|
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-26-011-011-001/361-A
(Vadakattchimadil)
|
2926011000NRG23290420220091101
|
29/04/2022
|
Sornam
|
2926011WL004018
|
Sornam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/367-A
(Vadakattchimadil)
|
2926011000NRG23290420220091102
|
29/04/2022
|
Thirumalaiselvi.
|
2926011WL004018
|
Thirumalaiselvi.
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirumalaiselvi.
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/381-A
(Vadakattchimadil)
|
2926011000NRG23290420220091103
|
29/04/2022
|
Chithiraivadivoo
|
2926011WL004018
|
Chithiraivadivoo
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithiraivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAKADU
|
TN-26-011-011-001/383-A
(Vadakattchimadil)
|
2926011000NRG23290420220091104
|
29/04/2022
|
Lakshmi
|
2926011WL004018
|
Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-001/386-A
(Vadakattchimadil)
|
2926011000NRG23290420220091105
|
29/04/2022
|
Chinnaduraichi
|
2926011WL004018
|
Chinnaduraichi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaduraichi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-001/421-A
(Vadakattchimadil)
|
2926011000NRG23290420220091106
|
29/04/2022
|
Rajakumari
|
2926011WL004018
|
Rajakumari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-001/422-A
(Vadakattchimadil)
|
2926011000NRG23290420220091107
|
29/04/2022
|
Eswari.M
|
2926011WL004018
|
Eswari.M
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAKADU
|
TN-26-011-011-001/428-A
(Vadakattchimadil)
|
2926011000NRG23290420220091108
|
29/04/2022
|
Hariram
|
2926011WL004018
|
Hariram
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Hariram
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-001/446-A
(Vadakattchimadil)
|
2926011000NRG23290420220091110
|
29/04/2022
|
Parvathi
|
2926011WL004018
|
Parvathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-001/448-A
(Vadakattchimadil)
|
2926011000NRG23290420220091111
|
29/04/2022
|
Subulakshmi
|
2926011WL004018
|
Subulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-001/449-A
(Vadakattchimadil)
|
2926011000NRG23290420220091112
|
29/04/2022
|
Meena
|
2926011WL004018
|
Meena
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAKADU
|
TN-26-011-011-001/457-A
(Vadakattchimadil)
|
2926011000NRG23290420220091113
|
29/04/2022
|
Ramalakshmi
|
2926011WL004018
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-001/474-A
(Vadakattchimadil)
|
2926011000NRG23290420220091114
|
29/04/2022
|
Muthulakshmi
|
2926011WL004018
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-001/63-A
(Vadakattchimadil)
|
2926011000NRG23290420220091121
|
29/04/2022
|
Valli.M
|
2926011WL004018
|
Valli.M
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-011-002/453-A
(Vadakattchimadil)
|
2926011000NRG23290420220091122
|
29/04/2022
|
Muthaparanam
|
2926011WL004018
|
Muthaparanam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthaparanam
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-004/1-B
(Vadakattchimadil)
|
2926011000NRG23290420220091123
|
29/04/2022
|
S.Sornam
|
2926011WL004018
|
S.Sornam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-004/1-B
(Vadakattchimadil)
|
2926011000NRG23290420220091124
|
29/04/2022
|
sangaran
|
2926011WL004018
|
sangaran
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
sangaran
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-011-004/140-B
(Vadakattchimadil)
|
2926011000NRG23290420220091125
|
29/04/2022
|
Vadivammal
|
2926011WL004018
|
Vadivammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadivammal
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-004/145-B
(Vadakattchimadil)
|
2926011000NRG23290420220091126
|
29/04/2022
|
SHUNMUGASUNDARAI
|
2926011WL004018
|
SHUNMUGASUNDARAI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHUNMUGASUNDARAI
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-004/149-B
(Vadakattchimadil)
|
2926011000NRG23290420220091127
|
29/04/2022
|
E.Parinbam
|
2926011WL004018
|
E.Parinbam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Parinbam
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-011-004/203-B
(Vadakattchimadil)
|
2926011000NRG23290420220091130
|
29/04/2022
|
M.Eswaravadivoo
|
2926011WL004018
|
M.Eswaravadivoo
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Eswaravadivoo
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-011-004/246-A
(Vadakattchimadil)
|
2926011000NRG23290420220091131
|
29/04/2022
|
DURAICHIO
|
2926011WL004018
|
DURAICHIO
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
DURAICHIO
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-004/263-B
(Vadakattchimadil)
|
2926011000NRG23290420220091132
|
29/04/2022
|
S.Komadhi
|
2926011WL004018
|
S.Komadhi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Komadhi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-004/276-B
(Vadakattchimadil)
|
2926011000NRG23290420220091133
|
29/04/2022
|
T.Mookammal
|
2926011WL004018
|
T.Mookammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23290420220091134
|
29/04/2022
|
E.Esakithai
|
2926011WL004018
|
E.Esakithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-011-004/280-A
(Vadakattchimadil)
|
2926011000NRG23290420220091135
|
29/04/2022
|
Shunmugathai
|
2926011WL004018
|
Shunmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-004/29-B
(Vadakattchimadil)
|
2926011000NRG23290420220091136
|
29/04/2022
|
S.Pappa
|
2926011WL004018
|
S.Pappa
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-011-004/310-A
(Vadakattchimadil)
|
2926011000NRG23290420220091138
|
29/04/2022
|
A.Thaiammal
|
2926011WL004018
|
A.Thaiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Thaiammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-011-004/310-A
(Vadakattchimadil)
|
2926011000NRG23290420220091139
|
29/04/2022
|
Arumugam
|
2926011WL004018
|
Arumugam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-004/313-B
(Vadakattchimadil)
|
2926011000NRG23290420220091140
|
29/04/2022
|
N.Sornakali
|
2926011WL004018
|
N.Sornakali
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Sornakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAKADU
|
TN-26-011-011-004/339-B
(Vadakattchimadil)
|
2926011000NRG23290420220091144
|
29/04/2022
|
N.Muthammal
|
2926011WL004018
|
N.Muthammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Muthammal
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-011-004/34-A
(Vadakattchimadil)
|
2926011000NRG23290420220091145
|
29/04/2022
|
P.Nambithai
|
2926011WL004018
|
P.Nambithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Nambithai
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-004/346-B
(Vadakattchimadil)
|
2926011000NRG23290420220091146
|
29/04/2022
|
S.Vasantha
|
2926011WL004018
|
S.Vasantha
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-004/360-C
(Vadakattchimadil)
|
2926011000NRG23290420220091147
|
29/04/2022
|
Vadivarasi. M
|
2926011WL004018
|
Vadivarasi. M
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadivarasi. M
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-011-004/37-A
(Vadakattchimadil)
|
2926011000NRG23290420220091148
|
29/04/2022
|
T.Malliga
|
2926011WL004018
|
T.Malliga
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Malliga
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-004/38-A
(Vadakattchimadil)
|
2926011000NRG23290420220091149
|
29/04/2022
|
N.Tamilalagam
|
2926011WL004018
|
N.Tamilalagam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Tamilalagam
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-004/382-B
(Vadakattchimadil)
|
2926011000NRG23290420220091150
|
29/04/2022
|
T.Lakshmi
|
2926011WL004018
|
T.Lakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-004/39-A
(Vadakattchimadil)
|
2926011000NRG23290420220091152
|
29/04/2022
|
T.Jonakiammal
|
2926011WL004018
|
T.Jonakiammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Jonakiammal
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-004/390-B
(Vadakattchimadil)
|
2926011000NRG23290420220091153
|
29/04/2022
|
M.Sanmugathai
|
2926011WL004018
|
M.Sanmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAKADU
|
TN-26-011-011-004/40-A
(Vadakattchimadil)
|
2926011000NRG23290420220091155
|
29/04/2022
|
PICHAMMAL
|
2926011WL004018
|
PICHAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-004/406-B
(Vadakattchimadil)
|
2926011000NRG23290420220091156
|
29/04/2022
|
Sundari. S
|
2926011WL004018
|
Sundari. S
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari. S
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-011-004/43-A
(Vadakattchimadil)
|
2926011000NRG23290420220091157
|
29/04/2022
|
T.Banumathi
|
2926011WL004018
|
T.Banumathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Banumathi
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-011-004/44-A
(Vadakattchimadil)
|
2926011000NRG23290420220091158
|
29/04/2022
|
Perumal
|
2926011WL004018
|
Perumal
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAKADU
|
TN-26-011-011-004/48-A
(Vadakattchimadil)
|
2926011000NRG23290420220091159
|
29/04/2022
|
INDRA
|
2926011WL004018
|
INDRA
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDRA
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-011-004/51-B
(Vadakattchimadil)
|
2926011000NRG23290420220091160
|
29/04/2022
|
Jothi
|
2926011WL004018
|
Jothi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-011-004/53-B
(Vadakattchimadil)
|
2926011000NRG23290420220091161
|
29/04/2022
|
Pechiammal
|
2926011WL004018
|
Pechiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-011-004/91-A
(Vadakattchimadil)
|
2926011000NRG23290420220091162
|
29/04/2022
|
Rasammal
|
2926011WL004018
|
Rasammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-011-011/13-A
(Vadakattchimadil)
|
2926011000NRG23290420220091163
|
29/04/2022
|
Rajeshwari
|
2926011WL004018
|
Rajeshwari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-011-011/14-B
(Vadakattchimadil)
|
2926011000NRG23290420220091164
|
29/04/2022
|
Saravanan.P
|
2926011WL004018
|
Saravanan.P
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saravanan.P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-011-011/147-A
(Vadakattchimadil)
|
2926011000NRG23290420220091165
|
29/04/2022
|
S.Sivalingam
|
2926011WL004018
|
S.Sivalingam
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Sivalingam
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-011-011/166-A
(Vadakattchimadil)
|
2926011000NRG23290420220091167
|
29/04/2022
|
Murugan
|
2926011WL004018
|
Murugan
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-011-011/172-A
(Vadakattchimadil)
|
2926011000NRG23290420220091168
|
29/04/2022
|
Muthukrishnan
|
2926011WL004018
|
Muthukrishnan
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG23290420220091169
|
29/04/2022
|
T.Duraitchi
|
2926011WL004018
|
T.Duraitchi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-011-011/196-A
(Vadakattchimadil)
|
2926011000NRG23290420220091170
|
29/04/2022
|
Chelladurai T
|
2926011WL004018
|
Chelladurai T
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chelladurai T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAKADU
|
TN-26-011-011-011/2-A
(Vadakattchimadil)
|
2926011000NRG23290420220091171
|
29/04/2022
|
Eswari
|
2926011WL004018
|
Eswari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-011-011/215-A
(Vadakattchimadil)
|
2926011000NRG23290420220091173
|
29/04/2022
|
T.Lakshmi
|
2926011WL004018
|
T.Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-011-011/235-A
(Vadakattchimadil)
|
2926011000NRG23290420220091174
|
29/04/2022
|
Saraswathi
|
2926011WL004018
|
Saraswathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAKADU
|
TN-26-011-011-011/241-A
(Vadakattchimadil)
|
2926011000NRG23290420220091175
|
29/04/2022
|
Udaiammal
|
2926011WL004018
|
Udaiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Udaiammal
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-011-011/251-A
(Vadakattchimadil)
|
2926011000NRG23290420220091176
|
29/04/2022
|
Manikathai
|
2926011WL004018
|
Manikathai
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manikathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAKADU
|
TN-26-011-011-011/252-A
(Vadakattchimadil)
|
2926011000NRG23290420220091177
|
29/04/2022
|
Sreetharan
|
2926011WL004018
|
Sreetharan
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sreetharan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-011-011/262-A
(Vadakattchimadil)
|
2926011000NRG23290420220091178
|
29/04/2022
|
Sornam
|
2926011WL004018
|
Sornam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-011-011/269-A
(Vadakattchimadil)
|
2926011000NRG23290420220091179
|
29/04/2022
|
Muthulakshmi
|
2926011WL004018
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-011-011/279-A
(Vadakattchimadil)
|
2926011000NRG23290420220091180
|
29/04/2022
|
Ramalakshmi
|
2926011WL004018
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-011-011/3-A
(Vadakattchimadil)
|
2926011000NRG23290420220091181
|
29/04/2022
|
Kasthuri
|
2926011WL004018
|
Kasthuri
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-011-011/307-A
(Vadakattchimadil)
|
2926011000NRG23290420220091182
|
29/04/2022
|
Mookammal
|
2926011WL004018
|
Mookammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-011-011/309-A
(Vadakattchimadil)
|
2926011000NRG23290420220091183
|
29/04/2022
|
Subbammal
|
2926011WL004018
|
Subbammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbammal
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-011-011/316-A
(Vadakattchimadil)
|
2926011000NRG23290420220091185
|
29/04/2022
|
Muthulakshmi
|
2926011WL004018
|
Muthulakshmi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-011-011/341-A
(Vadakattchimadil)
|
2926011000NRG23290420220091187
|
29/04/2022
|
Maruthoni
|
2926011WL004018
|
Maruthoni
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maruthoni
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-011-011/342-A
(Vadakattchimadil)
|
2926011000NRG23290420220091188
|
29/04/2022
|
Parvathi
|
2926011WL004018
|
Parvathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-011-011/354-A
(Vadakattchimadil)
|
2926011000NRG23290420220091190
|
29/04/2022
|
Sudalaikannu
|
2926011WL004018
|
Sudalaikannu
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudalaikannu
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-011-011/36-A
(Vadakattchimadil)
|
2926011000NRG23290420220091191
|
29/04/2022
|
M.Muthu Lakshmi
|
2926011WL004018
|
M.Muthu Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muthu Lakshmi
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG23290420220091192
|
29/04/2022
|
Nallathaiammal
|
2926011WL004018
|
Nallathaiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-011-011/413-A
(Vadakattchimadil)
|
2926011000NRG23290420220091193
|
29/04/2022
|
Petchithai
|
2926011WL004018
|
Petchithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchithai
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-011-011/42-A
(Vadakattchimadil)
|
2926011000NRG23290420220091194
|
29/04/2022
|
Muppidathi
|
2926011WL004018
|
Muppidathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-011-011/50-a
(Vadakattchimadil)
|
2926011000NRG23290420220091195
|
29/04/2022
|
Selvi
|
2926011WL004018
|
Selvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-011-011/54-A
(Vadakattchimadil)
|
2926011000NRG23290420220091196
|
29/04/2022
|
Pappa
|
2926011WL004018
|
Pappa
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG23290420220091197
|
29/04/2022
|
Shunmugathai
|
2926011WL004018
|
Shunmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-011-011/8-A
(Vadakattchimadil)
|
2926011000NRG23290420220091198
|
29/04/2022
|
Murugammal
|
2926011WL004018
|
Murugammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106936
|
106936
|
|
|
|
|
|
|
|
|
79
|
KALAKADU
|
TN-26-011-011-011/347-A
(Vadakattchimadil)
|
2926011000NRG23290420220091189
|
29/04/2022
|
Rajathi
|
2926011WL004018
|
Rajathi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
80
|
KALAKADU
|
TN-26-011-011-004/15-A
(Vadakattchimadil)
|
2926011000NRG23290420220091128
|
29/04/2022
|
Selvi N
|
2926011WL004018
|
Selvi N
|
00354
|
PUNB0891700
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109186
|
109186
|
|
|
|
|
|
|
|