|
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-26-012-004-001/1323
(T.Valliyoor)
|
2926012000NRG23180220232162605
|
18/02/2023
|
Jegajothi
|
2926012WL093843
|
Jegajothi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-001/1466-A
(T.Valliyoor)
|
2926012000NRG23180220232162607
|
18/02/2023
|
Annakumari
|
2926012WL093843
|
Annakumari
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakumari
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-001/1584-A
(T.Valliyoor)
|
2926012000NRG23180220232162611
|
18/02/2023
|
Saraswathi
|
2926012WL093843
|
Saraswathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/101-A
(T.Valliyoor)
|
2926012000NRG23180220232162614
|
18/02/2023
|
S. Santhanam
|
2926012WL093843
|
S. Santhanam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1037-A
(T.Valliyoor)
|
2926012000NRG23180220232162615
|
18/02/2023
|
P. Panchavarnam
|
2926012WL093843
|
P. Panchavarnam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P. Panchavarnam
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/105-A
(T.Valliyoor)
|
2926012000NRG23180220232162616
|
18/02/2023
|
Daisy
|
2926012WL093843
|
Daisy
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Daisy
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/107-A
(T.Valliyoor)
|
2926012000NRG23180220232162617
|
18/02/2023
|
S.Thangam
|
2926012WL093843
|
S.Thangam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Thangam
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/110-A
(T.Valliyoor)
|
2926012000NRG23180220232162618
|
18/02/2023
|
Santhi
|
2926012WL093843
|
Santhi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/111-A
(T.Valliyoor)
|
2926012000NRG23180220232162619
|
18/02/2023
|
Esakkiammal
|
2926012WL093843
|
Esakkiammal
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/112-A
(T.Valliyoor)
|
2926012000NRG23180220232162620
|
18/02/2023
|
Sankaravadivoo
|
2926012WL093843
|
Sankaravadivoo
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sankaravadivoo
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/113-A
(T.Valliyoor)
|
2926012000NRG23180220232162621
|
18/02/2023
|
T. Pushpam
|
2926012WL093843
|
T. Pushpam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
T. Pushpam
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/114-A
(T.Valliyoor)
|
2926012000NRG23180220232162622
|
18/02/2023
|
Sagunthala
|
2926012WL093843
|
Sagunthala
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/1168-a
(T.Valliyoor)
|
2926012000NRG23180220232162623
|
18/02/2023
|
A. Sankarammal
|
2926012WL093843
|
A. Sankarammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A. Sankarammal
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/121-A
(T.Valliyoor)
|
2926012000NRG23180220232162624
|
18/02/2023
|
Thayammal
|
2926012WL093843
|
Thayammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thayammal
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/122-A
(T.Valliyoor)
|
2926012000NRG23180220232162625
|
18/02/2023
|
Velthai
|
2926012WL093843
|
Velthai
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velthai
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/124-A
(T.Valliyoor)
|
2926012000NRG23180220232162626
|
18/02/2023
|
J. Chellammal
|
2926012WL093843
|
J. Chellammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
J. Chellammal
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/1247-A
(T.Valliyoor)
|
2926012000NRG23180220232162627
|
18/02/2023
|
Selvi
|
2926012WL093843
|
Selvi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-004/125-A
(T.Valliyoor)
|
2926012000NRG23180220232162628
|
18/02/2023
|
M. Saroja
|
2926012WL093843
|
M. Saroja
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Saroja
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-004-004/126-A
(T.Valliyoor)
|
2926012000NRG23180220232162629
|
18/02/2023
|
E. Bhanumathi
|
2926012WL093843
|
E. Bhanumathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
E. Bhanumathi
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-004-004/1265-A
(T.Valliyoor)
|
2926012000NRG23180220232162630
|
18/02/2023
|
Sutha
|
2926012WL093843
|
Sutha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sutha
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-004-004/1266-A
(T.Valliyoor)
|
2926012000NRG23180220232162631
|
18/02/2023
|
K. Annabai
|
2926012WL093843
|
K. Annabai
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
K. Annabai
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-004-004/1268-A
(T.Valliyoor)
|
2926012000NRG23180220232162632
|
18/02/2023
|
S. Sumathi
|
2926012WL093843
|
S. Sumathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Sumathi
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-004-004/1274-A
(T.Valliyoor)
|
2926012000NRG23180220232162633
|
18/02/2023
|
Victoria
|
2926012WL093843
|
Victoria
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Victoria
|
KARUR VYSA BANK(607100)
|
|
24
|
VALLIYOOR
|
TN-26-012-004-004/1275-A
(T.Valliyoor)
|
2926012000NRG23180220232162634
|
18/02/2023
|
M. Janaki
|
2926012WL093843
|
M. Janaki
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Janaki
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-004-004/129-A
(T.Valliyoor)
|
2926012000NRG23180220232162635
|
18/02/2023
|
N Latha
|
2926012WL093843
|
N Latha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
N Latha
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-004-004/137-A
(T.Valliyoor)
|
2926012000NRG23180220232162636
|
18/02/2023
|
Lakshmi
|
2926012WL093843
|
Lakshmi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-004-004/1378-A
(T.Valliyoor)
|
2926012000NRG23180220232162637
|
18/02/2023
|
Selvakani M
|
2926012WL093843
|
Selvakani M
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakani M
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-004-004/1386-A
(T.Valliyoor)
|
2926012000NRG23180220232162638
|
18/02/2023
|
K. Pushbavalli
|
2926012WL093843
|
K. Pushbavalli
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
K. Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-004-004/1394
(T.Valliyoor)
|
2926012000NRG23180220232162639
|
18/02/2023
|
Selvam
|
2926012WL093843
|
Selvam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvam
|
CANARA BANK(508532)
|
|
30
|
VALLIYOOR
|
TN-26-012-004-004/144-A
(T.Valliyoor)
|
2926012000NRG23180220232162642
|
18/02/2023
|
S. Sutha
|
2926012WL093843
|
S. Sutha
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Sutha
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-004-004/147-A
(T.Valliyoor)
|
2926012000NRG23180220232162643
|
18/02/2023
|
Vasantha
|
2926012WL093843
|
Vasantha
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-004-004/148-A
(T.Valliyoor)
|
2926012000NRG23180220232162644
|
18/02/2023
|
T. Muthukili
|
2926012WL093843
|
T. Muthukili
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
T. Muthukili
|
CANARA BANK(508532)
|
|
33
|
VALLIYOOR
|
TN-26-012-004-004/149-A
(T.Valliyoor)
|
2926012000NRG23180220232162645
|
18/02/2023
|
M. Parvathy
|
2926012WL093843
|
M. Parvathy
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Parvathy
|
CANARA BANK(508532)
|
|
34
|
VALLIYOOR
|
TN-26-012-004-004/150-A
(T.Valliyoor)
|
2926012000NRG23180220232162646
|
18/02/2023
|
S.Subbmmal
|
2926012WL093843
|
S.Subbmmal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Subbmmal
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-004-004/155-A
(T.Valliyoor)
|
2926012000NRG23180220232162648
|
18/02/2023
|
Rajammal
|
2926012WL093843
|
Rajammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-004-004/162-A
(T.Valliyoor)
|
2926012000NRG23180220232162649
|
18/02/2023
|
Annapazam
|
2926012WL093843
|
Annapazam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annapazam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-004-004/163-A
(T.Valliyoor)
|
2926012000NRG23180220232162650
|
18/02/2023
|
S. Kangammal
|
2926012WL093843
|
S. Kangammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Kangammal
|
CANARA BANK(508532)
|
|
38
|
VALLIYOOR
|
TN-26-012-004-004/164-A
(T.Valliyoor)
|
2926012000NRG23180220232162651
|
18/02/2023
|
Kanniammal
|
2926012WL093843
|
Kanniammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-004-004/167-A
(T.Valliyoor)
|
2926012000NRG23180220232162652
|
18/02/2023
|
S. Paul thangam
|
2926012WL093843
|
S. Paul thangam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Paul thangam
|
CANARA BANK(508532)
|
|
40
|
VALLIYOOR
|
TN-26-012-004-004/169-A
(T.Valliyoor)
|
2926012000NRG23180220232162653
|
18/02/2023
|
T. Maliga
|
2926012WL093843
|
T. Maliga
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
T. Maliga
|
CANARA BANK(508532)
|
|
41
|
VALLIYOOR
|
TN-26-012-004-004/173-A
(T.Valliyoor)
|
2926012000NRG23180220232162654
|
18/02/2023
|
T. Thangamuthu
|
2926012WL093843
|
T. Thangamuthu
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
T. Thangamuthu
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-004-004/175-A
(T.Valliyoor)
|
2926012000NRG23180220232162656
|
18/02/2023
|
Lakshmi
|
2926012WL093843
|
Lakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
VALLIYOOR
|
TN-26-012-004-004/176-A
(T.Valliyoor)
|
2926012000NRG23180220232162657
|
18/02/2023
|
M. Bavani
|
2926012WL093843
|
M. Bavani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-004-004/1814-A
(T.Valliyoor)
|
2926012000NRG23180220232162658
|
18/02/2023
|
Paulselvi
|
2926012WL093843
|
Paulselvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paulselvi
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-004-004/190-A
(T.Valliyoor)
|
2926012000NRG23180220232162659
|
18/02/2023
|
Siva Ratinamani S
|
2926012WL093843
|
Siva Ratinamani S
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Siva Ratinamani S
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-004-004/191-A
(T.Valliyoor)
|
2926012000NRG23180220232162660
|
18/02/2023
|
V. Arasu Kumari
|
2926012WL093843
|
V. Arasu Kumari
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
V. Arasu Kumari
|
CANARA BANK(508532)
|
|
47
|
VALLIYOOR
|
TN-26-012-004-004/194-A
(T.Valliyoor)
|
2926012000NRG23180220232162661
|
18/02/2023
|
V. Kavitha
|
2926012WL093843
|
V. Kavitha
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
V. Kavitha
|
CANARA BANK(508532)
|
|
48
|
VALLIYOOR
|
TN-26-012-004-004/195-A
(T.Valliyoor)
|
2926012000NRG23180220232162662
|
18/02/2023
|
K. Manickam
|
2926012WL093843
|
K. Manickam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
K. Manickam
|
CANARA BANK(508532)
|
|
49
|
VALLIYOOR
|
TN-26-012-004-004/197-A
(T.Valliyoor)
|
2926012000NRG23180220232162663
|
18/02/2023
|
P. Raja Muthammal
|
2926012WL093843
|
P. Raja Muthammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
P. Raja Muthammal
|
CANARA BANK(508532)
|
|
50
|
VALLIYOOR
|
TN-26-012-004-004/766-A
(T.Valliyoor)
|
2926012000NRG23180220232162664
|
18/02/2023
|
Thamilarasi
|
2926012WL093843
|
Thamilarasi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-004-004/769-A
(T.Valliyoor)
|
2926012000NRG23180220232162665
|
18/02/2023
|
C. Vellammal
|
2926012WL093843
|
C. Vellammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
C. Vellammal
|
CANARA BANK(508532)
|
|
52
|
VALLIYOOR
|
TN-26-012-004-004/770-A
(T.Valliyoor)
|
2926012000NRG23180220232162666
|
18/02/2023
|
E.Saraswathi
|
2926012WL093843
|
E.Saraswathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
E.Saraswathi
|
CANARA BANK(508532)
|
|
53
|
VALLIYOOR
|
TN-26-012-004-004/771-A
(T.Valliyoor)
|
2926012000NRG23180220232162667
|
18/02/2023
|
A. Rosilin
|
2926012WL093843
|
A. Rosilin
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A. Rosilin
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-004-004/774-A
(T.Valliyoor)
|
2926012000NRG23180220232162668
|
18/02/2023
|
S. Banumathi
|
2926012WL093843
|
S. Banumathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
55
|
VALLIYOOR
|
TN-26-012-004-004/811-A
(T.Valliyoor)
|
2926012000NRG23180220232162669
|
18/02/2023
|
S. Ponnammal
|
2926012WL093843
|
S. Ponnammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Ponnammal
|
CANARA BANK(508532)
|
|
56
|
VALLIYOOR
|
TN-26-012-004-004/85-A
(T.Valliyoor)
|
2926012000NRG23180220232162671
|
18/02/2023
|
Vadivoo
|
2926012WL093843
|
Vadivoo
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vadivoo
|
CANARA BANK(508532)
|
|
57
|
VALLIYOOR
|
TN-26-012-004-004/868-A
(T.Valliyoor)
|
2926012000NRG23180220232162672
|
18/02/2023
|
A. Elizabeth Rani
|
2926012WL093843
|
A. Elizabeth Rani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A. Elizabeth Rani
|
CANARA BANK(508532)
|
|
58
|
VALLIYOOR
|
TN-26-012-004-004/876-A
(T.Valliyoor)
|
2926012000NRG23180220232162673
|
18/02/2023
|
N. Muthulakshmi
|
2926012WL093843
|
N. Muthulakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
N. Muthulakshmi
|
CANARA BANK(508532)
|
|
59
|
VALLIYOOR
|
TN-26-012-004-004/91-A
(T.Valliyoor)
|
2926012000NRG23180220232162674
|
18/02/2023
|
S. Pushparani
|
2926012WL093843
|
S. Pushparani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VALLIYOOR
|
TN-26-012-004-004/98-A
(T.Valliyoor)
|
2926012000NRG23180220232162675
|
18/02/2023
|
E. Sorna Kili
|
2926012WL093843
|
E. Sorna Kili
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
E. Sorna Kili
|
CANARA BANK(508532)
|
|
61
|
VALLIYOOR
|
TN-26-012-004-010/1971-A
(T.Valliyoor)
|
2926012000NRG23180220232162677
|
18/02/2023
|
Kanthammal
|
2926012WL093843
|
Kanthammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
62
|
VALLIYOOR
|
TN-26-012-004-010/2080-A
(T.Valliyoor)
|
2926012000NRG23180220232162678
|
18/02/2023
|
Vanitha
|
2926012WL093843
|
Vanitha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-004-013/1585-A
(T.Valliyoor)
|
2926012000NRG23180220232162680
|
18/02/2023
|
Sakitha
|
2926012WL093843
|
Sakitha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakitha
|
CANARA BANK(508532)
|
|
64
|
VALLIYOOR
|
TN-26-012-004-013/1605-A
(T.Valliyoor)
|
2926012000NRG23180220232162681
|
18/02/2023
|
Aathilakshmi
|
2926012WL093843
|
Aathilakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aathilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VALLIYOOR
|
TN-26-012-004-013/1632-A
(T.Valliyoor)
|
2926012000NRG23180220232162682
|
18/02/2023
|
Panchavarnam
|
2926012WL093843
|
Panchavarnam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
66
|
VALLIYOOR
|
TN-26-012-004-013/1735-A
(T.Valliyoor)
|
2926012000NRG23180220232162684
|
18/02/2023
|
Punitha
|
2926012WL093843
|
Punitha
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
VALLIYOOR
|
TN-26-012-004-013/1813-A
(T.Valliyoor)
|
2926012000NRG23180220232162685
|
18/02/2023
|
Veluthai
|
2926012WL093843
|
Veluthai
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veluthai
|
CANARA BANK(508532)
|
|
68
|
VALLIYOOR
|
TN-26-012-004-013/1996-A
(T.Valliyoor)
|
2926012000NRG23180220232162686
|
18/02/2023
|
S.Subha
|
2926012WL093843
|
S.Subha
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Subha
|
CANARA BANK(508532)
|
|
69
|
VALLIYOOR
|
TN-26-012-004-013/2112-A
(T.Valliyoor)
|
2926012000NRG23180220232162687
|
18/02/2023
|
Anitha
|
2926012WL093843
|
Anitha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87500
|
87500
|
|
|
|
|
|
|
|
|
70
|
VALLIYOOR
|
TN-26-012-004-001/1407-A
(T.Valliyoor)
|
2926012000NRG23180220232162606
|
18/02/2023
|
PALKANI
|
2926012WL093843
|
PALKANI
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALKANI
|
CANARA BANK(508532)
|
|
71
|
VALLIYOOR
|
TN-26-012-004-001/1494-A
(T.Valliyoor)
|
2926012000NRG23180220232162608
|
18/02/2023
|
Thangaselvi
|
2926012WL093843
|
Thangaselvi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangaselvi
|
CANARA BANK(508532)
|
|
72
|
VALLIYOOR
|
TN-26-012-004-001/1540-A
(T.Valliyoor)
|
2926012000NRG23180220232162609
|
18/02/2023
|
Selvi
|
2926012WL093843
|
Selvi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VALLIYOOR
|
TN-26-012-004-001/1577-A
(T.Valliyoor)
|
2926012000NRG23180220232162610
|
18/02/2023
|
Valliammal
|
2926012WL093843
|
Valliammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliammal
|
CANARA BANK(508532)
|
|
74
|
VALLIYOOR
|
TN-26-012-004-001/1689-A
(T.Valliyoor)
|
2926012000NRG23180220232162612
|
18/02/2023
|
Muthukani
|
2926012WL093843
|
Muthukani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukani
|
CANARA BANK(508532)
|
|
75
|
VALLIYOOR
|
TN-26-012-004-004/1399-A
(T.Valliyoor)
|
2926012000NRG23180220232162640
|
18/02/2023
|
M.RAMALAKIHMEI
|
2926012WL093843
|
M.RAMALAKIHMEI
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.RAMALAKIHMEI
|
CANARA BANK(508532)
|
|
76
|
VALLIYOOR
|
TN-26-012-004-004/140-A
(T.Valliyoor)
|
2926012000NRG23180220232162641
|
18/02/2023
|
T. Krishnammal
|
2926012WL093843
|
T. Krishnammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
T. Krishnammal
|
CANARA BANK(508532)
|
|
77
|
VALLIYOOR
|
TN-26-012-004-004/154-A
(T.Valliyoor)
|
2926012000NRG23180220232162647
|
18/02/2023
|
S. Vasantha
|
2926012WL093843
|
S. Vasantha
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Vasantha
|
CANARA BANK(508532)
|
|
78
|
VALLIYOOR
|
TN-26-012-004-004/174-A
(T.Valliyoor)
|
2926012000NRG23180220232162655
|
18/02/2023
|
Lakshmi
|
2926012WL093843
|
Lakshmi
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
VALLIYOOR
|
TN-26-012-004-004/834-A
(T.Valliyoor)
|
2926012000NRG23180220232162670
|
18/02/2023
|
Chellathai
|
2926012WL093843
|
Chellathai
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellathai
|
CANARA BANK(508532)
|
|
80
|
VALLIYOOR
|
TN-26-012-004-010/1717-A
(T.Valliyoor)
|
2926012000NRG23180220232162676
|
18/02/2023
|
Rajam
|
2926012WL093843
|
Rajam
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajam
|
CANARA BANK(508532)
|
|
81
|
VALLIYOOR
|
TN-26-012-004-013/1497-A
(T.Valliyoor)
|
2926012000NRG23180220232162679
|
18/02/2023
|
Thangalakshmi
|
2926012WL093843
|
Thangalakshmi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangalakshmi
|
CANARA BANK(508532)
|
|
82
|
VALLIYOOR
|
TN-26-012-004-013/1731-A
(T.Valliyoor)
|
2926012000NRG23180220232162683
|
18/02/2023
|
Selvi
|
2926012WL093843
|
Selvi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CANARA BANK(508532)
|
|
83
|
VALLIYOOR
|
TN-26-012-004-013/2149-A
(T.Valliyoor)
|
2926012000NRG23180220232162688
|
18/02/2023
|
Latha
|
2926012WL093843
|
Latha
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
84
|
VALLIYOOR
|
TN-26-012-004-001/1761-A
(T.Valliyoor)
|
2926012000NRG23180220232162613
|
18/02/2023
|
Esakkiammal M
|
2926012WL093843
|
Esakkiammal M
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakkiammal M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107750
|
107750
|
|
|
|
|
|
|
|