|
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)
|
2926011000NRG23050920221281976
|
05/09/2022
|
Vasantha
|
2926011WL059098
|
Vasantha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-002/115-a
(Malaiadipudur)
|
2926011000NRG23050920221281977
|
05/09/2022
|
Kamala
|
2926011WL059098
|
Kamala
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/213-A
(Malaiadipudur)
|
2926011000NRG23050920221281984
|
05/09/2022
|
Esakkithai
|
2926011WL059098
|
Esakkithai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/216-A
(Malaiadipudur)
|
2926011000NRG23050920221281985
|
05/09/2022
|
Muthukani
|
2926011WL059098
|
Muthukani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthukani
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/50-A
(Malaiadipudur)
|
2926011000NRG23050920221281987
|
05/09/2022
|
Pappa
|
2926011WL059098
|
Pappa
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/537-A
(Malaiadipudur)
|
2926011000NRG23050920221281988
|
05/09/2022
|
Annaselvam
|
2926011WL059098
|
Annaselvam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23050920221281989
|
05/09/2022
|
Umadevi
|
2926011WL059098
|
Umadevi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23050920221281990
|
05/09/2022
|
Jeniga.P
|
2926011WL059098
|
Jeniga.P
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/630-A
(Malaiadipudur)
|
2926011000NRG23050920221281992
|
05/09/2022
|
Sundrammal
|
2926011WL059098
|
Sundrammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23050920221281993
|
05/09/2022
|
Kanmani
|
2926011WL059098
|
Kanmani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanmani
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/640-A
(Malaiadipudur)
|
2926011000NRG23050920221281994
|
05/09/2022
|
Muthupillai
|
2926011WL059098
|
Muthupillai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23050920221281995
|
05/09/2022
|
Parvathi
|
2926011WL059098
|
Parvathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23050920221281996
|
05/09/2022
|
Ponmalar
|
2926011WL059098
|
Ponmalar
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23050920221281997
|
05/09/2022
|
Durkaiammal
|
2926011WL059098
|
Durkaiammal
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431818
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-006-005/73-A
(Malaiadipudur)
|
2926011000NRG23050920221282006
|
05/09/2022
|
Nambikani
|
2926011WL059098
|
Nambikani
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambikani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23050920221282011
|
05/09/2022
|
Seethalakshmi
|
2926011WL059098
|
Seethalakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/102-A
(Malaiadipudur)
|
2926011000NRG23050920221282013
|
05/09/2022
|
Lalitha
|
2926011WL059098
|
Lalitha
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lalitha
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/154-A
(Malaiadipudur)
|
2926011000NRG23050920221282015
|
05/09/2022
|
Patrakali
|
2926011WL059098
|
Patrakali
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Patrakali
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/161-A
(Malaiadipudur)
|
2926011000NRG23050920221282016
|
05/09/2022
|
Eswari
|
2926011WL059098
|
Eswari
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23050920221282017
|
05/09/2022
|
Annaparvathi
|
2926011WL059098
|
Annaparvathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/172-A
(Malaiadipudur)
|
2926011000NRG23050920221282018
|
05/09/2022
|
Athilakshmi
|
2926011WL059098
|
Athilakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23050920221282020
|
05/09/2022
|
Arunachalavadivoo
|
2926011WL059098
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/195-A
(Malaiadipudur)
|
2926011000NRG23050920221282021
|
05/09/2022
|
Vasantha
|
2926011WL059098
|
Vasantha
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23050920221282022
|
05/09/2022
|
PICHAIKANI
|
2926011WL059098
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/2-A
(Malaiadipudur)
|
2926011000NRG23050920221282024
|
05/09/2022
|
CHELATHAI
|
2926011WL059098
|
CHELATHAI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/20-A
(Malaiadipudur)
|
2926011000NRG23050920221282025
|
05/09/2022
|
Chelladurai Nadar
|
2926011WL059098
|
Chelladurai Nadar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chelladurai Nadar
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/23-B
(Malaiadipudur)
|
2926011000NRG23050920221282029
|
05/09/2022
|
Narayanavadivoo
|
2926011WL059098
|
Narayanavadivoo
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narayanavadivoo
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/234-A
(Malaiadipudur)
|
2926011000NRG23050920221282030
|
05/09/2022
|
Pappa
|
2926011WL059098
|
Pappa
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/235-A
(Malaiadipudur)
|
2926011000NRG23050920221282031
|
05/09/2022
|
Pakkiyaselvi
|
2926011WL059098
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pakkiyaselvi
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/238-B
(Malaiadipudur)
|
2926011000NRG23050920221282032
|
05/09/2022
|
P.Pichammal
|
2926011WL059098
|
P.Pichammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Pichammal
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23050920221282033
|
05/09/2022
|
Pakkiyaselvi
|
2926011WL059098
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/25-A
(Malaiadipudur)
|
2926011000NRG23050920221282034
|
05/09/2022
|
Azhakammal
|
2926011WL059098
|
Azhakammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Azhakammal
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/283-A
(Malaiadipudur)
|
2926011000NRG23050920221282035
|
05/09/2022
|
RAJA KANI
|
2926011WL059098
|
RAJA KANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/289-A
(Malaiadipudur)
|
2926011000NRG23050920221282036
|
05/09/2022
|
Devapushbam
|
2926011WL059098
|
Devapushbam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devapushbam
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/296-A
(Malaiadipudur)
|
2926011000NRG23050920221282037
|
05/09/2022
|
Saroja
|
2926011WL059098
|
Saroja
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23050920221282038
|
05/09/2022
|
PAUL KANI
|
2926011WL059098
|
PAUL KANI
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG23050920221282040
|
05/09/2022
|
SAMUTHIRAKANI
|
2926011WL059098
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/326-A
(Malaiadipudur)
|
2926011000NRG23050920221282041
|
05/09/2022
|
Panchupalam
|
2926011WL059098
|
Panchupalam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchupalam
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23050920221282042
|
05/09/2022
|
Umayaparvathi
|
2926011WL059098
|
Umayaparvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/35-A
(Malaiadipudur)
|
2926011000NRG23050920221282044
|
05/09/2022
|
Parvathi
|
2926011WL059098
|
Parvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/379-A
(Malaiadipudur)
|
2926011000NRG23050920221282045
|
05/09/2022
|
THANGAKANI
|
2926011WL059098
|
THANGAKANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAKANI
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/382-A
(Malaiadipudur)
|
2926011000NRG23050920221282047
|
05/09/2022
|
Saraswathi
|
2926011WL059098
|
Saraswathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/4-A
(Malaiadipudur)
|
2926011000NRG23050920221282048
|
05/09/2022
|
Nambithai
|
2926011WL059098
|
Nambithai
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/40-A
(Malaiadipudur)
|
2926011000NRG23050920221282049
|
05/09/2022
|
Jeyakumari
|
2926011WL059098
|
Jeyakumari
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/41-B
(Malaiadipudur)
|
2926011000NRG23050920221282050
|
05/09/2022
|
Velthai
|
2926011WL059098
|
Velthai
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/42-A
(Malaiadipudur)
|
2926011000NRG23050920221282051
|
05/09/2022
|
Muthulakshmi
|
2926011WL059098
|
Muthulakshmi
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/44-B
(Malaiadipudur)
|
2926011000NRG23050920221282052
|
05/09/2022
|
Thangababy
|
2926011WL059098
|
Thangababy
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangababy
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG23050920221282053
|
05/09/2022
|
Annaselvam
|
2926011WL059098
|
Annaselvam
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/478-A
(Malaiadipudur)
|
2926011000NRG23050920221282054
|
05/09/2022
|
Saraswathi
|
2926011WL059098
|
Saraswathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23050920221282055
|
05/09/2022
|
L.Gnanajothi
|
2926011WL059098
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/51-A
(Malaiadipudur)
|
2926011000NRG23050920221282056
|
05/09/2022
|
Parvathiammal
|
2926011WL059098
|
Parvathiammal
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/515-A
(Malaiadipudur)
|
2926011000NRG23050920221282057
|
05/09/2022
|
Selvi
|
2926011WL059098
|
Selvi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/52-A
(Malaiadipudur)
|
2926011000NRG23050920221282058
|
05/09/2022
|
Mallika
|
2926011WL059098
|
Mallika
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallika
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG23050920221282059
|
05/09/2022
|
Malliga.R
|
2926011WL059098
|
Malliga.R
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/547-A
(Malaiadipudur)
|
2926011000NRG23050920221282061
|
05/09/2022
|
PONMANI
|
2926011WL059098
|
PONMANI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONMANI
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/56-A
(Malaiadipudur)
|
2926011000NRG23050920221282062
|
05/09/2022
|
Vallithai.G
|
2926011WL059098
|
Vallithai.G
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vallithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/564-A
(Malaiadipudur)
|
2926011000NRG23050920221282063
|
05/09/2022
|
Seethai
|
2926011WL059098
|
Seethai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seethai
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG23050920221282064
|
05/09/2022
|
Palthangamammal
|
2926011WL059098
|
Palthangamammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG23050920221282065
|
05/09/2022
|
Uchimahali
|
2926011WL059098
|
Uchimahali
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/95-A
(Malaiadipudur)
|
2926011000NRG23050920221282069
|
05/09/2022
|
C.Manappu
|
2926011WL059098
|
C.Manappu
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Manappu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23050920221282070
|
05/09/2022
|
Prishkillal
|
2926011WL059098
|
Prishkillal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-007/647-A
(Malaiadipudur)
|
2926011000NRG23050920221282071
|
05/09/2022
|
Sudalaimani
|
2926011WL059098
|
Sudalaimani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudalaimani
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-008/226-A
(Malaiadipudur)
|
2926011000NRG23050920221282072
|
05/09/2022
|
Ambika
|
2926011WL059098
|
Ambika
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambika
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23050920221282073
|
05/09/2022
|
Vadivoo Arasi
|
2926011WL059098
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-008/670-A
(Malaiadipudur)
|
2926011000NRG23050920221282074
|
05/09/2022
|
Eswaravadivu
|
2926011WL059098
|
Eswaravadivu
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswaravadivu
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-008/689-A
(Malaiadipudur)
|
2926011000NRG23050920221282075
|
05/09/2022
|
Rani
|
2926011WL059098
|
Rani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73980
|
73980
|
|
|
|
|
|
|
|
|
67
|
KALAKADU
|
TN-26-011-006-005/596-A
(Malaiadipudur)
|
2926011000NRG23050920221281991
|
05/09/2022
|
Kaniammal
|
2926011WL059098
|
Kaniammal
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG23050920221282019
|
05/09/2022
|
Nambithai
|
2926011WL059098
|
Nambithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76410
|
76410
|
|
|
|
|
|
|
|