|
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)
|
2926011000NRG23090720220727891
|
09/07/2022
|
Vasantha
|
2926011WL035559
|
Vasantha
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-001/298-A
(Malaiadipudur)
|
2926011000NRG23090720220727892
|
09/07/2022
|
Lakshmithai
|
2926011WL035559
|
Lakshmithai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Rejected
|
15/07/2022
|
|
011326327
|
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)
|
2926011000NRG23090720220727893
|
09/07/2022
|
Saraswathi.T
|
2926011WL035559
|
Saraswathi.T
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi.T
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-001/642-A
(Malaiadipudur)
|
2926011000NRG23090720220727894
|
09/07/2022
|
Genadevi
|
2926011WL035559
|
Genadevi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Genadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-002/115-a
(Malaiadipudur)
|
2926011000NRG23090720220727895
|
09/07/2022
|
Kamala
|
2926011WL035559
|
Kamala
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-006-002/116-a
(Malaiadipudur)
|
2926011000NRG23090720220727896
|
09/07/2022
|
Pathrakali
|
2926011WL035559
|
Pathrakali
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathrakali
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/50-A
(Malaiadipudur)
|
2926011000NRG23090720220727900
|
09/07/2022
|
Pappa
|
2926011WL035559
|
Pappa
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23090720220727901
|
09/07/2022
|
Umadevi
|
2926011WL035559
|
Umadevi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23090720220727902
|
09/07/2022
|
Jeniga.P
|
2926011WL035559
|
Jeniga.P
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/624-A
(Malaiadipudur)
|
2926011000NRG23090720220727904
|
09/07/2022
|
Sivakami
|
2926011WL035559
|
Sivakami
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/629-A
(Malaiadipudur)
|
2926011000NRG23090720220727905
|
09/07/2022
|
Chellathangam
|
2926011WL035559
|
Chellathangam
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellathangam
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/637-A
(Malaiadipudur)
|
2926011000NRG23090720220727906
|
09/07/2022
|
Mariyaprema
|
2926011WL035559
|
Mariyaprema
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyaprema
|
INDIAN BANK(607105)
|
|
13
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23090720220727907
|
09/07/2022
|
Kanmani
|
2926011WL035559
|
Kanmani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanmani
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23090720220727908
|
09/07/2022
|
Vasatha
|
2926011WL035559
|
Vasatha
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasatha
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-005/640-A
(Malaiadipudur)
|
2926011000NRG23090720220727909
|
09/07/2022
|
Muthupillai
|
2926011WL035559
|
Muthupillai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23090720220727910
|
09/07/2022
|
Parvathi
|
2926011WL035559
|
Parvathi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23090720220727911
|
09/07/2022
|
Ponmalar
|
2926011WL035559
|
Ponmalar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23090720220727912
|
09/07/2022
|
Durkaiammal
|
2926011WL035559
|
Durkaiammal
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23090720220727920
|
09/07/2022
|
Seethalakshmi
|
2926011WL035559
|
Seethalakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/101-B
(Malaiadipudur)
|
2926011000NRG23090720220727922
|
09/07/2022
|
Sumathi
|
2926011WL035559
|
Sumathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/102-A
(Malaiadipudur)
|
2926011000NRG23090720220727923
|
09/07/2022
|
Lalitha
|
2926011WL035559
|
Lalitha
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/133-A
(Malaiadipudur)
|
2926011000NRG23090720220727924
|
09/07/2022
|
Muthukani
|
2926011WL035559
|
Muthukani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/154-A
(Malaiadipudur)
|
2926011000NRG23090720220727925
|
09/07/2022
|
Patrakali
|
2926011WL035559
|
Patrakali
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Patrakali
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/161-A
(Malaiadipudur)
|
2926011000NRG23090720220727926
|
09/07/2022
|
Eswari
|
2926011WL035559
|
Eswari
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23090720220727927
|
09/07/2022
|
Annaparvathi
|
2926011WL035559
|
Annaparvathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/172-A
(Malaiadipudur)
|
2926011000NRG23090720220727928
|
09/07/2022
|
Athilakshmi
|
2926011WL035559
|
Athilakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG23090720220727930
|
09/07/2022
|
Nambithai
|
2926011WL035559
|
Nambithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23090720220727931
|
09/07/2022
|
Arunachalavadivoo
|
2926011WL035559
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/195-A
(Malaiadipudur)
|
2926011000NRG23090720220727932
|
09/07/2022
|
Vasantha
|
2926011WL035559
|
Vasantha
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23090720220727933
|
09/07/2022
|
PICHAIKANI
|
2926011WL035559
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/203-A
(Malaiadipudur)
|
2926011000NRG23090720220727934
|
09/07/2022
|
Parvathi
|
2926011WL035559
|
Parvathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/209-A
(Malaiadipudur)
|
2926011000NRG23090720220727936
|
09/07/2022
|
Mahalakshmi
|
2926011WL035559
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/23-B
(Malaiadipudur)
|
2926011000NRG23090720220727938
|
09/07/2022
|
Narayanavadivoo
|
2926011WL035559
|
Narayanavadivoo
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narayanavadivoo
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/234-A
(Malaiadipudur)
|
2926011000NRG23090720220727939
|
09/07/2022
|
Pappa
|
2926011WL035559
|
Pappa
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/238-B
(Malaiadipudur)
|
2926011000NRG23090720220727940
|
09/07/2022
|
P.Pichammal
|
2926011WL035559
|
P.Pichammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Pichammal
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23090720220727941
|
09/07/2022
|
Pakkiyaselvi
|
2926011WL035559
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/25-A
(Malaiadipudur)
|
2926011000NRG23090720220727942
|
09/07/2022
|
Azhakammal
|
2926011WL035559
|
Azhakammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Azhakammal
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/252-A
(Malaiadipudur)
|
2926011000NRG23090720220727943
|
09/07/2022
|
T.Muthammal
|
2926011WL035559
|
T.Muthammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/289-A
(Malaiadipudur)
|
2926011000NRG23090720220727944
|
09/07/2022
|
Devapushbam
|
2926011WL035559
|
Devapushbam
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devapushbam
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/296-A
(Malaiadipudur)
|
2926011000NRG23090720220727945
|
09/07/2022
|
Saroja
|
2926011WL035559
|
Saroja
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/302-A
(Malaiadipudur)
|
2926011000NRG23090720220727946
|
09/07/2022
|
Lakshmi
|
2926011WL035559
|
Lakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23090720220727947
|
09/07/2022
|
PAUL KANI
|
2926011WL035559
|
PAUL KANI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/313-A
(Malaiadipudur)
|
2926011000NRG23090720220727948
|
09/07/2022
|
Vinmathi
|
2926011WL035559
|
Vinmathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vinmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/317-A
(Malaiadipudur)
|
2926011000NRG23090720220727949
|
09/07/2022
|
JEYA LATHA
|
2926011WL035559
|
JEYA LATHA
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG23090720220727950
|
09/07/2022
|
SAMUTHIRAKANI
|
2926011WL035559
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/322-A
(Malaiadipudur)
|
2926011000NRG23090720220727951
|
09/07/2022
|
Vachiramani
|
2926011WL035559
|
Vachiramani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vachiramani
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23090720220727952
|
09/07/2022
|
Jebarani
|
2926011WL035559
|
Jebarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jebarani
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23090720220727953
|
09/07/2022
|
Umayaparvathi
|
2926011WL035559
|
Umayaparvathi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/35-A
(Malaiadipudur)
|
2926011000NRG23090720220727954
|
09/07/2022
|
Parvathi
|
2926011WL035559
|
Parvathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/354-A
(Malaiadipudur)
|
2926011000NRG23090720220727955
|
09/07/2022
|
Sivakami
|
2926011WL035559
|
Sivakami
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/379-A
(Malaiadipudur)
|
2926011000NRG23090720220727956
|
09/07/2022
|
THANGAKANI
|
2926011WL035559
|
THANGAKANI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAKANI
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/38-A
(Malaiadipudur)
|
2926011000NRG23090720220727957
|
09/07/2022
|
Pechithai
|
2926011WL035559
|
Pechithai
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pechithai
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/382-A
(Malaiadipudur)
|
2926011000NRG23090720220727958
|
09/07/2022
|
Saraswathi
|
2926011WL035559
|
Saraswathi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/40-A
(Malaiadipudur)
|
2926011000NRG23090720220727959
|
09/07/2022
|
Jeyakumari
|
2926011WL035559
|
Jeyakumari
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/41-B
(Malaiadipudur)
|
2926011000NRG23090720220727960
|
09/07/2022
|
Velthai
|
2926011WL035559
|
Velthai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/42-A
(Malaiadipudur)
|
2926011000NRG23090720220727961
|
09/07/2022
|
Muthulakshmi
|
2926011WL035559
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/43-B
(Malaiadipudur)
|
2926011000NRG23090720220727962
|
09/07/2022
|
Bhagavathiammai
|
2926011WL035559
|
Bhagavathiammai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhagavathiammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/44-B
(Malaiadipudur)
|
2926011000NRG23090720220727963
|
09/07/2022
|
Thangababy
|
2926011WL035559
|
Thangababy
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangababy
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/45-A
(Malaiadipudur)
|
2926011000NRG23090720220727964
|
09/07/2022
|
ANNALAKSHMI
|
2926011WL035559
|
ANNALAKSHMI
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/465-a
(Malaiadipudur)
|
2926011000NRG23090720220727965
|
09/07/2022
|
Mery
|
2926011WL035559
|
Mery
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/478-A
(Malaiadipudur)
|
2926011000NRG23090720220727966
|
09/07/2022
|
Saraswathi
|
2926011WL035559
|
Saraswathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/48-A
(Malaiadipudur)
|
2926011000NRG23090720220727967
|
09/07/2022
|
Krishnathai
|
2926011WL035559
|
Krishnathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/5-B
(Malaiadipudur)
|
2926011000NRG23090720220727968
|
09/07/2022
|
Janaki
|
2926011WL035559
|
Janaki
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23090720220727969
|
09/07/2022
|
L.Gnanajothi
|
2926011WL035559
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/51-A
(Malaiadipudur)
|
2926011000NRG23090720220727970
|
09/07/2022
|
Parvathiammal
|
2926011WL035559
|
Parvathiammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/515-A
(Malaiadipudur)
|
2926011000NRG23090720220727971
|
09/07/2022
|
Selvi
|
2926011WL035559
|
Selvi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/52-A
(Malaiadipudur)
|
2926011000NRG23090720220727972
|
09/07/2022
|
Mallika
|
2926011WL035559
|
Mallika
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/523-A
(Malaiadipudur)
|
2926011000NRG23090720220727973
|
09/07/2022
|
Mala
|
2926011WL035559
|
Mala
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG23090720220727974
|
09/07/2022
|
Malliga.R
|
2926011WL035559
|
Malliga.R
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/547-A
(Malaiadipudur)
|
2926011000NRG23090720220727975
|
09/07/2022
|
PONMANI
|
2926011WL035559
|
PONMANI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONMANI
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/56-A
(Malaiadipudur)
|
2926011000NRG23090720220727976
|
09/07/2022
|
Vallithai.G
|
2926011WL035559
|
Vallithai.G
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vallithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG23090720220727977
|
09/07/2022
|
Palthangamammal
|
2926011WL035559
|
Palthangamammal
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG23090720220727978
|
09/07/2022
|
Uchimahali
|
2926011WL035559
|
Uchimahali
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-006-006/79-A
(Malaiadipudur)
|
2926011000NRG23090720220727981
|
09/07/2022
|
Krishnan
|
2926011WL035559
|
Krishnan
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-006-006/79-A
(Malaiadipudur)
|
2926011000NRG23090720220727980
|
09/07/2022
|
Panchavarnam
|
2926011WL035559
|
Panchavarnam
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-006-006/85-A
(Malaiadipudur)
|
2926011000NRG23090720220727982
|
09/07/2022
|
Perumalpillai
|
2926011WL035559
|
Perumalpillai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23090720220727983
|
09/07/2022
|
Prishkillal
|
2926011WL035559
|
Prishkillal
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-006-007/643-A
(Malaiadipudur)
|
2926011000NRG23090720220727984
|
09/07/2022
|
Velammal
|
2926011WL035559
|
Velammal
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-006-007/647-A
(Malaiadipudur)
|
2926011000NRG23090720220727986
|
09/07/2022
|
Sudalaimani
|
2926011WL035559
|
Sudalaimani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudalaimani
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-006-007/658-A
(Malaiadipudur)
|
2926011000NRG23090720220727987
|
09/07/2022
|
Saraswathi
|
2926011WL035559
|
Saraswathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-006-008/226-A
(Malaiadipudur)
|
2926011000NRG23090720220727988
|
09/07/2022
|
Ambika
|
2926011WL035559
|
Ambika
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
CANARA BANK(508532)
|
|
82
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23090720220727989
|
09/07/2022
|
Vadivoo Arasi
|
2926011WL035559
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-006-008/670-A
(Malaiadipudur)
|
2926011000NRG23090720220727991
|
09/07/2022
|
Eswaravadivu
|
2926011WL035559
|
Eswaravadivu
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswaravadivu
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-006-008/689-A
(Malaiadipudur)
|
2926011000NRG23090720220727992
|
09/07/2022
|
Rani
|
2926011WL035559
|
Rani
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111280
|
111280
|
|
|
|
|
|
|
|
|
85
|
KALAKADU
|
TN-26-011-006-005/596-A
(Malaiadipudur)
|
2926011000NRG23090720220727903
|
09/07/2022
|
Kaniammal
|
2926011WL035559
|
Kaniammal
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-006-008/668-A
(Malaiadipudur)
|
2926011000NRG23090720220727990
|
09/07/2022
|
Rajeshwari
|
2926011WL035559
|
Rajeshwari
|
00177
|
IOBA0001379
|
1300
|
1300
|
Rejected
|
15/07/2022
|
|
011326327
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113880
|
113880
|
|
|
|
|
|
|
|