|
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-26-011-006-001/642-A
(Malaiadipudur)
|
2926011000NRG23120120231981511
|
12/01/2023
|
Genadevi
|
2926011WL087916
|
Genadevi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037293709
|
|
Genadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-006-002/479-B
(Malaiadipudur)
|
2926011000NRG23120120231981512
|
12/01/2023
|
Uchimahali
|
2926011WL087916
|
Uchimahali
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-004/251-A
(Malaiadipudur)
|
2926011000NRG23120120231981513
|
12/01/2023
|
Vijayalakshmi
|
2926011WL087916
|
Vijayalakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-004/662-A
(Malaiadipudur)
|
2926011000NRG23120120231981514
|
12/01/2023
|
Umaiyar
|
2926011WL087916
|
Umaiyar
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Umaiyar
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/216-A
(Malaiadipudur)
|
2926011000NRG23120120231981515
|
12/01/2023
|
Muthukani
|
2926011WL087916
|
Muthukani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthukani
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/725-A
(Malaiadipudur)
|
2926011000NRG23120120231981518
|
12/01/2023
|
Athaliselvi
|
2926011WL087916
|
Athaliselvi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037293709
|
|
Athaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/73-A
(Malaiadipudur)
|
2926011000NRG23120120231981519
|
12/01/2023
|
Nambikani
|
2926011WL087916
|
Nambikani
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nambikani
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/733-A
(Malaiadipudur)
|
2926011000NRG23120120231981520
|
12/01/2023
|
Prema
|
2926011WL087916
|
Prema
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037293709
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/736-A
(Malaiadipudur)
|
2926011000NRG23120120231981521
|
12/01/2023
|
JeyaSeeli
|
2926011WL087916
|
JeyaSeeli
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
JeyaSeeli
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/785-A
(Malaiadipudur)
|
2926011000NRG23120120231981522
|
12/01/2023
|
Packiyathai
|
2926011WL087916
|
Packiyathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Packiyathai
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/113-A
(Malaiadipudur)
|
2926011000NRG23120120231981523
|
12/01/2023
|
Pappa
|
2926011WL087916
|
Pappa
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/13-A
(Malaiadipudur)
|
2926011000NRG23120120231981524
|
12/01/2023
|
Chandra
|
2926011WL087916
|
Chandra
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/144-A
(Malaiadipudur)
|
2926011000NRG23120120231981525
|
12/01/2023
|
Chellathai
|
2926011WL087916
|
Chellathai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellathai
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/145-A
(Malaiadipudur)
|
2926011000NRG23120120231981526
|
12/01/2023
|
Thamilselvi
|
2926011WL087916
|
Thamilselvi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/146-B
(Malaiadipudur)
|
2926011000NRG23120120231981527
|
12/01/2023
|
Rani
|
2926011WL087916
|
Rani
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/147-A
(Malaiadipudur)
|
2926011000NRG23120120231981528
|
12/01/2023
|
Manikkathai
|
2926011WL087916
|
Manikkathai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manikkathai
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/151-A
(Malaiadipudur)
|
2926011000NRG23120120231981529
|
12/01/2023
|
Sornam
|
2926011WL087916
|
Sornam
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sornam
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/186-A
(Malaiadipudur)
|
2926011000NRG23120120231981530
|
12/01/2023
|
Bagavathi
|
2926011WL087916
|
Bagavathi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/187-A
(Malaiadipudur)
|
2926011000NRG23120120231981531
|
12/01/2023
|
Lakshmi
|
2926011WL087916
|
Lakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23120120231981532
|
12/01/2023
|
PICHAIKANI
|
2926011WL087916
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/218-B
(Malaiadipudur)
|
2926011000NRG23120120231981533
|
12/01/2023
|
Dharma kani
|
2926011WL087916
|
Dharma kani
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dharma kani
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/221-A
(Malaiadipudur)
|
2926011000NRG23120120231981534
|
12/01/2023
|
SELVI
|
2926011WL087916
|
SELVI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/235-A
(Malaiadipudur)
|
2926011000NRG23120120231981535
|
12/01/2023
|
Pakkiyaselvi
|
2926011WL087916
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pakkiyaselvi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/252-A
(Malaiadipudur)
|
2926011000NRG23120120231981536
|
12/01/2023
|
T.Muthammal
|
2926011WL087916
|
T.Muthammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037293709
|
|
T.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/265-A
(Malaiadipudur)
|
2926011000NRG23120120231981537
|
12/01/2023
|
SUBULAKSHMI
|
2926011WL087916
|
SUBULAKSHMI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/266-A
(Malaiadipudur)
|
2926011000NRG23120120231981538
|
12/01/2023
|
Shanthi
|
2926011WL087916
|
Shanthi
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/269-A
(Malaiadipudur)
|
2926011000NRG23120120231981539
|
12/01/2023
|
LAKSHMI
|
2926011WL087916
|
LAKSHMI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/270-A
(Malaiadipudur)
|
2926011000NRG23120120231981540
|
12/01/2023
|
CHELAMMA
|
2926011WL087916
|
CHELAMMA
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/296-A
(Malaiadipudur)
|
2926011000NRG23120120231981541
|
12/01/2023
|
Saroja
|
2926011WL087916
|
Saroja
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/311-A
(Malaiadipudur)
|
2926011000NRG23120120231981542
|
12/01/2023
|
Lakshmithai
|
2926011WL087916
|
Lakshmithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmithai
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23120120231981543
|
12/01/2023
|
PAUL KANI
|
2926011WL087916
|
PAUL KANI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/317-A
(Malaiadipudur)
|
2926011000NRG23120120231981544
|
12/01/2023
|
JEYA LATHA
|
2926011WL087916
|
JEYA LATHA
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
03/02/2023
|
|
037293709
|
|
JEYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23120120231981545
|
12/01/2023
|
Jebarani
|
2926011WL087916
|
Jebarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jebarani
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/329-A
(Malaiadipudur)
|
2926011000NRG23120120231981546
|
12/01/2023
|
Theyaiy
|
2926011WL087916
|
Theyaiy
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Theyaiy
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/341-A
(Malaiadipudur)
|
2926011000NRG23120120231981547
|
12/01/2023
|
NACHYAR
|
2926011WL087916
|
NACHYAR
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
NACHYAR
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/344-A
(Malaiadipudur)
|
2926011000NRG23120120231981548
|
12/01/2023
|
Kamala
|
2926011WL087916
|
Kamala
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/357-B
(Malaiadipudur)
|
2926011000NRG23120120231981549
|
12/01/2023
|
Arumugakani
|
2926011WL087916
|
Arumugakani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/364-A
(Malaiadipudur)
|
2926011000NRG23120120231981550
|
12/01/2023
|
Shanmugathai
|
2926011WL087916
|
Shanmugathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/38-A
(Malaiadipudur)
|
2926011000NRG23120120231981551
|
12/01/2023
|
Pechithai
|
2926011WL087916
|
Pechithai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pechithai
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/382-A
(Malaiadipudur)
|
2926011000NRG23120120231981552
|
12/01/2023
|
Saraswathi
|
2926011WL087916
|
Saraswathi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/392-A
(Malaiadipudur)
|
2926011000NRG23120120231981553
|
12/01/2023
|
Rasathi
|
2926011WL087916
|
Rasathi
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasathi
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/401-A
(Malaiadipudur)
|
2926011000NRG23120120231981554
|
12/01/2023
|
Sornamuthu
|
2926011WL087916
|
Sornamuthu
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sornamuthu
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/405-A
(Malaiadipudur)
|
2926011000NRG23120120231981555
|
12/01/2023
|
NALI
|
2926011WL087916
|
NALI
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
NALI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/409-A
(Malaiadipudur)
|
2926011000NRG23120120231981556
|
12/01/2023
|
Manimala
|
2926011WL087916
|
Manimala
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimala
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/420-A
(Malaiadipudur)
|
2926011000NRG23120120231981557
|
12/01/2023
|
Prammasakthi
|
2926011WL087916
|
Prammasakthi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prammasakthi
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/446-A
(Malaiadipudur)
|
2926011000NRG23120120231981558
|
12/01/2023
|
Pechi thai
|
2926011WL087916
|
Pechi thai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pechi thai
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/47-A
(Malaiadipudur)
|
2926011000NRG23120120231981559
|
12/01/2023
|
Jeyasutha
|
2926011WL087916
|
Jeyasutha
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyasutha
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/48-A
(Malaiadipudur)
|
2926011000NRG23120120231981560
|
12/01/2023
|
Krishnathai
|
2926011WL087916
|
Krishnathai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/509-A
(Malaiadipudur)
|
2926011000NRG23120120231981561
|
12/01/2023
|
Vallithai
|
2926011WL087916
|
Vallithai
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/543-A
(Malaiadipudur)
|
2926011000NRG23120120231981563
|
12/01/2023
|
VALITHAI
|
2926011WL087916
|
VALITHAI
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALITHAI
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/552-A
(Malaiadipudur)
|
2926011000NRG23120120231981564
|
12/01/2023
|
Lalitha
|
2926011WL087916
|
Lalitha
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalitha
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/559-A
(Malaiadipudur)
|
2926011000NRG23120120231981565
|
12/01/2023
|
Nambithai
|
2926011WL087916
|
Nambithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nambithai
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/581-A
(Malaiadipudur)
|
2926011000NRG23120120231981566
|
12/01/2023
|
Muthulakshmi
|
2926011WL087916
|
Muthulakshmi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/592-A
(Malaiadipudur)
|
2926011000NRG23120120231981567
|
12/01/2023
|
Subbammal.S
|
2926011WL087916
|
Subbammal.S
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/595-A
(Malaiadipudur)
|
2926011000NRG23120120231981568
|
12/01/2023
|
Malathi.V
|
2926011WL087916
|
Malathi.V
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malathi.V
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/597-A
(Malaiadipudur)
|
2926011000NRG23120120231981569
|
12/01/2023
|
Angammal
|
2926011WL087916
|
Angammal
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angammal
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/663-A
(Malaiadipudur)
|
2926011000NRG23120120231981570
|
12/01/2023
|
Annakumari
|
2926011WL087916
|
Annakumari
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annakumari
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/711-A
(Malaiadipudur)
|
2926011000NRG23120120231981571
|
12/01/2023
|
Lakshmi
|
2926011WL087916
|
Lakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/817-A
(Malaiadipudur)
|
2926011000NRG23120120231981572
|
12/01/2023
|
Kannammal M
|
2926011WL087916
|
Kannammal M
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannammal M
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/88-A
(Malaiadipudur)
|
2926011000NRG23120120231981573
|
12/01/2023
|
Thamariselvi
|
2926011WL087916
|
Thamariselvi
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thamariselvi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/97-B
(Malaiadipudur)
|
2926011000NRG23120120231981574
|
12/01/2023
|
Kala
|
2926011WL087916
|
Kala
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23120120231981575
|
12/01/2023
|
Vadivoo Arasi
|
2926011WL087916
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-008/689-A
(Malaiadipudur)
|
2926011000NRG23120120231981576
|
12/01/2023
|
Rani
|
2926011WL087916
|
Rani
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
64
|
KALAKADU
|
TN-26-011-006-005/353-A
(Malaiadipudur)
|
2926011000NRG23120120231981516
|
12/01/2023
|
Summanasu
|
2926011WL087916
|
Summanasu
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
03/02/2023
|
|
037293709
|
|
Summanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
65
|
KALAKADU
|
TN-26-011-006-005/708-A
(Malaiadipudur)
|
2926011000NRG23120120231981517
|
12/01/2023
|
C. Rama Lakshmi
|
2926011WL087916
|
C. Rama Lakshmi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
03/02/2023
|
|
037293709
|
|
C. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68900
|
68900
|
|
|
|
|
|
|
|