|
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-26-011-006-002/480-C
(Malaiadipudur)
|
2926011000NRG23140520220167534
|
15/05/2022
|
angammal
|
2926011WL007903
|
angammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
angammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-002/550-B
(Malaiadipudur)
|
2926011000NRG23140520220167535
|
15/05/2022
|
Pathirakali
|
2926011WL007903
|
Pathirakali
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/671-A
(Malaiadipudur)
|
2926011000NRG23140520220167536
|
15/05/2022
|
Ramalakshmi
|
2926011WL007903
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/103-B
(Malaiadipudur)
|
2926011000NRG23140520220167537
|
15/05/2022
|
Soranathai
|
2926011WL007903
|
Soranathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soranathai
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/104-B
(Malaiadipudur)
|
2926011000NRG23140520220167538
|
15/05/2022
|
Soranammal
|
2926011WL007903
|
Soranammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soranammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/112-B
(Malaiadipudur)
|
2926011000NRG23140520220167539
|
15/05/2022
|
Nallathai
|
2926011WL007903
|
Nallathai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallathai
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/143-A
(Malaiadipudur)
|
2926011000NRG23140520220167540
|
15/05/2022
|
Esakkithai
|
2926011WL007903
|
Esakkithai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/147-A
(Malaiadipudur)
|
2926011000NRG23140520220167541
|
15/05/2022
|
Manikkathai
|
2926011WL007903
|
Manikkathai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkathai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/151-A
(Malaiadipudur)
|
2926011000NRG23140520220167542
|
15/05/2022
|
Sornam
|
2926011WL007903
|
Sornam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/157-A
(Malaiadipudur)
|
2926011000NRG23140520220167543
|
15/05/2022
|
Rani
|
2926011WL007903
|
Rani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/175-A
(Malaiadipudur)
|
2926011000NRG23140520220167544
|
15/05/2022
|
nachiar
|
2926011WL007903
|
nachiar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
nachiar
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/179-A
(Malaiadipudur)
|
2926011000NRG23140520220167545
|
15/05/2022
|
Vallithai
|
2926011WL007903
|
Vallithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallithai
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/185-A
(Malaiadipudur)
|
2926011000NRG23140520220167546
|
15/05/2022
|
SHUNMUGATHAI
|
2926011WL007903
|
SHUNMUGATHAI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHUNMUGATHAI
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/187-A
(Malaiadipudur)
|
2926011000NRG23140520220167547
|
15/05/2022
|
Lakshmi
|
2926011WL007903
|
Lakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/242-A
(Malaiadipudur)
|
2926011000NRG23140520220167548
|
15/05/2022
|
S.Ramalakshmi
|
2926011WL007903
|
S.Ramalakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/257-A
(Malaiadipudur)
|
2926011000NRG23140520220167549
|
15/05/2022
|
Papathy
|
2926011WL007903
|
Papathy
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/266-A
(Malaiadipudur)
|
2926011000NRG23140520220167550
|
15/05/2022
|
Shanthi
|
2926011WL007903
|
Shanthi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/269-A
(Malaiadipudur)
|
2926011000NRG23140520220167551
|
15/05/2022
|
LAKSHMI
|
2926011WL007903
|
LAKSHMI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/272-A
(Malaiadipudur)
|
2926011000NRG23140520220167552
|
15/05/2022
|
Manimala
|
2926011WL007903
|
Manimala
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimala
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/338-A
(Malaiadipudur)
|
2926011000NRG23140520220167553
|
15/05/2022
|
Subbulakshmi
|
2926011WL007903
|
Subbulakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/343-A
(Malaiadipudur)
|
2926011000NRG23140520220167554
|
15/05/2022
|
A.Petchithai
|
2926011WL007903
|
A.Petchithai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Petchithai
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/345-A
(Malaiadipudur)
|
2926011000NRG23140520220167555
|
15/05/2022
|
Mookkammal
|
2926011WL007903
|
Mookkammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/359-A
(Malaiadipudur)
|
2926011000NRG23140520220167556
|
15/05/2022
|
Velammal.M
|
2926011WL007903
|
Velammal.M
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal.M
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/360-A
(Malaiadipudur)
|
2926011000NRG23140520220167557
|
15/05/2022
|
Nambithai
|
2926011WL007903
|
Nambithai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambithai
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/367-A
(Malaiadipudur)
|
2926011000NRG23140520220167558
|
15/05/2022
|
UICHIMAGALI
|
2926011WL007903
|
UICHIMAGALI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
UICHIMAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/368-A
(Malaiadipudur)
|
2926011000NRG23140520220167559
|
15/05/2022
|
MUPIDATHI
|
2926011WL007903
|
MUPIDATHI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/369-A
(Malaiadipudur)
|
2926011000NRG23140520220167560
|
15/05/2022
|
Sankarammal
|
2926011WL007903
|
Sankarammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/370-A
(Malaiadipudur)
|
2926011000NRG23140520220167561
|
15/05/2022
|
Santhi.V
|
2926011WL007903
|
Santhi.V
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi.V
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/371-A
(Malaiadipudur)
|
2926011000NRG23140520220167562
|
15/05/2022
|
RAMALAKSHMI
|
2926011WL007903
|
RAMALAKSHMI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/391-A
(Malaiadipudur)
|
2926011000NRG23140520220167563
|
15/05/2022
|
C.Ponmani
|
2926011WL007903
|
C.Ponmani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Ponmani
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/398-A
(Malaiadipudur)
|
2926011000NRG23140520220167564
|
15/05/2022
|
Chandra.C
|
2926011WL007903
|
Chandra.C
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra.C
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/399-A
(Malaiadipudur)
|
2926011000NRG23140520220167565
|
15/05/2022
|
Lakshmi
|
2926011WL007903
|
Lakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/400-A
(Malaiadipudur)
|
2926011000NRG23140520220167566
|
15/05/2022
|
Esakkiammal
|
2926011WL007903
|
Esakkiammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/404-A
(Malaiadipudur)
|
2926011000NRG23140520220167567
|
15/05/2022
|
Meena
|
2926011WL007903
|
Meena
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/405-A
(Malaiadipudur)
|
2926011000NRG23140520220167568
|
15/05/2022
|
NALI
|
2926011WL007903
|
NALI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALI
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/406-A
(Malaiadipudur)
|
2926011000NRG23140520220167569
|
15/05/2022
|
Muthulakshmi
|
2926011WL007903
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/408-B
(Malaiadipudur)
|
2926011000NRG23140520220167570
|
15/05/2022
|
Maharajan
|
2926011WL007903
|
Maharajan
|
00078
|
CNRB0001276
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharajan
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/423-b
(Malaiadipudur)
|
2926011000NRG23140520220167572
|
15/05/2022
|
Esakkithai
|
2926011WL007903
|
Esakkithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/440-A
(Malaiadipudur)
|
2926011000NRG23140520220167573
|
15/05/2022
|
K.Ganapathi
|
2926011WL007903
|
K.Ganapathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/449-A
(Malaiadipudur)
|
2926011000NRG23140520220167575
|
15/05/2022
|
Annathai
|
2926011WL007903
|
Annathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annathai
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/455-B
(Malaiadipudur)
|
2926011000NRG23140520220167577
|
15/05/2022
|
Muppidathi
|
2926011WL007903
|
Muppidathi
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/476-A
(Malaiadipudur)
|
2926011000NRG23140520220167579
|
15/05/2022
|
PAPATHI
|
2926011WL007903
|
PAPATHI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/477-A
(Malaiadipudur)
|
2926011000NRG23140520220167580
|
15/05/2022
|
MUTHU LAKSHMI
|
2926011WL007903
|
MUTHU LAKSHMI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/518-A
(Malaiadipudur)
|
2926011000NRG23140520220167581
|
15/05/2022
|
Muthulakshmi
|
2926011WL007903
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/520-A
(Malaiadipudur)
|
2926011000NRG23140520220167582
|
15/05/2022
|
Kalyanasundari
|
2926011WL007903
|
Kalyanasundari
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyanasundari
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/524-A
(Malaiadipudur)
|
2926011000NRG23140520220167583
|
15/05/2022
|
SARESWATHI
|
2926011WL007903
|
SARESWATHI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/530-A
(Malaiadipudur)
|
2926011000NRG23140520220167584
|
15/05/2022
|
Kaveri
|
2926011WL007903
|
Kaveri
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/540-A
(Malaiadipudur)
|
2926011000NRG23140520220167585
|
15/05/2022
|
Kannuthai
|
2926011WL007903
|
Kannuthai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannuthai
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/562-A
(Malaiadipudur)
|
2926011000NRG23140520220167587
|
15/05/2022
|
Velammal.R
|
2926011WL007903
|
Velammal.R
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal.R
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/565-A
(Malaiadipudur)
|
2926011000NRG23140520220167588
|
15/05/2022
|
Muthulakshmi
|
2926011WL007903
|
Muthulakshmi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/567-A
(Malaiadipudur)
|
2926011000NRG23140520220167589
|
15/05/2022
|
Perumalthai
|
2926011WL007903
|
Perumalthai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumalthai
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/583-A
(Malaiadipudur)
|
2926011000NRG23140520220167590
|
15/05/2022
|
Muthulakshmi
|
2926011WL007903
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/584-A
(Malaiadipudur)
|
2926011000NRG23140520220167591
|
15/05/2022
|
Kalishwari
|
2926011WL007903
|
Kalishwari
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalishwari
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/587-A
(Malaiadipudur)
|
2926011000NRG23140520220167592
|
15/05/2022
|
Selvarani
|
2926011WL007903
|
Selvarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/589-A
(Malaiadipudur)
|
2926011000NRG23140520220167593
|
15/05/2022
|
Kannuthai.A
|
2926011WL007903
|
Kannuthai.A
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannuthai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/599-A
(Malaiadipudur)
|
2926011000NRG23140520220167594
|
15/05/2022
|
Esakki Devi.S
|
2926011WL007903
|
Esakki Devi.S
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakki Devi.S
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/600-A
(Malaiadipudur)
|
2926011000NRG23140520220167595
|
15/05/2022
|
Muthumari.M
|
2926011WL007903
|
Muthumari.M
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari.M
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/613-A
(Malaiadipudur)
|
2926011000NRG23140520220167596
|
15/05/2022
|
Malathy
|
2926011WL007903
|
Malathy
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathy
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/621-A
(Malaiadipudur)
|
2926011000NRG23140520220167598
|
15/05/2022
|
S.Muthumari
|
2926011WL007903
|
S.Muthumari
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthumari
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/648-A
(Malaiadipudur)
|
2926011000NRG23140520220167599
|
15/05/2022
|
Nachiyar
|
2926011WL007903
|
Nachiyar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/650-A
(Malaiadipudur)
|
2926011000NRG23140520220167600
|
15/05/2022
|
Nalathai
|
2926011WL007903
|
Nalathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalathai
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/82-A
(Malaiadipudur)
|
2926011000NRG23140520220167619
|
15/05/2022
|
Chithiraivadivoo
|
2926011WL007903
|
Chithiraivadivoo
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithiraivadivoo
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/83-B
(Malaiadipudur)
|
2926011000NRG23140520220167620
|
15/05/2022
|
Umaiammal.C
|
2926011WL007903
|
Umaiammal.C
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiammal.C
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/90-A
(Malaiadipudur)
|
2926011000NRG23140520220167621
|
15/05/2022
|
Leelavathi
|
2926011WL007903
|
Leelavathi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/91-B
(Malaiadipudur)
|
2926011000NRG23140520220167622
|
15/05/2022
|
Pushpam
|
2926011WL007903
|
Pushpam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/98-A
(Malaiadipudur)
|
2926011000NRG23140520220167623
|
15/05/2022
|
Ramalakshmi
|
2926011WL007903
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85364
|
85364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85364
|
85364
|
|
|
|
|
|
|
|