|
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)
|
2926011000NRG23260520220274607
|
27/05/2022
|
Vasantha
|
2926011WL012549
|
Vasantha
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-001/298-A
(Malaiadipudur)
|
2926011000NRG23260520220274608
|
27/05/2022
|
Lakshmithai
|
2926011WL012549
|
Lakshmithai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Rejected
|
07/06/2022
|
|
010787349
|
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)
|
2926011000NRG23260520220274609
|
27/05/2022
|
Leela
|
2926011WL012549
|
Leela
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Leela
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-002/115-a
(Malaiadipudur)
|
2926011000NRG23260520220274610
|
27/05/2022
|
Kamala
|
2926011WL012549
|
Kamala
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-002/116-a
(Malaiadipudur)
|
2926011000NRG23260520220274611
|
27/05/2022
|
Pathrakali
|
2926011WL012549
|
Pathrakali
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pathrakali
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/314-A
(Malaiadipudur)
|
2926011000NRG23260520220274617
|
27/05/2022
|
YogaRani
|
2926011WL012549
|
YogaRani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
YogaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/50-A
(Malaiadipudur)
|
2926011000NRG23260520220274618
|
27/05/2022
|
Pappa
|
2926011WL012549
|
Pappa
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pappa
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23260520220274619
|
27/05/2022
|
Umadevi
|
2926011WL012549
|
Umadevi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/637-A
(Malaiadipudur)
|
2926011000NRG23260520220274621
|
27/05/2022
|
Mariyaprema
|
2926011WL012549
|
Mariyaprema
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mariyaprema
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23260520220274622
|
27/05/2022
|
Vasatha
|
2926011WL012549
|
Vasatha
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasatha
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/640-A
(Malaiadipudur)
|
2926011000NRG23260520220274623
|
27/05/2022
|
Muthupillai
|
2926011WL012549
|
Muthupillai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/641-A
(Malaiadipudur)
|
2926011000NRG23260520220274624
|
27/05/2022
|
Chandra
|
2926011WL012549
|
Chandra
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chandra
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23260520220274625
|
27/05/2022
|
Ponmalar
|
2926011WL012549
|
Ponmalar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-006-005/659-A
(Malaiadipudur)
|
2926011000NRG23260520220274626
|
27/05/2022
|
Kavitha
|
2926011WL012549
|
Kavitha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-005/73-A
(Malaiadipudur)
|
2926011000NRG23260520220274630
|
27/05/2022
|
Nambikani
|
2926011WL012549
|
Nambikani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nambikani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23260520220274633
|
27/05/2022
|
Seethalakshmi
|
2926011WL012549
|
Seethalakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/133-A
(Malaiadipudur)
|
2926011000NRG23260520220274634
|
27/05/2022
|
Muthukani
|
2926011WL012549
|
Muthukani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/154-A
(Malaiadipudur)
|
2926011000NRG23260520220274637
|
27/05/2022
|
Patrakali
|
2926011WL012549
|
Patrakali
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Patrakali
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/161-A
(Malaiadipudur)
|
2926011000NRG23260520220274639
|
27/05/2022
|
Eswari
|
2926011WL012549
|
Eswari
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23260520220274640
|
27/05/2022
|
Annaparvathi
|
2926011WL012549
|
Annaparvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/172-A
(Malaiadipudur)
|
2926011000NRG23260520220274641
|
27/05/2022
|
Athilakshmi
|
2926011WL012549
|
Athilakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/2-A
(Malaiadipudur)
|
2926011000NRG23260520220274644
|
27/05/2022
|
CHELATHAI
|
2926011WL012549
|
CHELATHAI
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787349
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/20-A
(Malaiadipudur)
|
2926011000NRG23260520220274645
|
27/05/2022
|
Chelladurai Nadar
|
2926011WL012549
|
Chelladurai Nadar
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chelladurai Nadar
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/209-A
(Malaiadipudur)
|
2926011000NRG23260520220274647
|
27/05/2022
|
Mahalakshmi
|
2926011WL012549
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/23-B
(Malaiadipudur)
|
2926011000NRG23260520220274649
|
27/05/2022
|
Narayanavadivoo
|
2926011WL012549
|
Narayanavadivoo
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Narayanavadivoo
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/234-A
(Malaiadipudur)
|
2926011000NRG23260520220274650
|
27/05/2022
|
Pappa
|
2926011WL012549
|
Pappa
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/238-B
(Malaiadipudur)
|
2926011000NRG23260520220274651
|
27/05/2022
|
P.Pichammal
|
2926011WL012549
|
P.Pichammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
P.Pichammal
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23260520220274652
|
27/05/2022
|
Pakkiyaselvi
|
2926011WL012549
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/243
(Malaiadipudur)
|
2926011000NRG23260520220274653
|
27/05/2022
|
Sumathi
|
2926011WL012549
|
Sumathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sumathi
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/252-A
(Malaiadipudur)
|
2926011000NRG23260520220274654
|
27/05/2022
|
T.Muthammal
|
2926011WL012549
|
T.Muthammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
T.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/283-A
(Malaiadipudur)
|
2926011000NRG23260520220274655
|
27/05/2022
|
RAJA KANI
|
2926011WL012549
|
RAJA KANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAJA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/289-A
(Malaiadipudur)
|
2926011000NRG23260520220274656
|
27/05/2022
|
Devapushbam
|
2926011WL012549
|
Devapushbam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Devapushbam
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/296-A
(Malaiadipudur)
|
2926011000NRG23260520220274657
|
27/05/2022
|
Saroja
|
2926011WL012549
|
Saroja
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saroja
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/302-A
(Malaiadipudur)
|
2926011000NRG23260520220274658
|
27/05/2022
|
Lakshmi
|
2926011WL012549
|
Lakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/313-A
(Malaiadipudur)
|
2926011000NRG23260520220274659
|
27/05/2022
|
Vinmathi
|
2926011WL012549
|
Vinmathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vinmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG23260520220274661
|
27/05/2022
|
SAMUTHIRAKANI
|
2926011WL012549
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/322-A
(Malaiadipudur)
|
2926011000NRG23260520220274662
|
27/05/2022
|
Vachiramani
|
2926011WL012549
|
Vachiramani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vachiramani
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23260520220274663
|
27/05/2022
|
Umayaparvathi
|
2926011WL012549
|
Umayaparvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787349
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/35-A
(Malaiadipudur)
|
2926011000NRG23260520220274665
|
27/05/2022
|
Parvathi
|
2926011WL012549
|
Parvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Parvathi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/354-A
(Malaiadipudur)
|
2926011000NRG23260520220274666
|
27/05/2022
|
Sivakami
|
2926011WL012549
|
Sivakami
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sivakami
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/40-A
(Malaiadipudur)
|
2926011000NRG23260520220274668
|
27/05/2022
|
Jeyakumari
|
2926011WL012549
|
Jeyakumari
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/41-B
(Malaiadipudur)
|
2926011000NRG23260520220274669
|
27/05/2022
|
Velthai
|
2926011WL012549
|
Velthai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/42-A
(Malaiadipudur)
|
2926011000NRG23260520220274670
|
27/05/2022
|
Muthulakshmi
|
2926011WL012549
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/44-B
(Malaiadipudur)
|
2926011000NRG23260520220274671
|
27/05/2022
|
Thangababy
|
2926011WL012549
|
Thangababy
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thangababy
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/45-A
(Malaiadipudur)
|
2926011000NRG23260520220274672
|
27/05/2022
|
ANNALAKSHMI
|
2926011WL012549
|
ANNALAKSHMI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG23260520220274673
|
27/05/2022
|
Annaselvam
|
2926011WL012549
|
Annaselvam
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/478-A
(Malaiadipudur)
|
2926011000NRG23260520220274674
|
27/05/2022
|
Saraswathi
|
2926011WL012549
|
Saraswathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/5-B
(Malaiadipudur)
|
2926011000NRG23260520220274675
|
27/05/2022
|
Janaki
|
2926011WL012549
|
Janaki
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Janaki
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/51-A
(Malaiadipudur)
|
2926011000NRG23260520220274676
|
27/05/2022
|
Parvathiammal
|
2926011WL012549
|
Parvathiammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/52-A
(Malaiadipudur)
|
2926011000NRG23260520220274678
|
27/05/2022
|
Mallika
|
2926011WL012549
|
Mallika
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mallika
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/523-A
(Malaiadipudur)
|
2926011000NRG23260520220274679
|
27/05/2022
|
Mala
|
2926011WL012549
|
Mala
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG23260520220274680
|
27/05/2022
|
Malliga.R
|
2926011WL012549
|
Malliga.R
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/564-A
(Malaiadipudur)
|
2926011000NRG23260520220274682
|
27/05/2022
|
Seethai
|
2926011WL012549
|
Seethai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Seethai
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG23260520220274683
|
27/05/2022
|
Palthangamammal
|
2926011WL012549
|
Palthangamammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG23260520220274684
|
27/05/2022
|
Uchimahali
|
2926011WL012549
|
Uchimahali
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/79-A
(Malaiadipudur)
|
2926011000NRG23260520220274686
|
27/05/2022
|
Krishnan
|
2926011WL012549
|
Krishnan
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Krishnan
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/95-A
(Malaiadipudur)
|
2926011000NRG23260520220274688
|
27/05/2022
|
C.Manappu
|
2926011WL012549
|
C.Manappu
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
C.Manappu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23260520220274689
|
27/05/2022
|
Prishkillal
|
2926011WL012549
|
Prishkillal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787349
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-007/643-A
(Malaiadipudur)
|
2926011000NRG23260520220274690
|
27/05/2022
|
Velammal
|
2926011WL012549
|
Velammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787349
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-006-007/647-A
(Malaiadipudur)
|
2926011000NRG23260520220274692
|
27/05/2022
|
Sudalaimani
|
2926011WL012549
|
Sudalaimani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sudalaimani
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-008/226-A
(Malaiadipudur)
|
2926011000NRG23260520220274693
|
27/05/2022
|
Ambika
|
2926011WL012549
|
Ambika
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ambika
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-008/383-A
(Malaiadipudur)
|
2926011000NRG23260520220274694
|
27/05/2022
|
Muthulakshmi
|
2926011WL012549
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-008/670-A
(Malaiadipudur)
|
2926011000NRG23260520220274695
|
27/05/2022
|
Eswaravadivu
|
2926011WL012549
|
Eswaravadivu
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Eswaravadivu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84780
|
84780
|
|
|
|
|
|
|
|
|
64
|
KALAKADU
|
TN-26-011-006-005/596-A
(Malaiadipudur)
|
2926011000NRG23260520220274620
|
27/05/2022
|
Kaniammal
|
2926011WL012549
|
Kaniammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|