|
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)
|
2926011000NRG23060820220991200
|
06/08/2022
|
Vasantha
|
2926011WL048251
|
Vasantha
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-001/642-A
(Malaiadipudur)
|
2926011000NRG23060820220991201
|
06/08/2022
|
Genadevi
|
2926011WL048251
|
Genadevi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Genadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-006-001/651-A
(Malaiadipudur)
|
2926011000NRG23060820220991202
|
06/08/2022
|
Leela
|
2926011WL048251
|
Leela
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Leela
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-002/115-a
(Malaiadipudur)
|
2926011000NRG23060820220991203
|
06/08/2022
|
Kamala
|
2926011WL048251
|
Kamala
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/213-A
(Malaiadipudur)
|
2926011000NRG23060820220991209
|
06/08/2022
|
Esakkithai
|
2926011WL048251
|
Esakkithai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/216-A
(Malaiadipudur)
|
2926011000NRG23060820220991210
|
06/08/2022
|
Muthukani
|
2926011WL048251
|
Muthukani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/314-A
(Malaiadipudur)
|
2926011000NRG23060820220991211
|
06/08/2022
|
YogaRani
|
2926011WL048251
|
YogaRani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
YogaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/50-A
(Malaiadipudur)
|
2926011000NRG23060820220991213
|
06/08/2022
|
Pappa
|
2926011WL048251
|
Pappa
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/537-A
(Malaiadipudur)
|
2926011000NRG23060820220991214
|
06/08/2022
|
Annaselvam
|
2926011WL048251
|
Annaselvam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23060820220991215
|
06/08/2022
|
Umadevi
|
2926011WL048251
|
Umadevi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23060820220991216
|
06/08/2022
|
Jeniga.P
|
2926011WL048251
|
Jeniga.P
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/624-A
(Malaiadipudur)
|
2926011000NRG23060820220991218
|
06/08/2022
|
Sivakami
|
2926011WL048251
|
Sivakami
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakami
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-005/629-A
(Malaiadipudur)
|
2926011000NRG23060820220991219
|
06/08/2022
|
Chellathangam
|
2926011WL048251
|
Chellathangam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellathangam
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-005/630-A
(Malaiadipudur)
|
2926011000NRG23060820220991220
|
06/08/2022
|
Sundrammal
|
2926011WL048251
|
Sundrammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23060820220991221
|
06/08/2022
|
Kanmani
|
2926011WL048251
|
Kanmani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanmani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-005/640-A
(Malaiadipudur)
|
2926011000NRG23060820220991222
|
06/08/2022
|
Muthupillai
|
2926011WL048251
|
Muthupillai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23060820220991223
|
06/08/2022
|
Parvathi
|
2926011WL048251
|
Parvathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23060820220991224
|
06/08/2022
|
Ponmalar
|
2926011WL048251
|
Ponmalar
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-006-005/657-A
(Malaiadipudur)
|
2926011000NRG23060820220991225
|
06/08/2022
|
Kalaiyarasi
|
2926011WL048251
|
Kalaiyarasi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23060820220991226
|
06/08/2022
|
Durkaiammal
|
2926011WL048251
|
Durkaiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23060820220991243
|
06/08/2022
|
Seethalakshmi
|
2926011WL048251
|
Seethalakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/101-B
(Malaiadipudur)
|
2926011000NRG23060820220991245
|
06/08/2022
|
Sumathi
|
2926011WL048251
|
Sumathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/102-A
(Malaiadipudur)
|
2926011000NRG23060820220991246
|
06/08/2022
|
Lalitha
|
2926011WL048251
|
Lalitha
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/107-A
(Malaiadipudur)
|
2926011000NRG23060820220991247
|
06/08/2022
|
Parvathi
|
2926011WL048251
|
Parvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/154-A
(Malaiadipudur)
|
2926011000NRG23060820220991249
|
06/08/2022
|
Patrakali
|
2926011WL048251
|
Patrakali
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Patrakali
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/161-A
(Malaiadipudur)
|
2926011000NRG23060820220991250
|
06/08/2022
|
Eswari
|
2926011WL048251
|
Eswari
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23060820220991251
|
06/08/2022
|
Annaparvathi
|
2926011WL048251
|
Annaparvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/172-A
(Malaiadipudur)
|
2926011000NRG23060820220991252
|
06/08/2022
|
Athilakshmi
|
2926011WL048251
|
Athilakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23060820220991254
|
06/08/2022
|
Arunachalavadivoo
|
2926011WL048251
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/195-A
(Malaiadipudur)
|
2926011000NRG23060820220991255
|
06/08/2022
|
Vasantha
|
2926011WL048251
|
Vasantha
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23060820220991256
|
06/08/2022
|
PICHAIKANI
|
2926011WL048251
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/2-A
(Malaiadipudur)
|
2926011000NRG23060820220991258
|
06/08/2022
|
CHELATHAI
|
2926011WL048251
|
CHELATHAI
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/20-A
(Malaiadipudur)
|
2926011000NRG23060820220991259
|
06/08/2022
|
Chelladurai Nadar
|
2926011WL048251
|
Chelladurai Nadar
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chelladurai Nadar
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/203-A
(Malaiadipudur)
|
2926011000NRG23060820220991260
|
06/08/2022
|
Parvathi
|
2926011WL048251
|
Parvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/209-A
(Malaiadipudur)
|
2926011000NRG23060820220991262
|
06/08/2022
|
Mahalakshmi
|
2926011WL048251
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/218-B
(Malaiadipudur)
|
2926011000NRG23060820220991265
|
06/08/2022
|
Dharma kani
|
2926011WL048251
|
Dharma kani
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dharma kani
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/23-B
(Malaiadipudur)
|
2926011000NRG23060820220991266
|
06/08/2022
|
Narayanavadivoo
|
2926011WL048251
|
Narayanavadivoo
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayanavadivoo
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/234-A
(Malaiadipudur)
|
2926011000NRG23060820220991267
|
06/08/2022
|
Pappa
|
2926011WL048251
|
Pappa
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/238-B
(Malaiadipudur)
|
2926011000NRG23060820220991268
|
06/08/2022
|
P.Pichammal
|
2926011WL048251
|
P.Pichammal
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Pichammal
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23060820220991269
|
06/08/2022
|
Pakkiyaselvi
|
2926011WL048251
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/243
(Malaiadipudur)
|
2926011000NRG23060820220991270
|
06/08/2022
|
Sumathi
|
2926011WL048251
|
Sumathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/25-A
(Malaiadipudur)
|
2926011000NRG23060820220991271
|
06/08/2022
|
Azhakammal
|
2926011WL048251
|
Azhakammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Azhakammal
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/252-A
(Malaiadipudur)
|
2926011000NRG23060820220991272
|
06/08/2022
|
T.Muthammal
|
2926011WL048251
|
T.Muthammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/273-A
(Malaiadipudur)
|
2926011000NRG23060820220991273
|
06/08/2022
|
THAIAMMAL
|
2926011WL048251
|
THAIAMMAL
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAIAMMAL
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/283-A
(Malaiadipudur)
|
2926011000NRG23060820220991274
|
06/08/2022
|
RAJA KANI
|
2926011WL048251
|
RAJA KANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/288-A
(Malaiadipudur)
|
2926011000NRG23060820220991275
|
06/08/2022
|
PONSELVI
|
2926011WL048251
|
PONSELVI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONSELVI
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/289-A
(Malaiadipudur)
|
2926011000NRG23060820220991276
|
06/08/2022
|
Devapushbam
|
2926011WL048251
|
Devapushbam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devapushbam
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/296-A
(Malaiadipudur)
|
2926011000NRG23060820220991277
|
06/08/2022
|
Saroja
|
2926011WL048251
|
Saroja
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/302-A
(Malaiadipudur)
|
2926011000NRG23060820220991278
|
06/08/2022
|
Lakshmi
|
2926011WL048251
|
Lakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23060820220991279
|
06/08/2022
|
PAUL KANI
|
2926011WL048251
|
PAUL KANI
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/317-A
(Malaiadipudur)
|
2926011000NRG23060820220991280
|
06/08/2022
|
JEYA LATHA
|
2926011WL048251
|
JEYA LATHA
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG23060820220991282
|
06/08/2022
|
SAMUTHIRAKANI
|
2926011WL048251
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/322-A
(Malaiadipudur)
|
2926011000NRG23060820220991283
|
06/08/2022
|
Vachiramani
|
2926011WL048251
|
Vachiramani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vachiramani
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23060820220991284
|
06/08/2022
|
Jebarani
|
2926011WL048251
|
Jebarani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jebarani
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/332-A
(Malaiadipudur)
|
2926011000NRG23060820220991285
|
06/08/2022
|
Nambithai
|
2926011WL048251
|
Nambithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nambithai
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23060820220991286
|
06/08/2022
|
Umayaparvathi
|
2926011WL048251
|
Umayaparvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/35-A
(Malaiadipudur)
|
2926011000NRG23060820220991288
|
06/08/2022
|
Parvathi
|
2926011WL048251
|
Parvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/354-A
(Malaiadipudur)
|
2926011000NRG23060820220991289
|
06/08/2022
|
Sivakami
|
2926011WL048251
|
Sivakami
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakami
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/379-A
(Malaiadipudur)
|
2926011000NRG23060820220991290
|
06/08/2022
|
THANGAKANI
|
2926011WL048251
|
THANGAKANI
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAKANI
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/382-A
(Malaiadipudur)
|
2926011000NRG23060820220991292
|
06/08/2022
|
Saraswathi
|
2926011WL048251
|
Saraswathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/4-A
(Malaiadipudur)
|
2926011000NRG23060820220991293
|
06/08/2022
|
Nambithai
|
2926011WL048251
|
Nambithai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/40-A
(Malaiadipudur)
|
2926011000NRG23060820220991294
|
06/08/2022
|
Jeyakumari
|
2926011WL048251
|
Jeyakumari
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/41-B
(Malaiadipudur)
|
2926011000NRG23060820220991295
|
06/08/2022
|
Velthai
|
2926011WL048251
|
Velthai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/42-A
(Malaiadipudur)
|
2926011000NRG23060820220991296
|
06/08/2022
|
Muthulakshmi
|
2926011WL048251
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/43-B
(Malaiadipudur)
|
2926011000NRG23060820220991297
|
06/08/2022
|
Bhagavathiammai
|
2926011WL048251
|
Bhagavathiammai
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhagavathiammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/44-B
(Malaiadipudur)
|
2926011000NRG23060820220991298
|
06/08/2022
|
Thangababy
|
2926011WL048251
|
Thangababy
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangababy
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/45-A
(Malaiadipudur)
|
2926011000NRG23060820220991299
|
06/08/2022
|
ANNALAKSHMI
|
2926011WL048251
|
ANNALAKSHMI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG23060820220991300
|
06/08/2022
|
Annaselvam
|
2926011WL048251
|
Annaselvam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/465-a
(Malaiadipudur)
|
2926011000NRG23060820220991301
|
06/08/2022
|
Mery
|
2926011WL048251
|
Mery
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/478-A
(Malaiadipudur)
|
2926011000NRG23060820220991302
|
06/08/2022
|
Saraswathi
|
2926011WL048251
|
Saraswathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/48-A
(Malaiadipudur)
|
2926011000NRG23060820220991303
|
06/08/2022
|
Krishnathai
|
2926011WL048251
|
Krishnathai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23060820220991304
|
06/08/2022
|
L.Gnanajothi
|
2926011WL048251
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-006-006/51-A
(Malaiadipudur)
|
2926011000NRG23060820220991305
|
06/08/2022
|
Parvathiammal
|
2926011WL048251
|
Parvathiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-006-006/515-A
(Malaiadipudur)
|
2926011000NRG23060820220991306
|
06/08/2022
|
Selvi
|
2926011WL048251
|
Selvi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-006-006/52-A
(Malaiadipudur)
|
2926011000NRG23060820220991308
|
06/08/2022
|
Mallika
|
2926011WL048251
|
Mallika
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-006-006/523-A
(Malaiadipudur)
|
2926011000NRG23060820220991309
|
06/08/2022
|
Mala
|
2926011WL048251
|
Mala
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG23060820220991310
|
06/08/2022
|
Malliga.R
|
2926011WL048251
|
Malliga.R
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-006-006/547-A
(Malaiadipudur)
|
2926011000NRG23060820220991312
|
06/08/2022
|
PONMANI
|
2926011WL048251
|
PONMANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONMANI
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-006-006/56-A
(Malaiadipudur)
|
2926011000NRG23060820220991313
|
06/08/2022
|
Vallithai.G
|
2926011WL048251
|
Vallithai.G
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vallithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-006-006/564-A
(Malaiadipudur)
|
2926011000NRG23060820220991314
|
06/08/2022
|
Seethai
|
2926011WL048251
|
Seethai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethai
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG23060820220991315
|
06/08/2022
|
Palthangamammal
|
2926011WL048251
|
Palthangamammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
82
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG23060820220991316
|
06/08/2022
|
Uchimahali
|
2926011WL048251
|
Uchimahali
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-006-006/79-A
(Malaiadipudur)
|
2926011000NRG23060820220991318
|
06/08/2022
|
Panchavarnam
|
2926011WL048251
|
Panchavarnam
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-006-006/85-A
(Malaiadipudur)
|
2926011000NRG23060820220991319
|
06/08/2022
|
Perumalpillai
|
2926011WL048251
|
Perumalpillai
|
00078
|
CNRB0001276
|
810
|
810
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KALAKADU
|
TN-26-011-006-006/95-A
(Malaiadipudur)
|
2926011000NRG23060820220991322
|
06/08/2022
|
C.Manappu
|
2926011WL048251
|
C.Manappu
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Manappu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23060820220991323
|
06/08/2022
|
Prishkillal
|
2926011WL048251
|
Prishkillal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-006-007/643-A
(Malaiadipudur)
|
2926011000NRG23060820220991324
|
06/08/2022
|
Velammal
|
2926011WL048251
|
Velammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-006-007/647-A
(Malaiadipudur)
|
2926011000NRG23060820220991325
|
06/08/2022
|
Sudalaimani
|
2926011WL048251
|
Sudalaimani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudalaimani
|
CANARA BANK(508532)
|
|
89
|
KALAKADU
|
TN-26-011-006-007/658-A
(Malaiadipudur)
|
2926011000NRG23060820220991326
|
06/08/2022
|
Saraswathi
|
2926011WL048251
|
Saraswathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
90
|
KALAKADU
|
TN-26-011-006-008/226-A
(Malaiadipudur)
|
2926011000NRG23060820220991327
|
06/08/2022
|
Ambika
|
2926011WL048251
|
Ambika
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambika
|
CANARA BANK(508532)
|
|
91
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23060820220991328
|
06/08/2022
|
Vadivoo Arasi
|
2926011WL048251
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
92
|
KALAKADU
|
TN-26-011-006-008/670-A
(Malaiadipudur)
|
2926011000NRG23060820220991330
|
06/08/2022
|
Eswaravadivu
|
2926011WL048251
|
Eswaravadivu
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswaravadivu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
93
|
KALAKADU
|
TN-26-011-006-005/596-A
(Malaiadipudur)
|
2926011000NRG23060820220991217
|
06/08/2022
|
Kaniammal
|
2926011WL048251
|
Kaniammal
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG23060820220991253
|
06/08/2022
|
Nambithai
|
2926011WL048251
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-006-008/668-A
(Malaiadipudur)
|
2926011000NRG23060820220991329
|
06/08/2022
|
Rajeshwari
|
2926011WL048251
|
Rajeshwari
|
00177
|
IOBA0001379
|
1620
|
1620
|
Rejected
|
19/08/2022
|
|
016957618
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127710
|
127710
|
|
|
|
|
|
|
|