|
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-26-012-016-003/539-A
(Achampadu)
|
2926012000NRG23080720220701153
|
08/07/2022
|
selvakani
|
2926012WL034580
|
selvakani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvakani
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-016-003/598-A
(Achampadu)
|
2926012000NRG23080720220701154
|
08/07/2022
|
selvaparwathi
|
2926012WL034580
|
selvaparwathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvaparwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-016-008/517-A
(Achampadu)
|
2926012000NRG23080720220701155
|
08/07/2022
|
mariya anthony sellen
|
2926012WL034580
|
mariya anthony sellen
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariya anthony sellen
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-016-009/562-A
(Achampadu)
|
2926012000NRG23080720220701156
|
08/07/2022
|
Muthuselvi
|
2926012WL034580
|
Muthuselvi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-016-016/101-A
(Achampadu)
|
2926012000NRG23080720220701157
|
08/07/2022
|
S. Mariya Pushpa Vasantha
|
2926012WL034580
|
S. Mariya Pushpa Vasantha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Mariya Pushpa Vasantha
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-016-016/105-A
(Achampadu)
|
2926012000NRG23080720220701158
|
08/07/2022
|
S. Arasi
|
2926012WL034580
|
S. Arasi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Arasi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-016-016/106-A
(Achampadu)
|
2926012000NRG23080720220701159
|
08/07/2022
|
G. Theres Vijaya
|
2926012WL034580
|
G. Theres Vijaya
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Theres Vijaya
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-016-016/121-A
(Achampadu)
|
2926012000NRG23080720220701160
|
08/07/2022
|
latha
|
2926012WL034580
|
latha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
latha
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-016-016/128-A
(Achampadu)
|
2926012000NRG23080720220701161
|
08/07/2022
|
V. Iyammal
|
2926012WL034580
|
V. Iyammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Iyammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-016-016/144-A
(Achampadu)
|
2926012000NRG23080720220701162
|
08/07/2022
|
B. Thamayanthi
|
2926012WL034580
|
B. Thamayanthi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Thamayanthi
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-016-016/155-A
(Achampadu)
|
2926012000NRG23080720220701163
|
08/07/2022
|
T. Poopal
|
2926012WL034580
|
T. Poopal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Poopal
|
INDIAN BANK(607105)
|
|
12
|
VALLIYOOR
|
TN-26-012-016-016/161-A
(Achampadu)
|
2926012000NRG23080720220701164
|
08/07/2022
|
M. Subbammal
|
2926012WL034580
|
M. Subbammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Subbammal
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-016-016/166-A
(Achampadu)
|
2926012000NRG23080720220701165
|
08/07/2022
|
C. Bala Saraswathi
|
2926012WL034580
|
C. Bala Saraswathi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Bala Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
VALLIYOOR
|
TN-26-012-016-016/167-A
(Achampadu)
|
2926012000NRG23080720220701166
|
08/07/2022
|
C. Esakkithai
|
2926012WL034580
|
C. Esakkithai
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Esakkithai
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-016-016/169-A
(Achampadu)
|
2926012000NRG23080720220701167
|
08/07/2022
|
S. Shankarammal
|
2926012WL034580
|
S. Shankarammal
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Shankarammal
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-016-016/171-A
(Achampadu)
|
2926012000NRG23080720220701168
|
08/07/2022
|
R. Thangakani
|
2926012WL034580
|
R. Thangakani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Thangakani
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-016-016/176-A
(Achampadu)
|
2926012000NRG23080720220701169
|
08/07/2022
|
S. Annamuthu
|
2926012WL034580
|
S. Annamuthu
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Annamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-016-016/181-A
(Achampadu)
|
2926012000NRG23080720220701171
|
08/07/2022
|
M. Thanga Pushpam
|
2926012WL034580
|
M. Thanga Pushpam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Thanga Pushpam
|
INDIAN BANK(607105)
|
|
19
|
VALLIYOOR
|
TN-26-012-016-016/186-A
(Achampadu)
|
2926012000NRG23080720220701172
|
08/07/2022
|
P. Tamilarasi
|
2926012WL034580
|
P. Tamilarasi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
VALLIYOOR
|
TN-26-012-016-016/189-A
(Achampadu)
|
2926012000NRG23080720220701173
|
08/07/2022
|
T. Chendamarai
|
2926012WL034580
|
T. Chendamarai
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Chendamarai
|
INDIAN BANK(607105)
|
|
21
|
VALLIYOOR
|
TN-26-012-016-016/190-A
(Achampadu)
|
2926012000NRG23080720220701174
|
08/07/2022
|
K. Selvi
|
2926012WL034580
|
K. Selvi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-016-016/191-A
(Achampadu)
|
2926012000NRG23080720220701175
|
08/07/2022
|
S. Arumuga Kani
|
2926012WL034580
|
S. Arumuga Kani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Arumuga Kani
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-016-016/195-A
(Achampadu)
|
2926012000NRG23080720220701176
|
08/07/2022
|
R. Karunya Doss
|
2926012WL034580
|
R. Karunya Doss
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Karunya Doss
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-016-016/196-A
(Achampadu)
|
2926012000NRG23080720220701177
|
08/07/2022
|
S. Mahalakshmi
|
2926012WL034580
|
S. Mahalakshmi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VALLIYOOR
|
TN-26-012-016-016/198-A
(Achampadu)
|
2926012000NRG23080720220701178
|
08/07/2022
|
B. Rajakumari
|
2926012WL034580
|
B. Rajakumari
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Rajakumari
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-016-016/203-A
(Achampadu)
|
2926012000NRG23080720220701179
|
08/07/2022
|
S. VIJAYA
|
2926012WL034580
|
S. VIJAYA
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. VIJAYA
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-016-016/204-A
(Achampadu)
|
2926012000NRG23080720220701180
|
08/07/2022
|
S. PONMANI
|
2926012WL034580
|
S. PONMANI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. PONMANI
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-016-016/205-A
(Achampadu)
|
2926012000NRG23080720220701181
|
08/07/2022
|
T. JANSI RANI
|
2926012WL034580
|
T. JANSI RANI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. JANSI RANI
|
INDIAN BANK(607105)
|
|
29
|
VALLIYOOR
|
TN-26-012-016-016/208-A
(Achampadu)
|
2926012000NRG23080720220701182
|
08/07/2022
|
S. PANCHAVARNAM
|
2926012WL034580
|
S. PANCHAVARNAM
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-016-016/26-A
(Achampadu)
|
2926012000NRG23080720220701183
|
08/07/2022
|
T. Annam
|
2926012WL034580
|
T. Annam
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Annam
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-016-016/30-A
(Achampadu)
|
2926012000NRG23080720220701184
|
08/07/2022
|
MARIYAVINNARASI
|
2926012WL034580
|
MARIYAVINNARASI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAVINNARASI
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-016-016/307-A
(Achampadu)
|
2926012000NRG23080720220701185
|
08/07/2022
|
Gnanapoo
|
2926012WL034580
|
Gnanapoo
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gnanapoo
|
CANARA BANK(508532)
|
|
33
|
VALLIYOOR
|
TN-26-012-016-016/31-A
(Achampadu)
|
2926012000NRG23080720220701186
|
08/07/2022
|
T. Selva Kumari
|
2926012WL034580
|
T. Selva Kumari
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Selva Kumari
|
CANARA BANK(508532)
|
|
34
|
VALLIYOOR
|
TN-26-012-016-016/311-A
(Achampadu)
|
2926012000NRG23080720220701187
|
08/07/2022
|
M.VALLIAMMAL
|
2926012WL034580
|
M.VALLIAMMAL
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.VALLIAMMAL
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-016-016/312-A
(Achampadu)
|
2926012000NRG23080720220701188
|
08/07/2022
|
M. LAKSHMI
|
2926012WL034580
|
M. LAKSHMI
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-016-016/316-A
(Achampadu)
|
2926012000NRG23080720220701189
|
08/07/2022
|
MARIYA PAZHAM
|
2926012WL034580
|
MARIYA PAZHAM
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYA PAZHAM
|
INDIAN BANK(607105)
|
|
37
|
VALLIYOOR
|
TN-26-012-016-016/317-A
(Achampadu)
|
2926012000NRG23080720220701190
|
08/07/2022
|
MUTHAMMAL
|
2926012WL034580
|
MUTHAMMAL
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VALLIYOOR
|
TN-26-012-016-016/327-A
(Achampadu)
|
2926012000NRG23080720220701191
|
08/07/2022
|
M. MUTHAMMAL
|
2926012WL034580
|
M. MUTHAMMAL
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. MUTHAMMAL
|
CANARA BANK(508532)
|
|
39
|
VALLIYOOR
|
TN-26-012-016-016/328-A
(Achampadu)
|
2926012000NRG23080720220701192
|
08/07/2022
|
B. SABIRABI
|
2926012WL034580
|
B. SABIRABI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. SABIRABI
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-016-016/329-A
(Achampadu)
|
2926012000NRG23080720220701193
|
08/07/2022
|
S. LAKSHMI
|
2926012WL034580
|
S. LAKSHMI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VALLIYOOR
|
TN-26-012-016-016/330-A
(Achampadu)
|
2926012000NRG23080720220701194
|
08/07/2022
|
T. VASANTHA
|
2926012WL034580
|
T. VASANTHA
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. VASANTHA
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-016-016/333-A
(Achampadu)
|
2926012000NRG23080720220701195
|
08/07/2022
|
M. MUTHAMMAL
|
2926012WL034580
|
M. MUTHAMMAL
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. MUTHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VALLIYOOR
|
TN-26-012-016-016/336-A
(Achampadu)
|
2926012000NRG23080720220701196
|
08/07/2022
|
P.RAJAMMAL
|
2926012WL034580
|
P.RAJAMMAL
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.RAJAMMAL
|
CANARA BANK(508532)
|
|
44
|
VALLIYOOR
|
TN-26-012-016-016/344-A
(Achampadu)
|
2926012000NRG23080720220701198
|
08/07/2022
|
Sandra boss
|
2926012WL034580
|
Sandra boss
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sandra boss
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-016-016/346-A
(Achampadu)
|
2926012000NRG23080720220701199
|
08/07/2022
|
C. JEYAKODI
|
2926012WL034580
|
C. JEYAKODI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. JEYAKODI
|
INDIAN BANK(607105)
|
|
46
|
VALLIYOOR
|
TN-26-012-016-016/348-A
(Achampadu)
|
2926012000NRG23080720220701200
|
08/07/2022
|
S. JEYAMMAL
|
2926012WL034580
|
S. JEYAMMAL
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. JEYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VALLIYOOR
|
TN-26-012-016-016/349-A
(Achampadu)
|
2926012000NRG23080720220701201
|
08/07/2022
|
J.NIRMALA
|
2926012WL034580
|
J.NIRMALA
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.NIRMALA
|
INDIAN BANK(607105)
|
|
48
|
VALLIYOOR
|
TN-26-012-016-016/362-A
(Achampadu)
|
2926012000NRG23080720220701203
|
08/07/2022
|
T. JESINTHA
|
2926012WL034580
|
T. JESINTHA
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. JESINTHA
|
CANARA BANK(508532)
|
|
49
|
VALLIYOOR
|
TN-26-012-016-016/366-A
(Achampadu)
|
2926012000NRG23080720220701204
|
08/07/2022
|
S. ANNA PUSHPAM
|
2926012WL034580
|
S. ANNA PUSHPAM
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. ANNA PUSHPAM
|
INDIAN BANK(607105)
|
|
50
|
VALLIYOOR
|
TN-26-012-016-016/371-A
(Achampadu)
|
2926012000NRG23080720220701205
|
08/07/2022
|
R. SANTHANAM
|
2926012WL034580
|
R. SANTHANAM
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. SANTHANAM
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-016-016/373-A
(Achampadu)
|
2926012000NRG23080720220701206
|
08/07/2022
|
Jesu Chandramathi
|
2926012WL034580
|
Jesu Chandramathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jesu Chandramathi
|
CANARA BANK(508532)
|
|
52
|
VALLIYOOR
|
TN-26-012-016-016/389-A
(Achampadu)
|
2926012000NRG23080720220701207
|
08/07/2022
|
T. THOMAS MERY
|
2926012WL034580
|
T. THOMAS MERY
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. THOMAS MERY
|
CANARA BANK(508532)
|
|
53
|
VALLIYOOR
|
TN-26-012-016-016/394-A
(Achampadu)
|
2926012000NRG23080720220701209
|
08/07/2022
|
S. MARIYA ANNAKILI
|
2926012WL034580
|
S. MARIYA ANNAKILI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. MARIYA ANNAKILI
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-016-016/40-A
(Achampadu)
|
2926012000NRG23080720220701210
|
08/07/2022
|
Sivanammal
|
2926012WL034580
|
Sivanammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-016-016/407-A
(Achampadu)
|
2926012000NRG23080720220701211
|
08/07/2022
|
K. LAKSHMI
|
2926012WL034580
|
K. LAKSHMI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VALLIYOOR
|
TN-26-012-016-016/414-A
(Achampadu)
|
2926012000NRG23080720220701212
|
08/07/2022
|
Thirumal Kani
|
2926012WL034580
|
Thirumal Kani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumal Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-016-016/415-A
(Achampadu)
|
2926012000NRG23080720220701213
|
08/07/2022
|
A. Lakshmi
|
2926012WL034580
|
A. Lakshmi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Lakshmi
|
CANARA BANK(508532)
|
|
58
|
VALLIYOOR
|
TN-26-012-016-016/421-A
(Achampadu)
|
2926012000NRG23080720220701214
|
08/07/2022
|
G. Seline Mary
|
2926012WL034580
|
G. Seline Mary
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Seline Mary
|
CANARA BANK(508532)
|
|
59
|
VALLIYOOR
|
TN-26-012-016-016/426-A
(Achampadu)
|
2926012000NRG23080720220701215
|
08/07/2022
|
Subbulakshmi
|
2926012WL034580
|
Subbulakshmi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
60
|
VALLIYOOR
|
TN-26-012-016-016/429
(Achampadu)
|
2926012000NRG23080720220701216
|
08/07/2022
|
Mikel Ammal C
|
2926012WL034580
|
Mikel Ammal C
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mikel Ammal C
|
CANARA BANK(508532)
|
|
61
|
VALLIYOOR
|
TN-26-012-016-016/431
(Achampadu)
|
2926012000NRG23080720220701217
|
08/07/2022
|
R. Anna Pushpam
|
2926012WL034580
|
R. Anna Pushpam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Anna Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-016-016/441
(Achampadu)
|
2926012000NRG23080720220701218
|
08/07/2022
|
N. Piramu
|
2926012WL034580
|
N. Piramu
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
N. Piramu
|
INDIAN BANK(607105)
|
|
63
|
VALLIYOOR
|
TN-26-012-016-016/45-A
(Achampadu)
|
2926012000NRG23080720220701219
|
08/07/2022
|
R. Jeya Kani
|
2926012WL034580
|
R. Jeya Kani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Jeya Kani
|
CANARA BANK(508532)
|
|
64
|
VALLIYOOR
|
TN-26-012-016-016/453
(Achampadu)
|
2926012000NRG23080720220701220
|
08/07/2022
|
Merlin Sheela
|
2926012WL034580
|
Merlin Sheela
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Merlin Sheela
|
CANARA BANK(508532)
|
|
65
|
VALLIYOOR
|
TN-26-012-016-016/460
(Achampadu)
|
2926012000NRG23080720220701221
|
08/07/2022
|
Pathima Charlet
|
2926012WL034580
|
Pathima Charlet
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathima Charlet
|
CANARA BANK(508532)
|
|
66
|
VALLIYOOR
|
TN-26-012-016-016/468-A
(Achampadu)
|
2926012000NRG23080720220701222
|
08/07/2022
|
Annarosalin
|
2926012WL034580
|
Annarosalin
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annarosalin
|
INDIAN BANK(607105)
|
|
67
|
VALLIYOOR
|
TN-26-012-016-016/469-A
(Achampadu)
|
2926012000NRG23080720220701223
|
08/07/2022
|
K.Saroja
|
2926012WL034580
|
K.Saroja
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Saroja
|
CANARA BANK(508532)
|
|
68
|
VALLIYOOR
|
TN-26-012-016-016/476-A
(Achampadu)
|
2926012000NRG23080720220701224
|
08/07/2022
|
MariyaVijayaRani
|
2926012WL034580
|
MariyaVijayaRani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MariyaVijayaRani
|
CANARA BANK(508532)
|
|
69
|
VALLIYOOR
|
TN-26-012-016-016/477-A
(Achampadu)
|
2926012000NRG23080720220701225
|
08/07/2022
|
M. Ranjitham
|
2926012WL034580
|
M. Ranjitham
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Ranjitham
|
INDIAN BANK(607105)
|
|
70
|
VALLIYOOR
|
TN-26-012-016-016/484-A
(Achampadu)
|
2926012000NRG23080720220701226
|
08/07/2022
|
prema
|
2926012WL034580
|
prema
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
prema
|
CANARA BANK(508532)
|
|
71
|
VALLIYOOR
|
TN-26-012-016-016/58-A
(Achampadu)
|
2926012000NRG23080720220701228
|
08/07/2022
|
J. Pon Sumathy
|
2926012WL034580
|
J. Pon Sumathy
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
J. Pon Sumathy
|
CANARA BANK(508532)
|
|
72
|
VALLIYOOR
|
TN-26-012-016-016/603-A
(Achampadu)
|
2926012000NRG23080720220701229
|
08/07/2022
|
Uma devi
|
2926012WL034580
|
Uma devi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma devi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-016-016/73-A
(Achampadu)
|
2926012000NRG23080720220701231
|
08/07/2022
|
Panneer Selvi
|
2926012WL034580
|
Panneer Selvi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panneer Selvi
|
CANARA BANK(508532)
|
|
74
|
VALLIYOOR
|
TN-26-012-016-016/77-A
(Achampadu)
|
2926012000NRG23080720220701232
|
08/07/2022
|
A. Mery Vijaya
|
2926012WL034580
|
A. Mery Vijaya
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Mery Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VALLIYOOR
|
TN-26-012-016-016/79-A
(Achampadu)
|
2926012000NRG23080720220701233
|
08/07/2022
|
L.ARASARATHINAM
|
2926012WL034580
|
L.ARASARATHINAM
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
L.ARASARATHINAM
|
CANARA BANK(508532)
|
|
76
|
VALLIYOOR
|
TN-26-012-016-016/82-A
(Achampadu)
|
2926012000NRG23080720220701234
|
08/07/2022
|
S. Janavary Mery
|
2926012WL034580
|
S. Janavary Mery
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Janavary Mery
|
CANARA BANK(508532)
|
|
77
|
VALLIYOOR
|
TN-26-012-016-016/83-A
(Achampadu)
|
2926012000NRG23080720220701235
|
08/07/2022
|
S. Glory
|
2926012WL034580
|
S. Glory
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Glory
|
CANARA BANK(508532)
|
|
78
|
VALLIYOOR
|
TN-26-012-016-016/84-A
(Achampadu)
|
2926012000NRG23080720220701236
|
08/07/2022
|
FRANCIS GLORY
|
2926012WL034580
|
FRANCIS GLORY
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
FRANCIS GLORY
|
CANARA BANK(508532)
|
|
79
|
VALLIYOOR
|
TN-26-012-016-016/92-A
(Achampadu)
|
2926012000NRG23080720220701237
|
08/07/2022
|
Mallika
|
2926012WL034580
|
Mallika
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
CANARA BANK(508532)
|
|
80
|
VALLIYOOR
|
TN-26-012-016-016/95-A
(Achampadu)
|
2926012000NRG23080720220701238
|
08/07/2022
|
V. Josephin
|
2926012WL034580
|
V. Josephin
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Josephin
|
INDIAN BANK(607105)
|
|
81
|
VALLIYOOR
|
TN-26-012-016-016/96-A
(Achampadu)
|
2926012000NRG23080720220701239
|
08/07/2022
|
Selvarani
|
2926012WL034580
|
Selvarani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VALLIYOOR
|
TN-26-012-016-016/99-A
(Achampadu)
|
2926012000NRG23080720220701240
|
08/07/2022
|
M. Arul Rajam
|
2926012WL034580
|
M. Arul Rajam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Arul Rajam
|
CANARA BANK(508532)
|
|
83
|
VALLIYOOR
|
TN-26-012-016-017/494-A
(Achampadu)
|
2926012000NRG23080720220701241
|
08/07/2022
|
Petchiammal
|
2926012WL034580
|
Petchiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97500
|
97500
|
|
|
|
|
|
|
|
|
84
|
VALLIYOOR
|
TN-26-012-016-001/581-A
(Achampadu)
|
2926012000NRG23080720220701152
|
08/07/2022
|
Virustha
|
2926012WL034580
|
Virustha
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Virustha
|
INDIAN BANK(607105)
|
|
85
|
VALLIYOOR
|
TN-26-012-016-016/180-A
(Achampadu)
|
2926012000NRG23080720220701170
|
08/07/2022
|
Gomathi
|
2926012WL034580
|
Gomathi
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
86
|
VALLIYOOR
|
TN-26-012-016-016/351-A
(Achampadu)
|
2926012000NRG23080720220701202
|
08/07/2022
|
GNANA SELVAM
|
2926012WL034580
|
GNANA SELVAM
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
GNANA SELVAM
|
INDIAN BANK(607105)
|
|
87
|
VALLIYOOR
|
TN-26-012-016-016/393-A
(Achampadu)
|
2926012000NRG23080720220701208
|
08/07/2022
|
NIRMALA
|
2926012WL034580
|
NIRMALA
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VALLIYOOR
|
TN-26-012-016-016/505-A
(Achampadu)
|
2926012000NRG23080720220701227
|
08/07/2022
|
Shoba
|
2926012WL034580
|
Shoba
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VALLIYOOR
|
TN-26-012-016-016/72-A
(Achampadu)
|
2926012000NRG23080720220701230
|
08/07/2022
|
Malliha
|
2926012WL034580
|
Malliha
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliha
|
INDIAN BANK(607105)
|
|
90
|
VALLIYOOR
|
TN-26-012-016-018/491-A
(Achampadu)
|
2926012000NRG23080720220701242
|
08/07/2022
|
mariyababiloya
|
2926012WL034580
|
mariyababiloya
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariyababiloya
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALLIYOOR
|
TN-26-012-016-018/597-A
(Achampadu)
|
2926012000NRG23080720220701243
|
08/07/2022
|
Malathy
|
2926012WL034580
|
Malathy
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathy
|
INDIAN BANK(607105)
|
|
92
|
VALLIYOOR
|
TN-26-012-016-018/600-A
(Achampadu)
|
2926012000NRG23080720220701244
|
08/07/2022
|
saranya
|
2926012WL034580
|
saranya
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109000
|
109000
|
|
|
|
|
|
|
|