|
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-26-011-011-001/367-A
(Vadakattchimadil)
|
2926011000NRG23150420220015993
|
16/04/2022
|
Thirumalaiselvi.
|
2926011WL000668
|
Thirumalaiselvi.
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thirumalaiselvi.
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/381-A
(Vadakattchimadil)
|
2926011000NRG23150420220015994
|
16/04/2022
|
Chithiraivadivoo
|
2926011WL000668
|
Chithiraivadivoo
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chithiraivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/383-A
(Vadakattchimadil)
|
2926011000NRG23150420220015995
|
16/04/2022
|
Lakshmi
|
2926011WL000668
|
Lakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-001/386-A
(Vadakattchimadil)
|
2926011000NRG23150420220015996
|
16/04/2022
|
Chinnaduraichi
|
2926011WL000668
|
Chinnaduraichi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaduraichi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-001/387-A
(Vadakattchimadil)
|
2926011000NRG23150420220015997
|
16/04/2022
|
Muthammal
|
2926011WL000668
|
Muthammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-001/421-A
(Vadakattchimadil)
|
2926011000NRG23150420220015998
|
16/04/2022
|
Rajakumari
|
2926011WL000668
|
Rajakumari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-001/422-A
(Vadakattchimadil)
|
2926011000NRG23150420220015999
|
16/04/2022
|
Eswari.M
|
2926011WL000668
|
Eswari.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Eswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAKADU
|
TN-26-011-011-001/428-A
(Vadakattchimadil)
|
2926011000NRG23150420220016000
|
16/04/2022
|
Hariram
|
2926011WL000668
|
Hariram
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Hariram
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-001/446-A
(Vadakattchimadil)
|
2926011000NRG23150420220016001
|
16/04/2022
|
Parvathi
|
2926011WL000668
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-001/448-A
(Vadakattchimadil)
|
2926011000NRG23150420220016002
|
16/04/2022
|
Subulakshmi
|
2926011WL000668
|
Subulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-001/457-A
(Vadakattchimadil)
|
2926011000NRG23150420220016003
|
16/04/2022
|
Ramalakshmi
|
2926011WL000668
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-011-001/474-A
(Vadakattchimadil)
|
2926011000NRG23150420220016004
|
16/04/2022
|
Muthulakshmi
|
2926011WL000668
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-002/453-A
(Vadakattchimadil)
|
2926011000NRG23150420220016010
|
16/04/2022
|
Muthaparanam
|
2926011WL000668
|
Muthaparanam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthaparanam
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-004/1-B
(Vadakattchimadil)
|
2926011000NRG23150420220016011
|
16/04/2022
|
S.Sornam
|
2926011WL000668
|
S.Sornam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-004/1-B
(Vadakattchimadil)
|
2926011000NRG23150420220016012
|
16/04/2022
|
sangaran
|
2926011WL000668
|
sangaran
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
sangaran
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-004/104-B
(Vadakattchimadil)
|
2926011000NRG23150420220016013
|
16/04/2022
|
Lingavadivu
|
2926011WL000668
|
Lingavadivu
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lingavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-011-004/107-B
(Vadakattchimadil)
|
2926011000NRG23150420220016014
|
16/04/2022
|
Selvalakshmi
|
2926011WL000668
|
Selvalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-011-004/153-A
(Vadakattchimadil)
|
2926011000NRG23150420220016016
|
16/04/2022
|
G.Arumugakani
|
2926011WL000668
|
G.Arumugakani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Arumugakani
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-004/190-B
(Vadakattchimadil)
|
2926011000NRG23150420220016017
|
16/04/2022
|
P.Lakshmi
|
2926011WL000668
|
P.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-004/203-B
(Vadakattchimadil)
|
2926011000NRG23150420220016018
|
16/04/2022
|
M.Eswaravadivoo
|
2926011WL000668
|
M.Eswaravadivoo
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Eswaravadivoo
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-011-004/231-B
(Vadakattchimadil)
|
2926011000NRG23150420220016019
|
16/04/2022
|
SORNAM
|
2926011WL000668
|
SORNAM
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
SORNAM
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-011-004/246-A
(Vadakattchimadil)
|
2926011000NRG23150420220016020
|
16/04/2022
|
DURAICHIO
|
2926011WL000668
|
DURAICHIO
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
DURAICHIO
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-004/263-B
(Vadakattchimadil)
|
2926011000NRG23150420220016021
|
16/04/2022
|
S.Komadhi
|
2926011WL000668
|
S.Komadhi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Komadhi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23150420220016022
|
16/04/2022
|
E.Esakithai
|
2926011WL000668
|
E.Esakithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-011-004/280-A
(Vadakattchimadil)
|
2926011000NRG23150420220016023
|
16/04/2022
|
Shunmugathai
|
2926011WL000668
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-011-004/29-B
(Vadakattchimadil)
|
2926011000NRG23150420220016024
|
16/04/2022
|
S.Pappa
|
2926011WL000668
|
S.Pappa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-004/310-A
(Vadakattchimadil)
|
2926011000NRG23150420220016026
|
16/04/2022
|
Arumugam
|
2926011WL000668
|
Arumugam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugam
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-011-004/313-B
(Vadakattchimadil)
|
2926011000NRG23150420220016027
|
16/04/2022
|
N.Sornakali
|
2926011WL000668
|
N.Sornakali
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
N.Sornakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAKADU
|
TN-26-011-011-004/339-B
(Vadakattchimadil)
|
2926011000NRG23150420220016031
|
16/04/2022
|
N.Muthammal
|
2926011WL000668
|
N.Muthammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Muthammal
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-004/34-A
(Vadakattchimadil)
|
2926011000NRG23150420220016032
|
16/04/2022
|
P.Nambithai
|
2926011WL000668
|
P.Nambithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Nambithai
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-011-004/346-B
(Vadakattchimadil)
|
2926011000NRG23150420220016033
|
16/04/2022
|
S.Vasantha
|
2926011WL000668
|
S.Vasantha
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-011-004/353-B
(Vadakattchimadil)
|
2926011000NRG23150420220016034
|
16/04/2022
|
S.Muthulakshmi
|
2926011WL000668
|
S.Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-004/360-C
(Vadakattchimadil)
|
2926011000NRG23150420220016035
|
16/04/2022
|
Vadivarasi. M
|
2926011WL000668
|
Vadivarasi. M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vadivarasi. M
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-004/37-A
(Vadakattchimadil)
|
2926011000NRG23150420220016036
|
16/04/2022
|
T.Malliga
|
2926011WL000668
|
T.Malliga
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Malliga
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-011-004/38-A
(Vadakattchimadil)
|
2926011000NRG23150420220016037
|
16/04/2022
|
N.Tamilalagam
|
2926011WL000668
|
N.Tamilalagam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Tamilalagam
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-004/382-B
(Vadakattchimadil)
|
2926011000NRG23150420220016038
|
16/04/2022
|
T.Lakshmi
|
2926011WL000668
|
T.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-004/389-A
(Vadakattchimadil)
|
2926011000NRG23150420220016040
|
16/04/2022
|
SUBULAKSHMI
|
2926011WL000668
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-004/39-A
(Vadakattchimadil)
|
2926011000NRG23150420220016041
|
16/04/2022
|
T.Jonakiammal
|
2926011WL000668
|
T.Jonakiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Jonakiammal
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-004/390-B
(Vadakattchimadil)
|
2926011000NRG23150420220016042
|
16/04/2022
|
M.Sanmugathai
|
2926011WL000668
|
M.Sanmugathai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAKADU
|
TN-26-011-011-004/392-A
(Vadakattchimadil)
|
2926011000NRG23150420220016043
|
16/04/2022
|
VADIVUAMMAL
|
2926011WL000668
|
VADIVUAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
VADIVUAMMAL
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-004/40-A
(Vadakattchimadil)
|
2926011000NRG23150420220016045
|
16/04/2022
|
PICHAMMAL
|
2926011WL000668
|
PICHAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-011-004/43-A
(Vadakattchimadil)
|
2926011000NRG23150420220016046
|
16/04/2022
|
T.Banumathi
|
2926011WL000668
|
T.Banumathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Banumathi
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-011-004/48-A
(Vadakattchimadil)
|
2926011000NRG23150420220016047
|
16/04/2022
|
INDRA
|
2926011WL000668
|
INDRA
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDRA
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-011-004/51-B
(Vadakattchimadil)
|
2926011000NRG23150420220016048
|
16/04/2022
|
Jothi
|
2926011WL000668
|
Jothi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothi
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-011-004/53-B
(Vadakattchimadil)
|
2926011000NRG23150420220016049
|
16/04/2022
|
Pechiammal
|
2926011WL000668
|
Pechiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-011-004/93-A
(Vadakattchimadil)
|
2926011000NRG23150420220016050
|
16/04/2022
|
Pitchaikani
|
2926011WL000668
|
Pitchaikani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pitchaikani
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-011-004/94-A
(Vadakattchimadil)
|
2926011000NRG23150420220016051
|
16/04/2022
|
Chandrakala
|
2926011WL000668
|
Chandrakala
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-011-004/96-A
(Vadakattchimadil)
|
2926011000NRG23150420220016052
|
16/04/2022
|
Thiraviyakani
|
2926011WL000668
|
Thiraviyakani
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thiraviyakani
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-011-004/99-A
(Vadakattchimadil)
|
2926011000NRG23150420220016053
|
16/04/2022
|
Vijalakshmi
|
2926011WL000668
|
Vijalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijalakshmi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-011-007/469-A
(Vadakattchimadil)
|
2926011000NRG23150420220016055
|
16/04/2022
|
Paulselvi
|
2926011WL000668
|
Paulselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paulselvi
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-011-007/470-A
(Vadakattchimadil)
|
2926011000NRG23150420220016056
|
16/04/2022
|
Suba
|
2926011WL000668
|
Suba
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suba
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-011-007/471-A
(Vadakattchimadil)
|
2926011000NRG23150420220016057
|
16/04/2022
|
Asslin
|
2926011WL000668
|
Asslin
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Asslin
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-011-007/90-A
(Vadakattchimadil)
|
2926011000NRG23150420220016058
|
16/04/2022
|
Chandra
|
2926011WL000668
|
Chandra
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-011-011/13-A
(Vadakattchimadil)
|
2926011000NRG23150420220016059
|
16/04/2022
|
Rajeshwari
|
2926011WL000668
|
Rajeshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-011-011/14-B
(Vadakattchimadil)
|
2926011000NRG23150420220016060
|
16/04/2022
|
Saravanan.P
|
2926011WL000668
|
Saravanan.P
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saravanan.P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-011-011/166-A
(Vadakattchimadil)
|
2926011000NRG23150420220016062
|
16/04/2022
|
Murugan
|
2926011WL000668
|
Murugan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugan
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-011-011/172-A
(Vadakattchimadil)
|
2926011000NRG23150420220016063
|
16/04/2022
|
Muthukrishnan
|
2926011WL000668
|
Muthukrishnan
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG23150420220016064
|
16/04/2022
|
T.Duraitchi
|
2926011WL000668
|
T.Duraitchi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-011-011/196-A
(Vadakattchimadil)
|
2926011000NRG23150420220016065
|
16/04/2022
|
Chelladurai T
|
2926011WL000668
|
Chelladurai T
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chelladurai T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAKADU
|
TN-26-011-011-011/2-A
(Vadakattchimadil)
|
2926011000NRG23150420220016067
|
16/04/2022
|
Chelladuraichi
|
2926011WL000668
|
Chelladuraichi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chelladuraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-011-011/2-A
(Vadakattchimadil)
|
2926011000NRG23150420220016066
|
16/04/2022
|
Eswari
|
2926011WL000668
|
Eswari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-011-011/215-A
(Vadakattchimadil)
|
2926011000NRG23150420220016069
|
16/04/2022
|
T.Lakshmi
|
2926011WL000668
|
T.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-011-011/241-A
(Vadakattchimadil)
|
2926011000NRG23150420220016070
|
16/04/2022
|
Udaiammal
|
2926011WL000668
|
Udaiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Udaiammal
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-011-011/251-A
(Vadakattchimadil)
|
2926011000NRG23150420220016071
|
16/04/2022
|
Manikathai
|
2926011WL000668
|
Manikathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manikathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAKADU
|
TN-26-011-011-011/252-A
(Vadakattchimadil)
|
2926011000NRG23150420220016072
|
16/04/2022
|
Sreetharan
|
2926011WL000668
|
Sreetharan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sreetharan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-011-011/262-A
(Vadakattchimadil)
|
2926011000NRG23150420220016073
|
16/04/2022
|
Sornam
|
2926011WL000668
|
Sornam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sornam
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-011-011/279-A
(Vadakattchimadil)
|
2926011000NRG23150420220016074
|
16/04/2022
|
Ramalakshmi
|
2926011WL000668
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-011-011/3-A
(Vadakattchimadil)
|
2926011000NRG23150420220016075
|
16/04/2022
|
Kasthuri
|
2926011WL000668
|
Kasthuri
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-011-011/307-A
(Vadakattchimadil)
|
2926011000NRG23150420220016076
|
16/04/2022
|
Mookammal
|
2926011WL000668
|
Mookammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-011-011/309-A
(Vadakattchimadil)
|
2926011000NRG23150420220016077
|
16/04/2022
|
Subbammal
|
2926011WL000668
|
Subbammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbammal
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-011-011/328-A
(Vadakattchimadil)
|
2926011000NRG23150420220016080
|
16/04/2022
|
Rasathi
|
2926011WL000668
|
Rasathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasathi
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-011-011/336-A
(Vadakattchimadil)
|
2926011000NRG23150420220016081
|
16/04/2022
|
Chellathai
|
2926011WL000668
|
Chellathai
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-011-011/342-A
(Vadakattchimadil)
|
2926011000NRG23150420220016083
|
16/04/2022
|
Parvathi
|
2926011WL000668
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-011-011/354-A
(Vadakattchimadil)
|
2926011000NRG23150420220016085
|
16/04/2022
|
Sudalaikannu
|
2926011WL000668
|
Sudalaikannu
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudalaikannu
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-011-011/36-A
(Vadakattchimadil)
|
2926011000NRG23150420220016086
|
16/04/2022
|
M.Muthu Lakshmi
|
2926011WL000668
|
M.Muthu Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Muthu Lakshmi
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-011-011/366-A
(Vadakattchimadil)
|
2926011000NRG23150420220016087
|
16/04/2022
|
Muthulekshmi
|
2926011WL000668
|
Muthulekshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulekshmi
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG23150420220016088
|
16/04/2022
|
Nallathaiammal
|
2926011WL000668
|
Nallathaiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-011-011/42-A
(Vadakattchimadil)
|
2926011000NRG23150420220016089
|
16/04/2022
|
Muppidathi
|
2926011WL000668
|
Muppidathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-011-011/50-a
(Vadakattchimadil)
|
2926011000NRG23150420220016090
|
16/04/2022
|
Selvi
|
2926011WL000668
|
Selvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-011-011/54-A
(Vadakattchimadil)
|
2926011000NRG23150420220016091
|
16/04/2022
|
Pappa
|
2926011WL000668
|
Pappa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG23150420220016092
|
16/04/2022
|
Shunmugathai
|
2926011WL000668
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
82
|
KALAKADU
|
TN-26-011-011-011/347-A
(Vadakattchimadil)
|
2926011000NRG23150420220016084
|
16/04/2022
|
Rajathi
|
2926011WL000668
|
Rajathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
83
|
KALAKADU
|
TN-26-011-011-004/15-A
(Vadakattchimadil)
|
2926011000NRG23150420220016015
|
16/04/2022
|
Selvi N
|
2926011WL000668
|
Selvi N
|
00354
|
PUNB0891700
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112060
|
112060
|
|
|
|
|
|
|
|