|
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-26-011-006-001/290-A
(Malaiadipudur)
|
2926011000NRG23080520220126966
|
09/05/2022
|
Vasantha
|
2926011WL005947
|
Vasantha
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-001/298-A
(Malaiadipudur)
|
2926011000NRG23080520220126967
|
09/05/2022
|
Lakshmithai
|
2926011WL005947
|
Lakshmithai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALAKADU
|
TN-26-011-006-001/651-A
(Malaiadipudur)
|
2926011000NRG23080520220126968
|
09/05/2022
|
Leela
|
2926011WL005947
|
Leela
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leela
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-002/115-a
(Malaiadipudur)
|
2926011000NRG23080520220126969
|
09/05/2022
|
Kamala
|
2926011WL005947
|
Kamala
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-002/116-a
(Malaiadipudur)
|
2926011000NRG23080520220126970
|
09/05/2022
|
Pathrakali
|
2926011WL005947
|
Pathrakali
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathrakali
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-002/480-C
(Malaiadipudur)
|
2926011000NRG23080520220126972
|
09/05/2022
|
angammal
|
2926011WL005947
|
angammal
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
angammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-002/550-B
(Malaiadipudur)
|
2926011000NRG23080520220126973
|
09/05/2022
|
Pathirakali
|
2926011WL005947
|
Pathirakali
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/213-A
(Malaiadipudur)
|
2926011000NRG23080520220126978
|
09/05/2022
|
Esakkithai
|
2926011WL005947
|
Esakkithai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/314-A
(Malaiadipudur)
|
2926011000NRG23080520220126979
|
09/05/2022
|
YogaRani
|
2926011WL005947
|
YogaRani
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
YogaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/50-A
(Malaiadipudur)
|
2926011000NRG23080520220126980
|
09/05/2022
|
Pappa
|
2926011WL005947
|
Pappa
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23080520220126981
|
09/05/2022
|
Umadevi
|
2926011WL005947
|
Umadevi
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23080520220126982
|
09/05/2022
|
Jeniga.P
|
2926011WL005947
|
Jeniga.P
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-005/624-A
(Malaiadipudur)
|
2926011000NRG23080520220126984
|
09/05/2022
|
Sivakami
|
2926011WL005947
|
Sivakami
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakami
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-005/637-A
(Malaiadipudur)
|
2926011000NRG23080520220126985
|
09/05/2022
|
Mariyaprema
|
2926011WL005947
|
Mariyaprema
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyaprema
|
INDIAN BANK(607105)
|
|
15
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23080520220126986
|
09/05/2022
|
Kanmani
|
2926011WL005947
|
Kanmani
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanmani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23080520220126987
|
09/05/2022
|
Vasatha
|
2926011WL005947
|
Vasatha
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasatha
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-005/640-A
(Malaiadipudur)
|
2926011000NRG23080520220126988
|
09/05/2022
|
Muthupillai
|
2926011WL005947
|
Muthupillai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-005/641-A
(Malaiadipudur)
|
2926011000NRG23080520220126989
|
09/05/2022
|
Chandra
|
2926011WL005947
|
Chandra
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-005/657-A
(Malaiadipudur)
|
2926011000NRG23080520220126990
|
09/05/2022
|
Kalaiyarasi
|
2926011WL005947
|
Kalaiyarasi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-005/659-A
(Malaiadipudur)
|
2926011000NRG23080520220126991
|
09/05/2022
|
Kavitha
|
2926011WL005947
|
Kavitha
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23080520220126992
|
09/05/2022
|
Durkaiammal
|
2926011WL005947
|
Durkaiammal
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-006-005/666-A
(Malaiadipudur)
|
2926011000NRG23080520220126993
|
09/05/2022
|
Ramalakshmi
|
2926011WL005947
|
Ramalakshmi
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-005/671-A
(Malaiadipudur)
|
2926011000NRG23080520220126994
|
09/05/2022
|
Ramalakshmi
|
2926011WL005947
|
Ramalakshmi
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23080520220127004
|
09/05/2022
|
Seethalakshmi
|
2926011WL005947
|
Seethalakshmi
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/101-B
(Malaiadipudur)
|
2926011000NRG23080520220127006
|
09/05/2022
|
Sumathi
|
2926011WL005947
|
Sumathi
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/102-A
(Malaiadipudur)
|
2926011000NRG23080520220127007
|
09/05/2022
|
Lalitha
|
2926011WL005947
|
Lalitha
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/103-B
(Malaiadipudur)
|
2926011000NRG23080520220127008
|
09/05/2022
|
Soranathai
|
2926011WL005947
|
Soranathai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soranathai
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/104-B
(Malaiadipudur)
|
2926011000NRG23080520220127009
|
09/05/2022
|
Soranammal
|
2926011WL005947
|
Soranammal
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soranammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/108-A
(Malaiadipudur)
|
2926011000NRG23080520220127010
|
09/05/2022
|
Esakkithai
|
2926011WL005947
|
Esakkithai
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/110-A
(Malaiadipudur)
|
2926011000NRG23080520220127011
|
09/05/2022
|
Manikarathinam
|
2926011WL005947
|
Manikarathinam
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikarathinam
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/112-B
(Malaiadipudur)
|
2926011000NRG23080520220127012
|
09/05/2022
|
Nallathai
|
2926011WL005947
|
Nallathai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallathai
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/143-A
(Malaiadipudur)
|
2926011000NRG23080520220127014
|
09/05/2022
|
Esakkithai
|
2926011WL005947
|
Esakkithai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/147-A
(Malaiadipudur)
|
2926011000NRG23080520220127015
|
09/05/2022
|
Manikkathai
|
2926011WL005947
|
Manikkathai
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkathai
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/148-A
(Malaiadipudur)
|
2926011000NRG23080520220127016
|
09/05/2022
|
KANUTHAI
|
2926011WL005947
|
KANUTHAI
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANUTHAI
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/154-A
(Malaiadipudur)
|
2926011000NRG23080520220127018
|
09/05/2022
|
Patrakali
|
2926011WL005947
|
Patrakali
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patrakali
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/157-A
(Malaiadipudur)
|
2926011000NRG23080520220127019
|
09/05/2022
|
Rani
|
2926011WL005947
|
Rani
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/161-A
(Malaiadipudur)
|
2926011000NRG23080520220127021
|
09/05/2022
|
Eswari
|
2926011WL005947
|
Eswari
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23080520220127022
|
09/05/2022
|
Annaparvathi
|
2926011WL005947
|
Annaparvathi
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/172-A
(Malaiadipudur)
|
2926011000NRG23080520220127023
|
09/05/2022
|
Athilakshmi
|
2926011WL005947
|
Athilakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/175-A
(Malaiadipudur)
|
2926011000NRG23080520220127024
|
09/05/2022
|
nachiar
|
2926011WL005947
|
nachiar
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
nachiar
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/179-A
(Malaiadipudur)
|
2926011000NRG23080520220127025
|
09/05/2022
|
Vallithai
|
2926011WL005947
|
Vallithai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallithai
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/185-A
(Malaiadipudur)
|
2926011000NRG23080520220127027
|
09/05/2022
|
SHUNMUGATHAI
|
2926011WL005947
|
SHUNMUGATHAI
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHUNMUGATHAI
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/187-A
(Malaiadipudur)
|
2926011000NRG23080520220127028
|
09/05/2022
|
Lakshmi
|
2926011WL005947
|
Lakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23080520220127029
|
09/05/2022
|
Arunachalavadivoo
|
2926011WL005947
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/195-A
(Malaiadipudur)
|
2926011000NRG23080520220127030
|
09/05/2022
|
Vasantha
|
2926011WL005947
|
Vasantha
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/2-A
(Malaiadipudur)
|
2926011000NRG23080520220127032
|
09/05/2022
|
CHELATHAI
|
2926011WL005947
|
CHELATHAI
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/20-A
(Malaiadipudur)
|
2926011000NRG23080520220127033
|
09/05/2022
|
Chelladurai Nadar
|
2926011WL005947
|
Chelladurai Nadar
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chelladurai Nadar
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/209-A
(Malaiadipudur)
|
2926011000NRG23080520220127035
|
09/05/2022
|
Mahalakshmi
|
2926011WL005947
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/23-B
(Malaiadipudur)
|
2926011000NRG23080520220127038
|
09/05/2022
|
Narayanavadivoo
|
2926011WL005947
|
Narayanavadivoo
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanavadivoo
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/234-A
(Malaiadipudur)
|
2926011000NRG23080520220127039
|
09/05/2022
|
Pappa
|
2926011WL005947
|
Pappa
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/238-B
(Malaiadipudur)
|
2926011000NRG23080520220127040
|
09/05/2022
|
P.Pichammal
|
2926011WL005947
|
P.Pichammal
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Pichammal
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23080520220127041
|
09/05/2022
|
Pakkiyaselvi
|
2926011WL005947
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/242-A
(Malaiadipudur)
|
2926011000NRG23080520220127042
|
09/05/2022
|
S.Ramalakshmi
|
2926011WL005947
|
S.Ramalakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/252-A
(Malaiadipudur)
|
2926011000NRG23080520220127043
|
09/05/2022
|
T.Muthammal
|
2926011WL005947
|
T.Muthammal
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/257-A
(Malaiadipudur)
|
2926011000NRG23080520220127044
|
09/05/2022
|
Papathy
|
2926011WL005947
|
Papathy
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/266-A
(Malaiadipudur)
|
2926011000NRG23080520220127045
|
09/05/2022
|
Shanthi
|
2926011WL005947
|
Shanthi
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/269-A
(Malaiadipudur)
|
2926011000NRG23080520220127046
|
09/05/2022
|
LAKSHMI
|
2926011WL005947
|
LAKSHMI
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/289-A
(Malaiadipudur)
|
2926011000NRG23080520220127047
|
09/05/2022
|
Devapushbam
|
2926011WL005947
|
Devapushbam
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devapushbam
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/296-A
(Malaiadipudur)
|
2926011000NRG23080520220127048
|
09/05/2022
|
Saroja
|
2926011WL005947
|
Saroja
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/302-A
(Malaiadipudur)
|
2926011000NRG23080520220127049
|
09/05/2022
|
Lakshmi
|
2926011WL005947
|
Lakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/313-A
(Malaiadipudur)
|
2926011000NRG23080520220127050
|
09/05/2022
|
Vinmathi
|
2926011WL005947
|
Vinmathi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/317-A
(Malaiadipudur)
|
2926011000NRG23080520220127051
|
09/05/2022
|
JEYA LATHA
|
2926011WL005947
|
JEYA LATHA
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG23080520220127053
|
09/05/2022
|
SAMUTHIRAKANI
|
2926011WL005947
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/322-A
(Malaiadipudur)
|
2926011000NRG23080520220127054
|
09/05/2022
|
Vachiramani
|
2926011WL005947
|
Vachiramani
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vachiramani
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/329-A
(Malaiadipudur)
|
2926011000NRG23080520220127055
|
09/05/2022
|
Theyaiy
|
2926011WL005947
|
Theyaiy
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theyaiy
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23080520220127056
|
09/05/2022
|
Umayaparvathi
|
2926011WL005947
|
Umayaparvathi
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/338-A
(Malaiadipudur)
|
2926011000NRG23080520220127057
|
09/05/2022
|
Subbulakshmi
|
2926011WL005947
|
Subbulakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/343-A
(Malaiadipudur)
|
2926011000NRG23080520220127059
|
09/05/2022
|
A.Petchithai
|
2926011WL005947
|
A.Petchithai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Petchithai
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/35-A
(Malaiadipudur)
|
2926011000NRG23080520220127060
|
09/05/2022
|
Parvathi
|
2926011WL005947
|
Parvathi
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/354-A
(Malaiadipudur)
|
2926011000NRG23080520220127061
|
09/05/2022
|
Sivakami
|
2926011WL005947
|
Sivakami
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakami
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/359-A
(Malaiadipudur)
|
2926011000NRG23080520220127062
|
09/05/2022
|
Velammal.M
|
2926011WL005947
|
Velammal.M
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal.M
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/360-A
(Malaiadipudur)
|
2926011000NRG23080520220127063
|
09/05/2022
|
Nambithai
|
2926011WL005947
|
Nambithai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nambithai
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-006-006/367-A
(Malaiadipudur)
|
2926011000NRG23080520220127065
|
09/05/2022
|
UICHIMAGALI
|
2926011WL005947
|
UICHIMAGALI
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
UICHIMAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-006-006/368-A
(Malaiadipudur)
|
2926011000NRG23080520220127066
|
09/05/2022
|
MUPIDATHI
|
2926011WL005947
|
MUPIDATHI
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-006-006/369-A
(Malaiadipudur)
|
2926011000NRG23080520220127067
|
09/05/2022
|
Sankarammal
|
2926011WL005947
|
Sankarammal
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-006-006/370-A
(Malaiadipudur)
|
2926011000NRG23080520220127068
|
09/05/2022
|
Santhi.V
|
2926011WL005947
|
Santhi.V
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi.V
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-006-006/371-A
(Malaiadipudur)
|
2926011000NRG23080520220127069
|
09/05/2022
|
RAMALAKSHMI
|
2926011WL005947
|
RAMALAKSHMI
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-006-006/391-A
(Malaiadipudur)
|
2926011000NRG23080520220127072
|
09/05/2022
|
C.Ponmani
|
2926011WL005947
|
C.Ponmani
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Ponmani
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-006-006/398-A
(Malaiadipudur)
|
2926011000NRG23080520220127073
|
09/05/2022
|
Chandra.C
|
2926011WL005947
|
Chandra.C
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra.C
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-006-006/399-A
(Malaiadipudur)
|
2926011000NRG23080520220127074
|
09/05/2022
|
Lakshmi
|
2926011WL005947
|
Lakshmi
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-006-006/4-A
(Malaiadipudur)
|
2926011000NRG23080520220127075
|
09/05/2022
|
Nambithai
|
2926011WL005947
|
Nambithai
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-006-006/40-A
(Malaiadipudur)
|
2926011000NRG23080520220127076
|
09/05/2022
|
Jeyakumari
|
2926011WL005947
|
Jeyakumari
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-006-006/400-A
(Malaiadipudur)
|
2926011000NRG23080520220127077
|
09/05/2022
|
Esakkiammal
|
2926011WL005947
|
Esakkiammal
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-006-006/404-A
(Malaiadipudur)
|
2926011000NRG23080520220127078
|
09/05/2022
|
Meena
|
2926011WL005947
|
Meena
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
CANARA BANK(508532)
|
|
85
|
KALAKADU
|
TN-26-011-006-006/405-A
(Malaiadipudur)
|
2926011000NRG23080520220127079
|
09/05/2022
|
NALI
|
2926011WL005947
|
NALI
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALI
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-006-006/406-A
(Malaiadipudur)
|
2926011000NRG23080520220127080
|
09/05/2022
|
Muthulakshmi
|
2926011WL005947
|
Muthulakshmi
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-006-006/408-B
(Malaiadipudur)
|
2926011000NRG23080520220127082
|
09/05/2022
|
Maharajan
|
2926011WL005947
|
Maharajan
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maharajan
|
CANARA BANK(508532)
|
|
88
|
KALAKADU
|
TN-26-011-006-006/408-B
(Malaiadipudur)
|
2926011000NRG23080520220127081
|
09/05/2022
|
Selvi
|
2926011WL005947
|
Selvi
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
89
|
KALAKADU
|
TN-26-011-006-006/41-B
(Malaiadipudur)
|
2926011000NRG23080520220127083
|
09/05/2022
|
Velthai
|
2926011WL005947
|
Velthai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-006-006/42-A
(Malaiadipudur)
|
2926011000NRG23080520220127084
|
09/05/2022
|
Muthulakshmi
|
2926011WL005947
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
91
|
KALAKADU
|
TN-26-011-006-006/423-b
(Malaiadipudur)
|
2926011000NRG23080520220127086
|
09/05/2022
|
Esakkithai
|
2926011WL005947
|
Esakkithai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
92
|
KALAKADU
|
TN-26-011-006-006/431-A
(Malaiadipudur)
|
2926011000NRG23080520220127087
|
09/05/2022
|
C.Muthulakshmi
|
2926011WL005947
|
C.Muthulakshmi
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Muthulakshmi
|
CANARA BANK(508532)
|
|
93
|
KALAKADU
|
TN-26-011-006-006/44-B
(Malaiadipudur)
|
2926011000NRG23080520220127088
|
09/05/2022
|
Thangababy
|
2926011WL005947
|
Thangababy
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangababy
|
CANARA BANK(508532)
|
|
94
|
KALAKADU
|
TN-26-011-006-006/440-A
(Malaiadipudur)
|
2926011000NRG23080520220127089
|
09/05/2022
|
K.Ganapathi
|
2926011WL005947
|
K.Ganapathi
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-006-006/447-A
(Malaiadipudur)
|
2926011000NRG23080520220127091
|
09/05/2022
|
Nachiyar
|
2926011WL005947
|
Nachiyar
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
96
|
KALAKADU
|
TN-26-011-006-006/449-A
(Malaiadipudur)
|
2926011000NRG23080520220127092
|
09/05/2022
|
Annathai
|
2926011WL005947
|
Annathai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annathai
|
CANARA BANK(508532)
|
|
97
|
KALAKADU
|
TN-26-011-006-006/45-A
(Malaiadipudur)
|
2926011000NRG23080520220127093
|
09/05/2022
|
ANNALAKSHMI
|
2926011WL005947
|
ANNALAKSHMI
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
98
|
KALAKADU
|
TN-26-011-006-006/455-B
(Malaiadipudur)
|
2926011000NRG23080520220127096
|
09/05/2022
|
Muppidathi
|
2926011WL005947
|
Muppidathi
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG23080520220127099
|
09/05/2022
|
Annaselvam
|
2926011WL005947
|
Annaselvam
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-006-006/465-a
(Malaiadipudur)
|
2926011000NRG23080520220127100
|
09/05/2022
|
Mery
|
2926011WL005947
|
Mery
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-006-006/476-A
(Malaiadipudur)
|
2926011000NRG23080520220127102
|
09/05/2022
|
PAPATHI
|
2926011WL005947
|
PAPATHI
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
102
|
KALAKADU
|
TN-26-011-006-006/477-A
(Malaiadipudur)
|
2926011000NRG23080520220127103
|
09/05/2022
|
MUTHU LAKSHMI
|
2926011WL005947
|
MUTHU LAKSHMI
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
KALAKADU
|
TN-26-011-006-006/48-A
(Malaiadipudur)
|
2926011000NRG23080520220127104
|
09/05/2022
|
Krishnathai
|
2926011WL005947
|
Krishnathai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALAKADU
|
TN-26-011-006-006/5-B
(Malaiadipudur)
|
2926011000NRG23080520220127105
|
09/05/2022
|
Janaki
|
2926011WL005947
|
Janaki
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
CANARA BANK(508532)
|
|
105
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23080520220127106
|
09/05/2022
|
L.Gnanajothi
|
2926011WL005947
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
106
|
KALAKADU
|
TN-26-011-006-006/51-A
(Malaiadipudur)
|
2926011000NRG23080520220127108
|
09/05/2022
|
Parvathiammal
|
2926011WL005947
|
Parvathiammal
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
107
|
KALAKADU
|
TN-26-011-006-006/518-A
(Malaiadipudur)
|
2926011000NRG23080520220127110
|
09/05/2022
|
Muthulakshmi
|
2926011WL005947
|
Muthulakshmi
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
108
|
KALAKADU
|
TN-26-011-006-006/52-A
(Malaiadipudur)
|
2926011000NRG23080520220127111
|
09/05/2022
|
Mallika
|
2926011WL005947
|
Mallika
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
CANARA BANK(508532)
|
|
109
|
KALAKADU
|
TN-26-011-006-006/520-A
(Malaiadipudur)
|
2926011000NRG23080520220127112
|
09/05/2022
|
Kalyanasundari
|
2926011WL005947
|
Kalyanasundari
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyanasundari
|
CANARA BANK(508532)
|
|
110
|
KALAKADU
|
TN-26-011-006-006/523-A
(Malaiadipudur)
|
2926011000NRG23080520220127113
|
09/05/2022
|
Mala
|
2926011WL005947
|
Mala
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALAKADU
|
TN-26-011-006-006/524-A
(Malaiadipudur)
|
2926011000NRG23080520220127114
|
09/05/2022
|
SARESWATHI
|
2926011WL005947
|
SARESWATHI
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
112
|
KALAKADU
|
TN-26-011-006-006/528-A
(Malaiadipudur)
|
2926011000NRG23080520220127115
|
09/05/2022
|
Jeyarani
|
2926011WL005947
|
Jeyarani
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
113
|
KALAKADU
|
TN-26-011-006-006/530-A
(Malaiadipudur)
|
2926011000NRG23080520220127116
|
09/05/2022
|
Kaveri
|
2926011WL005947
|
Kaveri
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaveri
|
CANARA BANK(508532)
|
|
114
|
KALAKADU
|
TN-26-011-006-006/540-A
(Malaiadipudur)
|
2926011000NRG23080520220127117
|
09/05/2022
|
Kannuthai
|
2926011WL005947
|
Kannuthai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannuthai
|
CANARA BANK(508532)
|
|
115
|
KALAKADU
|
TN-26-011-006-006/544-A
(Malaiadipudur)
|
2926011000NRG23080520220127118
|
09/05/2022
|
M.Santhi
|
2926011WL005947
|
M.Santhi
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Santhi
|
CANARA BANK(508532)
|
|
116
|
KALAKADU
|
TN-26-011-006-006/562-A
(Malaiadipudur)
|
2926011000NRG23080520220127119
|
09/05/2022
|
Velammal.R
|
2926011WL005947
|
Velammal.R
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal.R
|
CANARA BANK(508532)
|
|
117
|
KALAKADU
|
TN-26-011-006-006/564-A
(Malaiadipudur)
|
2926011000NRG23080520220127120
|
09/05/2022
|
Seethai
|
2926011WL005947
|
Seethai
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethai
|
CANARA BANK(508532)
|
|
118
|
KALAKADU
|
TN-26-011-006-006/565-A
(Malaiadipudur)
|
2926011000NRG23080520220127121
|
09/05/2022
|
Muthulakshmi
|
2926011WL005947
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
119
|
KALAKADU
|
TN-26-011-006-006/567-A
(Malaiadipudur)
|
2926011000NRG23080520220127122
|
09/05/2022
|
Perumalthai
|
2926011WL005947
|
Perumalthai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumalthai
|
CANARA BANK(508532)
|
|
120
|
KALAKADU
|
TN-26-011-006-006/583-A
(Malaiadipudur)
|
2926011000NRG23080520220127123
|
09/05/2022
|
Muthulakshmi
|
2926011WL005947
|
Muthulakshmi
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALAKADU
|
TN-26-011-006-006/584-A
(Malaiadipudur)
|
2926011000NRG23080520220127124
|
09/05/2022
|
Kalishwari
|
2926011WL005947
|
Kalishwari
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalishwari
|
CANARA BANK(508532)
|
|
122
|
KALAKADU
|
TN-26-011-006-006/587-A
(Malaiadipudur)
|
2926011000NRG23080520220127125
|
09/05/2022
|
Selvarani
|
2926011WL005947
|
Selvarani
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
CANARA BANK(508532)
|
|
123
|
KALAKADU
|
TN-26-011-006-006/589-A
(Malaiadipudur)
|
2926011000NRG23080520220127126
|
09/05/2022
|
Kannuthai.A
|
2926011WL005947
|
Kannuthai.A
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannuthai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALAKADU
|
TN-26-011-006-006/599-A
(Malaiadipudur)
|
2926011000NRG23080520220127127
|
09/05/2022
|
Esakki Devi.S
|
2926011WL005947
|
Esakki Devi.S
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakki Devi.S
|
CANARA BANK(508532)
|
|
125
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG23080520220127128
|
09/05/2022
|
Palthangamammal
|
2926011WL005947
|
Palthangamammal
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
126
|
KALAKADU
|
TN-26-011-006-006/600-A
(Malaiadipudur)
|
2926011000NRG23080520220127129
|
09/05/2022
|
Muthumari.M
|
2926011WL005947
|
Muthumari.M
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumari.M
|
CANARA BANK(508532)
|
|
127
|
KALAKADU
|
TN-26-011-006-006/601-A
(Malaiadipudur)
|
2926011000NRG23080520220127130
|
09/05/2022
|
Uchimahali
|
2926011WL005947
|
Uchimahali
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
128
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG23080520220127131
|
09/05/2022
|
Uchimahali
|
2926011WL005947
|
Uchimahali
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
129
|
KALAKADU
|
TN-26-011-006-006/613-A
(Malaiadipudur)
|
2926011000NRG23080520220127132
|
09/05/2022
|
Malathy
|
2926011WL005947
|
Malathy
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathy
|
CANARA BANK(508532)
|
|
130
|
KALAKADU
|
TN-26-011-006-006/621-A
(Malaiadipudur)
|
2926011000NRG23080520220127134
|
09/05/2022
|
S.Muthumari
|
2926011WL005947
|
S.Muthumari
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Muthumari
|
CANARA BANK(508532)
|
|
131
|
KALAKADU
|
TN-26-011-006-006/648-A
(Malaiadipudur)
|
2926011000NRG23080520220127135
|
09/05/2022
|
Nachiyar
|
2926011WL005947
|
Nachiyar
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
132
|
KALAKADU
|
TN-26-011-006-006/650-A
(Malaiadipudur)
|
2926011000NRG23080520220127136
|
09/05/2022
|
Nalathai
|
2926011WL005947
|
Nalathai
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalathai
|
CANARA BANK(508532)
|
|
133
|
KALAKADU
|
TN-26-011-006-006/82-A
(Malaiadipudur)
|
2926011000NRG23080520220127156
|
09/05/2022
|
Chithiraivadivoo
|
2926011WL005947
|
Chithiraivadivoo
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithiraivadivoo
|
CANARA BANK(508532)
|
|
134
|
KALAKADU
|
TN-26-011-006-006/86-B
(Malaiadipudur)
|
2926011000NRG23080520220127157
|
09/05/2022
|
Esakkithai
|
2926011WL005947
|
Esakkithai
|
00078
|
CNRB0001276
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
135
|
KALAKADU
|
TN-26-011-006-006/90-A
(Malaiadipudur)
|
2926011000NRG23080520220127159
|
09/05/2022
|
Leelavathi
|
2926011WL005947
|
Leelavathi
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
136
|
KALAKADU
|
TN-26-011-006-006/91-B
(Malaiadipudur)
|
2926011000NRG23080520220127160
|
09/05/2022
|
Pushpam
|
2926011WL005947
|
Pushpam
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
CANARA BANK(508532)
|
|
137
|
KALAKADU
|
TN-26-011-006-006/93-A
(Malaiadipudur)
|
2926011000NRG23080520220127162
|
09/05/2022
|
Pushbam
|
2926011WL005947
|
Pushbam
|
00078
|
CNRB0001276
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbam
|
CANARA BANK(508532)
|
|
138
|
KALAKADU
|
TN-26-011-006-006/95-A
(Malaiadipudur)
|
2926011000NRG23080520220127163
|
09/05/2022
|
C.Manappu
|
2926011WL005947
|
C.Manappu
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Manappu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23080520220127164
|
09/05/2022
|
Prishkillal
|
2926011WL005947
|
Prishkillal
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
140
|
KALAKADU
|
TN-26-011-006-007/643-A
(Malaiadipudur)
|
2926011000NRG23080520220127165
|
09/05/2022
|
Velammal
|
2926011WL005947
|
Velammal
|
00078
|
CNRB0001276
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALAKADU
|
TN-26-011-006-007/658-A
(Malaiadipudur)
|
2926011000NRG23080520220127167
|
09/05/2022
|
Saraswathi
|
2926011WL005947
|
Saraswathi
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
142
|
KALAKADU
|
TN-26-011-006-008/226-A
(Malaiadipudur)
|
2926011000NRG23080520220127168
|
09/05/2022
|
Ambika
|
2926011WL005947
|
Ambika
|
00078
|
CNRB0001276
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
CANARA BANK(508532)
|
|
143
|
KALAKADU
|
TN-26-011-006-008/670-A
(Malaiadipudur)
|
2926011000NRG23080520220127169
|
09/05/2022
|
Eswaravadivu
|
2926011WL005947
|
Eswaravadivu
|
00078
|
CNRB0001276
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswaravadivu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130285
|
130285
|
|
|
|
|
|
|
|
|
144
|
KALAKADU
|
TN-26-011-006-005/596-A
(Malaiadipudur)
|
2926011000NRG23080520220126983
|
09/05/2022
|
Kaniammal
|
2926011WL005947
|
Kaniammal
|
00177
|
IOBA0001379
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131245
|
131245
|
|
|
|
|
|
|
|