|
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-26-011-006-002/479-B
(Malaiadipudur)
|
2926011000NRG23111120221702066
|
11/11/2022
|
Uchimahali
|
2926011WL075314
|
Uchimahali
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-002/555-B
(Malaiadipudur)
|
2926011000NRG23111120221702068
|
11/11/2022
|
Auudaithai
|
2926011WL075314
|
Auudaithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Auudaithai
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/671-A
(Malaiadipudur)
|
2926011000NRG23111120221702069
|
11/11/2022
|
Ramalakshmi
|
2926011WL075314
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/108-A
(Malaiadipudur)
|
2926011000NRG23111120221702070
|
11/11/2022
|
Esakkithai
|
2926011WL075314
|
Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/110-A
(Malaiadipudur)
|
2926011000NRG23111120221702071
|
11/11/2022
|
Manikarathinam
|
2926011WL075314
|
Manikarathinam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikarathinam
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/112-B
(Malaiadipudur)
|
2926011000NRG23111120221702072
|
11/11/2022
|
Nallathai
|
2926011WL075314
|
Nallathai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallathai
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/127-A
(Malaiadipudur)
|
2926011000NRG23111120221702073
|
11/11/2022
|
madathi
|
2926011WL075314
|
madathi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
madathi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/128-B
(Malaiadipudur)
|
2926011000NRG23111120221702074
|
11/11/2022
|
Thangai
|
2926011WL075314
|
Thangai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/144-A
(Malaiadipudur)
|
2926011000NRG23111120221702075
|
11/11/2022
|
Chellathai
|
2926011WL075314
|
Chellathai
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellathai
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/146-B
(Malaiadipudur)
|
2926011000NRG23111120221702076
|
11/11/2022
|
Rani
|
2926011WL075314
|
Rani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/147-A
(Malaiadipudur)
|
2926011000NRG23111120221702077
|
11/11/2022
|
Manikkathai
|
2926011WL075314
|
Manikkathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikkathai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/148-A
(Malaiadipudur)
|
2926011000NRG23111120221702078
|
11/11/2022
|
KANUTHAI
|
2926011WL075314
|
KANUTHAI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANUTHAI
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/149
(Malaiadipudur)
|
2926011000NRG23111120221702079
|
11/11/2022
|
Sundram
|
2926011WL075314
|
Sundram
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundram
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/151-A
(Malaiadipudur)
|
2926011000NRG23111120221702081
|
11/11/2022
|
Sornam
|
2926011WL075314
|
Sornam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sornam
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/168-A
(Malaiadipudur)
|
2926011000NRG23111120221702082
|
11/11/2022
|
Muthulakshmi
|
2926011WL075314
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/169-B
(Malaiadipudur)
|
2926011000NRG23111120221702083
|
11/11/2022
|
Renuka
|
2926011WL075314
|
Renuka
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/175-A
(Malaiadipudur)
|
2926011000NRG23111120221702084
|
11/11/2022
|
nachiar
|
2926011WL075314
|
nachiar
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
nachiar
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/256-A
(Malaiadipudur)
|
2926011000NRG23111120221702085
|
11/11/2022
|
UMAYAAMMAL
|
2926011WL075314
|
UMAYAAMMAL
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
UMAYAAMMAL
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/265-A
(Malaiadipudur)
|
2926011000NRG23111120221702086
|
11/11/2022
|
SUBULAKSHMI
|
2926011WL075314
|
SUBULAKSHMI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/266-A
(Malaiadipudur)
|
2926011000NRG23111120221702087
|
11/11/2022
|
Shanthi
|
2926011WL075314
|
Shanthi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/267-A
(Malaiadipudur)
|
2926011000NRG23111120221702088
|
11/11/2022
|
CHELATHAI
|
2926011WL075314
|
CHELATHAI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/270-A
(Malaiadipudur)
|
2926011000NRG23111120221702089
|
11/11/2022
|
CHELAMMA
|
2926011WL075314
|
CHELAMMA
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/338-A
(Malaiadipudur)
|
2926011000NRG23111120221702090
|
11/11/2022
|
Subbulakshmi
|
2926011WL075314
|
Subbulakshmi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/344-A
(Malaiadipudur)
|
2926011000NRG23111120221702091
|
11/11/2022
|
Kamala
|
2926011WL075314
|
Kamala
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamala
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/345-A
(Malaiadipudur)
|
2926011000NRG23111120221702092
|
11/11/2022
|
Mookkammal
|
2926011WL075314
|
Mookkammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/356-B
(Malaiadipudur)
|
2926011000NRG23111120221702093
|
11/11/2022
|
Banumathi
|
2926011WL075314
|
Banumathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/359-A
(Malaiadipudur)
|
2926011000NRG23111120221702094
|
11/11/2022
|
Velammal.M
|
2926011WL075314
|
Velammal.M
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velammal.M
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/368-A
(Malaiadipudur)
|
2926011000NRG23111120221702095
|
11/11/2022
|
MUPIDATHI
|
2926011WL075314
|
MUPIDATHI
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/369-A
(Malaiadipudur)
|
2926011000NRG23111120221702096
|
11/11/2022
|
Sankarammal
|
2926011WL075314
|
Sankarammal
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/371-A
(Malaiadipudur)
|
2926011000NRG23111120221702097
|
11/11/2022
|
RAMALAKSHMI
|
2926011WL075314
|
RAMALAKSHMI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/373-A
(Malaiadipudur)
|
2926011000NRG23111120221702098
|
11/11/2022
|
Pechithai
|
2926011WL075314
|
Pechithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/391-A
(Malaiadipudur)
|
2926011000NRG23111120221702099
|
11/11/2022
|
C.Ponmani
|
2926011WL075314
|
C.Ponmani
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
C.Ponmani
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/392-A
(Malaiadipudur)
|
2926011000NRG23111120221702100
|
11/11/2022
|
Rasathi
|
2926011WL075314
|
Rasathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasathi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/393-A
(Malaiadipudur)
|
2926011000NRG23111120221702101
|
11/11/2022
|
Ramalakshmi
|
2926011WL075314
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/399-A
(Malaiadipudur)
|
2926011000NRG23111120221702102
|
11/11/2022
|
Lakshmi
|
2926011WL075314
|
Lakshmi
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/401-A
(Malaiadipudur)
|
2926011000NRG23111120221702103
|
11/11/2022
|
Sornamuthu
|
2926011WL075314
|
Sornamuthu
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sornamuthu
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/412-B
(Malaiadipudur)
|
2926011000NRG23111120221702105
|
11/11/2022
|
JEYANTHIMALA
|
2926011WL075314
|
JEYANTHIMALA
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
JEYANTHIMALA
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/417-A
(Malaiadipudur)
|
2926011000NRG23111120221702106
|
11/11/2022
|
Manikkam
|
2926011WL075314
|
Manikkam
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikkam
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/431-A
(Malaiadipudur)
|
2926011000NRG23111120221702108
|
11/11/2022
|
C.Muthulakshmi
|
2926011WL075314
|
C.Muthulakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
C.Muthulakshmi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/440-A
(Malaiadipudur)
|
2926011000NRG23111120221702109
|
11/11/2022
|
K.Ganapathi
|
2926011WL075314
|
K.Ganapathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/447-A
(Malaiadipudur)
|
2926011000NRG23111120221702111
|
11/11/2022
|
Nachiyar
|
2926011WL075314
|
Nachiyar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/449-A
(Malaiadipudur)
|
2926011000NRG23111120221702112
|
11/11/2022
|
Annathai
|
2926011WL075314
|
Annathai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annathai
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/455-B
(Malaiadipudur)
|
2926011000NRG23111120221702114
|
11/11/2022
|
Muppidathi
|
2926011WL075314
|
Muppidathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/488-A
(Malaiadipudur)
|
2926011000NRG23111120221702115
|
11/11/2022
|
Muthuselvi
|
2926011WL075314
|
Muthuselvi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/509-A
(Malaiadipudur)
|
2926011000NRG23111120221702116
|
11/11/2022
|
Vallithai
|
2926011WL075314
|
Vallithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/518-A
(Malaiadipudur)
|
2926011000NRG23111120221702118
|
11/11/2022
|
Muthulakshmi
|
2926011WL075314
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/520-A
(Malaiadipudur)
|
2926011000NRG23111120221702119
|
11/11/2022
|
Kalyanasundari
|
2926011WL075314
|
Kalyanasundari
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalyanasundari
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/524-A
(Malaiadipudur)
|
2926011000NRG23111120221702120
|
11/11/2022
|
SARESWATHI
|
2926011WL075314
|
SARESWATHI
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/528-A
(Malaiadipudur)
|
2926011000NRG23111120221702121
|
11/11/2022
|
Jeyarani
|
2926011WL075314
|
Jeyarani
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/530-A
(Malaiadipudur)
|
2926011000NRG23111120221702122
|
11/11/2022
|
Kaveri
|
2926011WL075314
|
Kaveri
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaveri
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/543-A
(Malaiadipudur)
|
2926011000NRG23111120221702123
|
11/11/2022
|
VALITHAI
|
2926011WL075314
|
VALITHAI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALITHAI
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/544-A
(Malaiadipudur)
|
2926011000NRG23111120221702124
|
11/11/2022
|
M.Santhi
|
2926011WL075314
|
M.Santhi
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Santhi
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/557-A
(Malaiadipudur)
|
2926011000NRG23111120221702126
|
11/11/2022
|
Subbulakshmi.N
|
2926011WL075314
|
Subbulakshmi.N
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi.N
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/558-A
(Malaiadipudur)
|
2926011000NRG23111120221702127
|
11/11/2022
|
Chellammal
|
2926011WL075314
|
Chellammal
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/559-A
(Malaiadipudur)
|
2926011000NRG23111120221702128
|
11/11/2022
|
Nambithai
|
2926011WL075314
|
Nambithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambithai
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/562-A
(Malaiadipudur)
|
2926011000NRG23111120221702129
|
11/11/2022
|
Velammal.R
|
2926011WL075314
|
Velammal.R
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velammal.R
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/563-A
(Malaiadipudur)
|
2926011000NRG23111120221702130
|
11/11/2022
|
Chandra
|
2926011WL075314
|
Chandra
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/567-A
(Malaiadipudur)
|
2926011000NRG23111120221702131
|
11/11/2022
|
Perumalthai
|
2926011WL075314
|
Perumalthai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumalthai
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/569-A
(Malaiadipudur)
|
2926011000NRG23111120221702132
|
11/11/2022
|
Sundary
|
2926011WL075314
|
Sundary
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundary
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/581-A
(Malaiadipudur)
|
2926011000NRG23111120221702133
|
11/11/2022
|
Muthulakshmi
|
2926011WL075314
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/583-A
(Malaiadipudur)
|
2926011000NRG23111120221702134
|
11/11/2022
|
Muthulakshmi
|
2926011WL075314
|
Muthulakshmi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/586-A
(Malaiadipudur)
|
2926011000NRG23111120221702135
|
11/11/2022
|
Muppidathy
|
2926011WL075314
|
Muppidathy
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muppidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/593-A
(Malaiadipudur)
|
2926011000NRG23111120221702136
|
11/11/2022
|
Manjula
|
2926011WL075314
|
Manjula
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/595-A
(Malaiadipudur)
|
2926011000NRG23111120221702137
|
11/11/2022
|
Malathi.V
|
2926011WL075314
|
Malathi.V
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathi.V
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/600-A
(Malaiadipudur)
|
2926011000NRG23111120221702138
|
11/11/2022
|
Muthumari.M
|
2926011WL075314
|
Muthumari.M
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumari.M
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/601-A
(Malaiadipudur)
|
2926011000NRG23111120221702139
|
11/11/2022
|
Uchimahali
|
2926011WL075314
|
Uchimahali
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/621-A
(Malaiadipudur)
|
2926011000NRG23111120221702141
|
11/11/2022
|
S.Muthumari
|
2926011WL075314
|
S.Muthumari
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Muthumari
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/663-A
(Malaiadipudur)
|
2926011000NRG23111120221702142
|
11/11/2022
|
Annakumari
|
2926011WL075314
|
Annakumari
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annakumari
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/82-A
(Malaiadipudur)
|
2926011000NRG23111120221702157
|
11/11/2022
|
Chithiraivadivoo
|
2926011WL075314
|
Chithiraivadivoo
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chithiraivadivoo
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/83-B
(Malaiadipudur)
|
2926011000NRG23111120221702158
|
11/11/2022
|
Umaiammal.C
|
2926011WL075314
|
Umaiammal.C
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Umaiammal.C
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/86-B
(Malaiadipudur)
|
2926011000NRG23111120221702159
|
11/11/2022
|
Esakkithai
|
2926011WL075314
|
Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/96-B
(Malaiadipudur)
|
2926011000NRG23111120221702160
|
11/11/2022
|
Petchiammal
|
2926011WL075314
|
Petchiammal
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-006-006/97-B
(Malaiadipudur)
|
2926011000NRG23111120221702161
|
11/11/2022
|
Kala
|
2926011WL075314
|
Kala
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kala
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-006-006/98-A
(Malaiadipudur)
|
2926011000NRG23111120221702162
|
11/11/2022
|
Ramalakshmi
|
2926011WL075314
|
Ramalakshmi
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|