|
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)
|
2926011000NRG23020720220640187
|
02/07/2022
|
Vasantha
|
2926011WL031487
|
Vasantha
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-001/298-A
(Malaiadipudur)
|
2926011000NRG23020720220640188
|
02/07/2022
|
Lakshmithai
|
2926011WL031487
|
Lakshmithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALAKADU
|
TN-26-011-006-001/611-A
(Malaiadipudur)
|
2926011000NRG23020720220640190
|
02/07/2022
|
Saraswathi.T
|
2926011WL031487
|
Saraswathi.T
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi.T
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-001/620-A
(Malaiadipudur)
|
2926011000NRG23020720220640191
|
02/07/2022
|
Muthukani
|
2926011WL031487
|
Muthukani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthukani
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-001/642-A
(Malaiadipudur)
|
2926011000NRG23020720220640192
|
02/07/2022
|
Genadevi
|
2926011WL031487
|
Genadevi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Genadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-006-001/651-A
(Malaiadipudur)
|
2926011000NRG23020720220640193
|
02/07/2022
|
Leela
|
2926011WL031487
|
Leela
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Leela
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-002/115-a
(Malaiadipudur)
|
2926011000NRG23020720220640194
|
02/07/2022
|
Kamala
|
2926011WL031487
|
Kamala
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-002/116-a
(Malaiadipudur)
|
2926011000NRG23020720220640195
|
02/07/2022
|
Pathrakali
|
2926011WL031487
|
Pathrakali
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathrakali
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-004/458-A
(Malaiadipudur)
|
2926011000NRG23020720220640197
|
02/07/2022
|
Raja
|
2926011WL031487
|
Raja
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/213-A
(Malaiadipudur)
|
2926011000NRG23020720220640202
|
02/07/2022
|
Esakkithai
|
2926011WL031487
|
Esakkithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/314-A
(Malaiadipudur)
|
2926011000NRG23020720220640203
|
02/07/2022
|
YogaRani
|
2926011WL031487
|
YogaRani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
YogaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/50-A
(Malaiadipudur)
|
2926011000NRG23020720220640204
|
02/07/2022
|
Pappa
|
2926011WL031487
|
Pappa
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23020720220640205
|
02/07/2022
|
Umadevi
|
2926011WL031487
|
Umadevi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23020720220640206
|
02/07/2022
|
Jeniga.P
|
2926011WL031487
|
Jeniga.P
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-005/629-A
(Malaiadipudur)
|
2926011000NRG23020720220640208
|
02/07/2022
|
Chellathangam
|
2926011WL031487
|
Chellathangam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellathangam
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-005/630-A
(Malaiadipudur)
|
2926011000NRG23020720220640209
|
02/07/2022
|
Sundrammal
|
2926011WL031487
|
Sundrammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-005/635-A
(Malaiadipudur)
|
2926011000NRG23020720220640210
|
02/07/2022
|
Muthuselvi
|
2926011WL031487
|
Muthuselvi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-005/636-A
(Malaiadipudur)
|
2926011000NRG23020720220640211
|
02/07/2022
|
Annuratha
|
2926011WL031487
|
Annuratha
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annuratha
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23020720220640212
|
02/07/2022
|
Kanmani
|
2926011WL031487
|
Kanmani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanmani
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23020720220640213
|
02/07/2022
|
Vasatha
|
2926011WL031487
|
Vasatha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasatha
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-005/640-A
(Malaiadipudur)
|
2926011000NRG23020720220640214
|
02/07/2022
|
Muthupillai
|
2926011WL031487
|
Muthupillai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-005/641-A
(Malaiadipudur)
|
2926011000NRG23020720220640215
|
02/07/2022
|
Chandra
|
2926011WL031487
|
Chandra
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23020720220640216
|
02/07/2022
|
Parvathi
|
2926011WL031487
|
Parvathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23020720220640217
|
02/07/2022
|
Ponmalar
|
2926011WL031487
|
Ponmalar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-006-005/657-A
(Malaiadipudur)
|
2926011000NRG23020720220640218
|
02/07/2022
|
Kalaiyarasi
|
2926011WL031487
|
Kalaiyarasi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23020720220640231
|
02/07/2022
|
Seethalakshmi
|
2926011WL031487
|
Seethalakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/101-B
(Malaiadipudur)
|
2926011000NRG23020720220640233
|
02/07/2022
|
Sumathi
|
2926011WL031487
|
Sumathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/133-A
(Malaiadipudur)
|
2926011000NRG23020720220640234
|
02/07/2022
|
Muthukani
|
2926011WL031487
|
Muthukani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/154-A
(Malaiadipudur)
|
2926011000NRG23020720220640237
|
02/07/2022
|
Patrakali
|
2926011WL031487
|
Patrakali
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Patrakali
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/161-A
(Malaiadipudur)
|
2926011000NRG23020720220640238
|
02/07/2022
|
Eswari
|
2926011WL031487
|
Eswari
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23020720220640239
|
02/07/2022
|
Annaparvathi
|
2926011WL031487
|
Annaparvathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/172-A
(Malaiadipudur)
|
2926011000NRG23020720220640240
|
02/07/2022
|
Athilakshmi
|
2926011WL031487
|
Athilakshmi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
015112636
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG23020720220640242
|
02/07/2022
|
Nambithai
|
2926011WL031487
|
Nambithai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23020720220640243
|
02/07/2022
|
Arunachalavadivoo
|
2926011WL031487
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/195-A
(Malaiadipudur)
|
2926011000NRG23020720220640244
|
02/07/2022
|
Vasantha
|
2926011WL031487
|
Vasantha
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23020720220640245
|
02/07/2022
|
PICHAIKANI
|
2926011WL031487
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/2-A
(Malaiadipudur)
|
2926011000NRG23020720220640247
|
02/07/2022
|
CHELATHAI
|
2926011WL031487
|
CHELATHAI
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/20-A
(Malaiadipudur)
|
2926011000NRG23020720220640248
|
02/07/2022
|
Chelladurai Nadar
|
2926011WL031487
|
Chelladurai Nadar
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chelladurai Nadar
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/203-A
(Malaiadipudur)
|
2926011000NRG23020720220640249
|
02/07/2022
|
Parvathi
|
2926011WL031487
|
Parvathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/209-A
(Malaiadipudur)
|
2926011000NRG23020720220640251
|
02/07/2022
|
Mahalakshmi
|
2926011WL031487
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/23-B
(Malaiadipudur)
|
2926011000NRG23020720220640254
|
02/07/2022
|
Narayanavadivoo
|
2926011WL031487
|
Narayanavadivoo
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanavadivoo
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/234-A
(Malaiadipudur)
|
2926011000NRG23020720220640255
|
02/07/2022
|
Pappa
|
2926011WL031487
|
Pappa
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/238-B
(Malaiadipudur)
|
2926011000NRG23020720220640256
|
02/07/2022
|
P.Pichammal
|
2926011WL031487
|
P.Pichammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Pichammal
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23020720220640257
|
02/07/2022
|
Pakkiyaselvi
|
2926011WL031487
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/25-A
(Malaiadipudur)
|
2926011000NRG23020720220640258
|
02/07/2022
|
Azhakammal
|
2926011WL031487
|
Azhakammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Azhakammal
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/252-A
(Malaiadipudur)
|
2926011000NRG23020720220640259
|
02/07/2022
|
T.Muthammal
|
2926011WL031487
|
T.Muthammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
T.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/289-A
(Malaiadipudur)
|
2926011000NRG23020720220640261
|
02/07/2022
|
Devapushbam
|
2926011WL031487
|
Devapushbam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devapushbam
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/296-A
(Malaiadipudur)
|
2926011000NRG23020720220640262
|
02/07/2022
|
Saroja
|
2926011WL031487
|
Saroja
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/302-A
(Malaiadipudur)
|
2926011000NRG23020720220640263
|
02/07/2022
|
Lakshmi
|
2926011WL031487
|
Lakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23020720220640264
|
02/07/2022
|
PAUL KANI
|
2926011WL031487
|
PAUL KANI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/313-A
(Malaiadipudur)
|
2926011000NRG23020720220640265
|
02/07/2022
|
Vinmathi
|
2926011WL031487
|
Vinmathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vinmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/317-A
(Malaiadipudur)
|
2926011000NRG23020720220640266
|
02/07/2022
|
JEYA LATHA
|
2926011WL031487
|
JEYA LATHA
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
015112636
|
|
JEYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG23020720220640268
|
02/07/2022
|
SAMUTHIRAKANI
|
2926011WL031487
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/322-A
(Malaiadipudur)
|
2926011000NRG23020720220640269
|
02/07/2022
|
Vachiramani
|
2926011WL031487
|
Vachiramani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vachiramani
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/326-A
(Malaiadipudur)
|
2926011000NRG23020720220640270
|
02/07/2022
|
Panchupalam
|
2926011WL031487
|
Panchupalam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchupalam
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23020720220640271
|
02/07/2022
|
Jebarani
|
2926011WL031487
|
Jebarani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jebarani
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/332-A
(Malaiadipudur)
|
2926011000NRG23020720220640272
|
02/07/2022
|
Nambithai
|
2926011WL031487
|
Nambithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nambithai
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23020720220640273
|
02/07/2022
|
Umayaparvathi
|
2926011WL031487
|
Umayaparvathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/35-A
(Malaiadipudur)
|
2926011000NRG23020720220640276
|
02/07/2022
|
Parvathi
|
2926011WL031487
|
Parvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/354-A
(Malaiadipudur)
|
2926011000NRG23020720220640277
|
02/07/2022
|
Sivakami
|
2926011WL031487
|
Sivakami
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakami
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/379-A
(Malaiadipudur)
|
2926011000NRG23020720220640278
|
02/07/2022
|
THANGAKANI
|
2926011WL031487
|
THANGAKANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAKANI
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/382-A
(Malaiadipudur)
|
2926011000NRG23020720220640280
|
02/07/2022
|
Saraswathi
|
2926011WL031487
|
Saraswathi
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/40-A
(Malaiadipudur)
|
2926011000NRG23020720220640281
|
02/07/2022
|
Jeyakumari
|
2926011WL031487
|
Jeyakumari
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/408-B
(Malaiadipudur)
|
2926011000NRG23020720220640282
|
02/07/2022
|
Maharajan
|
2926011WL031487
|
Maharajan
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maharajan
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/41-B
(Malaiadipudur)
|
2926011000NRG23020720220640283
|
02/07/2022
|
Velthai
|
2926011WL031487
|
Velthai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/42-A
(Malaiadipudur)
|
2926011000NRG23020720220640284
|
02/07/2022
|
Muthulakshmi
|
2926011WL031487
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/43-B
(Malaiadipudur)
|
2926011000NRG23020720220640285
|
02/07/2022
|
Bhagavathiammai
|
2926011WL031487
|
Bhagavathiammai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhagavathiammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/44-B
(Malaiadipudur)
|
2926011000NRG23020720220640286
|
02/07/2022
|
Thangababy
|
2926011WL031487
|
Thangababy
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangababy
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/45-A
(Malaiadipudur)
|
2926011000NRG23020720220640287
|
02/07/2022
|
ANNALAKSHMI
|
2926011WL031487
|
ANNALAKSHMI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG23020720220640288
|
02/07/2022
|
Annaselvam
|
2926011WL031487
|
Annaselvam
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
08/07/2022
|
|
015112636
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/465-a
(Malaiadipudur)
|
2926011000NRG23020720220640289
|
02/07/2022
|
Mery
|
2926011WL031487
|
Mery
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/478-A
(Malaiadipudur)
|
2926011000NRG23020720220640290
|
02/07/2022
|
Saraswathi
|
2926011WL031487
|
Saraswathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-006-006/5-B
(Malaiadipudur)
|
2926011000NRG23020720220640291
|
02/07/2022
|
Janaki
|
2926011WL031487
|
Janaki
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23020720220640292
|
02/07/2022
|
L.Gnanajothi
|
2926011WL031487
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-006-006/51-A
(Malaiadipudur)
|
2926011000NRG23020720220640293
|
02/07/2022
|
Parvathiammal
|
2926011WL031487
|
Parvathiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-006-006/515-A
(Malaiadipudur)
|
2926011000NRG23020720220640294
|
02/07/2022
|
Selvi
|
2926011WL031487
|
Selvi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-006-006/52-A
(Malaiadipudur)
|
2926011000NRG23020720220640296
|
02/07/2022
|
Mallika
|
2926011WL031487
|
Mallika
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-006-006/523-A
(Malaiadipudur)
|
2926011000NRG23020720220640297
|
02/07/2022
|
Mala
|
2926011WL031487
|
Mala
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG23020720220640298
|
02/07/2022
|
Malliga.R
|
2926011WL031487
|
Malliga.R
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-006-006/547-A
(Malaiadipudur)
|
2926011000NRG23020720220640300
|
02/07/2022
|
PONMANI
|
2926011WL031487
|
PONMANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONMANI
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-006-006/56-A
(Malaiadipudur)
|
2926011000NRG23020720220640301
|
02/07/2022
|
Vallithai.G
|
2926011WL031487
|
Vallithai.G
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vallithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-006-006/564-A
(Malaiadipudur)
|
2926011000NRG23020720220640302
|
02/07/2022
|
Seethai
|
2926011WL031487
|
Seethai
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seethai
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG23020720220640303
|
02/07/2022
|
Palthangamammal
|
2926011WL031487
|
Palthangamammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-006-006/602-A
(Malaiadipudur)
|
2926011000NRG23020720220640304
|
02/07/2022
|
Annathai
|
2926011WL031487
|
Annathai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annathai
|
CANARA BANK(508532)
|
|
85
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG23020720220640305
|
02/07/2022
|
Uchimahali
|
2926011WL031487
|
Uchimahali
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-006-006/65-A
(Malaiadipudur)
|
2926011000NRG23020720220640306
|
02/07/2022
|
Pakkiyaselvi
|
2926011WL031487
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-006-006/79-A
(Malaiadipudur)
|
2926011000NRG23020720220640310
|
02/07/2022
|
Krishnan
|
2926011WL031487
|
Krishnan
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
CANARA BANK(508532)
|
|
88
|
KALAKADU
|
TN-26-011-006-006/79-A
(Malaiadipudur)
|
2926011000NRG23020720220640309
|
02/07/2022
|
Panchavarnam
|
2926011WL031487
|
Panchavarnam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015112636
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-006-006/85-A
(Malaiadipudur)
|
2926011000NRG23020720220640311
|
02/07/2022
|
Perumalpillai
|
2926011WL031487
|
Perumalpillai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23020720220640314
|
02/07/2022
|
Prishkillal
|
2926011WL031487
|
Prishkillal
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
91
|
KALAKADU
|
TN-26-011-006-007/647-A
(Malaiadipudur)
|
2926011000NRG23020720220640315
|
02/07/2022
|
Sudalaimani
|
2926011WL031487
|
Sudalaimani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudalaimani
|
CANARA BANK(508532)
|
|
92
|
KALAKADU
|
TN-26-011-006-007/658-A
(Malaiadipudur)
|
2926011000NRG23020720220640316
|
02/07/2022
|
Saraswathi
|
2926011WL031487
|
Saraswathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
93
|
KALAKADU
|
TN-26-011-006-008/226-A
(Malaiadipudur)
|
2926011000NRG23020720220640317
|
02/07/2022
|
Ambika
|
2926011WL031487
|
Ambika
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
CANARA BANK(508532)
|
|
94
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23020720220640318
|
02/07/2022
|
Vadivoo Arasi
|
2926011WL031487
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
95
|
KALAKADU
|
TN-26-011-006-008/669-A
(Malaiadipudur)
|
2926011000NRG23020720220640320
|
02/07/2022
|
Lakshmi
|
2926011WL031487
|
Lakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
96
|
KALAKADU
|
TN-26-011-006-008/670-A
(Malaiadipudur)
|
2926011000NRG23020720220640321
|
02/07/2022
|
Eswaravadivu
|
2926011WL031487
|
Eswaravadivu
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswaravadivu
|
CANARA BANK(508532)
|
|
97
|
KALAKADU
|
TN-26-011-006-008/689-A
(Malaiadipudur)
|
2926011000NRG23020720220640322
|
02/07/2022
|
Rani
|
2926011WL031487
|
Rani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127440
|
127440
|
|
|
|
|
|
|
|
|
98
|
KALAKADU
|
TN-26-011-006-005/596-A
(Malaiadipudur)
|
2926011000NRG23020720220640207
|
02/07/2022
|
Kaniammal
|
2926011WL031487
|
Kaniammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-006-008/668-A
(Malaiadipudur)
|
2926011000NRG23020720220640319
|
02/07/2022
|
Rajeshwari
|
2926011WL031487
|
Rajeshwari
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129330
|
129330
|
|
|
|
|
|
|
|