|
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)
|
2926011000NRG23110620220438549
|
11/06/2022
|
Sornam
|
2926011WL020292
|
Sornam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/381-A
(Vadakattchimadil)
|
2926011000NRG23110620220438550
|
11/06/2022
|
Chithiraivadivoo
|
2926011WL020292
|
Chithiraivadivoo
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithiraivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/386-A
(Vadakattchimadil)
|
2926011000NRG23110620220438551
|
11/06/2022
|
Chinnaduraichi
|
2926011WL020292
|
Chinnaduraichi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaduraichi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-001/421-A
(Vadakattchimadil)
|
2926011000NRG23110620220438552
|
11/06/2022
|
Rajakumari
|
2926011WL020292
|
Rajakumari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-001/422-A
(Vadakattchimadil)
|
2926011000NRG23110620220438553
|
11/06/2022
|
Eswari.M
|
2926011WL020292
|
Eswari.M
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-011-001/446-A
(Vadakattchimadil)
|
2926011000NRG23110620220438555
|
11/06/2022
|
Parvathi
|
2926011WL020292
|
Parvathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-001/448-A
(Vadakattchimadil)
|
2926011000NRG23110620220438556
|
11/06/2022
|
Subulakshmi
|
2926011WL020292
|
Subulakshmi
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-001/456-A
(Vadakattchimadil)
|
2926011000NRG23110620220438557
|
11/06/2022
|
Muthammal
|
2926011WL020292
|
Muthammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-001/457-A
(Vadakattchimadil)
|
2926011000NRG23110620220438558
|
11/06/2022
|
Ramalakshmi
|
2926011WL020292
|
Ramalakshmi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-001/474-A
(Vadakattchimadil)
|
2926011000NRG23110620220438559
|
11/06/2022
|
Muthulakshmi
|
2926011WL020292
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-002/453-A
(Vadakattchimadil)
|
2926011000NRG23110620220438566
|
11/06/2022
|
Muthaparanam
|
2926011WL020292
|
Muthaparanam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthaparanam
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-011-004/140-B
(Vadakattchimadil)
|
2926011000NRG23110620220438567
|
11/06/2022
|
Vadivammal
|
2926011WL020292
|
Vadivammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivammal
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-004/149-B
(Vadakattchimadil)
|
2926011000NRG23110620220438568
|
11/06/2022
|
E.Parinbam
|
2926011WL020292
|
E.Parinbam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Parinbam
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-004/190-B
(Vadakattchimadil)
|
2926011000NRG23110620220438571
|
11/06/2022
|
P.Lakshmi
|
2926011WL020292
|
P.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-004/203-B
(Vadakattchimadil)
|
2926011000NRG23110620220438572
|
11/06/2022
|
M.Eswaravadivoo
|
2926011WL020292
|
M.Eswaravadivoo
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Eswaravadivoo
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-004/216-C
(Vadakattchimadil)
|
2926011000NRG23110620220438573
|
11/06/2022
|
M.Shanmugathai
|
2926011WL020292
|
M.Shanmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Shanmugathai
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-004/254-B
(Vadakattchimadil)
|
2926011000NRG23110620220438575
|
11/06/2022
|
Pitchammal.C
|
2926011WL020292
|
Pitchammal.C
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchammal.C
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-011-004/263-B
(Vadakattchimadil)
|
2926011000NRG23110620220438576
|
11/06/2022
|
S.Komadhi
|
2926011WL020292
|
S.Komadhi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Komadhi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23110620220438577
|
11/06/2022
|
E.Esakithai
|
2926011WL020292
|
E.Esakithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-004/280-A
(Vadakattchimadil)
|
2926011000NRG23110620220438578
|
11/06/2022
|
Shunmugathai
|
2926011WL020292
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-011-004/29-B
(Vadakattchimadil)
|
2926011000NRG23110620220438579
|
11/06/2022
|
S.Pappa
|
2926011WL020292
|
S.Pappa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-011-004/310-A
(Vadakattchimadil)
|
2926011000NRG23110620220438581
|
11/06/2022
|
Arumugam
|
2926011WL020292
|
Arumugam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-004/339-B
(Vadakattchimadil)
|
2926011000NRG23110620220438585
|
11/06/2022
|
N.Muthammal
|
2926011WL020292
|
N.Muthammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Muthammal
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-004/34-A
(Vadakattchimadil)
|
2926011000NRG23110620220438586
|
11/06/2022
|
P.Nambithai
|
2926011WL020292
|
P.Nambithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Nambithai
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-011-004/353-B
(Vadakattchimadil)
|
2926011000NRG23110620220438587
|
11/06/2022
|
S.Muthulakshmi
|
2926011WL020292
|
S.Muthulakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-011-004/360-C
(Vadakattchimadil)
|
2926011000NRG23110620220438588
|
11/06/2022
|
Vadivarasi. M
|
2926011WL020292
|
Vadivarasi. M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivarasi. M
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-004/38-A
(Vadakattchimadil)
|
2926011000NRG23110620220438589
|
11/06/2022
|
N.Tamilalagam
|
2926011WL020292
|
N.Tamilalagam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Tamilalagam
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-011-004/39-A
(Vadakattchimadil)
|
2926011000NRG23110620220438591
|
11/06/2022
|
T.Jonakiammal
|
2926011WL020292
|
T.Jonakiammal
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Jonakiammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-011-004/406-B
(Vadakattchimadil)
|
2926011000NRG23110620220438592
|
11/06/2022
|
Sundari. S
|
2926011WL020292
|
Sundari. S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari. S
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-004/43-A
(Vadakattchimadil)
|
2926011000NRG23110620220438593
|
11/06/2022
|
T.Banumathi
|
2926011WL020292
|
T.Banumathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Banumathi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-011-004/48-A
(Vadakattchimadil)
|
2926011000NRG23110620220438594
|
11/06/2022
|
INDRA
|
2926011WL020292
|
INDRA
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDRA
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-011-004/51-B
(Vadakattchimadil)
|
2926011000NRG23110620220438595
|
11/06/2022
|
Jothi
|
2926011WL020292
|
Jothi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-004/53-B
(Vadakattchimadil)
|
2926011000NRG23110620220438596
|
11/06/2022
|
Pechiammal
|
2926011WL020292
|
Pechiammal
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-011/13-A
(Vadakattchimadil)
|
2926011000NRG23110620220438598
|
11/06/2022
|
Rajeshwari
|
2926011WL020292
|
Rajeshwari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-011-011/147-A
(Vadakattchimadil)
|
2926011000NRG23110620220438599
|
11/06/2022
|
S.Sivalingam
|
2926011WL020292
|
S.Sivalingam
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Sivalingam
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-011/152-A
(Vadakattchimadil)
|
2926011000NRG23110620220438600
|
11/06/2022
|
vellapandi
|
2926011WL020292
|
vellapandi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
vellapandi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-011/166-A
(Vadakattchimadil)
|
2926011000NRG23110620220438602
|
11/06/2022
|
Murugan
|
2926011WL020292
|
Murugan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-011/172-A
(Vadakattchimadil)
|
2926011000NRG23110620220438603
|
11/06/2022
|
Muthukrishnan
|
2926011WL020292
|
Muthukrishnan
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG23110620220438604
|
11/06/2022
|
T.Duraitchi
|
2926011WL020292
|
T.Duraitchi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-011-011/186-A
(Vadakattchimadil)
|
2926011000NRG23110620220438605
|
11/06/2022
|
Poongothai
|
2926011WL020292
|
Poongothai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongothai
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-011/196-A
(Vadakattchimadil)
|
2926011000NRG23110620220438606
|
11/06/2022
|
Chelladurai T
|
2926011WL020292
|
Chelladurai T
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chelladurai T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAKADU
|
TN-26-011-011-011/2-A
(Vadakattchimadil)
|
2926011000NRG23110620220438607
|
11/06/2022
|
Eswari
|
2926011WL020292
|
Eswari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-011-011/215-A
(Vadakattchimadil)
|
2926011000NRG23110620220438609
|
11/06/2022
|
T.Lakshmi
|
2926011WL020292
|
T.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-011-011/221-A
(Vadakattchimadil)
|
2926011000NRG23110620220438610
|
11/06/2022
|
Shangarammal
|
2926011WL020292
|
Shangarammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shangarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAKADU
|
TN-26-011-011-011/241-A
(Vadakattchimadil)
|
2926011000NRG23110620220438611
|
11/06/2022
|
Udaiammal
|
2926011WL020292
|
Udaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Udaiammal
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-011-011/252-A
(Vadakattchimadil)
|
2926011000NRG23110620220438612
|
11/06/2022
|
Sreetharan
|
2926011WL020292
|
Sreetharan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sreetharan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-011-011/262-A
(Vadakattchimadil)
|
2926011000NRG23110620220438613
|
11/06/2022
|
Sornam
|
2926011WL020292
|
Sornam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-011-011/275-A
(Vadakattchimadil)
|
2926011000NRG23110620220438614
|
11/06/2022
|
Seethalakshmi
|
2926011WL020292
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-011-011/279-A
(Vadakattchimadil)
|
2926011000NRG23110620220438616
|
11/06/2022
|
Ramalakshmi
|
2926011WL020292
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-011-011/309-A
(Vadakattchimadil)
|
2926011000NRG23110620220438617
|
11/06/2022
|
Subbammal
|
2926011WL020292
|
Subbammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbammal
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-011-011/328-A
(Vadakattchimadil)
|
2926011000NRG23110620220438620
|
11/06/2022
|
Rasathi
|
2926011WL020292
|
Rasathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasathi
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-011-011/331-A
(Vadakattchimadil)
|
2926011000NRG23110620220438621
|
11/06/2022
|
M.Thangam
|
2926011WL020292
|
M.Thangam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-011-011/341-A
(Vadakattchimadil)
|
2926011000NRG23110620220438624
|
11/06/2022
|
Maruthoni
|
2926011WL020292
|
Maruthoni
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthoni
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-011-011/342-A
(Vadakattchimadil)
|
2926011000NRG23110620220438625
|
11/06/2022
|
Parvathi
|
2926011WL020292
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-011-011/354-A
(Vadakattchimadil)
|
2926011000NRG23110620220438627
|
11/06/2022
|
Sudalaikannu
|
2926011WL020292
|
Sudalaikannu
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudalaikannu
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-011-011/357-A
(Vadakattchimadil)
|
2926011000NRG23110620220438628
|
11/06/2022
|
Padma
|
2926011WL020292
|
Padma
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padma
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-011-011/36-A
(Vadakattchimadil)
|
2926011000NRG23110620220438629
|
11/06/2022
|
M.Muthu Lakshmi
|
2926011WL020292
|
M.Muthu Lakshmi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Muthu Lakshmi
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG23110620220438630
|
11/06/2022
|
Nallathaiammal
|
2926011WL020292
|
Nallathaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-011-011/413-A
(Vadakattchimadil)
|
2926011000NRG23110620220438631
|
11/06/2022
|
Petchithai
|
2926011WL020292
|
Petchithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchithai
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-011-011/42-A
(Vadakattchimadil)
|
2926011000NRG23110620220438632
|
11/06/2022
|
Muppidathi
|
2926011WL020292
|
Muppidathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-011-011/54-A
(Vadakattchimadil)
|
2926011000NRG23110620220438633
|
11/06/2022
|
Pappa
|
2926011WL020292
|
Pappa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG23110620220438634
|
11/06/2022
|
Shunmugathai
|
2926011WL020292
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-011-011/8-A
(Vadakattchimadil)
|
2926011000NRG23110620220438635
|
11/06/2022
|
Murugammal
|
2926011WL020292
|
Murugammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
64
|
KALAKADU
|
TN-26-011-011-011/347-A
(Vadakattchimadil)
|
2926011000NRG23110620220438626
|
11/06/2022
|
Rajathi
|
2926011WL020292
|
Rajathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
65
|
KALAKADU
|
TN-26-011-011-004/15-A
(Vadakattchimadil)
|
2926011000NRG23110620220438569
|
11/06/2022
|
Selvi N
|
2926011WL020292
|
Selvi N
|
00354
|
PUNB0891700
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
66
|
KALAKADU
|
TN-26-011-011-011/334-A
(Vadakattchimadil)
|
2926011000NRG23110620220438622
|
11/06/2022
|
Avudaithai
|
2926011WL020292
|
Avudaithai
|
00437
|
TMBL0000488
|
520
|
520
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85280
|
85280
|
|
|
|
|
|
|
|