoo
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithiraivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/383-A
(Vadakattchimadil)
|
2926011000NRG22010420222441957
|
04/04/2022
|
Lakshmi
|
2926011WL062029
|
Lakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-001/387-A
(Vadakattchimadil)
|
2926011000NRG22010420222441958
|
04/04/2022
|
Muthammal
|
2926011WL062029
|
Muthammal
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-001/422-A
(Vadakattchimadil)
|
2926011000NRG22010420222441959
|
04/04/2022
|
Eswari.M
|
2926011WL062029
|
Eswari.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-011-001/448-A
(Vadakattchimadil)
|
2926011000NRG22010420222441960
|
04/04/2022
|
Subulakshmi
|
2926011WL062029
|
Subulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-001/455-A
(Vadakattchimadil)
|
2926011000NRG22010420222441961
|
04/04/2022
|
Subulakshmi
|
2926011WL062029
|
Subulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAKADU
|
TN-26-011-011-001/456-A
(Vadakattchimadil)
|
2926011000NRG22010420222441962
|
04/04/2022
|
Muthammal
|
2926011WL062029
|
Muthammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-001/457-A
(Vadakattchimadil)
|
2926011000NRG22010420222441963
|
04/04/2022
|
Ramalakshmi
|
2926011WL062029
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-001/474-A
(Vadakattchimadil)
|
2926011000NRG22010420222441964
|
04/04/2022
|
Muthulakshmi
|
2926011WL062029
|
Muthulakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-004/104-B
(Vadakattchimadil)
|
2926011000NRG22010420222441973
|
04/04/2022
|
Lingavadivu
|
2926011WL062029
|
Lingavadivu
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lingavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-011-004/105-B
(Vadakattchimadil)
|
2926011000NRG22010420222441974
|
04/04/2022
|
Chellakani
|
2926011WL062029
|
Chellakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellakani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-004/107-B
(Vadakattchimadil)
|
2926011000NRG22010420222441975
|
04/04/2022
|
Selvalakshmi
|
2926011WL062029
|
Selvalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-011-004/149-B
(Vadakattchimadil)
|
2926011000NRG22010420222441976
|
04/04/2022
|
E.Parinbam
|
2926011WL062029
|
E.Parinbam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Parinbam
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-004/190-B
(Vadakattchimadil)
|
2926011000NRG22010420222441979
|
04/04/2022
|
P.Lakshmi
|
2926011WL062029
|
P.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-004/203-B
(Vadakattchimadil)
|
2926011000NRG22010420222441980
|
04/04/2022
|
M.Eswaravadivoo
|
2926011WL062029
|
M.Eswaravadivoo
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Eswaravadivoo
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-004/231-B
(Vadakattchimadil)
|
2926011000NRG22010420222441981
|
04/04/2022
|
SORNAM
|
2926011WL062029
|
SORNAM
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
SORNAM
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-011-004/263-B
(Vadakattchimadil)
|
2926011000NRG22010420222441982
|
04/04/2022
|
S.Komadhi
|
2926011WL062029
|
S.Komadhi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Komadhi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-004/264-B
(Vadakattchimadil)
|
2926011000NRG22010420222441983
|
04/04/2022
|
T.Mallika
|
2926011WL062029
|
T.Mallika
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Mallika
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-004/276-B
(Vadakattchimadil)
|
2926011000NRG22010420222441984
|
04/04/2022
|
T.Mookammal
|
2926011WL062029
|
T.Mookammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG22010420222441985
|
04/04/2022
|
E.Esakithai
|
2926011WL062029
|
E.Esakithai
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-011-004/29-B
(Vadakattchimadil)
|
2926011000NRG22010420222441986
|
04/04/2022
|
S.Pappa
|
2926011WL062029
|
S.Pappa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-004/298-B
(Vadakattchimadil)
|
2926011000NRG22010420222441987
|
04/04/2022
|
esther viji saral
|
2926011WL062029
|
esther viji saral
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
esther viji saral
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-004/313-B
(Vadakattchimadil)
|
2926011000NRG22010420222441989
|
04/04/2022
|
N.Sornakali
|
2926011WL062029
|
N.Sornakali
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Sornakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAKADU
|
TN-26-011-011-004/346-B
(Vadakattchimadil)
|
2926011000NRG22010420222441992
|
04/04/2022
|
S.Vasantha
|
2926011WL062029
|
S.Vasantha
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-011-004/353-B
(Vadakattchimadil)
|
2926011000NRG22010420222441993
|
04/04/2022
|
S.Muthulakshmi
|
2926011WL062029
|
S.Muthulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-004/360-C
(Vadakattchimadil)
|
2926011000NRG22010420222441994
|
04/04/2022
|
Vadivarasi. M
|
2926011WL062029
|
Vadivarasi. M
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivarasi. M
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-011-004/37-A
(Vadakattchimadil)
|
2926011000NRG22010420222441995
|
04/04/2022
|
T.Malliga
|
2926011WL062029
|
T.Malliga
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Malliga
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-011-004/38-A
(Vadakattchimadil)
|
2926011000NRG22010420222441996
|
04/04/2022
|
N.Tamilalagam
|
2926011WL062029
|
N.Tamilalagam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Tamilalagam
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-004/382-B
(Vadakattchimadil)
|
2926011000NRG22010420222441997
|
04/04/2022
|
T.Lakshmi
|
2926011WL062029
|
T.Lakshmi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-011-004/390-B
(Vadakattchimadil)
|
2926011000NRG22010420222441998
|
04/04/2022
|
M.Sanmugathai
|
2926011WL062029
|
M.Sanmugathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAKADU
|
TN-26-011-011-004/397-C
(Vadakattchimadil)
|
2926011000NRG22010420222441999
|
04/04/2022
|
P.Pachiammal
|
2926011WL062029
|
P.Pachiammal
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Pachiammal
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-004/40-A
(Vadakattchimadil)
|
2926011000NRG22010420222442001
|
04/04/2022
|
PICHAMMAL
|
2926011WL062029
|
PICHAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-004/43-A
(Vadakattchimadil)
|
2926011000NRG22010420222442002
|
04/04/2022
|
T.Banumathi
|
2926011WL062029
|
T.Banumathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Banumathi
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-011-004/48-A
(Vadakattchimadil)
|
2926011000NRG22010420222442003
|
04/04/2022
|
INDRA
|
2926011WL062029
|
INDRA
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRA
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-004/51-B
(Vadakattchimadil)
|
2926011000NRG22010420222442004
|
04/04/2022
|
Jothi
|
2926011WL062029
|
Jothi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-004/53-B
(Vadakattchimadil)
|
2926011000NRG22010420222442005
|
04/04/2022
|
Pechiammal
|
2926011WL062029
|
Pechiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-004/89-B
(Vadakattchimadil)
|
2926011000NRG22010420222442006
|
04/04/2022
|
Nambi
|
2926011WL062029
|
Nambi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambi
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-004/91-A
(Vadakattchimadil)
|
2926011000NRG22010420222442007
|
04/04/2022
|
Rasammal
|
2926011WL062029
|
Rasammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-011-004/93-A
(Vadakattchimadil)
|
2926011000NRG22010420222442008
|
04/04/2022
|
Pitchaikani
|
2926011WL062029
|
Pitchaikani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchaikani
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-004/94-A
(Vadakattchimadil)
|
2926011000NRG22010420222442009
|
04/04/2022
|
Chandrakala
|
2926011WL062029
|
Chandrakala
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-011-004/95-A
(Vadakattchimadil)
|
2926011000NRG22010420222442010
|
04/04/2022
|
Nambithai
|
2926011WL062029
|
Nambithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-011-004/96-A
(Vadakattchimadil)
|
2926011000NRG22010420222442011
|
04/04/2022
|
Thiraviyakani
|
2926011WL062029
|
Thiraviyakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thiraviyakani
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-011-007/469-A
(Vadakattchimadil)
|
2926011000NRG22010420222442012
|
04/04/2022
|
Paulselvi
|
2926011WL062029
|
Paulselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paulselvi
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-011-007/470-A
(Vadakattchimadil)
|
2926011000NRG22010420222442013
|
04/04/2022
|
Suba
|
2926011WL062029
|
Suba
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suba
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-011-007/471-A
(Vadakattchimadil)
|
2926011000NRG22010420222442014
|
04/04/2022
|
Asslin
|
2926011WL062029
|
Asslin
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asslin
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-011-007/90-A
(Vadakattchimadil)
|
2926011000NRG22010420222442015
|
04/04/2022
|
Chandra
|
2926011WL062029
|
Chandra
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG22010420222442017
|
04/04/2022
|
T.Duraitchi
|
2926011WL062029
|
T.Duraitchi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-011-011/179-A
(Vadakattchimadil)
|
2926011000NRG22010420222442018
|
04/04/2022
|
M.Thangam
|
2926011WL062029
|
M.Thangam
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-011-011/215-A
(Vadakattchimadil)
|
2926011000NRG22010420222442020
|
04/04/2022
|
T.Lakshmi
|
2926011WL062029
|
T.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-011-011/241-A
(Vadakattchimadil)
|
2926011000NRG22010420222442021
|
04/04/2022
|
Udaiammal
|
2926011WL062029
|
Udaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Udaiammal
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-011-011/251-A
(Vadakattchimadil)
|
2926011000NRG22010420222442022
|
04/04/2022
|
Manikathai
|
2926011WL062029
|
Manikathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAKADU
|
TN-26-011-011-011/262-A
(Vadakattchimadil)
|
2926011000NRG22010420222442023
|
04/04/2022
|
Sornam
|
2926011WL062029
|
Sornam
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sornam
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-011-011/279-A
(Vadakattchimadil)
|
2926011000NRG22010420222442024
|
04/04/2022
|
Ramalakshmi
|
2926011WL062029
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-011-011/3-A
(Vadakattchimadil)
|
2926011000NRG22010420222442025
|
04/04/2022
|
Kasthuri
|
2926011WL062029
|
Kasthuri
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-011-011/307-A
(Vadakattchimadil)
|
2926011000NRG22010420222442026
|
04/04/2022
|
Mookammal
|
2926011WL062029
|
Mookammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-011-011/325-A
(Vadakattchimadil)
|
2926011000NRG22010420222442029
|
04/04/2022
|
Muthulakshmi
|
2926011WL062029
|
Muthulakshmi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-011-011/328-A
(Vadakattchimadil)
|
2926011000NRG22010420222442030
|
04/04/2022
|
Rasathi
|
2926011WL062029
|
Rasathi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasathi
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-011-011/336-A
(Vadakattchimadil)
|
2926011000NRG22010420222442032
|
04/04/2022
|
Chellathai
|
2926011WL062029
|
Chellathai
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellathai
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-011-011/36-A
(Vadakattchimadil)
|
2926011000NRG22010420222442036
|
04/04/2022
|
M.Muthu Lakshmi
|
2926011WL062029
|
M.Muthu Lakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Muthu Lakshmi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-011-011/366-A
(Vadakattchimadil)
|
2926011000NRG22010420222442037
|
04/04/2022
|
Muthulekshmi
|
2926011WL062029
|
Muthulekshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulekshmi
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG22010420222442038
|
04/04/2022
|
Nallathaiammal
|
2926011WL062029
|
Nallathaiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-011-011/413-A
(Vadakattchimadil)
|
2926011000NRG22010420222442039
|
04/04/2022
|
Petchithai
|
2926011WL062029
|
Petchithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchithai
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-011-011/50-a
(Vadakattchimadil)
|
2926011000NRG22010420222442040
|
04/04/2022
|
Selvi
|
2926011WL062029
|
Selvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG22010420222442041
|
04/04/2022
|
Shunmugathai
|
2926011WL062029
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82420
|
82420
|
|
|
|
|
|
|
|
|
66
|
KALAKADU
|
TN-26-011-011-011/347-A
(Vadakattchimadil)
|
2926011000NRG22010420222442034
|
04/04/2022
|
Rajathi
|
2926011WL062029
|
Rajathi
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
67
|
KALAKADU
|
TN-26-011-011-004/15-A
(Vadakattchimadil)
|
2926011000NRG22010420222441977
|
04/04/2022
|
Selvi N
|
2926011WL062029
|
Selvi N
|
00354
|
PUNB0891700
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
68
|
KALAKADU
|
TN-26-011-011-011/334-A
(Vadakattchimadil)
|
2926011000NRG22010420222442031
|
04/04/2022
|
Avudaithai
|
2926011WL062029
|
Avudaithai
|
00437
|
TMBL0000488
|
780
|
780
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85280
|
85280
|
|
|
|
|
|
|
|