|
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-26-012-016-002/605-A
(Achampadu)
|
2926012000NRG23160620220461044
|
16/06/2022
|
Mariya Rubi
|
2926012WL020859
|
Mariya Rubi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariya Rubi
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-016-003/539-A
(Achampadu)
|
2926012000NRG23160620220461046
|
16/06/2022
|
selvakani
|
2926012WL020859
|
selvakani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
selvakani
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-016-003/598-A
(Achampadu)
|
2926012000NRG23160620220461047
|
16/06/2022
|
selvaparwathi
|
2926012WL020859
|
selvaparwathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
23/06/2022
|
|
008037883
|
|
selvaparwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-016-016/101-A
(Achampadu)
|
2926012000NRG23160620220461052
|
16/06/2022
|
S. Mariya Pushpa Vasantha
|
2926012WL020859
|
S. Mariya Pushpa Vasantha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Mariya Pushpa Vasantha
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-016-016/105-A
(Achampadu)
|
2926012000NRG23160620220461053
|
16/06/2022
|
S. Arasi
|
2926012WL020859
|
S. Arasi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Arasi
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-016-016/106-A
(Achampadu)
|
2926012000NRG23160620220461054
|
16/06/2022
|
G. Theres Vijaya
|
2926012WL020859
|
G. Theres Vijaya
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
G. Theres Vijaya
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-016-016/169-A
(Achampadu)
|
2926012000NRG23160620220461055
|
16/06/2022
|
S. Shankarammal
|
2926012WL020859
|
S. Shankarammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Shankarammal
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-016-016/171-A
(Achampadu)
|
2926012000NRG23160620220461056
|
16/06/2022
|
R. Thangakani
|
2926012WL020859
|
R. Thangakani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
R. Thangakani
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-016-016/176-A
(Achampadu)
|
2926012000NRG23160620220461057
|
16/06/2022
|
S. Annamuthu
|
2926012WL020859
|
S. Annamuthu
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Annamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-016-016/181-A
(Achampadu)
|
2926012000NRG23160620220461058
|
16/06/2022
|
M. Thanga Pushpam
|
2926012WL020859
|
M. Thanga Pushpam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Thanga Pushpam
|
INDIAN BANK(607105)
|
|
11
|
VALLIYOOR
|
TN-26-012-016-016/186-A
(Achampadu)
|
2926012000NRG23160620220461059
|
16/06/2022
|
P. Tamilarasi
|
2926012WL020859
|
P. Tamilarasi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
P. Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
VALLIYOOR
|
TN-26-012-016-016/189-A
(Achampadu)
|
2926012000NRG23160620220461060
|
16/06/2022
|
T. Chendamarai
|
2926012WL020859
|
T. Chendamarai
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. Chendamarai
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-016-016/190-A
(Achampadu)
|
2926012000NRG23160620220461061
|
16/06/2022
|
K. Selvi
|
2926012WL020859
|
K. Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
K. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-016-016/191-A
(Achampadu)
|
2926012000NRG23160620220461062
|
16/06/2022
|
S. Arumuga Kani
|
2926012WL020859
|
S. Arumuga Kani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Arumuga Kani
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-016-016/195-A
(Achampadu)
|
2926012000NRG23160620220461064
|
16/06/2022
|
R. Karunya Doss
|
2926012WL020859
|
R. Karunya Doss
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
R. Karunya Doss
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-016-016/196-A
(Achampadu)
|
2926012000NRG23160620220461065
|
16/06/2022
|
S. Mahalakshmi
|
2926012WL020859
|
S. Mahalakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VALLIYOOR
|
TN-26-012-016-016/198-A
(Achampadu)
|
2926012000NRG23160620220461066
|
16/06/2022
|
B. Rajakumari
|
2926012WL020859
|
B. Rajakumari
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
B. Rajakumari
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-016-016/203-A
(Achampadu)
|
2926012000NRG23160620220461067
|
16/06/2022
|
S. VIJAYA
|
2926012WL020859
|
S. VIJAYA
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. VIJAYA
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-016-016/204-A
(Achampadu)
|
2926012000NRG23160620220461068
|
16/06/2022
|
S. PONMANI
|
2926012WL020859
|
S. PONMANI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. PONMANI
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-016-016/205-A
(Achampadu)
|
2926012000NRG23160620220461069
|
16/06/2022
|
T. JANSI RANI
|
2926012WL020859
|
T. JANSI RANI
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. JANSI RANI
|
INDIAN BANK(607105)
|
|
21
|
VALLIYOOR
|
TN-26-012-016-016/208-A
(Achampadu)
|
2926012000NRG23160620220461070
|
16/06/2022
|
S. PANCHAVARNAM
|
2926012WL020859
|
S. PANCHAVARNAM
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
VALLIYOOR
|
TN-26-012-016-016/26-A
(Achampadu)
|
2926012000NRG23160620220461071
|
16/06/2022
|
T. Annam
|
2926012WL020859
|
T. Annam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. Annam
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-016-016/30-A
(Achampadu)
|
2926012000NRG23160620220461072
|
16/06/2022
|
MARIYAVINNARASI
|
2926012WL020859
|
MARIYAVINNARASI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAVINNARASI
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-016-016/307-A
(Achampadu)
|
2926012000NRG23160620220461073
|
16/06/2022
|
Gnanapoo
|
2926012WL020859
|
Gnanapoo
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gnanapoo
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-016-016/317-A
(Achampadu)
|
2926012000NRG23160620220461074
|
16/06/2022
|
MUTHAMMAL
|
2926012WL020859
|
MUTHAMMAL
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VALLIYOOR
|
TN-26-012-016-016/344-A
(Achampadu)
|
2926012000NRG23160620220461076
|
16/06/2022
|
Sandra boss
|
2926012WL020859
|
Sandra boss
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sandra boss
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-016-016/345-A
(Achampadu)
|
2926012000NRG23160620220461077
|
16/06/2022
|
J. VASANTHA
|
2926012WL020859
|
J. VASANTHA
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
J. VASANTHA
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-016-016/346-A
(Achampadu)
|
2926012000NRG23160620220461078
|
16/06/2022
|
C. JEYAKODI
|
2926012WL020859
|
C. JEYAKODI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
C. JEYAKODI
|
INDIAN BANK(607105)
|
|
29
|
VALLIYOOR
|
TN-26-012-016-016/348-A
(Achampadu)
|
2926012000NRG23160620220461079
|
16/06/2022
|
S. JEYAMMAL
|
2926012WL020859
|
S. JEYAMMAL
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. JEYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-016-016/349-A
(Achampadu)
|
2926012000NRG23160620220461080
|
16/06/2022
|
J.NIRMALA
|
2926012WL020859
|
J.NIRMALA
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
J.NIRMALA
|
INDIAN BANK(607105)
|
|
31
|
VALLIYOOR
|
TN-26-012-016-016/352-A
(Achampadu)
|
2926012000NRG23160620220461081
|
16/06/2022
|
T. RADHA
|
2926012WL020859
|
T. RADHA
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. RADHA
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-016-016/362-A
(Achampadu)
|
2926012000NRG23160620220461082
|
16/06/2022
|
T. JESINTHA
|
2926012WL020859
|
T. JESINTHA
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. JESINTHA
|
CANARA BANK(508532)
|
|
33
|
VALLIYOOR
|
TN-26-012-016-016/366-A
(Achampadu)
|
2926012000NRG23160620220461083
|
16/06/2022
|
S. ANNA PUSHPAM
|
2926012WL020859
|
S. ANNA PUSHPAM
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. ANNA PUSHPAM
|
INDIAN BANK(607105)
|
|
34
|
VALLIYOOR
|
TN-26-012-016-016/371-A
(Achampadu)
|
2926012000NRG23160620220461084
|
16/06/2022
|
R. SANTHANAM
|
2926012WL020859
|
R. SANTHANAM
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
R. SANTHANAM
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-016-016/373-A
(Achampadu)
|
2926012000NRG23160620220461085
|
16/06/2022
|
Jesu Chandramathi
|
2926012WL020859
|
Jesu Chandramathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jesu Chandramathi
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-016-016/389-A
(Achampadu)
|
2926012000NRG23160620220461086
|
16/06/2022
|
T. THOMAS MERY
|
2926012WL020859
|
T. THOMAS MERY
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. THOMAS MERY
|
CANARA BANK(508532)
|
|
37
|
VALLIYOOR
|
TN-26-012-016-016/394-A
(Achampadu)
|
2926012000NRG23160620220461088
|
16/06/2022
|
S. MARIYA ANNAKILI
|
2926012WL020859
|
S. MARIYA ANNAKILI
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. MARIYA ANNAKILI
|
CANARA BANK(508532)
|
|
38
|
VALLIYOOR
|
TN-26-012-016-016/40-A
(Achampadu)
|
2926012000NRG23160620220461089
|
16/06/2022
|
Sivanammal
|
2926012WL020859
|
Sivanammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-016-016/414-A
(Achampadu)
|
2926012000NRG23160620220461090
|
16/06/2022
|
Thirumal Kani
|
2926012WL020859
|
Thirumal Kani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thirumal Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-016-016/421-A
(Achampadu)
|
2926012000NRG23160620220461091
|
16/06/2022
|
G. Seline Mary
|
2926012WL020859
|
G. Seline Mary
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
G. Seline Mary
|
CANARA BANK(508532)
|
|
41
|
VALLIYOOR
|
TN-26-012-016-016/422-A
(Achampadu)
|
2926012000NRG23160620220461092
|
16/06/2022
|
S.Vasanthi
|
2926012WL020859
|
S.Vasanthi
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S.Vasanthi
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-016-016/429
(Achampadu)
|
2926012000NRG23160620220461093
|
16/06/2022
|
Mikel Ammal C
|
2926012WL020859
|
Mikel Ammal C
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mikel Ammal C
|
CANARA BANK(508532)
|
|
43
|
VALLIYOOR
|
TN-26-012-016-016/431
(Achampadu)
|
2926012000NRG23160620220461094
|
16/06/2022
|
R. Anna Pushpam
|
2926012WL020859
|
R. Anna Pushpam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
R. Anna Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-016-016/441
(Achampadu)
|
2926012000NRG23160620220461095
|
16/06/2022
|
N. Piramu
|
2926012WL020859
|
N. Piramu
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
N. Piramu
|
INDIAN BANK(607105)
|
|
45
|
VALLIYOOR
|
TN-26-012-016-016/453
(Achampadu)
|
2926012000NRG23160620220461096
|
16/06/2022
|
Merlin Sheela
|
2926012WL020859
|
Merlin Sheela
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Merlin Sheela
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-016-016/460
(Achampadu)
|
2926012000NRG23160620220461097
|
16/06/2022
|
Pathima Charlet
|
2926012WL020859
|
Pathima Charlet
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pathima Charlet
|
CANARA BANK(508532)
|
|
47
|
VALLIYOOR
|
TN-26-012-016-016/468-A
(Achampadu)
|
2926012000NRG23160620220461098
|
16/06/2022
|
Annarosalin
|
2926012WL020859
|
Annarosalin
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annarosalin
|
INDIAN BANK(607105)
|
|
48
|
VALLIYOOR
|
TN-26-012-016-016/476-A
(Achampadu)
|
2926012000NRG23160620220461099
|
16/06/2022
|
MariyaVijayaRani
|
2926012WL020859
|
MariyaVijayaRani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
MariyaVijayaRani
|
CANARA BANK(508532)
|
|
49
|
VALLIYOOR
|
TN-26-012-016-016/477-A
(Achampadu)
|
2926012000NRG23160620220461100
|
16/06/2022
|
M. Ranjitham
|
2926012WL020859
|
M. Ranjitham
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Ranjitham
|
INDIAN BANK(607105)
|
|
50
|
VALLIYOOR
|
TN-26-012-016-016/484-A
(Achampadu)
|
2926012000NRG23160620220461101
|
16/06/2022
|
prema
|
2926012WL020859
|
prema
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
prema
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-016-016/58-A
(Achampadu)
|
2926012000NRG23160620220461103
|
16/06/2022
|
J. Pon Sumathy
|
2926012WL020859
|
J. Pon Sumathy
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
J. Pon Sumathy
|
CANARA BANK(508532)
|
|
52
|
VALLIYOOR
|
TN-26-012-016-016/6-A
(Achampadu)
|
2926012000NRG23160620220461104
|
16/06/2022
|
A. Jeyanthi
|
2926012WL020859
|
A. Jeyanthi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
A. Jeyanthi
|
CANARA BANK(508532)
|
|
53
|
VALLIYOOR
|
TN-26-012-016-016/603-A
(Achampadu)
|
2926012000NRG23160620220461105
|
16/06/2022
|
Uma devi
|
2926012WL020859
|
Uma devi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
23/06/2022
|
|
008037883
|
|
Uma devi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-016-016/61-A
(Achampadu)
|
2926012000NRG23160620220461106
|
16/06/2022
|
S. Vasanthi
|
2926012WL020859
|
S. Vasanthi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Vasanthi
|
CANARA BANK(508532)
|
|
55
|
VALLIYOOR
|
TN-26-012-016-016/63-A
(Achampadu)
|
2926012000NRG23160620220461107
|
16/06/2022
|
S. Mery Sandra
|
2926012WL020859
|
S. Mery Sandra
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Mery Sandra
|
CANARA BANK(508532)
|
|
56
|
VALLIYOOR
|
TN-26-012-016-016/73-A
(Achampadu)
|
2926012000NRG23160620220461109
|
16/06/2022
|
Panneer Selvi
|
2926012WL020859
|
Panneer Selvi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panneer Selvi
|
CANARA BANK(508532)
|
|
57
|
VALLIYOOR
|
TN-26-012-016-016/75-A
(Achampadu)
|
2926012000NRG23160620220461110
|
16/06/2022
|
N. Arokiya Stella
|
2926012WL020859
|
N. Arokiya Stella
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
N. Arokiya Stella
|
CANARA BANK(508532)
|
|
58
|
VALLIYOOR
|
TN-26-012-016-016/77-A
(Achampadu)
|
2926012000NRG23160620220461111
|
16/06/2022
|
A. Mery Vijaya
|
2926012WL020859
|
A. Mery Vijaya
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
A. Mery Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-016-016/79-A
(Achampadu)
|
2926012000NRG23160620220461112
|
16/06/2022
|
L.ARASARATHINAM
|
2926012WL020859
|
L.ARASARATHINAM
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
L.ARASARATHINAM
|
CANARA BANK(508532)
|
|
60
|
VALLIYOOR
|
TN-26-012-016-016/83-A
(Achampadu)
|
2926012000NRG23160620220461113
|
16/06/2022
|
S. Glory
|
2926012WL020859
|
S. Glory
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Glory
|
CANARA BANK(508532)
|
|
61
|
VALLIYOOR
|
TN-26-012-016-016/84-A
(Achampadu)
|
2926012000NRG23160620220461114
|
16/06/2022
|
FRANCIS GLORY
|
2926012WL020859
|
FRANCIS GLORY
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
FRANCIS GLORY
|
CANARA BANK(508532)
|
|
62
|
VALLIYOOR
|
TN-26-012-016-016/92-A
(Achampadu)
|
2926012000NRG23160620220461115
|
16/06/2022
|
Mallika
|
2926012WL020859
|
Mallika
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
CANARA BANK(508532)
|
|
63
|
VALLIYOOR
|
TN-26-012-016-016/95-A
(Achampadu)
|
2926012000NRG23160620220461116
|
16/06/2022
|
V. Josephin
|
2926012WL020859
|
V. Josephin
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
V. Josephin
|
INDIAN BANK(607105)
|
|
64
|
VALLIYOOR
|
TN-26-012-016-016/96-A
(Achampadu)
|
2926012000NRG23160620220461117
|
16/06/2022
|
Selvarani
|
2926012WL020859
|
Selvarani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-016-016/97-A
(Achampadu)
|
2926012000NRG23160620220461118
|
16/06/2022
|
S. Jeya
|
2926012WL020859
|
S. Jeya
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Jeya
|
CANARA BANK(508532)
|
|
66
|
VALLIYOOR
|
TN-26-012-016-016/99-A
(Achampadu)
|
2926012000NRG23160620220461119
|
16/06/2022
|
M. Arul Rajam
|
2926012WL020859
|
M. Arul Rajam
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Arul Rajam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78250
|
78250
|
|
|
|
|
|
|
|
|
67
|
VALLIYOOR
|
TN-26-012-016-002/537-A
(Achampadu)
|
2926012000NRG23160620220461043
|
16/06/2022
|
Marthal
|
2926012WL020859
|
Marthal
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marthal
|
INDIAN BANK(607105)
|
|
68
|
VALLIYOOR
|
TN-26-012-016-016/393-A
(Achampadu)
|
2926012000NRG23160620220461087
|
16/06/2022
|
NIRMALA
|
2926012WL020859
|
NIRMALA
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLIYOOR
|
TN-26-012-016-016/505-A
(Achampadu)
|
2926012000NRG23160620220461102
|
16/06/2022
|
Shoba
|
2926012WL020859
|
Shoba
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VALLIYOOR
|
TN-26-012-016-016/72-A
(Achampadu)
|
2926012000NRG23160620220461108
|
16/06/2022
|
Malliha
|
2926012WL020859
|
Malliha
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malliha
|
INDIAN BANK(607105)
|
|
71
|
VALLIYOOR
|
TN-26-012-016-018/491-A
(Achampadu)
|
2926012000NRG23160620220461120
|
16/06/2022
|
mariyababiloya
|
2926012WL020859
|
mariyababiloya
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyababiloya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84500
|
84500
|
|
|
|
|
|
|
|