|
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-26-012-016-001/541-A
(Achampadu)
|
2926012000NRG23140520220183708
|
16/05/2022
|
Muthukilli
|
2926012WL008713
|
Muthukilli
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukilli
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-016-002/605-A
(Achampadu)
|
2926012000NRG23140520220183710
|
16/05/2022
|
Mariya Rubi
|
2926012WL008713
|
Mariya Rubi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya Rubi
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-016-003/539-A
(Achampadu)
|
2926012000NRG23140520220183712
|
16/05/2022
|
selvakani
|
2926012WL008713
|
selvakani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvakani
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-016-003/598-A
(Achampadu)
|
2926012000NRG23140520220183714
|
16/05/2022
|
selvaparwathi
|
2926012WL008713
|
selvaparwathi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvaparwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-016-006/587-A
(Achampadu)
|
2926012000NRG23140520220183718
|
16/05/2022
|
Vel kani
|
2926012WL008713
|
Vel kani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vel kani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-016-006/620-A
(Achampadu)
|
2926012000NRG23140520220183719
|
16/05/2022
|
Pappathi
|
2926012WL008713
|
Pappathi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-016-007/478-A
(Achampadu)
|
2926012000NRG23140520220183720
|
16/05/2022
|
N. LAKSHMI
|
2926012WL008713
|
N. LAKSHMI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
N. LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-016-008/536-A
(Achampadu)
|
2926012000NRG23140520220183721
|
16/05/2022
|
devika
|
2926012WL008713
|
devika
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
devika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-016-008/544-A
(Achampadu)
|
2926012000NRG23140520220183722
|
16/05/2022
|
mutharasi
|
2926012WL008713
|
mutharasi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
mutharasi
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-016-008/595-A
(Achampadu)
|
2926012000NRG23140520220183723
|
16/05/2022
|
Lakshmi
|
2926012WL008713
|
Lakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-016-016/169-A
(Achampadu)
|
2926012000NRG23140520220183724
|
16/05/2022
|
S. Shankarammal
|
2926012WL008713
|
S. Shankarammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Shankarammal
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-016-016/171-A
(Achampadu)
|
2926012000NRG23140520220183725
|
16/05/2022
|
R. Thangakani
|
2926012WL008713
|
R. Thangakani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Thangakani
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-016-016/176-A
(Achampadu)
|
2926012000NRG23140520220183726
|
16/05/2022
|
S. Annamuthu
|
2926012WL008713
|
S. Annamuthu
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Annamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-016-016/181-A
(Achampadu)
|
2926012000NRG23140520220183727
|
16/05/2022
|
M. Thanga Pushpam
|
2926012WL008713
|
M. Thanga Pushpam
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Thanga Pushpam
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-016-016/183-A
(Achampadu)
|
2926012000NRG23140520220183728
|
16/05/2022
|
PARWATHI
|
2926012WL008713
|
PARWATHI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-016-016/186-A
(Achampadu)
|
2926012000NRG23140520220183729
|
16/05/2022
|
P. Tamilarasi
|
2926012WL008713
|
P. Tamilarasi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
VALLIYOOR
|
TN-26-012-016-016/189-A
(Achampadu)
|
2926012000NRG23140520220183730
|
16/05/2022
|
T. Chendamarai
|
2926012WL008713
|
T. Chendamarai
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Chendamarai
|
INDIAN BANK(607105)
|
|
18
|
VALLIYOOR
|
TN-26-012-016-016/190-A
(Achampadu)
|
2926012000NRG23140520220183731
|
16/05/2022
|
K. Selvi
|
2926012WL008713
|
K. Selvi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-016-016/191-A
(Achampadu)
|
2926012000NRG23140520220183732
|
16/05/2022
|
S. Arumuga Kani
|
2926012WL008713
|
S. Arumuga Kani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Arumuga Kani
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-016-016/195-A
(Achampadu)
|
2926012000NRG23140520220183734
|
16/05/2022
|
R. Karunya Doss
|
2926012WL008713
|
R. Karunya Doss
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Karunya Doss
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-016-016/198-A
(Achampadu)
|
2926012000NRG23140520220183735
|
16/05/2022
|
B. Rajakumari
|
2926012WL008713
|
B. Rajakumari
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
B. Rajakumari
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-016-016/203-A
(Achampadu)
|
2926012000NRG23140520220183736
|
16/05/2022
|
S. VIJAYA
|
2926012WL008713
|
S. VIJAYA
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. VIJAYA
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-016-016/204-A
(Achampadu)
|
2926012000NRG23140520220183737
|
16/05/2022
|
S. PONMANI
|
2926012WL008713
|
S. PONMANI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. PONMANI
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-016-016/205-A
(Achampadu)
|
2926012000NRG23140520220183738
|
16/05/2022
|
T. JANSI RANI
|
2926012WL008713
|
T. JANSI RANI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. JANSI RANI
|
INDIAN BANK(607105)
|
|
25
|
VALLIYOOR
|
TN-26-012-016-016/208-A
(Achampadu)
|
2926012000NRG23140520220183739
|
16/05/2022
|
S. PANCHAVARNAM
|
2926012WL008713
|
S. PANCHAVARNAM
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
26
|
VALLIYOOR
|
TN-26-012-016-016/211-A
(Achampadu)
|
2926012000NRG23140520220183740
|
16/05/2022
|
M. PETCHIAMMAL
|
2926012WL008713
|
M. PETCHIAMMAL
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. PETCHIAMMAL
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-016-016/212-A
(Achampadu)
|
2926012000NRG23140520220183741
|
16/05/2022
|
A. MAHARASI
|
2926012WL008713
|
A. MAHARASI
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. MAHARASI
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-016-016/215-A
(Achampadu)
|
2926012000NRG23140520220183742
|
16/05/2022
|
M. Parvathi
|
2926012WL008713
|
M. Parvathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Parvathi
|
INDIAN BANK(607105)
|
|
29
|
VALLIYOOR
|
TN-26-012-016-016/216-A
(Achampadu)
|
2926012000NRG23140520220183743
|
16/05/2022
|
S.ARIMUTHU
|
2926012WL008713
|
S.ARIMUTHU
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.ARIMUTHU
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-016-016/225-A
(Achampadu)
|
2926012000NRG23140520220183744
|
16/05/2022
|
E. Thangam
|
2926012WL008713
|
E. Thangam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. Thangam
|
INDIAN BANK(607105)
|
|
31
|
VALLIYOOR
|
TN-26-012-016-016/232-A
(Achampadu)
|
2926012000NRG23140520220183745
|
16/05/2022
|
V. LAKSHMI
|
2926012WL008713
|
V. LAKSHMI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-016-016/233-A
(Achampadu)
|
2926012000NRG23140520220183746
|
16/05/2022
|
A. MALLIKA
|
2926012WL008713
|
A. MALLIKA
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. MALLIKA
|
CANARA BANK(508532)
|
|
33
|
VALLIYOOR
|
TN-26-012-016-016/234-A
(Achampadu)
|
2926012000NRG23140520220183747
|
16/05/2022
|
E. SARASWATHI
|
2926012WL008713
|
E. SARASWATHI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
VALLIYOOR
|
TN-26-012-016-016/238-A
(Achampadu)
|
2926012000NRG23140520220183748
|
16/05/2022
|
S. BALA SARASWATHI
|
2926012WL008713
|
S. BALA SARASWATHI
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. BALA SARASWATHI
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-016-016/252-A
(Achampadu)
|
2926012000NRG23140520220183749
|
16/05/2022
|
P. SARASWATHI
|
2926012WL008713
|
P. SARASWATHI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-016-016/255-A
(Achampadu)
|
2926012000NRG23140520220183750
|
16/05/2022
|
Muthu Lakshmi
|
2926012WL008713
|
Muthu Lakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
37
|
VALLIYOOR
|
TN-26-012-016-016/262-A
(Achampadu)
|
2926012000NRG23140520220183751
|
16/05/2022
|
Jeyaseeli
|
2926012WL008713
|
Jeyaseeli
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
38
|
VALLIYOOR
|
TN-26-012-016-016/265-A
(Achampadu)
|
2926012000NRG23140520220183752
|
16/05/2022
|
G. VASANTHI
|
2926012WL008713
|
G. VASANTHI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. VASANTHI
|
CANARA BANK(508532)
|
|
39
|
VALLIYOOR
|
TN-26-012-016-016/266-A
(Achampadu)
|
2926012000NRG23140520220183753
|
16/05/2022
|
R. LATHA
|
2926012WL008713
|
R. LATHA
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. LATHA
|
CANARA BANK(508532)
|
|
40
|
VALLIYOOR
|
TN-26-012-016-016/268-A
(Achampadu)
|
2926012000NRG23140520220183754
|
16/05/2022
|
T. Thiresh Rani
|
2926012WL008713
|
T. Thiresh Rani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Thiresh Rani
|
INDIAN BANK(607105)
|
|
41
|
VALLIYOOR
|
TN-26-012-016-016/269-A
(Achampadu)
|
2926012000NRG23140520220183755
|
16/05/2022
|
K. JEYA PANDI
|
2926012WL008713
|
K. JEYA PANDI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. JEYA PANDI
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-016-016/271-A
(Achampadu)
|
2926012000NRG23140520220183756
|
16/05/2022
|
Rajeswari
|
2926012WL008713
|
Rajeswari
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
VALLIYOOR
|
TN-26-012-016-016/274-A
(Achampadu)
|
2926012000NRG23140520220183757
|
16/05/2022
|
L. THANGAM
|
2926012WL008713
|
L. THANGAM
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
L. THANGAM
|
INDIAN BANK(607105)
|
|
44
|
VALLIYOOR
|
TN-26-012-016-016/344-A
(Achampadu)
|
2926012000NRG23140520220183758
|
16/05/2022
|
Sandra boss
|
2926012WL008713
|
Sandra boss
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sandra boss
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-016-016/345-A
(Achampadu)
|
2926012000NRG23140520220183759
|
16/05/2022
|
J. VASANTHA
|
2926012WL008713
|
J. VASANTHA
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
J. VASANTHA
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-016-016/346-A
(Achampadu)
|
2926012000NRG23140520220183760
|
16/05/2022
|
C. JEYAKODI
|
2926012WL008713
|
C. JEYAKODI
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. JEYAKODI
|
INDIAN BANK(607105)
|
|
47
|
VALLIYOOR
|
TN-26-012-016-016/347-A
(Achampadu)
|
2926012000NRG23140520220183761
|
16/05/2022
|
Backia Lakshmi
|
2926012WL008713
|
Backia Lakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Backia Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
VALLIYOOR
|
TN-26-012-016-016/348-A
(Achampadu)
|
2926012000NRG23140520220183762
|
16/05/2022
|
S. JEYAMMAL
|
2926012WL008713
|
S. JEYAMMAL
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. JEYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VALLIYOOR
|
TN-26-012-016-016/349-A
(Achampadu)
|
2926012000NRG23140520220183763
|
16/05/2022
|
J.NIRMALA
|
2926012WL008713
|
J.NIRMALA
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.NIRMALA
|
INDIAN BANK(607105)
|
|
50
|
VALLIYOOR
|
TN-26-012-016-016/352-A
(Achampadu)
|
2926012000NRG23140520220183764
|
16/05/2022
|
T. RADHA
|
2926012WL008713
|
T. RADHA
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. RADHA
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-016-016/366-A
(Achampadu)
|
2926012000NRG23140520220183765
|
16/05/2022
|
S. ANNA PUSHPAM
|
2926012WL008713
|
S. ANNA PUSHPAM
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. ANNA PUSHPAM
|
INDIAN BANK(607105)
|
|
52
|
VALLIYOOR
|
TN-26-012-016-016/414-A
(Achampadu)
|
2926012000NRG23140520220183766
|
16/05/2022
|
Thirumal Kani
|
2926012WL008713
|
Thirumal Kani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thirumal Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-016-016/421-A
(Achampadu)
|
2926012000NRG23140520220183767
|
16/05/2022
|
G. Seline Mary
|
2926012WL008713
|
G. Seline Mary
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Seline Mary
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-016-016/429
(Achampadu)
|
2926012000NRG23140520220183768
|
16/05/2022
|
Mikel Ammal C
|
2926012WL008713
|
Mikel Ammal C
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mikel Ammal C
|
CANARA BANK(508532)
|
|
55
|
VALLIYOOR
|
TN-26-012-016-016/431
(Achampadu)
|
2926012000NRG23140520220183769
|
16/05/2022
|
R. Anna Pushpam
|
2926012WL008713
|
R. Anna Pushpam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Anna Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-016-016/435
(Achampadu)
|
2926012000NRG23140520220183770
|
16/05/2022
|
Nambiammal
|
2926012WL008713
|
Nambiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nambiammal
|
INDIAN BANK(607105)
|
|
57
|
VALLIYOOR
|
TN-26-012-016-016/437
(Achampadu)
|
2926012000NRG23140520220183771
|
16/05/2022
|
V. Subbu Lakshmi
|
2926012WL008713
|
V. Subbu Lakshmi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Subbu Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALLIYOOR
|
TN-26-012-016-016/440
(Achampadu)
|
2926012000NRG23140520220183772
|
16/05/2022
|
E. Petchiammal
|
2926012WL008713
|
E. Petchiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
E. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VALLIYOOR
|
TN-26-012-016-016/447
(Achampadu)
|
2926012000NRG23140520220183773
|
16/05/2022
|
Alagu
|
2926012WL008713
|
Alagu
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
CANARA BANK(508532)
|
|
60
|
VALLIYOOR
|
TN-26-012-016-016/453
(Achampadu)
|
2926012000NRG23140520220183774
|
16/05/2022
|
Merlin Sheela
|
2926012WL008713
|
Merlin Sheela
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Merlin Sheela
|
CANARA BANK(508532)
|
|
61
|
VALLIYOOR
|
TN-26-012-016-016/460
(Achampadu)
|
2926012000NRG23140520220183775
|
16/05/2022
|
Pathima Charlet
|
2926012WL008713
|
Pathima Charlet
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathima Charlet
|
CANARA BANK(508532)
|
|
62
|
VALLIYOOR
|
TN-26-012-016-016/461
(Achampadu)
|
2926012000NRG23140520220183776
|
16/05/2022
|
Saratha
|
2926012WL008713
|
Saratha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-016-016/468-A
(Achampadu)
|
2926012000NRG23140520220183777
|
16/05/2022
|
Annarosalin
|
2926012WL008713
|
Annarosalin
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annarosalin
|
INDIAN BANK(607105)
|
|
64
|
VALLIYOOR
|
TN-26-012-016-016/480-A
(Achampadu)
|
2926012000NRG23140520220183778
|
16/05/2022
|
T.Gomati
|
2926012WL008713
|
T.Gomati
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Gomati
|
CANARA BANK(508532)
|
|
65
|
VALLIYOOR
|
TN-26-012-016-016/484-A
(Achampadu)
|
2926012000NRG23140520220183779
|
16/05/2022
|
prema
|
2926012WL008713
|
prema
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80750
|
80750
|
|
|
|
|
|
|
|
|
66
|
VALLIYOOR
|
TN-26-012-016-002/537-A
(Achampadu)
|
2926012000NRG23140520220183709
|
16/05/2022
|
Marthal
|
2926012WL008713
|
Marthal
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marthal
|
INDIAN BANK(607105)
|
|
67
|
VALLIYOOR
|
TN-26-012-016-003/594-A
(Achampadu)
|
2926012000NRG23140520220183713
|
16/05/2022
|
vanitha
|
2926012WL008713
|
vanitha
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
vanitha
|
INDIAN BANK(607105)
|
|
68
|
VALLIYOOR
|
TN-26-012-016-004/601-A
(Achampadu)
|
2926012000NRG23140520220183717
|
16/05/2022
|
Essakkiamal
|
2926012WL008713
|
Essakkiamal
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakkiamal
|
CANARA BANK(508532)
|
|
69
|
VALLIYOOR
|
TN-26-012-016-018/491-A
(Achampadu)
|
2926012000NRG23140520220183780
|
16/05/2022
|
mariyababiloya
|
2926012WL008713
|
mariyababiloya
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyababiloya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86000
|
86000
|
|
|
|
|
|
|
|