|
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-26-011-006-002/480-C
(Malaiadipudur)
|
2926011000NRG23150720220766178
|
15/07/2022
|
angammal
|
2926011WL037755
|
angammal
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
angammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-002/550-B
(Malaiadipudur)
|
2926011000NRG23150720220766179
|
15/07/2022
|
Pathirakali
|
2926011WL037755
|
Pathirakali
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/671-A
(Malaiadipudur)
|
2926011000NRG23150720220766181
|
15/07/2022
|
Ramalakshmi
|
2926011WL037755
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/100-B
(Malaiadipudur)
|
2926011000NRG23150720220766182
|
15/07/2022
|
Ponmani
|
2926011WL037755
|
Ponmani
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/103-B
(Malaiadipudur)
|
2926011000NRG23150720220766183
|
15/07/2022
|
Soranathai
|
2926011WL037755
|
Soranathai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Soranathai
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/104-B
(Malaiadipudur)
|
2926011000NRG23150720220766184
|
15/07/2022
|
Soranammal
|
2926011WL037755
|
Soranammal
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Soranammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/108-A
(Malaiadipudur)
|
2926011000NRG23150720220766185
|
15/07/2022
|
Esakkithai
|
2926011WL037755
|
Esakkithai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/112-B
(Malaiadipudur)
|
2926011000NRG23150720220766186
|
15/07/2022
|
Nallathai
|
2926011WL037755
|
Nallathai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nallathai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/128-B
(Malaiadipudur)
|
2926011000NRG23150720220766187
|
15/07/2022
|
Thangai
|
2926011WL037755
|
Thangai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangai
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/143-A
(Malaiadipudur)
|
2926011000NRG23150720220766188
|
15/07/2022
|
Esakkithai
|
2926011WL037755
|
Esakkithai
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/144-A
(Malaiadipudur)
|
2926011000NRG23150720220766189
|
15/07/2022
|
Chellathai
|
2926011WL037755
|
Chellathai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellathai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/146-B
(Malaiadipudur)
|
2926011000NRG23150720220766190
|
15/07/2022
|
Rani
|
2926011WL037755
|
Rani
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/148-A
(Malaiadipudur)
|
2926011000NRG23150720220766191
|
15/07/2022
|
KANUTHAI
|
2926011WL037755
|
KANUTHAI
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANUTHAI
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/149
(Malaiadipudur)
|
2926011000NRG23150720220766192
|
15/07/2022
|
Sundram
|
2926011WL037755
|
Sundram
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundram
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/157-A
(Malaiadipudur)
|
2926011000NRG23150720220766193
|
15/07/2022
|
Rani
|
2926011WL037755
|
Rani
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/168-A
(Malaiadipudur)
|
2926011000NRG23150720220766194
|
15/07/2022
|
Muthulakshmi
|
2926011WL037755
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/169-B
(Malaiadipudur)
|
2926011000NRG23150720220766195
|
15/07/2022
|
Renuka
|
2926011WL037755
|
Renuka
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734089
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/175-A
(Malaiadipudur)
|
2926011000NRG23150720220766196
|
15/07/2022
|
nachiar
|
2926011WL037755
|
nachiar
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
nachiar
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/185-A
(Malaiadipudur)
|
2926011000NRG23150720220766197
|
15/07/2022
|
SHUNMUGATHAI
|
2926011WL037755
|
SHUNMUGATHAI
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHUNMUGATHAI
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/186-A
(Malaiadipudur)
|
2926011000NRG23150720220766198
|
15/07/2022
|
Bagavathi
|
2926011WL037755
|
Bagavathi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/187-A
(Malaiadipudur)
|
2926011000NRG23150720220766199
|
15/07/2022
|
Lakshmi
|
2926011WL037755
|
Lakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/242-A
(Malaiadipudur)
|
2926011000NRG23150720220766200
|
15/07/2022
|
S.Ramalakshmi
|
2926011WL037755
|
S.Ramalakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/256-A
(Malaiadipudur)
|
2926011000NRG23150720220766201
|
15/07/2022
|
UMAYAAMMAL
|
2926011WL037755
|
UMAYAAMMAL
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
UMAYAAMMAL
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/257-A
(Malaiadipudur)
|
2926011000NRG23150720220766202
|
15/07/2022
|
Papathy
|
2926011WL037755
|
Papathy
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/264-A
(Malaiadipudur)
|
2926011000NRG23150720220766203
|
15/07/2022
|
Kaliyani
|
2926011WL037755
|
Kaliyani
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyani
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/266-A
(Malaiadipudur)
|
2926011000NRG23150720220766204
|
15/07/2022
|
Shanthi
|
2926011WL037755
|
Shanthi
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/267-A
(Malaiadipudur)
|
2926011000NRG23150720220766205
|
15/07/2022
|
CHELATHAI
|
2926011WL037755
|
CHELATHAI
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/269-A
(Malaiadipudur)
|
2926011000NRG23150720220766206
|
15/07/2022
|
LAKSHMI
|
2926011WL037755
|
LAKSHMI
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/272-A
(Malaiadipudur)
|
2926011000NRG23150720220766207
|
15/07/2022
|
Manimala
|
2926011WL037755
|
Manimala
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimala
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/338-A
(Malaiadipudur)
|
2926011000NRG23150720220766208
|
15/07/2022
|
Subbulakshmi
|
2926011WL037755
|
Subbulakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/341-A
(Malaiadipudur)
|
2926011000NRG23150720220766209
|
15/07/2022
|
NACHYAR
|
2926011WL037755
|
NACHYAR
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
NACHYAR
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/342-A
(Malaiadipudur)
|
2926011000NRG23150720220766210
|
15/07/2022
|
Janagi
|
2926011WL037755
|
Janagi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janagi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/343-A
(Malaiadipudur)
|
2926011000NRG23150720220766211
|
15/07/2022
|
A.Petchithai
|
2926011WL037755
|
A.Petchithai
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Petchithai
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/345-A
(Malaiadipudur)
|
2926011000NRG23150720220766212
|
15/07/2022
|
Mookkammal
|
2926011WL037755
|
Mookkammal
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/356-B
(Malaiadipudur)
|
2926011000NRG23150720220766213
|
15/07/2022
|
Banumathi
|
2926011WL037755
|
Banumathi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/360-A
(Malaiadipudur)
|
2926011000NRG23150720220766214
|
15/07/2022
|
Nambithai
|
2926011WL037755
|
Nambithai
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nambithai
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/367-A
(Malaiadipudur)
|
2926011000NRG23150720220766216
|
15/07/2022
|
UICHIMAGALI
|
2926011WL037755
|
UICHIMAGALI
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734089
|
|
UICHIMAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/368-A
(Malaiadipudur)
|
2926011000NRG23150720220766217
|
15/07/2022
|
MUPIDATHI
|
2926011WL037755
|
MUPIDATHI
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-006/369-A
(Malaiadipudur)
|
2926011000NRG23150720220766218
|
15/07/2022
|
Sankarammal
|
2926011WL037755
|
Sankarammal
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-006/370-A
(Malaiadipudur)
|
2926011000NRG23150720220766219
|
15/07/2022
|
Santhi.V
|
2926011WL037755
|
Santhi.V
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi.V
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-006/373-A
(Malaiadipudur)
|
2926011000NRG23150720220766220
|
15/07/2022
|
Pechithai
|
2926011WL037755
|
Pechithai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-006-006/391-A
(Malaiadipudur)
|
2926011000NRG23150720220766221
|
15/07/2022
|
C.Ponmani
|
2926011WL037755
|
C.Ponmani
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
C.Ponmani
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-006-006/393-A
(Malaiadipudur)
|
2926011000NRG23150720220766222
|
15/07/2022
|
Ramalakshmi
|
2926011WL037755
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-006-006/398-A
(Malaiadipudur)
|
2926011000NRG23150720220766223
|
15/07/2022
|
Chandra.C
|
2926011WL037755
|
Chandra.C
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra.C
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-006-006/399-A
(Malaiadipudur)
|
2926011000NRG23150720220766224
|
15/07/2022
|
Lakshmi
|
2926011WL037755
|
Lakshmi
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-006-006/400-A
(Malaiadipudur)
|
2926011000NRG23150720220766225
|
15/07/2022
|
Esakkiammal
|
2926011WL037755
|
Esakkiammal
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-006-006/404-A
(Malaiadipudur)
|
2926011000NRG23150720220766226
|
15/07/2022
|
Meena
|
2926011WL037755
|
Meena
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-006-006/405-A
(Malaiadipudur)
|
2926011000NRG23150720220766227
|
15/07/2022
|
NALI
|
2926011WL037755
|
NALI
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALI
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-006-006/406-A
(Malaiadipudur)
|
2926011000NRG23150720220766228
|
15/07/2022
|
Muthulakshmi
|
2926011WL037755
|
Muthulakshmi
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-006-006/412-B
(Malaiadipudur)
|
2926011000NRG23150720220766229
|
15/07/2022
|
JEYANTHIMALA
|
2926011WL037755
|
JEYANTHIMALA
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEYANTHIMALA
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-006-006/417-A
(Malaiadipudur)
|
2926011000NRG23150720220766230
|
15/07/2022
|
Manikkam
|
2926011WL037755
|
Manikkam
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manikkam
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-006-006/423-b
(Malaiadipudur)
|
2926011000NRG23150720220766231
|
15/07/2022
|
Esakkithai
|
2926011WL037755
|
Esakkithai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-006-006/440-A
(Malaiadipudur)
|
2926011000NRG23150720220766233
|
15/07/2022
|
K.Ganapathi
|
2926011WL037755
|
K.Ganapathi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
K.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-006-006/447-A
(Malaiadipudur)
|
2926011000NRG23150720220766235
|
15/07/2022
|
Nachiyar
|
2926011WL037755
|
Nachiyar
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-006-006/455-B
(Malaiadipudur)
|
2926011000NRG23150720220766238
|
15/07/2022
|
Muppidathi
|
2926011WL037755
|
Muppidathi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-006-006/476-A
(Malaiadipudur)
|
2926011000NRG23150720220766240
|
15/07/2022
|
PAPATHI
|
2926011WL037755
|
PAPATHI
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-006-006/477-A
(Malaiadipudur)
|
2926011000NRG23150720220766241
|
15/07/2022
|
MUTHU LAKSHMI
|
2926011WL037755
|
MUTHU LAKSHMI
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-006-006/488-A
(Malaiadipudur)
|
2926011000NRG23150720220766242
|
15/07/2022
|
Muthuselvi
|
2926011WL037755
|
Muthuselvi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-006-006/506-A
(Malaiadipudur)
|
2926011000NRG23150720220766243
|
15/07/2022
|
Ananthi
|
2926011WL037755
|
Ananthi
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ananthi
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-006-006/518-A
(Malaiadipudur)
|
2926011000NRG23150720220766244
|
15/07/2022
|
Muthulakshmi
|
2926011WL037755
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-006-006/520-A
(Malaiadipudur)
|
2926011000NRG23150720220766245
|
15/07/2022
|
Kalyanasundari
|
2926011WL037755
|
Kalyanasundari
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyanasundari
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-006-006/521-A
(Malaiadipudur)
|
2926011000NRG23150720220766246
|
15/07/2022
|
Lakshmi
|
2926011WL037755
|
Lakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-006-006/524-A
(Malaiadipudur)
|
2926011000NRG23150720220766247
|
15/07/2022
|
SARESWATHI
|
2926011WL037755
|
SARESWATHI
|
00078
|
CNRB0001276
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-006-006/528-A
(Malaiadipudur)
|
2926011000NRG23150720220766248
|
15/07/2022
|
Jeyarani
|
2926011WL037755
|
Jeyarani
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-006-006/530-A
(Malaiadipudur)
|
2926011000NRG23150720220766249
|
15/07/2022
|
Kaveri
|
2926011WL037755
|
Kaveri
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveri
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-006-006/540-A
(Malaiadipudur)
|
2926011000NRG23150720220766250
|
15/07/2022
|
Kannuthai
|
2926011WL037755
|
Kannuthai
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannuthai
|
CANARA BANK(508532)
|
|
67
|
KALAKADU
|
TN-26-011-006-006/543-A
(Malaiadipudur)
|
2926011000NRG23150720220766251
|
15/07/2022
|
VALITHAI
|
2926011WL037755
|
VALITHAI
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALITHAI
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-006-006/544-A
(Malaiadipudur)
|
2926011000NRG23150720220766252
|
15/07/2022
|
M.Santhi
|
2926011WL037755
|
M.Santhi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Santhi
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-006-006/557-A
(Malaiadipudur)
|
2926011000NRG23150720220766254
|
15/07/2022
|
Subbulakshmi.N
|
2926011WL037755
|
Subbulakshmi.N
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbulakshmi.N
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-006-006/558-A
(Malaiadipudur)
|
2926011000NRG23150720220766255
|
15/07/2022
|
Chellammal
|
2926011WL037755
|
Chellammal
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-006-006/562-A
(Malaiadipudur)
|
2926011000NRG23150720220766256
|
15/07/2022
|
Velammal.R
|
2926011WL037755
|
Velammal.R
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velammal.R
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-006-006/563-A
(Malaiadipudur)
|
2926011000NRG23150720220766257
|
15/07/2022
|
Chandra
|
2926011WL037755
|
Chandra
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
CANARA BANK(508532)
|
|
73
|
KALAKADU
|
TN-26-011-006-006/565-A
(Malaiadipudur)
|
2926011000NRG23150720220766258
|
15/07/2022
|
Muthulakshmi
|
2926011WL037755
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
74
|
KALAKADU
|
TN-26-011-006-006/567-A
(Malaiadipudur)
|
2926011000NRG23150720220766259
|
15/07/2022
|
Perumalthai
|
2926011WL037755
|
Perumalthai
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumalthai
|
CANARA BANK(508532)
|
|
75
|
KALAKADU
|
TN-26-011-006-006/569-A
(Malaiadipudur)
|
2926011000NRG23150720220766260
|
15/07/2022
|
Sundary
|
2926011WL037755
|
Sundary
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundary
|
CANARA BANK(508532)
|
|
76
|
KALAKADU
|
TN-26-011-006-006/583-A
(Malaiadipudur)
|
2926011000NRG23150720220766261
|
15/07/2022
|
Muthulakshmi
|
2926011WL037755
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-006-006/584-A
(Malaiadipudur)
|
2926011000NRG23150720220766262
|
15/07/2022
|
Kalishwari
|
2926011WL037755
|
Kalishwari
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalishwari
|
CANARA BANK(508532)
|
|
78
|
KALAKADU
|
TN-26-011-006-006/585-A
(Malaiadipudur)
|
2926011000NRG23150720220766263
|
15/07/2022
|
Sundari
|
2926011WL037755
|
Sundari
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundari
|
CANARA BANK(508532)
|
|
79
|
KALAKADU
|
TN-26-011-006-006/586-A
(Malaiadipudur)
|
2926011000NRG23150720220766264
|
15/07/2022
|
Muppidathy
|
2926011WL037755
|
Muppidathy
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muppidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-006-006/587-A
(Malaiadipudur)
|
2926011000NRG23150720220766265
|
15/07/2022
|
Selvarani
|
2926011WL037755
|
Selvarani
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
CANARA BANK(508532)
|
|
81
|
KALAKADU
|
TN-26-011-006-006/589-A
(Malaiadipudur)
|
2926011000NRG23150720220766266
|
15/07/2022
|
Kannuthai.A
|
2926011WL037755
|
Kannuthai.A
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannuthai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-006-006/593-A
(Malaiadipudur)
|
2926011000NRG23150720220766267
|
15/07/2022
|
Manjula
|
2926011WL037755
|
Manjula
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-006-006/597-A
(Malaiadipudur)
|
2926011000NRG23150720220766268
|
15/07/2022
|
Angammal
|
2926011WL037755
|
Angammal
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-006-006/599-A
(Malaiadipudur)
|
2926011000NRG23150720220766269
|
15/07/2022
|
Esakki Devi.S
|
2926011WL037755
|
Esakki Devi.S
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakki Devi.S
|
CANARA BANK(508532)
|
|
85
|
KALAKADU
|
TN-26-011-006-006/601-A
(Malaiadipudur)
|
2926011000NRG23150720220766270
|
15/07/2022
|
Uchimahali
|
2926011WL037755
|
Uchimahali
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
86
|
KALAKADU
|
TN-26-011-006-006/613-A
(Malaiadipudur)
|
2926011000NRG23150720220766271
|
15/07/2022
|
Malathy
|
2926011WL037755
|
Malathy
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malathy
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-006-006/621-A
(Malaiadipudur)
|
2926011000NRG23150720220766273
|
15/07/2022
|
S.Muthumari
|
2926011WL037755
|
S.Muthumari
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Muthumari
|
CANARA BANK(508532)
|
|
88
|
KALAKADU
|
TN-26-011-006-006/648-A
(Malaiadipudur)
|
2926011000NRG23150720220766274
|
15/07/2022
|
Nachiyar
|
2926011WL037755
|
Nachiyar
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
89
|
KALAKADU
|
TN-26-011-006-006/649-A
(Malaiadipudur)
|
2926011000NRG23150720220766275
|
15/07/2022
|
Muthulakshmi
|
2926011WL037755
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
90
|
KALAKADU
|
TN-26-011-006-006/650-A
(Malaiadipudur)
|
2926011000NRG23150720220766276
|
15/07/2022
|
Nalathai
|
2926011WL037755
|
Nalathai
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nalathai
|
CANARA BANK(508532)
|
|
91
|
KALAKADU
|
TN-26-011-006-006/82-A
(Malaiadipudur)
|
2926011000NRG23150720220766297
|
15/07/2022
|
Chithiraivadivoo
|
2926011WL037755
|
Chithiraivadivoo
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithiraivadivoo
|
CANARA BANK(508532)
|
|
92
|
KALAKADU
|
TN-26-011-006-006/83-B
(Malaiadipudur)
|
2926011000NRG23150720220766298
|
15/07/2022
|
Umaiammal.C
|
2926011WL037755
|
Umaiammal.C
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umaiammal.C
|
CANARA BANK(508532)
|
|
93
|
KALAKADU
|
TN-26-011-006-006/86-B
(Malaiadipudur)
|
2926011000NRG23150720220766299
|
15/07/2022
|
Esakkithai
|
2926011WL037755
|
Esakkithai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
94
|
KALAKADU
|
TN-26-011-006-006/88-A
(Malaiadipudur)
|
2926011000NRG23150720220766300
|
15/07/2022
|
Thamariselvi
|
2926011WL037755
|
Thamariselvi
|
00078
|
CNRB0001276
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamariselvi
|
CANARA BANK(508532)
|
|
95
|
KALAKADU
|
TN-26-011-006-006/89-A
(Malaiadipudur)
|
2926011000NRG23150720220766301
|
15/07/2022
|
Muthukili
|
2926011WL037755
|
Muthukili
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthukili
|
CANARA BANK(508532)
|
|
96
|
KALAKADU
|
TN-26-011-006-006/90-A
(Malaiadipudur)
|
2926011000NRG23150720220766302
|
15/07/2022
|
Leelavathi
|
2926011WL037755
|
Leelavathi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
97
|
KALAKADU
|
TN-26-011-006-006/91-B
(Malaiadipudur)
|
2926011000NRG23150720220766303
|
15/07/2022
|
Pushpam
|
2926011WL037755
|
Pushpam
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpam
|
CANARA BANK(508532)
|
|
98
|
KALAKADU
|
TN-26-011-006-006/96-B
(Malaiadipudur)
|
2926011000NRG23150720220766304
|
15/07/2022
|
Petchiammal
|
2926011WL037755
|
Petchiammal
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
99
|
KALAKADU
|
TN-26-011-006-006/97-B
(Malaiadipudur)
|
2926011000NRG23150720220766305
|
15/07/2022
|
Kala
|
2926011WL037755
|
Kala
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
CANARA BANK(508532)
|
|
100
|
KALAKADU
|
TN-26-011-006-006/98-A
(Malaiadipudur)
|
2926011000NRG23150720220766306
|
15/07/2022
|
Ramalakshmi
|
2926011WL037755
|
Ramalakshmi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
101
|
KALAKADU
|
TN-26-011-006-006/99-B
(Malaiadipudur)
|
2926011000NRG23150720220766307
|
15/07/2022
|
Palkani
|
2926011WL037755
|
Palkani
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palkani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108500
|
108500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108500
|
108500
|
|
|
|
|
|
|
|