|
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-26-012-004-004/1042-A
(T.Valliyoor)
|
2926012000NRG23160420220024371
|
16/04/2022
|
K. Valli
|
2926012WL000995
|
K. Valli
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
K. Valli
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1043-A
(T.Valliyoor)
|
2926012000NRG23160420220024372
|
16/04/2022
|
Sankarammal
|
2926012WL000995
|
Sankarammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1048-B
(T.Valliyoor)
|
2926012000NRG23160420220024373
|
16/04/2022
|
Sudali
|
2926012WL000995
|
Sudali
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudali
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1052-A
(T.Valliyoor)
|
2926012000NRG23160420220024374
|
16/04/2022
|
Santhi
|
2926012WL000995
|
Santhi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1053-A
(T.Valliyoor)
|
2926012000NRG23160420220024375
|
16/04/2022
|
S. Sevini
|
2926012WL000995
|
S. Sevini
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Sevini
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/1054-A
(T.Valliyoor)
|
2926012000NRG23160420220024376
|
16/04/2022
|
M. Esakkiammal
|
2926012WL000995
|
M. Esakkiammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/1055-A
(T.Valliyoor)
|
2926012000NRG23160420220024377
|
16/04/2022
|
M. Vasantha
|
2926012WL000995
|
M. Vasantha
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Vasantha
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/1057-A
(T.Valliyoor)
|
2926012000NRG23160420220024378
|
16/04/2022
|
M. Essakkiammal
|
2926012WL000995
|
M. Essakkiammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Essakkiammal
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/1083-A
(T.Valliyoor)
|
2926012000NRG23160420220024379
|
16/04/2022
|
Kalavathi
|
2926012WL000995
|
Kalavathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1084-A
(T.Valliyoor)
|
2926012000NRG23160420220024380
|
16/04/2022
|
G. Essakiammal
|
2926012WL000995
|
G. Essakiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
G. Essakiammal
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/1085-A
(T.Valliyoor)
|
2926012000NRG23160420220024381
|
16/04/2022
|
S. Nambiammal
|
2926012WL000995
|
S. Nambiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Nambiammal
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/1111-A
(T.Valliyoor)
|
2926012000NRG23160420220024382
|
16/04/2022
|
K. Sendu
|
2926012WL000995
|
K. Sendu
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
K. Sendu
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/1113-A
(T.Valliyoor)
|
2926012000NRG23160420220024383
|
16/04/2022
|
Bagavathi Ammal
|
2926012WL000995
|
Bagavathi Ammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bagavathi Ammal
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/1114-A
(T.Valliyoor)
|
2926012000NRG23160420220024384
|
16/04/2022
|
S. Thillai
|
2926012WL000995
|
S. Thillai
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Thillai
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/1115-A
(T.Valliyoor)
|
2926012000NRG23160420220024385
|
16/04/2022
|
S. Nallakannu
|
2926012WL000995
|
S. Nallakannu
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Nallakannu
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/1131-a
(T.Valliyoor)
|
2926012000NRG23160420220024386
|
16/04/2022
|
S.Sundaram
|
2926012WL000995
|
S.Sundaram
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Sundaram
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/1136-a
(T.Valliyoor)
|
2926012000NRG23160420220024387
|
16/04/2022
|
M. Gowri
|
2926012WL000995
|
M. Gowri
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Gowri
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-004/1141-a
(T.Valliyoor)
|
2926012000NRG23160420220024388
|
16/04/2022
|
M. Muruganantham
|
2926012WL000995
|
M. Muruganantham
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Muruganantham
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-004-004/1148-a
(T.Valliyoor)
|
2926012000NRG23160420220024389
|
16/04/2022
|
M. Muthu lakshmi
|
2926012WL000995
|
M. Muthu lakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Muthu lakshmi
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-004-004/1154-a
(T.Valliyoor)
|
2926012000NRG23160420220024391
|
16/04/2022
|
Gomathy
|
2926012WL000995
|
Gomathy
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathy
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-004-004/1155-a
(T.Valliyoor)
|
2926012000NRG23160420220024392
|
16/04/2022
|
Tambiratti
|
2926012WL000995
|
Tambiratti
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tambiratti
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-004-004/1156-a
(T.Valliyoor)
|
2926012000NRG23160420220024393
|
16/04/2022
|
V. Malathy
|
2926012WL000995
|
V. Malathy
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
V. Malathy
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-004-004/1159-a
(T.Valliyoor)
|
2926012000NRG23160420220024394
|
16/04/2022
|
P. Lakshmi
|
2926012WL000995
|
P. Lakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
P. Lakshmi
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-004-004/1160-a
(T.Valliyoor)
|
2926012000NRG23160420220024396
|
16/04/2022
|
Muthulakshmi
|
2926012WL000995
|
Muthulakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-004-004/1160-a
(T.Valliyoor)
|
2926012000NRG23160420220024395
|
16/04/2022
|
S. Muppidathi
|
2926012WL000995
|
S. Muppidathi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Muppidathi
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-004-004/1161-a
(T.Valliyoor)
|
2926012000NRG23160420220024397
|
16/04/2022
|
E.Chandra
|
2926012WL000995
|
E.Chandra
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-004-004/1196-a
(T.Valliyoor)
|
2926012000NRG23160420220024399
|
16/04/2022
|
Ponlatha
|
2926012WL000995
|
Ponlatha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponlatha
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-004-004/1206-a
(T.Valliyoor)
|
2926012000NRG23160420220024401
|
16/04/2022
|
Pappa
|
2926012WL000995
|
Pappa
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-004-004/1329-A
(T.Valliyoor)
|
2926012000NRG23160420220024402
|
16/04/2022
|
Selvaratha
|
2926012WL000995
|
Selvaratha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvaratha
|
CANARA BANK(508532)
|
|
30
|
VALLIYOOR
|
TN-26-012-004-004/432-A
(T.Valliyoor)
|
2926012000NRG23160420220024405
|
16/04/2022
|
Bhagavathi
|
2926012WL000995
|
Bhagavathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bhagavathi
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-004-004/447-A
(T.Valliyoor)
|
2926012000NRG23160420220024407
|
16/04/2022
|
V. Muttammal
|
2926012WL000995
|
V. Muttammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
V. Muttammal
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-004-004/506-A
(T.Valliyoor)
|
2926012000NRG23160420220024408
|
16/04/2022
|
N. Sendu
|
2926012WL000995
|
N. Sendu
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
N. Sendu
|
CANARA BANK(508532)
|
|
33
|
VALLIYOOR
|
TN-26-012-004-004/509-A
(T.Valliyoor)
|
2926012000NRG23160420220024410
|
16/04/2022
|
P. Rajeshwari
|
2926012WL000995
|
P. Rajeshwari
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
P. Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-004-004/513-A
(T.Valliyoor)
|
2926012000NRG23160420220024412
|
16/04/2022
|
M. Muthammal
|
2926012WL000995
|
M. Muthammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Muthammal
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-004-004/514-A
(T.Valliyoor)
|
2926012000NRG23160420220024413
|
16/04/2022
|
T. Arumugam
|
2926012WL000995
|
T. Arumugam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
T. Arumugam
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-004-004/517-A
(T.Valliyoor)
|
2926012000NRG23160420220024414
|
16/04/2022
|
Anitha
|
2926012WL000995
|
Anitha
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anitha
|
INDIAN BANK(607105)
|
|
37
|
VALLIYOOR
|
TN-26-012-004-004/518-A
(T.Valliyoor)
|
2926012000NRG23160420220024415
|
16/04/2022
|
P. Balammal
|
2926012WL000995
|
P. Balammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
P. Balammal
|
CANARA BANK(508532)
|
|
38
|
VALLIYOOR
|
TN-26-012-004-004/519-A
(T.Valliyoor)
|
2926012000NRG23160420220024416
|
16/04/2022
|
R. Thillai Ammal
|
2926012WL000995
|
R. Thillai Ammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Thillai Ammal
|
CANARA BANK(508532)
|
|
39
|
VALLIYOOR
|
TN-26-012-004-004/522-A
(T.Valliyoor)
|
2926012000NRG23160420220024417
|
16/04/2022
|
Thiriviam
|
2926012WL000995
|
Thiriviam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thiriviam
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-004-004/523-A
(T.Valliyoor)
|
2926012000NRG23160420220024418
|
16/04/2022
|
Esakkiappan
|
2926012WL000995
|
Esakkiappan
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiappan
|
CANARA BANK(508532)
|
|
41
|
VALLIYOOR
|
TN-26-012-004-004/525-A
(T.Valliyoor)
|
2926012000NRG23160420220024419
|
16/04/2022
|
S. Ulagammal
|
2926012WL000995
|
S. Ulagammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Ulagammal
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-004-004/526-A
(T.Valliyoor)
|
2926012000NRG23160420220024420
|
16/04/2022
|
S. Sivagami
|
2926012WL000995
|
S. Sivagami
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Sivagami
|
CANARA BANK(508532)
|
|
43
|
VALLIYOOR
|
TN-26-012-004-004/528-A
(T.Valliyoor)
|
2926012000NRG23160420220024421
|
16/04/2022
|
A.Selvi
|
2926012WL000995
|
A.Selvi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-004-004/529-A
(T.Valliyoor)
|
2926012000NRG23160420220024422
|
16/04/2022
|
M. Rasammal
|
2926012WL000995
|
M. Rasammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Rasammal
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-004-004/531-A
(T.Valliyoor)
|
2926012000NRG23160420220024423
|
16/04/2022
|
Chellammal
|
2926012WL000995
|
Chellammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-004-004/534-A
(T.Valliyoor)
|
2926012000NRG23160420220024424
|
16/04/2022
|
N. Meenakshi
|
2926012WL000995
|
N. Meenakshi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
N. Meenakshi
|
CANARA BANK(508532)
|
|
47
|
VALLIYOOR
|
TN-26-012-004-004/535-A
(T.Valliyoor)
|
2926012000NRG23160420220024425
|
16/04/2022
|
Bagavathi ammal
|
2926012WL000995
|
Bagavathi ammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bagavathi ammal
|
INDIAN BANK(607105)
|
|
48
|
VALLIYOOR
|
TN-26-012-004-004/539-A
(T.Valliyoor)
|
2926012000NRG23160420220024427
|
16/04/2022
|
Amutha
|
2926012WL000995
|
Amutha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
CANARA BANK(508532)
|
|
49
|
VALLIYOOR
|
TN-26-012-004-004/543-A
(T.Valliyoor)
|
2926012000NRG23160420220024429
|
16/04/2022
|
D. Parvathi
|
2926012WL000995
|
D. Parvathi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
D. Parvathi
|
CANARA BANK(508532)
|
|
50
|
VALLIYOOR
|
TN-26-012-004-004/544-A
(T.Valliyoor)
|
2926012000NRG23160420220024430
|
16/04/2022
|
Kalyani
|
2926012WL000995
|
Kalyani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalyani
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-004-004/545-A
(T.Valliyoor)
|
2926012000NRG23160420220024431
|
16/04/2022
|
Shanmugavel
|
2926012WL000995
|
Shanmugavel
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanmugavel
|
CANARA BANK(508532)
|
|
52
|
VALLIYOOR
|
TN-26-012-004-004/551-A
(T.Valliyoor)
|
2926012000NRG23160420220024432
|
16/04/2022
|
E. Petchiammal
|
2926012WL000995
|
E. Petchiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
E. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VALLIYOOR
|
TN-26-012-004-004/557-A
(T.Valliyoor)
|
2926012000NRG23160420220024434
|
16/04/2022
|
S. Rasammal
|
2926012WL000995
|
S. Rasammal
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Rasammal
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-004-004/562-A
(T.Valliyoor)
|
2926012000NRG23160420220024435
|
16/04/2022
|
K. Petchiammal
|
2926012WL000995
|
K. Petchiammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
K. Petchiammal
|
CANARA BANK(508532)
|
|
55
|
VALLIYOOR
|
TN-26-012-004-004/81-A
(T.Valliyoor)
|
2926012000NRG23160420220024436
|
16/04/2022
|
S. Esakkiappan
|
2926012WL000995
|
S. Esakkiappan
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Esakkiappan
|
CANARA BANK(508532)
|
|
56
|
VALLIYOOR
|
TN-26-012-004-004/838-A
(T.Valliyoor)
|
2926012000NRG23160420220024437
|
16/04/2022
|
M.Saraswathi
|
2926012WL000995
|
M.Saraswathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Saraswathi
|
CANARA BANK(508532)
|
|
57
|
VALLIYOOR
|
TN-26-012-004-004/844-A
(T.Valliyoor)
|
2926012000NRG23160420220024439
|
16/04/2022
|
Lakshmi
|
2926012WL000995
|
Lakshmi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-004-004/877-A
(T.Valliyoor)
|
2926012000NRG23160420220024442
|
16/04/2022
|
S. Thillai
|
2926012WL000995
|
S. Thillai
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Thillai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
59
|
VALLIYOOR
|
TN-26-012-004-004/1172-A
(T.Valliyoor)
|
2926012000NRG23160420220024398
|
16/04/2022
|
S. Chithra
|
2926012WL000995
|
S. Chithra
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Chithra
|
CANARA BANK(508532)
|
|
60
|
VALLIYOOR
|
TN-26-012-004-004/1205-a
(T.Valliyoor)
|
2926012000NRG23160420220024400
|
16/04/2022
|
valliammal
|
2926012WL000995
|
valliammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
valliammal
|
CANARA BANK(508532)
|
|
61
|
VALLIYOOR
|
TN-26-012-004-004/1610-A
(T.Valliyoor)
|
2926012000NRG23160420220024403
|
16/04/2022
|
Karthika
|
2926012WL000995
|
Karthika
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karthika
|
CANARA BANK(508532)
|
|
62
|
VALLIYOOR
|
TN-26-012-004-004/441-A
(T.Valliyoor)
|
2926012000NRG23160420220024406
|
16/04/2022
|
S. Esakkiyammal
|
2926012WL000995
|
S. Esakkiyammal
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Esakkiyammal
|
CANARA BANK(508532)
|
|
63
|
VALLIYOOR
|
TN-26-012-004-004/506-A
(T.Valliyoor)
|
2926012000NRG23160420220024409
|
16/04/2022
|
Narayanan
|
2926012WL000995
|
Narayanan
|
00078
|
CNRB0003657
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Narayanan
|
CANARA BANK(508532)
|
|
64
|
VALLIYOOR
|
TN-26-012-004-004/510-A
(T.Valliyoor)
|
2926012000NRG23160420220024411
|
16/04/2022
|
L. Valliammal
|
2926012WL000995
|
L. Valliammal
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
L. Valliammal
|
CANARA BANK(508532)
|
|
65
|
VALLIYOOR
|
TN-26-012-004-004/538-A
(T.Valliyoor)
|
2926012000NRG23160420220024426
|
16/04/2022
|
Uma
|
2926012WL000995
|
Uma
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Uma
|
CANARA BANK(508532)
|
|
66
|
VALLIYOOR
|
TN-26-012-004-004/555-A
(T.Valliyoor)
|
2926012000NRG23160420220024433
|
16/04/2022
|
G. Leela
|
2926012WL000995
|
G. Leela
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
G. Leela
|
CANARA BANK(508532)
|
|
67
|
VALLIYOOR
|
TN-26-012-004-004/843-A
(T.Valliyoor)
|
2926012000NRG23160420220024438
|
16/04/2022
|
M. Arumugathammal
|
2926012WL000995
|
M. Arumugathammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-004-004/874-A
(T.Valliyoor)
|
2926012000NRG23160420220024441
|
16/04/2022
|
Uchimahali
|
2926012WL000995
|
Uchimahali
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|