|
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)
|
2926011000NRG23240620220559429
|
24/06/2022
|
Sornam
|
2926011WL026994
|
Sornam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/381-A
(Vadakattchimadil)
|
2926011000NRG23240620220559430
|
24/06/2022
|
Chithiraivadivoo
|
2926011WL026994
|
Chithiraivadivoo
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithiraivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/383-A
(Vadakattchimadil)
|
2926011000NRG23240620220559431
|
24/06/2022
|
Lakshmi
|
2926011WL026994
|
Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-001/386-A
(Vadakattchimadil)
|
2926011000NRG23240620220559432
|
24/06/2022
|
Chinnaduraichi
|
2926011WL026994
|
Chinnaduraichi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaduraichi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-001/420-A
(Vadakattchimadil)
|
2926011000NRG23240620220559433
|
24/06/2022
|
Geetha.V
|
2926011WL026994
|
Geetha.V
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha.V
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-001/421-A
(Vadakattchimadil)
|
2926011000NRG23240620220559434
|
24/06/2022
|
Rajakumari
|
2926011WL026994
|
Rajakumari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-001/422-A
(Vadakattchimadil)
|
2926011000NRG23240620220559435
|
24/06/2022
|
Eswari.M
|
2926011WL026994
|
Eswari.M
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAKADU
|
TN-26-011-011-001/446-A
(Vadakattchimadil)
|
2926011000NRG23240620220559437
|
24/06/2022
|
Parvathi
|
2926011WL026994
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-001/456-A
(Vadakattchimadil)
|
2926011000NRG23240620220559438
|
24/06/2022
|
Muthammal
|
2926011WL026994
|
Muthammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-001/474-A
(Vadakattchimadil)
|
2926011000NRG23240620220559439
|
24/06/2022
|
Muthulakshmi
|
2926011WL026994
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-001/63-A
(Vadakattchimadil)
|
2926011000NRG23240620220559445
|
24/06/2022
|
Valli.M
|
2926011WL026994
|
Valli.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valli.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAKADU
|
TN-26-011-011-002/453-A
(Vadakattchimadil)
|
2926011000NRG23240620220559446
|
24/06/2022
|
Muthaparanam
|
2926011WL026994
|
Muthaparanam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthaparanam
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-004/1-B
(Vadakattchimadil)
|
2926011000NRG23240620220559447
|
24/06/2022
|
S.Sornam
|
2926011WL026994
|
S.Sornam
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-004/104-B
(Vadakattchimadil)
|
2926011000NRG23240620220559448
|
24/06/2022
|
Lingavadivu
|
2926011WL026994
|
Lingavadivu
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lingavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-011-004/107-B
(Vadakattchimadil)
|
2926011000NRG23240620220559449
|
24/06/2022
|
Selvalakshmi
|
2926011WL026994
|
Selvalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-011-004/149-B
(Vadakattchimadil)
|
2926011000NRG23240620220559450
|
24/06/2022
|
E.Parinbam
|
2926011WL026994
|
E.Parinbam
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Parinbam
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-004/190-B
(Vadakattchimadil)
|
2926011000NRG23240620220559452
|
24/06/2022
|
P.Lakshmi
|
2926011WL026994
|
P.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-011-004/203-B
(Vadakattchimadil)
|
2926011000NRG23240620220559453
|
24/06/2022
|
M.Eswaravadivoo
|
2926011WL026994
|
M.Eswaravadivoo
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Eswaravadivoo
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-004/216-C
(Vadakattchimadil)
|
2926011000NRG23240620220559454
|
24/06/2022
|
M.Shanmugathai
|
2926011WL026994
|
M.Shanmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Shanmugathai
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-004/254-B
(Vadakattchimadil)
|
2926011000NRG23240620220559456
|
24/06/2022
|
Pitchammal.C
|
2926011WL026994
|
Pitchammal.C
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchammal.C
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-011-004/263-B
(Vadakattchimadil)
|
2926011000NRG23240620220559457
|
24/06/2022
|
S.Komadhi
|
2926011WL026994
|
S.Komadhi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Komadhi
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23240620220559458
|
24/06/2022
|
E.Esakithai
|
2926011WL026994
|
E.Esakithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-004/280-A
(Vadakattchimadil)
|
2926011000NRG23240620220559459
|
24/06/2022
|
Shunmugathai
|
2926011WL026994
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-004/29-B
(Vadakattchimadil)
|
2926011000NRG23240620220559460
|
24/06/2022
|
S.Pappa
|
2926011WL026994
|
S.Pappa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-011-004/298-B
(Vadakattchimadil)
|
2926011000NRG23240620220559461
|
24/06/2022
|
esther viji saral
|
2926011WL026994
|
esther viji saral
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
esther viji saral
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-011-004/310-A
(Vadakattchimadil)
|
2926011000NRG23240620220559463
|
24/06/2022
|
Arumugam
|
2926011WL026994
|
Arumugam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-004/313-B
(Vadakattchimadil)
|
2926011000NRG23240620220559464
|
24/06/2022
|
N.Sornakali
|
2926011WL026994
|
N.Sornakali
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Sornakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAKADU
|
TN-26-011-011-004/339-B
(Vadakattchimadil)
|
2926011000NRG23240620220559467
|
24/06/2022
|
N.Muthammal
|
2926011WL026994
|
N.Muthammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Muthammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-011-004/34-A
(Vadakattchimadil)
|
2926011000NRG23240620220559468
|
24/06/2022
|
P.Nambithai
|
2926011WL026994
|
P.Nambithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Nambithai
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-004/353-B
(Vadakattchimadil)
|
2926011000NRG23240620220559469
|
24/06/2022
|
S.Muthulakshmi
|
2926011WL026994
|
S.Muthulakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-011-004/37-A
(Vadakattchimadil)
|
2926011000NRG23240620220559470
|
24/06/2022
|
T.Malliga
|
2926011WL026994
|
T.Malliga
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Malliga
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-011-004/38-A
(Vadakattchimadil)
|
2926011000NRG23240620220559471
|
24/06/2022
|
N.Tamilalagam
|
2926011WL026994
|
N.Tamilalagam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Tamilalagam
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-004/39-A
(Vadakattchimadil)
|
2926011000NRG23240620220559473
|
24/06/2022
|
T.Jonakiammal
|
2926011WL026994
|
T.Jonakiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Jonakiammal
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-004/40-A
(Vadakattchimadil)
|
2926011000NRG23240620220559475
|
24/06/2022
|
PICHAMMAL
|
2926011WL026994
|
PICHAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-011-004/406-B
(Vadakattchimadil)
|
2926011000NRG23240620220559476
|
24/06/2022
|
Sundari. S
|
2926011WL026994
|
Sundari. S
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari. S
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-004/43-A
(Vadakattchimadil)
|
2926011000NRG23240620220559477
|
24/06/2022
|
T.Banumathi
|
2926011WL026994
|
T.Banumathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Banumathi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-004/48-A
(Vadakattchimadil)
|
2926011000NRG23240620220559478
|
24/06/2022
|
INDRA
|
2926011WL026994
|
INDRA
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDRA
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-004/51-B
(Vadakattchimadil)
|
2926011000NRG23240620220559479
|
24/06/2022
|
Jothi
|
2926011WL026994
|
Jothi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-004/53-B
(Vadakattchimadil)
|
2926011000NRG23240620220559480
|
24/06/2022
|
Pechiammal
|
2926011WL026994
|
Pechiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-011-004/93-A
(Vadakattchimadil)
|
2926011000NRG23240620220559481
|
24/06/2022
|
Pitchaikani
|
2926011WL026994
|
Pitchaikani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaikani
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-004/95-A
(Vadakattchimadil)
|
2926011000NRG23240620220559482
|
24/06/2022
|
Nambithai
|
2926011WL026994
|
Nambithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-011-004/96-A
(Vadakattchimadil)
|
2926011000NRG23240620220559483
|
24/06/2022
|
Thiraviyakani
|
2926011WL026994
|
Thiraviyakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thiraviyakani
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-011-007/469-A
(Vadakattchimadil)
|
2926011000NRG23240620220559485
|
24/06/2022
|
Paulselvi
|
2926011WL026994
|
Paulselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paulselvi
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-011-007/470-A
(Vadakattchimadil)
|
2926011000NRG23240620220559486
|
24/06/2022
|
Suba
|
2926011WL026994
|
Suba
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suba
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-011-007/471-A
(Vadakattchimadil)
|
2926011000NRG23240620220559487
|
24/06/2022
|
Asslin
|
2926011WL026994
|
Asslin
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asslin
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-011-011/13-A
(Vadakattchimadil)
|
2926011000NRG23240620220559488
|
24/06/2022
|
Rajeshwari
|
2926011WL026994
|
Rajeshwari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-011-011/147-A
(Vadakattchimadil)
|
2926011000NRG23240620220559489
|
24/06/2022
|
S.Sivalingam
|
2926011WL026994
|
S.Sivalingam
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Sivalingam
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-011-011/152-A
(Vadakattchimadil)
|
2926011000NRG23240620220559490
|
24/06/2022
|
vellapandi
|
2926011WL026994
|
vellapandi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861757
|
|
vellapandi
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-011-011/166-A
(Vadakattchimadil)
|
2926011000NRG23240620220559492
|
24/06/2022
|
Murugan
|
2926011WL026994
|
Murugan
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG23240620220559493
|
24/06/2022
|
T.Duraitchi
|
2926011WL026994
|
T.Duraitchi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-011-011/186-A
(Vadakattchimadil)
|
2926011000NRG23240620220559494
|
24/06/2022
|
Poongothai
|
2926011WL026994
|
Poongothai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongothai
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-011-011/2-A
(Vadakattchimadil)
|
2926011000NRG23240620220559495
|
24/06/2022
|
Eswari
|
2926011WL026994
|
Eswari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-011-011/215-A
(Vadakattchimadil)
|
2926011000NRG23240620220559496
|
24/06/2022
|
T.Lakshmi
|
2926011WL026994
|
T.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-011-011/221-A
(Vadakattchimadil)
|
2926011000NRG23240620220559497
|
24/06/2022
|
Shangarammal
|
2926011WL026994
|
Shangarammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shangarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAKADU
|
TN-26-011-011-011/241-A
(Vadakattchimadil)
|
2926011000NRG23240620220559498
|
24/06/2022
|
Udaiammal
|
2926011WL026994
|
Udaiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
Udaiammal
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-011-011/251-A
(Vadakattchimadil)
|
2926011000NRG23240620220559499
|
24/06/2022
|
Manikathai
|
2926011WL026994
|
Manikathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manikathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAKADU
|
TN-26-011-011-011/252-A
(Vadakattchimadil)
|
2926011000NRG23240620220559500
|
24/06/2022
|
Sreetharan
|
2926011WL026994
|
Sreetharan
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sreetharan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-011-011/262-A
(Vadakattchimadil)
|
2926011000NRG23240620220559501
|
24/06/2022
|
Sornam
|
2926011WL026994
|
Sornam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sornam
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-011-011/275-A
(Vadakattchimadil)
|
2926011000NRG23240620220559502
|
24/06/2022
|
Seethalakshmi
|
2926011WL026994
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-011-011/309-A
(Vadakattchimadil)
|
2926011000NRG23240620220559503
|
24/06/2022
|
Subbammal
|
2926011WL026994
|
Subbammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbammal
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-011-011/328-A
(Vadakattchimadil)
|
2926011000NRG23240620220559506
|
24/06/2022
|
Rasathi
|
2926011WL026994
|
Rasathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-011-011/342-A
(Vadakattchimadil)
|
2926011000NRG23240620220559508
|
24/06/2022
|
Parvathi
|
2926011WL026994
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG23240620220559510
|
24/06/2022
|
Nallathaiammal
|
2926011WL026994
|
Nallathaiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-011-011/413-A
(Vadakattchimadil)
|
2926011000NRG23240620220559511
|
24/06/2022
|
Petchithai
|
2926011WL026994
|
Petchithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchithai
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-011-011/42-A
(Vadakattchimadil)
|
2926011000NRG23240620220559512
|
24/06/2022
|
Muppidathi
|
2926011WL026994
|
Muppidathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-011-011/50-a
(Vadakattchimadil)
|
2926011000NRG23240620220559513
|
24/06/2022
|
Selvi
|
2926011WL026994
|
Selvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-011-011/54-A
(Vadakattchimadil)
|
2926011000NRG23240620220559514
|
24/06/2022
|
Pappa
|
2926011WL026994
|
Pappa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG23240620220559515
|
24/06/2022
|
Shunmugathai
|
2926011WL026994
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89960
|
89960
|
|
|
|
|
|
|
|
|
69
|
KALAKADU
|
TN-26-011-011-011/347-A
(Vadakattchimadil)
|
2926011000NRG23240620220559509
|
24/06/2022
|
Rajathi
|
2926011WL026994
|
Rajathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
70
|
KALAKADU
|
TN-26-011-011-011/334-A
(Vadakattchimadil)
|
2926011000NRG23240620220559507
|
24/06/2022
|
Avudaithai
|
2926011WL026994
|
Avudaithai
|
00437
|
TMBL0000488
|
1560
|
1560
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93080
|
93080
|
|
|
|
|
|
|
|