|
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-26-011-006-002/479-B
(Malaiadipudur)
|
2926011000NRG23311020221653888
|
31/10/2022
|
Uchimahali
|
2926011WL073301
|
Uchimahali
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-002/480-C
(Malaiadipudur)
|
2926011000NRG23311020221653889
|
31/10/2022
|
angammal
|
2926011WL073301
|
angammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
angammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-002/550-B
(Malaiadipudur)
|
2926011000NRG23311020221653890
|
31/10/2022
|
Pathirakali
|
2926011WL073301
|
Pathirakali
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-002/555-B
(Malaiadipudur)
|
2926011000NRG23311020221653891
|
31/10/2022
|
Auudaithai
|
2926011WL073301
|
Auudaithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Auudaithai
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/390-A
(Malaiadipudur)
|
2926011000NRG23311020221653892
|
31/10/2022
|
Vasanthi
|
2926011WL073301
|
Vasanthi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/671-A
(Malaiadipudur)
|
2926011000NRG23311020221653893
|
31/10/2022
|
Ramalakshmi
|
2926011WL073301
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/100-B
(Malaiadipudur)
|
2926011000NRG23311020221653894
|
31/10/2022
|
Ponmani
|
2926011WL073301
|
Ponmani
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/108-A
(Malaiadipudur)
|
2926011000NRG23311020221653895
|
31/10/2022
|
Esakkithai
|
2926011WL073301
|
Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/110-A
(Malaiadipudur)
|
2926011000NRG23311020221653896
|
31/10/2022
|
Manikarathinam
|
2926011WL073301
|
Manikarathinam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikarathinam
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/127-A
(Malaiadipudur)
|
2926011000NRG23311020221653897
|
31/10/2022
|
madathi
|
2926011WL073301
|
madathi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
madathi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/128-B
(Malaiadipudur)
|
2926011000NRG23311020221653898
|
31/10/2022
|
Thangai
|
2926011WL073301
|
Thangai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/144-A
(Malaiadipudur)
|
2926011000NRG23311020221653899
|
31/10/2022
|
Chellathai
|
2926011WL073301
|
Chellathai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/148-A
(Malaiadipudur)
|
2926011000NRG23311020221653900
|
31/10/2022
|
KANUTHAI
|
2926011WL073301
|
KANUTHAI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANUTHAI
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/149
(Malaiadipudur)
|
2926011000NRG23311020221653901
|
31/10/2022
|
Sundram
|
2926011WL073301
|
Sundram
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundram
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/151-A
(Malaiadipudur)
|
2926011000NRG23311020221653903
|
31/10/2022
|
Sornam
|
2926011WL073301
|
Sornam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sornam
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/157-A
(Malaiadipudur)
|
2926011000NRG23311020221653904
|
31/10/2022
|
Rani
|
2926011WL073301
|
Rani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/168-A
(Malaiadipudur)
|
2926011000NRG23311020221653905
|
31/10/2022
|
Muthulakshmi
|
2926011WL073301
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/169-B
(Malaiadipudur)
|
2926011000NRG23311020221653906
|
31/10/2022
|
Renuka
|
2926011WL073301
|
Renuka
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/175-A
(Malaiadipudur)
|
2926011000NRG23311020221653907
|
31/10/2022
|
nachiar
|
2926011WL073301
|
nachiar
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
nachiar
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/179-A
(Malaiadipudur)
|
2926011000NRG23311020221653908
|
31/10/2022
|
Vallithai
|
2926011WL073301
|
Vallithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vallithai
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/185-A
(Malaiadipudur)
|
2926011000NRG23311020221653909
|
31/10/2022
|
SHUNMUGATHAI
|
2926011WL073301
|
SHUNMUGATHAI
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHUNMUGATHAI
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/221-A
(Malaiadipudur)
|
2926011000NRG23311020221653910
|
31/10/2022
|
SELVI
|
2926011WL073301
|
SELVI
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/256-A
(Malaiadipudur)
|
2926011000NRG23311020221653911
|
31/10/2022
|
UMAYAAMMAL
|
2926011WL073301
|
UMAYAAMMAL
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
UMAYAAMMAL
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/262-A
(Malaiadipudur)
|
2926011000NRG23311020221653912
|
31/10/2022
|
Muthulakshmi
|
2926011WL073301
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/264-A
(Malaiadipudur)
|
2926011000NRG23311020221653913
|
31/10/2022
|
Kaliyani
|
2926011WL073301
|
Kaliyani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyani
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/265-A
(Malaiadipudur)
|
2926011000NRG23311020221653914
|
31/10/2022
|
SUBULAKSHMI
|
2926011WL073301
|
SUBULAKSHMI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/266-A
(Malaiadipudur)
|
2926011000NRG23311020221653915
|
31/10/2022
|
Shanthi
|
2926011WL073301
|
Shanthi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/267-A
(Malaiadipudur)
|
2926011000NRG23311020221653916
|
31/10/2022
|
CHELATHAI
|
2926011WL073301
|
CHELATHAI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/269-A
(Malaiadipudur)
|
2926011000NRG23311020221653917
|
31/10/2022
|
LAKSHMI
|
2926011WL073301
|
LAKSHMI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/270-A
(Malaiadipudur)
|
2926011000NRG23311020221653918
|
31/10/2022
|
CHELAMMA
|
2926011WL073301
|
CHELAMMA
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/345-A
(Malaiadipudur)
|
2926011000NRG23311020221653919
|
31/10/2022
|
Mookkammal
|
2926011WL073301
|
Mookkammal
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/356-B
(Malaiadipudur)
|
2926011000NRG23311020221653920
|
31/10/2022
|
Banumathi
|
2926011WL073301
|
Banumathi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banumathi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/368-A
(Malaiadipudur)
|
2926011000NRG23311020221653921
|
31/10/2022
|
MUPIDATHI
|
2926011WL073301
|
MUPIDATHI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/369-A
(Malaiadipudur)
|
2926011000NRG23311020221653922
|
31/10/2022
|
Sankarammal
|
2926011WL073301
|
Sankarammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/371-A
(Malaiadipudur)
|
2926011000NRG23311020221653923
|
31/10/2022
|
RAMALAKSHMI
|
2926011WL073301
|
RAMALAKSHMI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/373-A
(Malaiadipudur)
|
2926011000NRG23311020221653924
|
31/10/2022
|
Pechithai
|
2926011WL073301
|
Pechithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/391-A
(Malaiadipudur)
|
2926011000NRG23311020221653925
|
31/10/2022
|
C.Ponmani
|
2926011WL073301
|
C.Ponmani
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Ponmani
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/393-A
(Malaiadipudur)
|
2926011000NRG23311020221653926
|
31/10/2022
|
Ramalakshmi
|
2926011WL073301
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/398-A
(Malaiadipudur)
|
2926011000NRG23311020221653927
|
31/10/2022
|
Chandra.C
|
2926011WL073301
|
Chandra.C
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra.C
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/399-A
(Malaiadipudur)
|
2926011000NRG23311020221653928
|
31/10/2022
|
Lakshmi
|
2926011WL073301
|
Lakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/400-A
(Malaiadipudur)
|
2926011000NRG23311020221653929
|
31/10/2022
|
Esakkiammal
|
2926011WL073301
|
Esakkiammal
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/401-A
(Malaiadipudur)
|
2926011000NRG23311020221653930
|
31/10/2022
|
Sornamuthu
|
2926011WL073301
|
Sornamuthu
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sornamuthu
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/404-A
(Malaiadipudur)
|
2926011000NRG23311020221653931
|
31/10/2022
|
Meena
|
2926011WL073301
|
Meena
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/405-A
(Malaiadipudur)
|
2926011000NRG23311020221653932
|
31/10/2022
|
NALI
|
2926011WL073301
|
NALI
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
NALI
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/406-A
(Malaiadipudur)
|
2926011000NRG23311020221653933
|
31/10/2022
|
Muthulakshmi
|
2926011WL073301
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/412-B
(Malaiadipudur)
|
2926011000NRG23311020221653934
|
31/10/2022
|
JEYANTHIMALA
|
2926011WL073301
|
JEYANTHIMALA
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYANTHIMALA
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/417-A
(Malaiadipudur)
|
2926011000NRG23311020221653935
|
31/10/2022
|
Manikkam
|
2926011WL073301
|
Manikkam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikkam
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/423-b
(Malaiadipudur)
|
2926011000NRG23311020221653936
|
31/10/2022
|
Esakkithai
|
2926011WL073301
|
Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/440-A
(Malaiadipudur)
|
2926011000NRG23311020221653938
|
31/10/2022
|
K.Ganapathi
|
2926011WL073301
|
K.Ganapathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/447-A
(Malaiadipudur)
|
2926011000NRG23311020221653940
|
31/10/2022
|
Nachiyar
|
2926011WL073301
|
Nachiyar
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/476-A
(Malaiadipudur)
|
2926011000NRG23311020221653944
|
31/10/2022
|
PAPATHI
|
2926011WL073301
|
PAPATHI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/488-A
(Malaiadipudur)
|
2926011000NRG23311020221653945
|
31/10/2022
|
Muthuselvi
|
2926011WL073301
|
Muthuselvi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/506-A
(Malaiadipudur)
|
2926011000NRG23311020221653946
|
31/10/2022
|
Ananthi
|
2926011WL073301
|
Ananthi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthi
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/509-A
(Malaiadipudur)
|
2926011000NRG23311020221653947
|
31/10/2022
|
Vallithai
|
2926011WL073301
|
Vallithai
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/518-A
(Malaiadipudur)
|
2926011000NRG23311020221653948
|
31/10/2022
|
Muthulakshmi
|
2926011WL073301
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/520-A
(Malaiadipudur)
|
2926011000NRG23311020221653949
|
31/10/2022
|
Kalyanasundari
|
2926011WL073301
|
Kalyanasundari
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyanasundari
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/521-A
(Malaiadipudur)
|
2926011000NRG23311020221653950
|
31/10/2022
|
Lakshmi
|
2926011WL073301
|
Lakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/524-A
(Malaiadipudur)
|
2926011000NRG23311020221653951
|
31/10/2022
|
SARESWATHI
|
2926011WL073301
|
SARESWATHI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/528-A
(Malaiadipudur)
|
2926011000NRG23311020221653952
|
31/10/2022
|
Jeyarani
|
2926011WL073301
|
Jeyarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/530-A
(Malaiadipudur)
|
2926011000NRG23311020221653953
|
31/10/2022
|
Kaveri
|
2926011WL073301
|
Kaveri
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaveri
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/543-A
(Malaiadipudur)
|
2926011000NRG23311020221653954
|
31/10/2022
|
VALITHAI
|
2926011WL073301
|
VALITHAI
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALITHAI
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/544-A
(Malaiadipudur)
|
2926011000NRG23311020221653955
|
31/10/2022
|
M.Santhi
|
2926011WL073301
|
M.Santhi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Santhi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/558-A
(Malaiadipudur)
|
2926011000NRG23311020221653957
|
31/10/2022
|
Chellammal
|
2926011WL073301
|
Chellammal
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/565-A
(Malaiadipudur)
|
2926011000NRG23311020221653958
|
31/10/2022
|
Muthulakshmi
|
2926011WL073301
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/567-A
(Malaiadipudur)
|
2926011000NRG23311020221653959
|
31/10/2022
|
Perumalthai
|
2926011WL073301
|
Perumalthai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perumalthai
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/569-A
(Malaiadipudur)
|
2926011000NRG23311020221653960
|
31/10/2022
|
Sundary
|
2926011WL073301
|
Sundary
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundary
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/581-A
(Malaiadipudur)
|
2926011000NRG23311020221653961
|
31/10/2022
|
Muthulakshmi
|
2926011WL073301
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/586-A
(Malaiadipudur)
|
2926011000NRG23311020221653962
|
31/10/2022
|
Muppidathy
|
2926011WL073301
|
Muppidathy
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muppidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/587-A
(Malaiadipudur)
|
2926011000NRG23311020221653963
|
31/10/2022
|
Selvarani
|
2926011WL073301
|
Selvarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarani
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/593-A
(Malaiadipudur)
|
2926011000NRG23311020221653964
|
31/10/2022
|
Manjula
|
2926011WL073301
|
Manjula
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/595-A
(Malaiadipudur)
|
2926011000NRG23311020221653965
|
31/10/2022
|
Malathi.V
|
2926011WL073301
|
Malathi.V
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malathi.V
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/601-A
(Malaiadipudur)
|
2926011000NRG23311020221653966
|
31/10/2022
|
Uchimahali
|
2926011WL073301
|
Uchimahali
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-006-006/650-A
(Malaiadipudur)
|
2926011000NRG23311020221653968
|
31/10/2022
|
Nalathai
|
2926011WL073301
|
Nalathai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nalathai
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-006-006/663-A
(Malaiadipudur)
|
2926011000NRG23311020221653969
|
31/10/2022
|
Annakumari
|
2926011WL073301
|
Annakumari
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakumari
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-006-006/82-A
(Malaiadipudur)
|
2926011000NRG23311020221653980
|
31/10/2022
|
Chithiraivadivoo
|
2926011WL073301
|
Chithiraivadivoo
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithiraivadivoo
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-006-006/83-B
(Malaiadipudur)
|
2926011000NRG23311020221653981
|
31/10/2022
|
Umaiammal.C
|
2926011WL073301
|
Umaiammal.C
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umaiammal.C
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-006-006/86-B
(Malaiadipudur)
|
2926011000NRG23311020221653982
|
31/10/2022
|
Esakkithai
|
2926011WL073301
|
Esakkithai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-006-006/88-A
(Malaiadipudur)
|
2926011000NRG23311020221653983
|
31/10/2022
|
Thamariselvi
|
2926011WL073301
|
Thamariselvi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamariselvi
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-006-006/89-A
(Malaiadipudur)
|
2926011000NRG23311020221653984
|
31/10/2022
|
Muthukili
|
2926011WL073301
|
Muthukili
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthukili
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-006-006/90-A
(Malaiadipudur)
|
2926011000NRG23311020221653985
|
31/10/2022
|
Leelavathi
|
2926011WL073301
|
Leelavathi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-006-006/91-B
(Malaiadipudur)
|
2926011000NRG23311020221653986
|
31/10/2022
|
Pushpam
|
2926011WL073301
|
Pushpam
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpam
|
CANARA BANK(508532)
|
|
82
|
KALAKADU
|
TN-26-011-006-006/96-B
(Malaiadipudur)
|
2926011000NRG23311020221653987
|
31/10/2022
|
Petchiammal
|
2926011WL073301
|
Petchiammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-006-006/97-B
(Malaiadipudur)
|
2926011000NRG23311020221653988
|
31/10/2022
|
Kala
|
2926011WL073301
|
Kala
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-006-006/98-A
(Malaiadipudur)
|
2926011000NRG23311020221653989
|
31/10/2022
|
Ramalakshmi
|
2926011WL073301
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90480
|
90480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90480
|
90480
|
|
|
|
|
|
|
|