|
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-26-011-009-004/129-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752075
|
15/07/2022
|
Natchiar
|
2926011WL037081
|
Natchiar
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/172-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752076
|
15/07/2022
|
Petchiammal
|
2926011WL037081
|
Petchiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/199-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752078
|
15/07/2022
|
Baby
|
2926011WL037081
|
Baby
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/24-B
(Kadamboduvalvu)
|
2926011000NRG23150720220752079
|
15/07/2022
|
Muppidathi
|
2926011WL037081
|
Muppidathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/310-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752080
|
15/07/2022
|
Nachiyar
|
2926011WL037081
|
Nachiyar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/373-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752082
|
15/07/2022
|
Esakkiammal
|
2926011WL037081
|
Esakkiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-004/394-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752083
|
15/07/2022
|
Murugammal
|
2926011WL037081
|
Murugammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-004/458-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752084
|
15/07/2022
|
Annajothi
|
2926011WL037081
|
Annajothi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annajothi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-004/471-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752085
|
15/07/2022
|
Tamilselvi
|
2926011WL037081
|
Tamilselvi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-004/483-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752087
|
15/07/2022
|
Esakkiammal
|
2926011WL037081
|
Esakkiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-004/493-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752088
|
15/07/2022
|
Petchithai
|
2926011WL037081
|
Petchithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Petchithai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-004/589-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752089
|
15/07/2022
|
Kamala
|
2926011WL037081
|
Kamala
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-004/590-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752090
|
15/07/2022
|
Vasantha
|
2926011WL037081
|
Vasantha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-004/591-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752091
|
15/07/2022
|
Kannaki
|
2926011WL037081
|
Kannaki
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannaki
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-004/592-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752092
|
15/07/2022
|
Rajeshwari
|
2926011WL037081
|
Rajeshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-004/593-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752093
|
15/07/2022
|
Chellapapa
|
2926011WL037081
|
Chellapapa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellapapa
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-004/614-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752094
|
15/07/2022
|
Navaneethaselvi
|
2926011WL037081
|
Navaneethaselvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Navaneethaselvi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-004/615-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752095
|
15/07/2022
|
Nirmaladevi
|
2926011WL037081
|
Nirmaladevi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-009-004/73-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752103
|
15/07/2022
|
Chellammal
|
2926011WL037081
|
Chellammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellammal
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-004/76-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752104
|
15/07/2022
|
Nayagi
|
2926011WL037081
|
Nayagi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nayagi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-004/79-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752105
|
15/07/2022
|
Sudali
|
2926011WL037081
|
Sudali
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudali
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-005/190-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752106
|
15/07/2022
|
Packiathai
|
2926011WL037081
|
Packiathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-009-005/300-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752107
|
15/07/2022
|
Sakthikani
|
2926011WL037081
|
Sakthikani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-009-005/440-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752109
|
15/07/2022
|
Annalakshmi
|
2926011WL037081
|
Annalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-009-005/443-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752110
|
15/07/2022
|
Pushpam
|
2926011WL037081
|
Pushpam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
26
|
KALAKADU
|
TN-26-011-009-005/445-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752111
|
15/07/2022
|
Krishnammal
|
2926011WL037081
|
Krishnammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-005/451-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752112
|
15/07/2022
|
Pushpam
|
2926011WL037081
|
Pushpam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpam
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-005/452-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752113
|
15/07/2022
|
Kanniammal
|
2926011WL037081
|
Kanniammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-009-005/454-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752114
|
15/07/2022
|
Kumarasami
|
2926011WL037081
|
Kumarasami
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumarasami
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-005/461-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752115
|
15/07/2022
|
Stellasobi
|
2926011WL037081
|
Stellasobi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Stellasobi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-005/466-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752116
|
15/07/2022
|
Rajavadivu
|
2926011WL037081
|
Rajavadivu
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajavadivu
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-005/521-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752118
|
15/07/2022
|
Jothi
|
2926011WL037081
|
Jothi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-005/570-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752119
|
15/07/2022
|
Subbulakshmi
|
2926011WL037081
|
Subbulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/182-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752124
|
15/07/2022
|
Indira
|
2926011WL037081
|
Indira
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/183-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752125
|
15/07/2022
|
SHUNMUGAM
|
2926011WL037081
|
SHUNMUGAM
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHUNMUGAM
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/273-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752128
|
15/07/2022
|
SANDHANAM M
|
2926011WL037081
|
SANDHANAM M
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANDHANAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/285-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752129
|
15/07/2022
|
Amutha
|
2926011WL037081
|
Amutha
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/287-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752130
|
15/07/2022
|
KALAISELVI
|
2926011WL037081
|
KALAISELVI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/288-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752131
|
15/07/2022
|
Velthai
|
2926011WL037081
|
Velthai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/292-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752132
|
15/07/2022
|
Rengammal
|
2926011WL037081
|
Rengammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rengammal
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/307-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752133
|
15/07/2022
|
ESAKIYAMMAL
|
2926011WL037081
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752134
|
15/07/2022
|
KASTHURI S
|
2926011WL037081
|
KASTHURI S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/312-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752135
|
15/07/2022
|
ESAKIYAMMAL
|
2926011WL037081
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/353-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752136
|
15/07/2022
|
Esakkiammal
|
2926011WL037081
|
Esakkiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/355-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752137
|
15/07/2022
|
Paulthangam
|
2926011WL037081
|
Paulthangam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paulthangam
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/359-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752138
|
15/07/2022
|
Chellathai
|
2926011WL037081
|
Chellathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/364-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752139
|
15/07/2022
|
JEYARAJAKANI
|
2926011WL037081
|
JEYARAJAKANI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEYARAJAKANI
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-009/367-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752140
|
15/07/2022
|
PACHITHAI
|
2926011WL037081
|
PACHITHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
PACHITHAI
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-009-009/368-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752141
|
15/07/2022
|
Santhanam.M
|
2926011WL037081
|
Santhanam.M
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhanam.M
|
INDIAN BANK(607105)
|
|
50
|
KALAKADU
|
TN-26-011-009-009/370-B
(Kadamboduvalvu)
|
2926011000NRG23150720220752142
|
15/07/2022
|
NACHIYAR
|
2926011WL037081
|
NACHIYAR
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-009-009/372-a
(Kadamboduvalvu)
|
2926011000NRG23150720220752144
|
15/07/2022
|
Nambi Konar M
|
2926011WL037081
|
Nambi Konar M
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nambi Konar M
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-009-009/391-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752145
|
15/07/2022
|
SENBAGAVALI
|
2926011WL037081
|
SENBAGAVALI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
SENBAGAVALI
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-009-009/432-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752147
|
15/07/2022
|
Petchiammal
|
2926011WL037081
|
Petchiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-009-009/438-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752148
|
15/07/2022
|
POCHANDU
|
2926011WL037081
|
POCHANDU
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
POCHANDU
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-009-009/477-B
(Kadamboduvalvu)
|
2926011000NRG23150720220752149
|
15/07/2022
|
PATHIRATHAI
|
2926011WL037081
|
PATHIRATHAI
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734089
|
|
PATHIRATHAI
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-009-009/484-B
(Kadamboduvalvu)
|
2926011000NRG23150720220752150
|
15/07/2022
|
GOWRI
|
2926011WL037081
|
GOWRI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOWRI
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-009-009/519-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752151
|
15/07/2022
|
Seethalakshmi
|
2926011WL037081
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752152
|
15/07/2022
|
Vellaiammal
|
2926011WL037081
|
Vellaiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAKADU
|
TN-26-011-009-009/71-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752153
|
15/07/2022
|
SUNDARI
|
2926011WL037081
|
SUNDARI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-009-009/75-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752155
|
15/07/2022
|
CHELAMMAL
|
2926011WL037081
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-009-009/85-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752156
|
15/07/2022
|
Maheshwari
|
2926011WL037081
|
Maheshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-009-009/89-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752157
|
15/07/2022
|
Pannirselvi
|
2926011WL037081
|
Pannirselvi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pannirselvi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-009-009/99-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752158
|
15/07/2022
|
SANTHANAM
|
2926011WL037081
|
SANTHANAM
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-009-009/99-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752159
|
15/07/2022
|
SIVANPANDI
|
2926011WL037081
|
SIVANPANDI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVANPANDI
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752160
|
15/07/2022
|
Natchiyar
|
2926011WL037081
|
Natchiyar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-009-011/316-B
(Kadamboduvalvu)
|
2926011000NRG23150720220752161
|
15/07/2022
|
Muthaiah
|
2926011WL037081
|
Muthaiah
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-009-011/318-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752162
|
15/07/2022
|
Lakshmi
|
2926011WL037081
|
Lakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-009-011/319-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752163
|
15/07/2022
|
Devakani
|
2926011WL037081
|
Devakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devakani
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-009-011/347-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752164
|
15/07/2022
|
Chellathai
|
2926011WL037081
|
Chellathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellathai
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-009-011/413-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752165
|
15/07/2022
|
Muthaparanam
|
2926011WL037081
|
Muthaparanam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthaparanam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-009-011/463-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752167
|
15/07/2022
|
Mariyamuthu
|
2926011WL037081
|
Mariyamuthu
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyamuthu
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-009-011/553-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752169
|
15/07/2022
|
Suyambukani
|
2926011WL037081
|
Suyambukani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-009-011/80-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752174
|
15/07/2022
|
Kovilpillai
|
2926011WL037081
|
Kovilpillai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kovilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-009-011/87-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752175
|
15/07/2022
|
Lakshmi
|
2926011WL037081
|
Lakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-009-011/90-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752176
|
15/07/2022
|
Vallimail
|
2926011WL037081
|
Vallimail
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86840
|
86840
|
|
|
|
|
|
|
|
|
76
|
KALAKADU
|
TN-26-011-009-011/93-A
(Kadamboduvalvu)
|
2926011000NRG23150720220752177
|
15/07/2022
|
Annapackiyam
|
2926011WL037081
|
Annapackiyam
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annapackiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87880
|
87880
|
|
|
|
|
|
|
|