|
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-26-011-009-003/512-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981488
|
05/08/2022
|
P.Subulakshmi
|
2926011WL047748
|
P.Subulakshmi
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/524-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981489
|
05/08/2022
|
Shunmugathai
|
2926011WL047748
|
Shunmugathai
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/535-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981490
|
05/08/2022
|
Sundari
|
2926011WL047748
|
Sundari
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundari
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/536-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981491
|
05/08/2022
|
Pechiammal
|
2926011WL047748
|
Pechiammal
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/542-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981493
|
05/08/2022
|
Ranjitha Packiam V
|
2926011WL047748
|
Ranjitha Packiam V
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ranjitha Packiam V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/552-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981494
|
05/08/2022
|
Jeyalakshmi
|
2926011WL047748
|
Jeyalakshmi
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-003/557-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981495
|
05/08/2022
|
Parvathi.S
|
2926011WL047748
|
Parvathi.S
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi.S
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-003/562-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981496
|
05/08/2022
|
Chellammal
|
2926011WL047748
|
Chellammal
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981497
|
05/08/2022
|
Muthulakshmi.G
|
2926011WL047748
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-003/565-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981498
|
05/08/2022
|
Lakshmi.P
|
2926011WL047748
|
Lakshmi.P
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-009-003/568-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981499
|
05/08/2022
|
Lakshmi.K
|
2926011WL047748
|
Lakshmi.K
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-009-003/573-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981500
|
05/08/2022
|
Nambinachiyar
|
2926011WL047748
|
Nambinachiyar
|
00078
|
CNRB0001054
|
190
|
190
|
Processed
|
17/08/2022
|
|
016957373
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-009-003/579-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981501
|
05/08/2022
|
Pakavathi
|
2926011WL047748
|
Pakavathi
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pakavathi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-003/580-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981502
|
05/08/2022
|
Genganayaki
|
2926011WL047748
|
Genganayaki
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Genganayaki
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-003/581-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981503
|
05/08/2022
|
Pagavathi.N
|
2926011WL047748
|
Pagavathi.N
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pagavathi.N
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-003/600-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981504
|
05/08/2022
|
Esakkiammal
|
2926011WL047748
|
Esakkiammal
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981505
|
05/08/2022
|
Petchiammal
|
2926011WL047748
|
Petchiammal
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981509
|
05/08/2022
|
P.Prema
|
2926011WL047748
|
P.Prema
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Prema
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/10-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981510
|
05/08/2022
|
MUKAMMAL
|
2926011WL047748
|
MUKAMMAL
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUKAMMAL
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/101-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981511
|
05/08/2022
|
Muthuammal
|
2926011WL047748
|
Muthuammal
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthuammal
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/110-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981512
|
05/08/2022
|
RAMU
|
2926011WL047748
|
RAMU
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMU
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/119-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981513
|
05/08/2022
|
NACHIYAR
|
2926011WL047748
|
NACHIYAR
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/12-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981514
|
05/08/2022
|
CHELLAMMAL
|
2926011WL047748
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981515
|
05/08/2022
|
SELVI
|
2926011WL047748
|
SELVI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/131-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981516
|
05/08/2022
|
namithai
|
2926011WL047748
|
namithai
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
namithai
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/137-C
(Kadamboduvalvu)
|
2926011000NRG23050820220981517
|
05/08/2022
|
Perumal
|
2926011WL047748
|
Perumal
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/138-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981518
|
05/08/2022
|
Ganapathy
|
2926011WL047748
|
Ganapathy
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/14-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981519
|
05/08/2022
|
Muthachi
|
2926011WL047748
|
Muthachi
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthachi
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/142-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981520
|
05/08/2022
|
KANITHAI
|
2926011WL047748
|
KANITHAI
|
00078
|
CNRB0001054
|
190
|
190
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANITHAI
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/143-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981521
|
05/08/2022
|
Parvathi.P
|
2926011WL047748
|
Parvathi.P
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/145-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981522
|
05/08/2022
|
Arumugammal
|
2926011WL047748
|
Arumugammal
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugammal
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/148-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981523
|
05/08/2022
|
Pandaram
|
2926011WL047748
|
Pandaram
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pandaram
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/150-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981524
|
05/08/2022
|
Kannammal
|
2926011WL047748
|
Kannammal
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/159-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981525
|
05/08/2022
|
sangarammal
|
2926011WL047748
|
sangarammal
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
sangarammal
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/165-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981526
|
05/08/2022
|
SAMUTHIRAKANI
|
2926011WL047748
|
SAMUTHIRAKANI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/19-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981527
|
05/08/2022
|
Saroja
|
2926011WL047748
|
Saroja
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
17/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/21-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981528
|
05/08/2022
|
ESAKIYAMMAL
|
2926011WL047748
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/210-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981529
|
05/08/2022
|
RAMA SAMI
|
2926011WL047748
|
RAMA SAMI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMA SAMI
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/223-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981530
|
05/08/2022
|
S.Sunmugathai
|
2926011WL047748
|
S.Sunmugathai
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Sunmugathai
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/232-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981531
|
05/08/2022
|
Kanthimathi
|
2926011WL047748
|
Kanthimathi
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanthimathi
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/238-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981532
|
05/08/2022
|
Saroja
|
2926011WL047748
|
Saroja
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/240-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981533
|
05/08/2022
|
THAYAMMAL
|
2926011WL047748
|
THAYAMMAL
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/261-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981535
|
05/08/2022
|
PRAMUAMMAL
|
2926011WL047748
|
PRAMUAMMAL
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
PRAMUAMMAL
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/262-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981536
|
05/08/2022
|
THANGALAKSHMI
|
2926011WL047748
|
THANGALAKSHMI
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/267-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981538
|
05/08/2022
|
BABY
|
2926011WL047748
|
BABY
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
BABY
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/275-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981539
|
05/08/2022
|
CHELAMMAL
|
2926011WL047748
|
CHELAMMAL
|
00078
|
CNRB0001054
|
190
|
190
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/296-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981540
|
05/08/2022
|
SARASWATHI
|
2926011WL047748
|
SARASWATHI
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-009/32-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981542
|
05/08/2022
|
MATHI
|
2926011WL047748
|
MATHI
|
00078
|
CNRB0001054
|
570
|
570
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALAKADU
|
TN-26-011-009-009/325-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981543
|
05/08/2022
|
LAKSHMI
|
2926011WL047748
|
LAKSHMI
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-009-009/328-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981544
|
05/08/2022
|
BOOBATHIAMMAL
|
2926011WL047748
|
BOOBATHIAMMAL
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
17/08/2022
|
|
016957373
|
|
BOOBATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-009-009/329-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981545
|
05/08/2022
|
Ramalakshmi
|
2926011WL047748
|
Ramalakshmi
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-009-009/333-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981546
|
05/08/2022
|
SELVMANI
|
2926011WL047748
|
SELVMANI
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVMANI
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-009-009/341-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981547
|
05/08/2022
|
Latha
|
2926011WL047748
|
Latha
|
00078
|
CNRB0001054
|
190
|
190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-009-009/348-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981549
|
05/08/2022
|
LAKSHMI
|
2926011WL047748
|
LAKSHMI
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-009-009/358-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981550
|
05/08/2022
|
Subbammal
|
2926011WL047748
|
Subbammal
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbammal
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-009-009/387-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981551
|
05/08/2022
|
Pakialakshmi
|
2926011WL047748
|
Pakialakshmi
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pakialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-009-009/397-B
(Kadamboduvalvu)
|
2926011000NRG23050820220981552
|
05/08/2022
|
DEVI
|
2926011WL047748
|
DEVI
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVI
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-009-009/4-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981553
|
05/08/2022
|
PUMADEVI
|
2926011WL047748
|
PUMADEVI
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUMADEVI
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-009-009/400-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981554
|
05/08/2022
|
SUBULAKSHMI
|
2926011WL047748
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAKADU
|
TN-26-011-009-009/410-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981555
|
05/08/2022
|
SUBHULAKSHMI
|
2926011WL047748
|
SUBHULAKSHMI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBHULAKSHMI
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-009-009/411-B
(Kadamboduvalvu)
|
2926011000NRG23050820220981556
|
05/08/2022
|
Subbulaskshmi
|
2926011WL047748
|
Subbulaskshmi
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbulaskshmi
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-009-009/419-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981557
|
05/08/2022
|
MADATHI
|
2926011WL047748
|
MADATHI
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MADATHI
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-009-009/42-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981558
|
05/08/2022
|
Krishnaveni
|
2926011WL047748
|
Krishnaveni
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-009-009/428-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981559
|
05/08/2022
|
SUPPIYA
|
2926011WL047748
|
SUPPIYA
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUPPIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAKADU
|
TN-26-011-009-009/430-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981560
|
05/08/2022
|
VADIVU
|
2926011WL047748
|
VADIVU
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
VADIVU
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-009-009/433-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981561
|
05/08/2022
|
Muthukrishnan
|
2926011WL047748
|
Muthukrishnan
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-009-009/435-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981562
|
05/08/2022
|
Rajaselvi
|
2926011WL047748
|
Rajaselvi
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-009-009/436-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981563
|
05/08/2022
|
PATHIRAKALI
|
2926011WL047748
|
PATHIRAKALI
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
PATHIRAKALI
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-009-009/437-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981564
|
05/08/2022
|
CHELAMMAL
|
2926011WL047748
|
CHELAMMAL
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-009-009/45-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981565
|
05/08/2022
|
NAMBITHAI
|
2926011WL047748
|
NAMBITHAI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAMBITHAI
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-009-009/47-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981566
|
05/08/2022
|
MEENACHI
|
2926011WL047748
|
MEENACHI
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-009-009/48-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981567
|
05/08/2022
|
Saroja
|
2926011WL047748
|
Saroja
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-009-009/49-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981568
|
05/08/2022
|
Lakshmi
|
2926011WL047748
|
Lakshmi
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-009-009/494-B
(Kadamboduvalvu)
|
2926011000NRG23050820220981569
|
05/08/2022
|
NACHIYAR
|
2926011WL047748
|
NACHIYAR
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-009-009/497-B
(Kadamboduvalvu)
|
2926011000NRG23050820220981571
|
05/08/2022
|
ANAKILI
|
2926011WL047748
|
ANAKILI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANAKILI
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-009-009/503-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981572
|
05/08/2022
|
Petchithai
|
2926011WL047748
|
Petchithai
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Petchithai
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-009-009/518-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981573
|
05/08/2022
|
Vellathai
|
2926011WL047748
|
Vellathai
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellathai
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-009-009/53-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981575
|
05/08/2022
|
MUTHULAKSHMI
|
2926011WL047748
|
MUTHULAKSHMI
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-009-009/534-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981576
|
05/08/2022
|
Muthukumari
|
2926011WL047748
|
Muthukumari
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-009-009/54-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981577
|
05/08/2022
|
SUBIYA
|
2926011WL047748
|
SUBIYA
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBIYA
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-009-009/549-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981578
|
05/08/2022
|
Muthulakshmi
|
2926011WL047748
|
Muthulakshmi
|
00078
|
CNRB0001054
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
82
|
KALAKADU
|
TN-26-011-009-009/551-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981579
|
05/08/2022
|
Sunmugathai
|
2926011WL047748
|
Sunmugathai
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunmugathai
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-009-009/56-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981580
|
05/08/2022
|
CHELLAMMAL
|
2926011WL047748
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAKADU
|
TN-26-011-009-009/57-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981581
|
05/08/2022
|
Manikam
|
2926011WL047748
|
Manikam
|
00078
|
CNRB0001054
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manikam
|
CANARA BANK(508532)
|
|
85
|
KALAKADU
|
TN-26-011-009-009/577-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981582
|
05/08/2022
|
Muthulakshmi
|
2926011WL047748
|
Muthulakshmi
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-009-009/59-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981583
|
05/08/2022
|
SUBBU LAKSHMI
|
2926011WL047748
|
SUBBU LAKSHMI
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBU LAKSHMI
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-009-009/60-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981584
|
05/08/2022
|
PARVATHI
|
2926011WL047748
|
PARVATHI
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
88
|
KALAKADU
|
TN-26-011-009-009/609-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981585
|
05/08/2022
|
Vallithai
|
2926011WL047748
|
Vallithai
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallithai
|
CANARA BANK(508532)
|
|
89
|
KALAKADU
|
TN-26-011-009-009/620-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981586
|
05/08/2022
|
Sundari
|
2926011WL047748
|
Sundari
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-009-009/65-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981589
|
05/08/2022
|
Saraswathi
|
2926011WL047748
|
Saraswathi
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
91
|
KALAKADU
|
TN-26-011-009-009/95-A
(Kadamboduvalvu)
|
2926011000NRG23050820220981598
|
05/08/2022
|
Sankarammal
|
2926011WL047748
|
Sankarammal
|
00078
|
CNRB0001054
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53390
|
53390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53390
|
53390
|
|
|
|
|
|
|
|