|
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-26-011-006-002/480-C
(Malaiadipudur)
|
2926011000NRG23290920221425078
|
30/09/2022
|
angammal
|
2926011WL064634
|
angammal
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
angammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-006/100-B
(Malaiadipudur)
|
2926011000NRG23290920221425079
|
30/09/2022
|
Ponmani
|
2926011WL064634
|
Ponmani
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-006-006/103-B
(Malaiadipudur)
|
2926011000NRG23290920221425080
|
30/09/2022
|
Soranathai
|
2926011WL064634
|
Soranathai
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Soranathai
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/104-B
(Malaiadipudur)
|
2926011000NRG23290920221425081
|
30/09/2022
|
Soranammal
|
2926011WL064634
|
Soranammal
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Soranammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/108-A
(Malaiadipudur)
|
2926011000NRG23290920221425082
|
30/09/2022
|
Esakkithai
|
2926011WL064634
|
Esakkithai
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/110-A
(Malaiadipudur)
|
2926011000NRG23290920221425083
|
30/09/2022
|
Manikarathinam
|
2926011WL064634
|
Manikarathinam
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manikarathinam
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/128-B
(Malaiadipudur)
|
2926011000NRG23290920221425084
|
30/09/2022
|
Thangai
|
2926011WL064634
|
Thangai
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangai
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/143-A
(Malaiadipudur)
|
2926011000NRG23290920221425085
|
30/09/2022
|
Esakkithai
|
2926011WL064634
|
Esakkithai
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/148-A
(Malaiadipudur)
|
2926011000NRG23290920221425086
|
30/09/2022
|
KANUTHAI
|
2926011WL064634
|
KANUTHAI
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANUTHAI
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/149
(Malaiadipudur)
|
2926011000NRG23290920221425087
|
30/09/2022
|
Sundram
|
2926011WL064634
|
Sundram
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundram
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/168-A
(Malaiadipudur)
|
2926011000NRG23290920221425089
|
30/09/2022
|
Muthulakshmi
|
2926011WL064634
|
Muthulakshmi
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/169-B
(Malaiadipudur)
|
2926011000NRG23290920221425090
|
30/09/2022
|
Renuka
|
2926011WL064634
|
Renuka
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/175-A
(Malaiadipudur)
|
2926011000NRG23290920221425091
|
30/09/2022
|
nachiar
|
2926011WL064634
|
nachiar
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
nachiar
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/221-A
(Malaiadipudur)
|
2926011000NRG23290920221425092
|
30/09/2022
|
SELVI
|
2926011WL064634
|
SELVI
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/256-A
(Malaiadipudur)
|
2926011000NRG23290920221425093
|
30/09/2022
|
UMAYAAMMAL
|
2926011WL064634
|
UMAYAAMMAL
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
UMAYAAMMAL
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/264-A
(Malaiadipudur)
|
2926011000NRG23290920221425094
|
30/09/2022
|
Kaliyani
|
2926011WL064634
|
Kaliyani
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyani
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/266-A
(Malaiadipudur)
|
2926011000NRG23290920221425095
|
30/09/2022
|
Shanthi
|
2926011WL064634
|
Shanthi
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/267-A
(Malaiadipudur)
|
2926011000NRG23290920221425096
|
30/09/2022
|
CHELATHAI
|
2926011WL064634
|
CHELATHAI
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/270-A
(Malaiadipudur)
|
2926011000NRG23290920221425097
|
30/09/2022
|
CHELAMMA
|
2926011WL064634
|
CHELAMMA
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/338-A
(Malaiadipudur)
|
2926011000NRG23290920221425098
|
30/09/2022
|
Subbulakshmi
|
2926011WL064634
|
Subbulakshmi
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/341-A
(Malaiadipudur)
|
2926011000NRG23290920221425099
|
30/09/2022
|
NACHYAR
|
2926011WL064634
|
NACHYAR
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
NACHYAR
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/356-B
(Malaiadipudur)
|
2926011000NRG23290920221425100
|
30/09/2022
|
Banumathi
|
2926011WL064634
|
Banumathi
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/367-A
(Malaiadipudur)
|
2926011000NRG23290920221425101
|
30/09/2022
|
UICHIMAGALI
|
2926011WL064634
|
UICHIMAGALI
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
UICHIMAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/369-A
(Malaiadipudur)
|
2926011000NRG23290920221425102
|
30/09/2022
|
Sankarammal
|
2926011WL064634
|
Sankarammal
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/370-A
(Malaiadipudur)
|
2926011000NRG23290920221425103
|
30/09/2022
|
Santhi.V
|
2926011WL064634
|
Santhi.V
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi.V
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/371-A
(Malaiadipudur)
|
2926011000NRG23290920221425104
|
30/09/2022
|
RAMALAKSHMI
|
2926011WL064634
|
RAMALAKSHMI
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/373-A
(Malaiadipudur)
|
2926011000NRG23290920221425105
|
30/09/2022
|
Pechithai
|
2926011WL064634
|
Pechithai
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/391-A
(Malaiadipudur)
|
2926011000NRG23290920221425106
|
30/09/2022
|
C.Ponmani
|
2926011WL064634
|
C.Ponmani
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Ponmani
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/392-A
(Malaiadipudur)
|
2926011000NRG23290920221425107
|
30/09/2022
|
Rasathi
|
2926011WL064634
|
Rasathi
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathi
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/398-A
(Malaiadipudur)
|
2926011000NRG23290920221425108
|
30/09/2022
|
Chandra.C
|
2926011WL064634
|
Chandra.C
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra.C
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/399-A
(Malaiadipudur)
|
2926011000NRG23290920221425109
|
30/09/2022
|
Lakshmi
|
2926011WL064634
|
Lakshmi
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/400-A
(Malaiadipudur)
|
2926011000NRG23290920221425110
|
30/09/2022
|
Esakkiammal
|
2926011WL064634
|
Esakkiammal
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/404-A
(Malaiadipudur)
|
2926011000NRG23290920221425111
|
30/09/2022
|
Meena
|
2926011WL064634
|
Meena
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meena
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/405-A
(Malaiadipudur)
|
2926011000NRG23290920221425112
|
30/09/2022
|
NALI
|
2926011WL064634
|
NALI
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALI
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/406-A
(Malaiadipudur)
|
2926011000NRG23290920221425113
|
30/09/2022
|
Muthulakshmi
|
2926011WL064634
|
Muthulakshmi
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/412-B
(Malaiadipudur)
|
2926011000NRG23290920221425114
|
30/09/2022
|
JEYANTHIMALA
|
2926011WL064634
|
JEYANTHIMALA
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYANTHIMALA
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/447-A
(Malaiadipudur)
|
2926011000NRG23290920221425118
|
30/09/2022
|
Nachiyar
|
2926011WL064634
|
Nachiyar
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/476-A
(Malaiadipudur)
|
2926011000NRG23290920221425121
|
30/09/2022
|
PAPATHI
|
2926011WL064634
|
PAPATHI
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/477-A
(Malaiadipudur)
|
2926011000NRG23290920221425122
|
30/09/2022
|
MUTHU LAKSHMI
|
2926011WL064634
|
MUTHU LAKSHMI
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/488-A
(Malaiadipudur)
|
2926011000NRG23290920221425123
|
30/09/2022
|
Muthuselvi
|
2926011WL064634
|
Muthuselvi
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/509-A
(Malaiadipudur)
|
2926011000NRG23290920221425124
|
30/09/2022
|
Vallithai
|
2926011WL064634
|
Vallithai
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/518-A
(Malaiadipudur)
|
2926011000NRG23290920221425125
|
30/09/2022
|
Muthulakshmi
|
2926011WL064634
|
Muthulakshmi
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/520-A
(Malaiadipudur)
|
2926011000NRG23290920221425126
|
30/09/2022
|
Kalyanasundari
|
2926011WL064634
|
Kalyanasundari
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyanasundari
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/524-A
(Malaiadipudur)
|
2926011000NRG23290920221425127
|
30/09/2022
|
SARESWATHI
|
2926011WL064634
|
SARESWATHI
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/528-A
(Malaiadipudur)
|
2926011000NRG23290920221425128
|
30/09/2022
|
Jeyarani
|
2926011WL064634
|
Jeyarani
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/530-A
(Malaiadipudur)
|
2926011000NRG23290920221425129
|
30/09/2022
|
Kaveri
|
2926011WL064634
|
Kaveri
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaveri
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/540-A
(Malaiadipudur)
|
2926011000NRG23290920221425130
|
30/09/2022
|
Kannuthai
|
2926011WL064634
|
Kannuthai
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannuthai
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/543-A
(Malaiadipudur)
|
2926011000NRG23290920221425131
|
30/09/2022
|
VALITHAI
|
2926011WL064634
|
VALITHAI
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALITHAI
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/544-A
(Malaiadipudur)
|
2926011000NRG23290920221425133
|
30/09/2022
|
M.Santhi
|
2926011WL064634
|
M.Santhi
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Santhi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/558-A
(Malaiadipudur)
|
2926011000NRG23290920221425134
|
30/09/2022
|
Chellammal
|
2926011WL064634
|
Chellammal
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/562-A
(Malaiadipudur)
|
2926011000NRG23290920221425135
|
30/09/2022
|
Velammal.R
|
2926011WL064634
|
Velammal.R
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velammal.R
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/565-A
(Malaiadipudur)
|
2926011000NRG23290920221425136
|
30/09/2022
|
Muthulakshmi
|
2926011WL064634
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/581-A
(Malaiadipudur)
|
2926011000NRG23290920221425137
|
30/09/2022
|
Muthulakshmi
|
2926011WL064634
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/586-A
(Malaiadipudur)
|
2926011000NRG23290920221425138
|
30/09/2022
|
Muppidathy
|
2926011WL064634
|
Muppidathy
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muppidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/589-A
(Malaiadipudur)
|
2926011000NRG23290920221425139
|
30/09/2022
|
Kannuthai.A
|
2926011WL064634
|
Kannuthai.A
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannuthai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/593-A
(Malaiadipudur)
|
2926011000NRG23290920221425140
|
30/09/2022
|
Manjula
|
2926011WL064634
|
Manjula
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/595-A
(Malaiadipudur)
|
2926011000NRG23290920221425141
|
30/09/2022
|
Malathi.V
|
2926011WL064634
|
Malathi.V
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi.V
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/599-A
(Malaiadipudur)
|
2926011000NRG23290920221425142
|
30/09/2022
|
Esakki Devi.S
|
2926011WL064634
|
Esakki Devi.S
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakki Devi.S
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/601-A
(Malaiadipudur)
|
2926011000NRG23290920221425143
|
30/09/2022
|
Uchimahali
|
2926011WL064634
|
Uchimahali
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/649-A
(Malaiadipudur)
|
2926011000NRG23290920221425144
|
30/09/2022
|
Muthulakshmi
|
2926011WL064634
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/650-A
(Malaiadipudur)
|
2926011000NRG23290920221425145
|
30/09/2022
|
Nalathai
|
2926011WL064634
|
Nalathai
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nalathai
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/663-A
(Malaiadipudur)
|
2926011000NRG23290920221425146
|
30/09/2022
|
Annakumari
|
2926011WL064634
|
Annakumari
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annakumari
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/82-A
(Malaiadipudur)
|
2926011000NRG23290920221425158
|
30/09/2022
|
Chithiraivadivoo
|
2926011WL064634
|
Chithiraivadivoo
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithiraivadivoo
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/83-B
(Malaiadipudur)
|
2926011000NRG23290920221425159
|
30/09/2022
|
Umaiammal.C
|
2926011WL064634
|
Umaiammal.C
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Umaiammal.C
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/86-B
(Malaiadipudur)
|
2926011000NRG23290920221425160
|
30/09/2022
|
Esakkithai
|
2926011WL064634
|
Esakkithai
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/89-A
(Malaiadipudur)
|
2926011000NRG23290920221425161
|
30/09/2022
|
Muthukili
|
2926011WL064634
|
Muthukili
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthukili
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/90-A
(Malaiadipudur)
|
2926011000NRG23290920221425162
|
30/09/2022
|
Leelavathi
|
2926011WL064634
|
Leelavathi
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361442
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/91-B
(Malaiadipudur)
|
2926011000NRG23290920221425163
|
30/09/2022
|
Pushpam
|
2926011WL064634
|
Pushpam
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpam
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/96-B
(Malaiadipudur)
|
2926011000NRG23290920221425164
|
30/09/2022
|
Petchiammal
|
2926011WL064634
|
Petchiammal
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/97-B
(Malaiadipudur)
|
2926011000NRG23290920221425165
|
30/09/2022
|
Kala
|
2926011WL064634
|
Kala
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/98-A
(Malaiadipudur)
|
2926011000NRG23290920221425166
|
30/09/2022
|
Ramalakshmi
|
2926011WL064634
|
Ramalakshmi
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/99-B
(Malaiadipudur)
|
2926011000NRG23290920221425167
|
30/09/2022
|
Palkani
|
2926011WL064634
|
Palkani
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palkani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62540
|
62540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62540
|
62540
|
|
|
|
|
|
|
|