|
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
|
AMBASAMUDRAM
|
TN-26-006-008-003/473
(Vairavikulam)
|
2926006000NRG23170320232348733
|
20/03/2023
|
Mariammal
|
2926006WL098756
|
Mariammal
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/292-B
(Vairavikulam)
|
2926006000NRG23170320232348777
|
20/03/2023
|
Mariya Vasanthi
|
2926006WL098756
|
Mariya Vasanthi
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariya Vasanthi
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/505
(Vairavikulam)
|
2926006000NRG23170320232348811
|
20/03/2023
|
Krishnammal P
|
2926006WL098756
|
Krishnammal P
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnammal P
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-008/620-A
(Vairavikulam)
|
2926006000NRG23170320232348815
|
20/03/2023
|
E.Bhavani
|
2926006WL098756
|
E.Bhavani
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
E.Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-002/272
(Vairavikulam)
|
2926006000NRG23170320232348727
|
20/03/2023
|
Jaya
|
2926006WL098756
|
Jaya
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-008-002/615
(Vairavikulam)
|
2926006000NRG23170320232348729
|
20/03/2023
|
Thangamayil
|
2926006WL098756
|
Thangamayil
|
00089
|
CBIN0280926
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-008-002/623-A
(Vairavikulam)
|
2926006000NRG23170320232348730
|
20/03/2023
|
Petchiammal
|
2926006WL098756
|
Petchiammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-008-002/672
(Vairavikulam)
|
2926006000NRG23170320232348732
|
20/03/2023
|
Mallika
|
2926006WL098756
|
Mallika
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-008-003/521
(Vairavikulam)
|
2926006000NRG23170320232348735
|
20/03/2023
|
Esakkiammal
|
2926006WL098756
|
Esakkiammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-008-008/103
(Vairavikulam)
|
2926006000NRG23170320232348736
|
20/03/2023
|
Pushpavalli
|
2926006WL098756
|
Pushpavalli
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-008-008/105
(Vairavikulam)
|
2926006000NRG23170320232348737
|
20/03/2023
|
Pitchammal .A
|
2926006WL098756
|
Pitchammal .A
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchammal .A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-008-008/108
(Vairavikulam)
|
2926006000NRG23170320232348738
|
20/03/2023
|
Mupidathi
|
2926006WL098756
|
Mupidathi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mupidathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-008-008/115
(Vairavikulam)
|
2926006000NRG23170320232348739
|
20/03/2023
|
Vanaraj
|
2926006WL098756
|
Vanaraj
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-008-008/119
(Vairavikulam)
|
2926006000NRG23170320232348740
|
20/03/2023
|
Lakshmi .G
|
2926006WL098756
|
Lakshmi .G
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi .G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-008-008/124
(Vairavikulam)
|
2926006000NRG23170320232348741
|
20/03/2023
|
Rajammal.G
|
2926006WL098756
|
Rajammal.G
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal.G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-008-008/129
(Vairavikulam)
|
2926006000NRG23170320232348742
|
20/03/2023
|
Subbulakshmi
|
2926006WL098756
|
Subbulakshmi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-008-008/131
(Vairavikulam)
|
2926006000NRG23170320232348743
|
20/03/2023
|
Mookkammal .P
|
2926006WL098756
|
Mookkammal .P
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookkammal .P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-008-008/134
(Vairavikulam)
|
2926006000NRG23170320232348744
|
20/03/2023
|
Mupidathiammal.T
|
2926006WL098756
|
Mupidathiammal.T
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mupidathiammal.T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-008-008/142
(Vairavikulam)
|
2926006000NRG23170320232348745
|
20/03/2023
|
Kaliammal
|
2926006WL098756
|
Kaliammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-008-008/154
(Vairavikulam)
|
2926006000NRG23170320232348746
|
20/03/2023
|
Anushuya.S
|
2926006WL098756
|
Anushuya.S
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anushuya.S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-008-008/155
(Vairavikulam)
|
2926006000NRG23170320232348747
|
20/03/2023
|
Rajalakshmi.M
|
2926006WL098756
|
Rajalakshmi.M
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi.M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-008-008/165
(Vairavikulam)
|
2926006000NRG23170320232348748
|
20/03/2023
|
Mariammal.V
|
2926006WL098756
|
Mariammal.V
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal.V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-008-008/19
(Vairavikulam)
|
2926006000NRG23170320232348749
|
20/03/2023
|
Erulammal
|
2926006WL098756
|
Erulammal
|
00089
|
CBIN0280926
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Erulammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-008-008/197
(Vairavikulam)
|
2926006000NRG23170320232348750
|
20/03/2023
|
Ganapathy
|
2926006WL098756
|
Ganapathy
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-008-008/197
(Vairavikulam)
|
2926006000NRG23170320232348751
|
20/03/2023
|
Muthu
|
2926006WL098756
|
Muthu
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-008-008/198
(Vairavikulam)
|
2926006000NRG23170320232348752
|
20/03/2023
|
Amudha.M
|
2926006WL098756
|
Amudha.M
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amudha.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-008-008/199
(Vairavikulam)
|
2926006000NRG23170320232348753
|
20/03/2023
|
Lakshmi.K
|
2926006WL098756
|
Lakshmi.K
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-008-008/200
(Vairavikulam)
|
2926006000NRG23170320232348754
|
20/03/2023
|
Jesi.K
|
2926006WL098756
|
Jesi.K
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jesi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-008-008/206
(Vairavikulam)
|
2926006000NRG23170320232348755
|
20/03/2023
|
Parvatha Rani
|
2926006WL098756
|
Parvatha Rani
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvatha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-008-008/212
(Vairavikulam)
|
2926006000NRG23170320232348756
|
20/03/2023
|
Nalla Thai
|
2926006WL098756
|
Nalla Thai
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nalla Thai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-008-008/217
(Vairavikulam)
|
2926006000NRG23170320232348757
|
20/03/2023
|
Maria Geetha.W
|
2926006WL098756
|
Maria Geetha.W
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maria Geetha.W
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-008-008/226-A
(Vairavikulam)
|
2926006000NRG23170320232348758
|
20/03/2023
|
Bagavathi
|
2926006WL098756
|
Bagavathi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-008-008/230
(Vairavikulam)
|
2926006000NRG23170320232348759
|
20/03/2023
|
Essakkiamma.M
|
2926006WL098756
|
Essakkiamma.M
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Essakkiamma.M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-008-008/232
(Vairavikulam)
|
2926006000NRG23170320232348760
|
20/03/2023
|
Paramasivan Asari
|
2926006WL098756
|
Paramasivan Asari
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paramasivan Asari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-008-008/233
(Vairavikulam)
|
2926006000NRG23170320232348761
|
20/03/2023
|
Manjula.L
|
2926006WL098756
|
Manjula.L
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula.L
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-008-008/236
(Vairavikulam)
|
2926006000NRG23170320232348762
|
20/03/2023
|
Muthu Rani
|
2926006WL098756
|
Muthu Rani
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-008-008/237
(Vairavikulam)
|
2926006000NRG23170320232348763
|
20/03/2023
|
Petchiammal
|
2926006WL098756
|
Petchiammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-008-008/239
(Vairavikulam)
|
2926006000NRG23170320232348764
|
20/03/2023
|
Nagammal
|
2926006WL098756
|
Nagammal
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-008-008/241
(Vairavikulam)
|
2926006000NRG23170320232348765
|
20/03/2023
|
Selvam
|
2926006WL098756
|
Selvam
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-008-008/242
(Vairavikulam)
|
2926006000NRG23170320232348766
|
20/03/2023
|
Vadivelammal
|
2926006WL098756
|
Vadivelammal
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vadivelammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-008-008/243
(Vairavikulam)
|
2926006000NRG23170320232348767
|
20/03/2023
|
Maria Antoniammal
|
2926006WL098756
|
Maria Antoniammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maria Antoniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-008-008/246
(Vairavikulam)
|
2926006000NRG23170320232348768
|
20/03/2023
|
Elizabeth
|
2926006WL098756
|
Elizabeth
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elizabeth
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-008-008/248
(Vairavikulam)
|
2926006000NRG23170320232348769
|
20/03/2023
|
Lurdu Mary
|
2926006WL098756
|
Lurdu Mary
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lurdu Mary
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-008-008/249
(Vairavikulam)
|
2926006000NRG23170320232348770
|
20/03/2023
|
Arul Mary
|
2926006WL098756
|
Arul Mary
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arul Mary
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-008-008/260
(Vairavikulam)
|
2926006000NRG23170320232348772
|
20/03/2023
|
Mariappan
|
2926006WL098756
|
Mariappan
|
00089
|
CBIN0280926
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariappan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-008-008/270
(Vairavikulam)
|
2926006000NRG23170320232348773
|
20/03/2023
|
Selvi
|
2926006WL098756
|
Selvi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-008-008/274
(Vairavikulam)
|
2926006000NRG23170320232348774
|
20/03/2023
|
Mari
|
2926006WL098756
|
Mari
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-008-008/282
(Vairavikulam)
|
2926006000NRG23170320232348775
|
20/03/2023
|
Papu
|
2926006WL098756
|
Papu
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Papu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-008-008/286
(Vairavikulam)
|
2926006000NRG23170320232348776
|
20/03/2023
|
Ramalakshmi
|
2926006WL098756
|
Ramalakshmi
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-008-008/294-A
(Vairavikulam)
|
2926006000NRG23170320232348778
|
20/03/2023
|
Anthoniammal
|
2926006WL098756
|
Anthoniammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-008-008/298
(Vairavikulam)
|
2926006000NRG23170320232348779
|
20/03/2023
|
Ganapathy
|
2926006WL098756
|
Ganapathy
|
00089
|
CBIN0280926
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-008-008/300
(Vairavikulam)
|
2926006000NRG23170320232348780
|
20/03/2023
|
Ulagatchi
|
2926006WL098756
|
Ulagatchi
|
00089
|
CBIN0280926
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-008-008/303
(Vairavikulam)
|
2926006000NRG23170320232348781
|
20/03/2023
|
Essakkiammal
|
2926006WL098756
|
Essakkiammal
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-008-008/312
(Vairavikulam)
|
2926006000NRG23170320232348782
|
20/03/2023
|
M.Deivanai
|
2926006WL098756
|
M.Deivanai
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-008-008/317
(Vairavikulam)
|
2926006000NRG23170320232348783
|
20/03/2023
|
Pattathy
|
2926006WL098756
|
Pattathy
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pattathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-008-008/318
(Vairavikulam)
|
2926006000NRG23170320232348784
|
20/03/2023
|
Santhanam
|
2926006WL098756
|
Santhanam
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-008-008/327
(Vairavikulam)
|
2926006000NRG23170320232348785
|
20/03/2023
|
Taivanai
|
2926006WL098756
|
Taivanai
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Taivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-008-008/345
(Vairavikulam)
|
2926006000NRG23170320232348786
|
20/03/2023
|
Seetha
|
2926006WL098756
|
Seetha
|
00089
|
CBIN0280926
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seetha
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-008-008/348
(Vairavikulam)
|
2926006000NRG23170320232348787
|
20/03/2023
|
Tamilarasi
|
2926006WL098756
|
Tamilarasi
|
00089
|
CBIN0280926
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-008-008/349
(Vairavikulam)
|
2926006000NRG23170320232348788
|
20/03/2023
|
Parimala
|
2926006WL098756
|
Parimala
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-008-008/358
(Vairavikulam)
|
2926006000NRG23170320232348789
|
20/03/2023
|
Sendu
|
2926006WL098756
|
Sendu
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sendu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-008-008/360
(Vairavikulam)
|
2926006000NRG23170320232348790
|
20/03/2023
|
Papu Ammal
|
2926006WL098756
|
Papu Ammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Papu Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-008-008/364
(Vairavikulam)
|
2926006000NRG23170320232348791
|
20/03/2023
|
s.Mariamuthammal
|
2926006WL098756
|
s.Mariamuthammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
s.Mariamuthammal
|
CANARA BANK(508532)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-008-008/364
(Vairavikulam)
|
2926006000NRG23170320232348792
|
20/03/2023
|
SelvaRaj
|
2926006WL098756
|
SelvaRaj
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SelvaRaj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-008-008/365
(Vairavikulam)
|
2926006000NRG23170320232348793
|
20/03/2023
|
Angammal
|
2926006WL098756
|
Angammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-008-008/373
(Vairavikulam)
|
2926006000NRG23170320232348794
|
20/03/2023
|
Saysammal
|
2926006WL098756
|
Saysammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saysammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-008-008/378
(Vairavikulam)
|
2926006000NRG23170320232348796
|
20/03/2023
|
Kasi Mani
|
2926006WL098756
|
Kasi Mani
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasi Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-008-008/382
(Vairavikulam)
|
2926006000NRG23170320232348797
|
20/03/2023
|
Lakshmi
|
2926006WL098756
|
Lakshmi
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-008-008/397
(Vairavikulam)
|
2926006000NRG23170320232348798
|
20/03/2023
|
Arul
|
2926006WL098756
|
Arul
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arul
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-008-008/398
(Vairavikulam)
|
2926006000NRG23170320232348799
|
20/03/2023
|
Muthuarasi
|
2926006WL098756
|
Muthuarasi
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthuarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-008-008/401
(Vairavikulam)
|
2926006000NRG23170320232348800
|
20/03/2023
|
Mariammal
|
2926006WL098756
|
Mariammal
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-008-008/402-A
(Vairavikulam)
|
2926006000NRG23170320232348801
|
20/03/2023
|
Muthulakshmi
|
2926006WL098756
|
Muthulakshmi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-008-008/403
(Vairavikulam)
|
2926006000NRG23170320232348802
|
20/03/2023
|
Pandarthi
|
2926006WL098756
|
Pandarthi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-008-008/404
(Vairavikulam)
|
2926006000NRG23170320232348803
|
20/03/2023
|
Vadivoo
|
2926006WL098756
|
Vadivoo
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-008-008/406
(Vairavikulam)
|
2926006000NRG23170320232348804
|
20/03/2023
|
Packiam
|
2926006WL098756
|
Packiam
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packiam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-008-008/413-A
(Vairavikulam)
|
2926006000NRG23170320232348805
|
20/03/2023
|
Muthu lakshmi
|
2926006WL098756
|
Muthu lakshmi
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBASAMUDRAM
|
TN-26-006-008-008/416-A
(Vairavikulam)
|
2926006000NRG23170320232348806
|
20/03/2023
|
Jeya rani
|
2926006WL098756
|
Jeya rani
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMBASAMUDRAM
|
TN-26-006-008-008/419-A
(Vairavikulam)
|
2926006000NRG23170320232348807
|
20/03/2023
|
Kuruvammal
|
2926006WL098756
|
Kuruvammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBASAMUDRAM
|
TN-26-006-008-008/425
(Vairavikulam)
|
2926006000NRG23170320232348808
|
20/03/2023
|
Bagavathi .J
|
2926006WL098756
|
Bagavathi .J
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bagavathi .J
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBASAMUDRAM
|
TN-26-006-008-008/43
(Vairavikulam)
|
2926006000NRG23170320232348809
|
20/03/2023
|
Muthu Krishnan
|
2926006WL098756
|
Muthu Krishnan
|
00089
|
CBIN0280926
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBASAMUDRAM
|
TN-26-006-008-008/45
(Vairavikulam)
|
2926006000NRG23170320232348810
|
20/03/2023
|
Arumugam
|
2926006WL098756
|
Arumugam
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
AMBASAMUDRAM
|
TN-26-006-008-008/538
(Vairavikulam)
|
2926006000NRG23170320232348812
|
20/03/2023
|
Pitchammal
|
2926006WL098756
|
Pitchammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchammal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBASAMUDRAM
|
TN-26-006-008-008/55
(Vairavikulam)
|
2926006000NRG23170320232348813
|
20/03/2023
|
Essakkiammal
|
2926006WL098756
|
Essakkiammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMBASAMUDRAM
|
TN-26-006-008-008/555
(Vairavikulam)
|
2926006000NRG23170320232348814
|
20/03/2023
|
Shunmugathai
|
2926006WL098756
|
Shunmugathai
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shunmugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBASAMUDRAM
|
TN-26-006-008-008/639
(Vairavikulam)
|
2926006000NRG23170320232348817
|
20/03/2023
|
Vallimayil
|
2926006WL098756
|
Vallimayil
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vallimayil
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMBASAMUDRAM
|
TN-26-006-008-008/643
(Vairavikulam)
|
2926006000NRG23170320232348818
|
20/03/2023
|
SANTHIYA
|
2926006WL098756
|
SANTHIYA
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBASAMUDRAM
|
TN-26-006-008-008/69
(Vairavikulam)
|
2926006000NRG23170320232348819
|
20/03/2023
|
Kalyani
|
2926006WL098756
|
Kalyani
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalyani
|
CANARA BANK(508532)
|
|
88
|
AMBASAMUDRAM
|
TN-26-006-008-008/72
(Vairavikulam)
|
2926006000NRG23170320232348820
|
20/03/2023
|
Maragatham
|
2926006WL098756
|
Maragatham
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMBASAMUDRAM
|
TN-26-006-008-008/95
(Vairavikulam)
|
2926006000NRG23170320232348821
|
20/03/2023
|
Kulanthaiammal
|
2926006WL098756
|
Kulanthaiammal
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kulanthaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBASAMUDRAM
|
TN-26-006-008-008/98
(Vairavikulam)
|
2926006000NRG23170320232348822
|
20/03/2023
|
Petchiammal
|
2926006WL098756
|
Petchiammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMBASAMUDRAM
|
TN-26-006-008-010/436
(Vairavikulam)
|
2926006000NRG23170320232348823
|
20/03/2023
|
Umawathy
|
2926006WL098756
|
Umawathy
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Umawathy
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMBASAMUDRAM
|
TN-26-006-008-010/482
(Vairavikulam)
|
2926006000NRG23170320232348824
|
20/03/2023
|
Poovaiah
|
2926006WL098756
|
Poovaiah
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poovaiah
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMBASAMUDRAM
|
TN-26-006-008-010/482
(Vairavikulam)
|
2926006000NRG23170320232348825
|
20/03/2023
|
VALLITHAI
|
2926006WL098756
|
VALLITHAI
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLITHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBASAMUDRAM
|
TN-26-006-008-011/417
(Vairavikulam)
|
2926006000NRG23170320232348826
|
20/03/2023
|
Kalyani
|
2926006WL098756
|
Kalyani
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBASAMUDRAM
|
TN-26-006-008-011/424
(Vairavikulam)
|
2926006000NRG23170320232348827
|
20/03/2023
|
Essakkiammal
|
2926006WL098756
|
Essakkiammal
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Essakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBASAMUDRAM
|
TN-26-006-008-011/428
(Vairavikulam)
|
2926006000NRG23170320232348828
|
20/03/2023
|
Sasikala
|
2926006WL098756
|
Sasikala
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMBASAMUDRAM
|
TN-26-006-008-011/514
(Vairavikulam)
|
2926006000NRG23170320232348829
|
20/03/2023
|
Indra
|
2926006WL098756
|
Indra
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
AMBASAMUDRAM
|
TN-26-006-008-011/515
(Vairavikulam)
|
2926006000NRG23170320232348830
|
20/03/2023
|
Kavipriya
|
2926006WL098756
|
Kavipriya
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBASAMUDRAM
|
TN-26-006-008-011/535
(Vairavikulam)
|
2926006000NRG23170320232348831
|
20/03/2023
|
Subbulakshmi
|
2926006WL098756
|
Subbulakshmi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
100
|
AMBASAMUDRAM
|
TN-26-006-008-002/670
(Vairavikulam)
|
2926006000NRG23170320232348731
|
20/03/2023
|
Indira. K.
|
2926006WL098756
|
Indira. K.
|
00177
|
IOBA0001384
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira. K.
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMBASAMUDRAM
|
TN-26-006-008-003/496
(Vairavikulam)
|
2926006000NRG23170320232348734
|
20/03/2023
|
Subbhu lakshmi P
|
2926006WL098756
|
Subbhu lakshmi P
|
00177
|
IOBA0001384
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbhu lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMBASAMUDRAM
|
TN-26-006-008-008/624-A
(Vairavikulam)
|
2926006000NRG23170320232348816
|
20/03/2023
|
Amala Christy
|
2926006WL098756
|
Amala Christy
|
00177
|
IOBA0001384
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amala Christy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
103
|
AMBASAMUDRAM
|
TN-26-006-008-008/257
(Vairavikulam)
|
2926006000NRG23170320232348771
|
20/03/2023
|
Arulselvam
|
2926006WL098756
|
Arulselvam
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arulselvam
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBASAMUDRAM
|
TN-26-006-008-008/375
(Vairavikulam)
|
2926006000NRG23170320232348795
|
20/03/2023
|
Sagaya Rani
|
2926006WL098756
|
Sagaya Rani
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagaya Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66750
|
66750
|
|
|
|
|
|
|
|