|
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
|
VALLIYOOR
|
TN-26-012-004-004/1008-A
(T.Valliyoor)
|
2926012000NRG23100620220409704
|
11/06/2022
|
P. Ponnammal
|
2926012WL018853
|
P. Ponnammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Ponnammal
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1096-A
(T.Valliyoor)
|
2926012000NRG23100620220409705
|
11/06/2022
|
G. Kalaiselvi
|
2926012WL018853
|
G. Kalaiselvi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
G. Kalaiselvi
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1126-A
(T.Valliyoor)
|
2926012000NRG23100620220409707
|
11/06/2022
|
S. Thangarani
|
2926012WL018853
|
S. Thangarani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Thangarani
|
INDIAN BANK(607105)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1204-A
(T.Valliyoor)
|
2926012000NRG23100620220409709
|
11/06/2022
|
S.P. Leela
|
2926012WL018853
|
S.P. Leela
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.P. Leela
|
INDIAN BANK(607105)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1296-A
(T.Valliyoor)
|
2926012000NRG23100620220409710
|
11/06/2022
|
Rathinam
|
2926012WL018853
|
Rathinam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/1300-A
(T.Valliyoor)
|
2926012000NRG23100620220409712
|
11/06/2022
|
R. Sumathy
|
2926012WL018853
|
R. Sumathy
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Sumathy
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/1335-A
(T.Valliyoor)
|
2926012000NRG23100620220409714
|
11/06/2022
|
Chandhrakala
|
2926012WL018853
|
Chandhrakala
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandhrakala
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/594-A
(T.Valliyoor)
|
2926012000NRG23100620220409729
|
11/06/2022
|
M. Saraswathi
|
2926012WL018853
|
M. Saraswathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/618-A
(T.Valliyoor)
|
2926012000NRG23100620220409733
|
11/06/2022
|
T. Muthammal
|
2926012WL018853
|
T. Muthammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Muthammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/887-A
(T.Valliyoor)
|
2926012000NRG23100620220409739
|
11/06/2022
|
V. Thamarai Selvi
|
2926012WL018853
|
V. Thamarai Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Thamarai Selvi
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/890-A
(T.Valliyoor)
|
2926012000NRG23100620220409740
|
11/06/2022
|
P. Jeya Selvi
|
2926012WL018853
|
P. Jeya Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Jeya Selvi
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/904-A
(T.Valliyoor)
|
2926012000NRG23100620220409746
|
11/06/2022
|
R. Pagavathi
|
2926012WL018853
|
R. Pagavathi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Pagavathi
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/937-A
(T.Valliyoor)
|
2926012000NRG23100620220409751
|
11/06/2022
|
R. Thulasi Mani
|
2926012WL018853
|
R. Thulasi Mani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Thulasi Mani
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/971-A
(T.Valliyoor)
|
2926012000NRG23100620220409756
|
11/06/2022
|
P. Thanga Selvi
|
2926012WL018853
|
P. Thanga Selvi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Thanga Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/1004-A
(T.Valliyoor)
|
2926012000NRG23100620220409702
|
11/06/2022
|
E. Chithirai Vadivoo
|
2926012WL018853
|
E. Chithirai Vadivoo
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
E. Chithirai Vadivoo
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/1005-A
(T.Valliyoor)
|
2926012000NRG23100620220409703
|
11/06/2022
|
Sivakami
|
2926012WL018853
|
Sivakami
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakami
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/1121-A
(T.Valliyoor)
|
2926012000NRG23100620220409706
|
11/06/2022
|
D.Vasantha
|
2926012WL018853
|
D.Vasantha
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Vasantha
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-004/1128-A
(T.Valliyoor)
|
2926012000NRG23100620220409708
|
11/06/2022
|
D. Lakshmi
|
2926012WL018853
|
D. Lakshmi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
D. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-004-004/1299-A
(T.Valliyoor)
|
2926012000NRG23100620220409711
|
11/06/2022
|
B. Prema
|
2926012WL018853
|
B. Prema
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
B. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-004-004/1330-A
(T.Valliyoor)
|
2926012000NRG23100620220409713
|
11/06/2022
|
Valliyammal
|
2926012WL018853
|
Valliyammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-004-004/1343-A
(T.Valliyoor)
|
2926012000NRG23100620220409715
|
11/06/2022
|
Poonolakshmi
|
2926012WL018853
|
Poonolakshmi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poonolakshmi
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-004-004/1360-A
(T.Valliyoor)
|
2926012000NRG23100620220409716
|
11/06/2022
|
Amutha
|
2926012WL018853
|
Amutha
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
VALLIYOOR
|
TN-26-012-004-004/1371-A
(T.Valliyoor)
|
2926012000NRG23100620220409717
|
11/06/2022
|
Jeyalakshmi
|
2926012WL018853
|
Jeyalakshmi
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-004-004/1400-A
(T.Valliyoor)
|
2926012000NRG23100620220409718
|
11/06/2022
|
Annapushpam
|
2926012WL018853
|
Annapushpam
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annapushpam
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-004-004/1430-A
(T.Valliyoor)
|
2926012000NRG23100620220409719
|
11/06/2022
|
Amutha
|
2926012WL018853
|
Amutha
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
VALLIYOOR
|
TN-26-012-004-004/569-A
(T.Valliyoor)
|
2926012000NRG23100620220409720
|
11/06/2022
|
C. Parvathi
|
2926012WL018853
|
C. Parvathi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
C. Parvathi
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-004-004/571-A
(T.Valliyoor)
|
2926012000NRG23100620220409721
|
11/06/2022
|
A. Esakkiammal
|
2926012WL018853
|
A. Esakkiammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Esakkiammal
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-004-004/573-A
(T.Valliyoor)
|
2926012000NRG23100620220409722
|
11/06/2022
|
Esakkiammal
|
2926012WL018853
|
Esakkiammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-004-004/577-A
(T.Valliyoor)
|
2926012000NRG23100620220409723
|
11/06/2022
|
P. Annakili
|
2926012WL018853
|
P. Annakili
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Annakili
|
CANARA BANK(508532)
|
|
30
|
VALLIYOOR
|
TN-26-012-004-004/580-A
(T.Valliyoor)
|
2926012000NRG23100620220409724
|
11/06/2022
|
Mallika
|
2926012WL018853
|
Mallika
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-004-004/581-A
(T.Valliyoor)
|
2926012000NRG23100620220409725
|
11/06/2022
|
B.Pushbavathi
|
2926012WL018853
|
B.Pushbavathi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.Pushbavathi
|
INDIAN BANK(607105)
|
|
32
|
VALLIYOOR
|
TN-26-012-004-004/585-A
(T.Valliyoor)
|
2926012000NRG23100620220409726
|
11/06/2022
|
M. Mallika
|
2926012WL018853
|
M. Mallika
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-004-004/591-A
(T.Valliyoor)
|
2926012000NRG23100620220409728
|
11/06/2022
|
M. Muthukili
|
2926012WL018853
|
M. Muthukili
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
M. Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-004-004/599-A
(T.Valliyoor)
|
2926012000NRG23100620220409730
|
11/06/2022
|
L. Eswari
|
2926012WL018853
|
L. Eswari
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
L. Eswari
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-004-004/616-A
(T.Valliyoor)
|
2926012000NRG23100620220409731
|
11/06/2022
|
P.Thanga Nadachi
|
2926012WL018853
|
P.Thanga Nadachi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Thanga Nadachi
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-004-004/617-A
(T.Valliyoor)
|
2926012000NRG23100620220409732
|
11/06/2022
|
E. Leelavathi
|
2926012WL018853
|
E. Leelavathi
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
E. Leelavathi
|
CANARA BANK(508532)
|
|
37
|
VALLIYOOR
|
TN-26-012-004-004/620-A
(T.Valliyoor)
|
2926012000NRG23100620220409734
|
11/06/2022
|
M. Rajavadivoo
|
2926012WL018853
|
M. Rajavadivoo
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Rajavadivoo
|
CANARA BANK(508532)
|
|
38
|
VALLIYOOR
|
TN-26-012-004-004/623-A
(T.Valliyoor)
|
2926012000NRG23100620220409735
|
11/06/2022
|
M. Saraswathi
|
2926012WL018853
|
M. Saraswathi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Saraswathi
|
CANARA BANK(508532)
|
|
39
|
VALLIYOOR
|
TN-26-012-004-004/628-A
(T.Valliyoor)
|
2926012000NRG23100620220409736
|
11/06/2022
|
M. Chitra
|
2926012WL018853
|
M. Chitra
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
40
|
VALLIYOOR
|
TN-26-012-004-004/629-A
(T.Valliyoor)
|
2926012000NRG23100620220409737
|
11/06/2022
|
P. Fathima
|
2926012WL018853
|
P. Fathima
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Fathima
|
CANARA BANK(508532)
|
|
41
|
VALLIYOOR
|
TN-26-012-004-004/884-a
(T.Valliyoor)
|
2926012000NRG23100620220409738
|
11/06/2022
|
N. VANITHA
|
2926012WL018853
|
N. VANITHA
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
N. VANITHA
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-004-004/894-A
(T.Valliyoor)
|
2926012000NRG23100620220409741
|
11/06/2022
|
R. Thiruselvi
|
2926012WL018853
|
R. Thiruselvi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Thiruselvi
|
CANARA BANK(508532)
|
|
43
|
VALLIYOOR
|
TN-26-012-004-004/896-A
(T.Valliyoor)
|
2926012000NRG23100620220409742
|
11/06/2022
|
K. Selvapalam
|
2926012WL018853
|
K. Selvapalam
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
K. Selvapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-004-004/901-A
(T.Valliyoor)
|
2926012000NRG23100620220409744
|
11/06/2022
|
N. Mariyammal
|
2926012WL018853
|
N. Mariyammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
N. Mariyammal
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-004-004/902-A
(T.Valliyoor)
|
2926012000NRG23100620220409745
|
11/06/2022
|
T.Paulkani
|
2926012WL018853
|
T.Paulkani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Paulkani
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-004-004/916-A
(T.Valliyoor)
|
2926012000NRG23100620220409747
|
11/06/2022
|
Annakili
|
2926012WL018853
|
Annakili
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annakili
|
INDIAN BANK(607105)
|
|
47
|
VALLIYOOR
|
TN-26-012-004-004/923-A
(T.Valliyoor)
|
2926012000NRG23100620220409748
|
11/06/2022
|
Rajamuthammal
|
2926012WL018853
|
Rajamuthammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamuthammal
|
CANARA BANK(508532)
|
|
48
|
VALLIYOOR
|
TN-26-012-004-004/924-A
(T.Valliyoor)
|
2926012000NRG23100620220409749
|
11/06/2022
|
Pathirakali
|
2926012WL018853
|
Pathirakali
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
49
|
VALLIYOOR
|
TN-26-012-004-004/931-A
(T.Valliyoor)
|
2926012000NRG23100620220409750
|
11/06/2022
|
Thayammal
|
2926012WL018853
|
Thayammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thayammal
|
CANARA BANK(508532)
|
|
50
|
VALLIYOOR
|
TN-26-012-004-004/940-A
(T.Valliyoor)
|
2926012000NRG23100620220409752
|
11/06/2022
|
R. Lakshmi
|
2926012WL018853
|
R. Lakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Lakshmi
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-004-004/954-A
(T.Valliyoor)
|
2926012000NRG23100620220409754
|
11/06/2022
|
C. Latha
|
2926012WL018853
|
C. Latha
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
C. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-004-004/959-A
(T.Valliyoor)
|
2926012000NRG23100620220409755
|
11/06/2022
|
T. Kanagu
|
2926012WL018853
|
T. Kanagu
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Kanagu
|
CANARA BANK(508532)
|
|
53
|
VALLIYOOR
|
TN-26-012-004-004/975-A
(T.Valliyoor)
|
2926012000NRG23100620220409757
|
11/06/2022
|
S. Uma
|
2926012WL018853
|
S. Uma
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Uma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-004-004/981-A
(T.Valliyoor)
|
2926012000NRG23100620220409758
|
11/06/2022
|
S. Pushbrani
|
2926012WL018853
|
S. Pushbrani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Pushbrani
|
INDIAN BANK(607105)
|
|
55
|
VALLIYOOR
|
TN-26-012-004-006/1424
(T.Valliyoor)
|
2926012000NRG23100620220409759
|
11/06/2022
|
Selin Thangam
|
2926012WL018853
|
Selin Thangam
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selin Thangam
|
CANARA BANK(508532)
|
|
56
|
VALLIYOOR
|
TN-26-012-004-006/1425-A
(T.Valliyoor)
|
2926012000NRG23100620220409760
|
11/06/2022
|
Dhanalakshmi
|
2926012WL018853
|
Dhanalakshmi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VALLIYOOR
|
TN-26-012-004-006/1431-A
(T.Valliyoor)
|
2926012000NRG23100620220409761
|
11/06/2022
|
Rajalakshmi
|
2926012WL018853
|
Rajalakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
58
|
VALLIYOOR
|
TN-26-012-004-006/1433-A
(T.Valliyoor)
|
2926012000NRG23100620220409762
|
11/06/2022
|
J. Dhavasikani
|
2926012WL018853
|
J. Dhavasikani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Dhavasikani
|
CANARA BANK(508532)
|
|
59
|
VALLIYOOR
|
TN-26-012-004-006/1530-A
(T.Valliyoor)
|
2926012000NRG23100620220409764
|
11/06/2022
|
Banumathi
|
2926012WL018853
|
Banumathi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
CANARA BANK(508532)
|
|
60
|
VALLIYOOR
|
TN-26-012-004-006/1535-A
(T.Valliyoor)
|
2926012000NRG23100620220409765
|
11/06/2022
|
Ramya
|
2926012WL018853
|
Ramya
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramya
|
INDIAN BANK(607105)
|
|
61
|
VALLIYOOR
|
TN-26-012-004-006/1604-A
(T.Valliyoor)
|
2926012000NRG23100620220409766
|
11/06/2022
|
Latha
|
2926012WL018853
|
Latha
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
VALLIYOOR
|
TN-26-012-004-006/1673-A
(T.Valliyoor)
|
2926012000NRG23100620220409768
|
11/06/2022
|
Thanganadachi
|
2926012WL018853
|
Thanganadachi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thanganadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-004-006/1674-A
(T.Valliyoor)
|
2926012000NRG23100620220409769
|
11/06/2022
|
Tharamalakshmi
|
2926012WL018853
|
Tharamalakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tharamalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
64
|
VALLIYOOR
|
TN-26-012-004-004/586-A
(T.Valliyoor)
|
2926012000NRG23100620220409727
|
11/06/2022
|
R. Paul Kani
|
2926012WL018853
|
R. Paul Kani
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Paul Kani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|