|
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-26-012-004-002/1200
(T.Valliyoor)
|
2926012000NRG23080720220676516
|
08/07/2022
|
S. Prema
|
2926012WL033280
|
S. Prema
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Prema
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-002/1209-A
(T.Valliyoor)
|
2926012000NRG23080720220676517
|
08/07/2022
|
Chinnaponnu
|
2926012WL033280
|
Chinnaponnu
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-002/1212
(T.Valliyoor)
|
2926012000NRG23080720220676518
|
08/07/2022
|
K. Pushpam
|
2926012WL033280
|
K. Pushpam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
K. Pushpam
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-002/1443-A
(T.Valliyoor)
|
2926012000NRG23080720220676519
|
08/07/2022
|
Gnanasanthi
|
2926012WL033280
|
Gnanasanthi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-002/1541-A
(T.Valliyoor)
|
2926012000NRG23080720220676529
|
08/07/2022
|
Poomani
|
2926012WL033280
|
Poomani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomani
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/1063-A
(T.Valliyoor)
|
2926012000NRG23080720220676531
|
08/07/2022
|
S. Thangam
|
2926012WL033280
|
S. Thangam
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Thangam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/1074-A
(T.Valliyoor)
|
2926012000NRG23080720220676532
|
08/07/2022
|
ponselvi
|
2926012WL033280
|
ponselvi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ponselvi
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/1093-A
(T.Valliyoor)
|
2926012000NRG23080720220676534
|
08/07/2022
|
Ponratha
|
2926012WL033280
|
Ponratha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponratha
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/1182-A
(T.Valliyoor)
|
2926012000NRG23080720220676536
|
08/07/2022
|
C. Vasantha
|
2926012WL033280
|
C. Vasantha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
C. Vasantha
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1183-A
(T.Valliyoor)
|
2926012000NRG23080720220676537
|
08/07/2022
|
S.Velammal
|
2926012WL033280
|
S.Velammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Velammal
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/1184-A
(T.Valliyoor)
|
2926012000NRG23080720220676538
|
08/07/2022
|
B.Priya
|
2926012WL033280
|
B.Priya
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Priya
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/1191-A
(T.Valliyoor)
|
2926012000NRG23080720220676539
|
08/07/2022
|
Palammal
|
2926012WL033280
|
Palammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palammal
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/1192-A
(T.Valliyoor)
|
2926012000NRG23080720220676540
|
08/07/2022
|
S.Thayammal
|
2926012WL033280
|
S.Thayammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Thayammal
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/1195-A
(T.Valliyoor)
|
2926012000NRG23080720220676542
|
08/07/2022
|
Ananda Jeya
|
2926012WL033280
|
Ananda Jeya
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananda Jeya
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/1211-A
(T.Valliyoor)
|
2926012000NRG23080720220676543
|
08/07/2022
|
S. KALI
|
2926012WL033280
|
S. KALI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. KALI
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/1305-A
(T.Valliyoor)
|
2926012000NRG23080720220676545
|
08/07/2022
|
Pitchammal
|
2926012WL033280
|
Pitchammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/1309-A
(T.Valliyoor)
|
2926012000NRG23080720220676546
|
08/07/2022
|
Sivaniammal
|
2926012WL033280
|
Sivaniammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivaniammal
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-004/1310-A
(T.Valliyoor)
|
2926012000NRG23080720220676547
|
08/07/2022
|
Manjula V
|
2926012WL033280
|
Manjula V
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula V
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-004-004/1312-A
(T.Valliyoor)
|
2926012000NRG23080720220676548
|
08/07/2022
|
Pappu
|
2926012WL033280
|
Pappu
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappu
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-004-004/1331-A
(T.Valliyoor)
|
2926012000NRG23080720220676549
|
08/07/2022
|
A. DevaSeeli
|
2926012WL033280
|
A. DevaSeeli
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
A. DevaSeeli
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-004-004/1352-A
(T.Valliyoor)
|
2926012000NRG23080720220676551
|
08/07/2022
|
Indra
|
2926012WL033280
|
Indra
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indra
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-004-004/1370-A
(T.Valliyoor)
|
2926012000NRG23080720220676555
|
08/07/2022
|
Sornam
|
2926012WL033280
|
Sornam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornam
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-004-004/14-A
(T.Valliyoor)
|
2926012000NRG23080720220676562
|
08/07/2022
|
Kasthoori
|
2926012WL033280
|
Kasthoori
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-004-004/28-A
(T.Valliyoor)
|
2926012000NRG23080720220676573
|
08/07/2022
|
E. Ulagammal
|
2926012WL033280
|
E. Ulagammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
E. Ulagammal
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-004-004/29-A
(T.Valliyoor)
|
2926012000NRG23080720220676574
|
08/07/2022
|
Saroja
|
2926012WL033280
|
Saroja
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-004-004/33-A
(T.Valliyoor)
|
2926012000NRG23080720220676575
|
08/07/2022
|
M. Maria Selvam
|
2926012WL033280
|
M. Maria Selvam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Maria Selvam
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-004-004/430-A
(T.Valliyoor)
|
2926012000NRG23080720220676577
|
08/07/2022
|
V.Rathinam
|
2926012WL033280
|
V.Rathinam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Rathinam
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-004-004/439-A
(T.Valliyoor)
|
2926012000NRG23080720220676578
|
08/07/2022
|
A. Savitthri
|
2926012WL033280
|
A. Savitthri
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
A. Savitthri
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-004-004/444-A
(T.Valliyoor)
|
2926012000NRG23080720220676581
|
08/07/2022
|
Alasammal
|
2926012WL033280
|
Alasammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alasammal
|
CANARA BANK(508532)
|
|
30
|
VALLIYOOR
|
TN-26-012-004-004/445-A
(T.Valliyoor)
|
2926012000NRG23080720220676582
|
08/07/2022
|
Chandra
|
2926012WL033280
|
Chandra
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-004-004/457-A
(T.Valliyoor)
|
2926012000NRG23080720220676584
|
08/07/2022
|
M. Petchiammal
|
2926012WL033280
|
M. Petchiammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-004-004/46-A
(T.Valliyoor)
|
2926012000NRG23080720220676585
|
08/07/2022
|
A. SARASWATHY
|
2926012WL033280
|
A. SARASWATHY
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
A. SARASWATHY
|
CANARA BANK(508532)
|
|
33
|
VALLIYOOR
|
TN-26-012-004-004/464-A
(T.Valliyoor)
|
2926012000NRG23080720220676586
|
08/07/2022
|
P. Balamani
|
2926012WL033280
|
P. Balamani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. Balamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-004-004/468-A
(T.Valliyoor)
|
2926012000NRG23080720220676587
|
08/07/2022
|
Chandra kala
|
2926012WL033280
|
Chandra kala
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra kala
|
GENERAL POST OFFICE(607245)
|
|
35
|
VALLIYOOR
|
TN-26-012-004-004/470-A
(T.Valliyoor)
|
2926012000NRG23080720220676588
|
08/07/2022
|
Kannan
|
2926012WL033280
|
Kannan
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannan
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-004-004/474-A
(T.Valliyoor)
|
2926012000NRG23080720220676590
|
08/07/2022
|
P.Padma
|
2926012WL033280
|
P.Padma
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Padma
|
CANARA BANK(508532)
|
|
37
|
VALLIYOOR
|
TN-26-012-004-004/477-A
(T.Valliyoor)
|
2926012000NRG23080720220676591
|
08/07/2022
|
A. Mookammal
|
2926012WL033280
|
A. Mookammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
A. Mookammal
|
INDIAN BANK(607105)
|
|
38
|
VALLIYOOR
|
TN-26-012-004-004/482-A
(T.Valliyoor)
|
2926012000NRG23080720220676593
|
08/07/2022
|
Umayammal
|
2926012WL033280
|
Umayammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umayammal
|
CANARA BANK(508532)
|
|
39
|
VALLIYOOR
|
TN-26-012-004-004/486-A
(T.Valliyoor)
|
2926012000NRG23080720220676594
|
08/07/2022
|
G.Saraswathi
|
2926012WL033280
|
G.Saraswathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-004-004/491-A
(T.Valliyoor)
|
2926012000NRG23080720220676595
|
08/07/2022
|
Santhi
|
2926012WL033280
|
Santhi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-004-004/495-A
(T.Valliyoor)
|
2926012000NRG23080720220676598
|
08/07/2022
|
S.Daisy Anthony
|
2926012WL033280
|
S.Daisy Anthony
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Daisy Anthony
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-004-004/50-A
(T.Valliyoor)
|
2926012000NRG23080720220676599
|
08/07/2022
|
M. Sanmuga Kani
|
2926012WL033280
|
M. Sanmuga Kani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Sanmuga Kani
|
CANARA BANK(508532)
|
|
43
|
VALLIYOOR
|
TN-26-012-004-004/502-A
(T.Valliyoor)
|
2926012000NRG23080720220676600
|
08/07/2022
|
Tamilselvi
|
2926012WL033280
|
Tamilselvi
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
44
|
VALLIYOOR
|
TN-26-012-004-004/61-A
(T.Valliyoor)
|
2926012000NRG23080720220676602
|
08/07/2022
|
Vijaya
|
2926012WL033280
|
Vijaya
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-004-004/67-A
(T.Valliyoor)
|
2926012000NRG23080720220676604
|
08/07/2022
|
S. Sivakami
|
2926012WL033280
|
S. Sivakami
|
00078
|
CNRB0001126
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VALLIYOOR
|
TN-26-012-004-004/68-A
(T.Valliyoor)
|
2926012000NRG23080720220676605
|
08/07/2022
|
Malathi
|
2926012WL033280
|
Malathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malathi
|
CANARA BANK(508532)
|
|
47
|
VALLIYOOR
|
TN-26-012-004-004/69-A
(T.Valliyoor)
|
2926012000NRG23080720220676606
|
08/07/2022
|
S. Pappa
|
2926012WL033280
|
S. Pappa
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Pappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
48
|
VALLIYOOR
|
TN-26-012-004-002/1193
(T.Valliyoor)
|
2926012000NRG23080720220676515
|
08/07/2022
|
Maragatham
|
2926012WL033280
|
Maragatham
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragatham
|
CANARA BANK(508532)
|
|
49
|
VALLIYOOR
|
TN-26-012-004-002/1454-A
(T.Valliyoor)
|
2926012000NRG23080720220676520
|
08/07/2022
|
Suba sankari
|
2926012WL033280
|
Suba sankari
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suba sankari
|
CANARA BANK(508532)
|
|
50
|
VALLIYOOR
|
TN-26-012-004-002/1476-A
(T.Valliyoor)
|
2926012000NRG23080720220676521
|
08/07/2022
|
Perumal
|
2926012WL033280
|
Perumal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
CANARA BANK(508532)
|
|
51
|
VALLIYOOR
|
TN-26-012-004-002/1478-A
(T.Valliyoor)
|
2926012000NRG23080720220676522
|
08/07/2022
|
Adaikkalam
|
2926012WL033280
|
Adaikkalam
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adaikkalam
|
CANARA BANK(508532)
|
|
52
|
VALLIYOOR
|
TN-26-012-004-002/1479-A
(T.Valliyoor)
|
2926012000NRG23080720220676523
|
08/07/2022
|
Pappu
|
2926012WL033280
|
Pappu
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappu
|
CANARA BANK(508532)
|
|
53
|
VALLIYOOR
|
TN-26-012-004-002/1481-A
(T.Valliyoor)
|
2926012000NRG23080720220676524
|
08/07/2022
|
Anbukkarasi
|
2926012WL033280
|
Anbukkarasi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbukkarasi
|
CANARA BANK(508532)
|
|
54
|
VALLIYOOR
|
TN-26-012-004-002/1482-A
(T.Valliyoor)
|
2926012000NRG23080720220676525
|
08/07/2022
|
Vijaya
|
2926012WL033280
|
Vijaya
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
VALLIYOOR
|
TN-26-012-004-002/1483-A
(T.Valliyoor)
|
2926012000NRG23080720220676526
|
08/07/2022
|
Thenmalar
|
2926012WL033280
|
Thenmalar
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmalar
|
CANARA BANK(508532)
|
|
56
|
VALLIYOOR
|
TN-26-012-004-002/1486-A
(T.Valliyoor)
|
2926012000NRG23080720220676527
|
08/07/2022
|
Lakshmi
|
2926012WL033280
|
Lakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
VALLIYOOR
|
TN-26-012-004-002/1491-A
(T.Valliyoor)
|
2926012000NRG23080720220676528
|
08/07/2022
|
Vimala
|
2926012WL033280
|
Vimala
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
CANARA BANK(508532)
|
|
58
|
VALLIYOOR
|
TN-26-012-004-002/1705-A
(T.Valliyoor)
|
2926012000NRG23080720220676530
|
08/07/2022
|
Poochendu
|
2926012WL033280
|
Poochendu
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poochendu
|
CANARA BANK(508532)
|
|
59
|
VALLIYOOR
|
TN-26-012-004-004/11-A
(T.Valliyoor)
|
2926012000NRG23080720220676535
|
08/07/2022
|
R.Saraswathi
|
2926012WL033280
|
R.Saraswathi
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Saraswathi
|
CANARA BANK(508532)
|
|
60
|
VALLIYOOR
|
TN-26-012-004-004/1194-A
(T.Valliyoor)
|
2926012000NRG23080720220676541
|
08/07/2022
|
Rajammal
|
2926012WL033280
|
Rajammal
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
CANARA BANK(508532)
|
|
61
|
VALLIYOOR
|
TN-26-012-004-004/1257-A
(T.Valliyoor)
|
2926012000NRG23080720220676544
|
08/07/2022
|
Shanthi
|
2926012WL033280
|
Shanthi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
CANARA BANK(508532)
|
|
62
|
VALLIYOOR
|
TN-26-012-004-004/1336-A
(T.Valliyoor)
|
2926012000NRG23080720220676550
|
08/07/2022
|
Esakkiyamai
|
2926012WL033280
|
Esakkiyamai
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkiyamai
|
CANARA BANK(508532)
|
|
63
|
VALLIYOOR
|
TN-26-012-004-004/1359-A
(T.Valliyoor)
|
2926012000NRG23080720220676552
|
08/07/2022
|
Ulagamani
|
2926012WL033280
|
Ulagamani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ulagamani
|
CANARA BANK(508532)
|
|
64
|
VALLIYOOR
|
TN-26-012-004-004/1361-A
(T.Valliyoor)
|
2926012000NRG23080720220676553
|
08/07/2022
|
Varuval
|
2926012WL033280
|
Varuval
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varuval
|
CANARA BANK(508532)
|
|
65
|
VALLIYOOR
|
TN-26-012-004-004/1364-A
(T.Valliyoor)
|
2926012000NRG23080720220676554
|
08/07/2022
|
Manimahalai
|
2926012WL033280
|
Manimahalai
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimahalai
|
CANARA BANK(508532)
|
|
66
|
VALLIYOOR
|
TN-26-012-004-004/1389-A
(T.Valliyoor)
|
2926012000NRG23080720220676556
|
08/07/2022
|
Selvamani
|
2926012WL033280
|
Selvamani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvamani
|
CANARA BANK(508532)
|
|
67
|
VALLIYOOR
|
TN-26-012-004-004/1390-A
(T.Valliyoor)
|
2926012000NRG23080720220676557
|
08/07/2022
|
lakshmi
|
2926012WL033280
|
lakshmi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
CANARA BANK(508532)
|
|
68
|
VALLIYOOR
|
TN-26-012-004-004/1391-A
(T.Valliyoor)
|
2926012000NRG23080720220676558
|
08/07/2022
|
Thavamani
|
2926012WL033280
|
Thavamani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thavamani
|
CANARA BANK(508532)
|
|
69
|
VALLIYOOR
|
TN-26-012-004-004/1392-A
(T.Valliyoor)
|
2926012000NRG23080720220676559
|
08/07/2022
|
Baby Sakthi
|
2926012WL033280
|
Baby Sakthi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby Sakthi
|
CANARA BANK(508532)
|
|
70
|
VALLIYOOR
|
TN-26-012-004-004/1395-A
(T.Valliyoor)
|
2926012000NRG23080720220676560
|
08/07/2022
|
S.SELVAMANI
|
2926012WL033280
|
S.SELVAMANI
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.SELVAMANI
|
CANARA BANK(508532)
|
|
71
|
VALLIYOOR
|
TN-26-012-004-004/1396-A
(T.Valliyoor)
|
2926012000NRG23080720220676561
|
08/07/2022
|
Kala
|
2926012WL033280
|
Kala
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
CANARA BANK(508532)
|
|
72
|
VALLIYOOR
|
TN-26-012-004-004/1487-A
(T.Valliyoor)
|
2926012000NRG23080720220676563
|
08/07/2022
|
Pitchammal
|
2926012WL033280
|
Pitchammal
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
73
|
VALLIYOOR
|
TN-26-012-004-004/16-A
(T.Valliyoor)
|
2926012000NRG23080720220676564
|
08/07/2022
|
O. Esakkiammal
|
2926012WL033280
|
O. Esakkiammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
O. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-004-004/1610-A
(T.Valliyoor)
|
2926012000NRG23080720220676565
|
08/07/2022
|
Karthika
|
2926012WL033280
|
Karthika
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karthika
|
CANARA BANK(508532)
|
|
75
|
VALLIYOOR
|
TN-26-012-004-004/23-A
(T.Valliyoor)
|
2926012000NRG23080720220676571
|
08/07/2022
|
Gnanabai
|
2926012WL033280
|
Gnanabai
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanabai
|
CANARA BANK(508532)
|
|
76
|
VALLIYOOR
|
TN-26-012-004-004/24-A
(T.Valliyoor)
|
2926012000NRG23080720220676572
|
08/07/2022
|
Gowri
|
2926012WL033280
|
Gowri
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
CANARA BANK(508532)
|
|
77
|
VALLIYOOR
|
TN-26-012-004-004/43-A
(T.Valliyoor)
|
2926012000NRG23080720220676576
|
08/07/2022
|
Adaikalam
|
2926012WL033280
|
Adaikalam
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adaikalam
|
CANARA BANK(508532)
|
|
78
|
VALLIYOOR
|
TN-26-012-004-004/440-A
(T.Valliyoor)
|
2926012000NRG23080720220676579
|
08/07/2022
|
R. Vasantha
|
2926012WL033280
|
R. Vasantha
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
R. Vasantha
|
CANARA BANK(508532)
|
|
79
|
VALLIYOOR
|
TN-26-012-004-004/443-A
(T.Valliyoor)
|
2926012000NRG23080720220676580
|
08/07/2022
|
V. Rajapushbam
|
2926012WL033280
|
V. Rajapushbam
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
V. Rajapushbam
|
CANARA BANK(508532)
|
|
80
|
VALLIYOOR
|
TN-26-012-004-004/455-A
(T.Valliyoor)
|
2926012000NRG23080720220676583
|
08/07/2022
|
R. Anna Parvathi
|
2926012WL033280
|
R. Anna Parvathi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
R. Anna Parvathi
|
CANARA BANK(508532)
|
|
81
|
VALLIYOOR
|
TN-26-012-004-004/472-A
(T.Valliyoor)
|
2926012000NRG23080720220676589
|
08/07/2022
|
T. Pottu Kani
|
2926012WL033280
|
T. Pottu Kani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
T. Pottu Kani
|
CANARA BANK(508532)
|
|
82
|
VALLIYOOR
|
TN-26-012-004-004/48-A
(T.Valliyoor)
|
2926012000NRG23080720220676592
|
08/07/2022
|
Adaikalam
|
2926012WL033280
|
Adaikalam
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adaikalam
|
CANARA BANK(508532)
|
|
83
|
VALLIYOOR
|
TN-26-012-004-004/493
(T.Valliyoor)
|
2926012000NRG23080720220676596
|
08/07/2022
|
Chandrapushpam
|
2926012WL033280
|
Chandrapushpam
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandrapushpam
|
CANARA BANK(508532)
|
|
84
|
VALLIYOOR
|
TN-26-012-004-004/494-A
(T.Valliyoor)
|
2926012000NRG23080720220676597
|
08/07/2022
|
Rajathi
|
2926012WL033280
|
Rajathi
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALLIYOOR
|
TN-26-012-004-004/54-A
(T.Valliyoor)
|
2926012000NRG23080720220676601
|
08/07/2022
|
G. Kandammal
|
2926012WL033280
|
G. Kandammal
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
G. Kandammal
|
CANARA BANK(508532)
|
|
86
|
VALLIYOOR
|
TN-26-012-004-004/75-A
(T.Valliyoor)
|
2926012000NRG23080720220676607
|
08/07/2022
|
Annapushpam
|
2926012WL033280
|
Annapushpam
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annapushpam
|
CANARA BANK(508532)
|
|
87
|
VALLIYOOR
|
TN-26-012-004-004/79-A
(T.Valliyoor)
|
2926012000NRG23080720220676608
|
08/07/2022
|
Chinnaponnu
|
2926012WL033280
|
Chinnaponnu
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52250
|
52250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111000
|
111000
|
|
|
|
|
|
|
|