|
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-26-006-004-004/1057
(Mannarkovil)
|
2926006000NRG23040720220664861
|
04/07/2022
|
Parvathi
|
2926006WL032409
|
Parvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1068
(Mannarkovil)
|
2926006000NRG23040720220664862
|
04/07/2022
|
Nainar thevar
|
2926006WL032409
|
Nainar thevar
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nainar thevar
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1143
(Mannarkovil)
|
2926006000NRG23040720220664863
|
04/07/2022
|
Esakki thever
|
2926006WL032409
|
Esakki thever
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esakki thever
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1184
(Mannarkovil)
|
2926006000NRG23040720220664864
|
04/07/2022
|
Subramanian
|
2926006WL032409
|
Subramanian
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramanian
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/31-A
(Mannarkovil)
|
2926006000NRG23040720220664867
|
04/07/2022
|
Saraswathy
|
2926006WL032409
|
Saraswathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/508
(Mannarkovil)
|
2926006000NRG23040720220664868
|
04/07/2022
|
Mari
|
2926006WL032409
|
Mari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/509
(Mannarkovil)
|
2926006000NRG23040720220664869
|
04/07/2022
|
Shunmugam
|
2926006WL032409
|
Shunmugam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shunmugam
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/510
(Mannarkovil)
|
2926006000NRG23040720220664870
|
04/07/2022
|
Shanmugasundari
|
2926006WL032409
|
Shanmugasundari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugasundari
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/529
(Mannarkovil)
|
2926006000NRG23040720220664871
|
04/07/2022
|
Deivani
|
2926006WL032409
|
Deivani
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivani
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/530
(Mannarkovil)
|
2926006000NRG23040720220664872
|
04/07/2022
|
Thangammal
|
2926006WL032409
|
Thangammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/537
(Mannarkovil)
|
2926006000NRG23040720220664873
|
04/07/2022
|
Indra
|
2926006WL032409
|
Indra
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indra
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/563
(Mannarkovil)
|
2926006000NRG23040720220664874
|
04/07/2022
|
Lakshmi
|
2926006WL032409
|
Lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/565
(Mannarkovil)
|
2926006000NRG23040720220664875
|
04/07/2022
|
Valli
|
2926006WL032409
|
Valli
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/575
(Mannarkovil)
|
2926006000NRG23040720220664876
|
04/07/2022
|
Krishnammal
|
2926006WL032409
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/583
(Mannarkovil)
|
2926006000NRG23040720220664877
|
04/07/2022
|
Iyyammal
|
2926006WL032409
|
Iyyammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/585
(Mannarkovil)
|
2926006000NRG23040720220664878
|
04/07/2022
|
Kalyani
|
2926006WL032409
|
Kalyani
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/598
(Mannarkovil)
|
2926006000NRG23040720220664879
|
04/07/2022
|
Ulagammal
|
2926006WL032409
|
Ulagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/615
(Mannarkovil)
|
2926006000NRG23040720220664880
|
04/07/2022
|
Gomu
|
2926006WL032409
|
Gomu
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/71-A
(Mannarkovil)
|
2926006000NRG23040720220664882
|
04/07/2022
|
Petchiammal
|
2926006WL032409
|
Petchiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/75-A
(Mannarkovil)
|
2926006000NRG23040720220664883
|
04/07/2022
|
Esakkiammal
|
2926006WL032409
|
Esakkiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/816
(Mannarkovil)
|
2926006000NRG23040720220664884
|
04/07/2022
|
Madathi
|
2926006WL032409
|
Madathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathi
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/817
(Mannarkovil)
|
2926006000NRG23040720220664885
|
04/07/2022
|
Thirumalai
|
2926006WL032409
|
Thirumalai
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumalai
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/818
(Mannarkovil)
|
2926006000NRG23040720220664886
|
04/07/2022
|
Thiruvarangammal
|
2926006WL032409
|
Thiruvarangammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiruvarangammal
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/819
(Mannarkovil)
|
2926006000NRG23040720220664887
|
04/07/2022
|
Lakshmi
|
2926006WL032409
|
Lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/822
(Mannarkovil)
|
2926006000NRG23040720220664888
|
04/07/2022
|
Chandra
|
2926006WL032409
|
Chandra
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/824
(Mannarkovil)
|
2926006000NRG23040720220664889
|
04/07/2022
|
Krishnammal
|
2926006WL032409
|
Krishnammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/833
(Mannarkovil)
|
2926006000NRG23040720220664890
|
04/07/2022
|
Arumugam
|
2926006WL032409
|
Arumugam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/84-A
(Mannarkovil)
|
2926006000NRG23040720220664891
|
04/07/2022
|
Ramasamy
|
2926006WL032409
|
Ramasamy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/841
(Mannarkovil)
|
2926006000NRG23040720220664892
|
04/07/2022
|
Lakshmi
|
2926006WL032409
|
Lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/847
(Mannarkovil)
|
2926006000NRG23040720220664894
|
04/07/2022
|
Palavesam
|
2926006WL032409
|
Palavesam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palavesam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/849
(Mannarkovil)
|
2926006000NRG23040720220664895
|
04/07/2022
|
Krishnammal
|
2926006WL032409
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/859-A
(Mannarkovil)
|
2926006000NRG23040720220664896
|
04/07/2022
|
Banumathi
|
2926006WL032409
|
Banumathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/860-A
(Mannarkovil)
|
2926006000NRG23040720220664897
|
04/07/2022
|
Selvi
|
2926006WL032409
|
Selvi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/861-A
(Mannarkovil)
|
2926006000NRG23040720220664898
|
04/07/2022
|
Arumugam
|
2926006WL032409
|
Arumugam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/862-A
(Mannarkovil)
|
2926006000NRG23040720220664899
|
04/07/2022
|
Vasantha
|
2926006WL032409
|
Vasantha
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/864-A
(Mannarkovil)
|
2926006000NRG23040720220664900
|
04/07/2022
|
Arumugam
|
2926006WL032409
|
Arumugam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/865-A
(Mannarkovil)
|
2926006000NRG23040720220664901
|
04/07/2022
|
Shunmugavadivoo
|
2926006WL032409
|
Shunmugavadivoo
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shunmugavadivoo
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/866-A
(Mannarkovil)
|
2926006000NRG23040720220664902
|
04/07/2022
|
Saraswathi
|
2926006WL032409
|
Saraswathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/867-A
(Mannarkovil)
|
2926006000NRG23040720220664903
|
04/07/2022
|
Nachiar
|
2926006WL032409
|
Nachiar
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachiar
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/875-A
(Mannarkovil)
|
2926006000NRG23040720220664904
|
04/07/2022
|
Esakkiammal
|
2926006WL032409
|
Esakkiammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/89-A
(Mannarkovil)
|
2926006000NRG23040720220664905
|
04/07/2022
|
Krishnan
|
2926006WL032409
|
Krishnan
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/906
(Mannarkovil)
|
2926006000NRG23040720220664906
|
04/07/2022
|
Bapy
|
2926006WL032409
|
Bapy
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bapy
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/909
(Mannarkovil)
|
2926006000NRG23040720220664907
|
04/07/2022
|
Malliga
|
2926006WL032409
|
Malliga
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/910
(Mannarkovil)
|
2926006000NRG23040720220664908
|
04/07/2022
|
Jeya mari
|
2926006WL032409
|
Jeya mari
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya mari
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/911
(Mannarkovil)
|
2926006000NRG23040720220664909
|
04/07/2022
|
Valliammal
|
2926006WL032409
|
Valliammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/912
(Mannarkovil)
|
2926006000NRG23040720220664910
|
04/07/2022
|
Shanmugasundari
|
2926006WL032409
|
Shanmugasundari
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugasundari
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/914
(Mannarkovil)
|
2926006000NRG23040720220664911
|
04/07/2022
|
Ammaponnu
|
2926006WL032409
|
Ammaponnu
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/915
(Mannarkovil)
|
2926006000NRG23040720220664912
|
04/07/2022
|
Sankarammal
|
2926006WL032409
|
Sankarammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/923
(Mannarkovil)
|
2926006000NRG23040720220664913
|
04/07/2022
|
Sudha
|
2926006WL032409
|
Sudha
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/935
(Mannarkovil)
|
2926006000NRG23040720220664914
|
04/07/2022
|
Shunmuga sundari
|
2926006WL032409
|
Shunmuga sundari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shunmuga sundari
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/937
(Mannarkovil)
|
2926006000NRG23040720220664915
|
04/07/2022
|
Sankarammal
|
2926006WL032409
|
Sankarammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/943
(Mannarkovil)
|
2926006000NRG23040720220664916
|
04/07/2022
|
Parvathi
|
2926006WL032409
|
Parvathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-004/944
(Mannarkovil)
|
2926006000NRG23040720220664917
|
04/07/2022
|
Chellammal
|
2926006WL032409
|
Chellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-004/945
(Mannarkovil)
|
2926006000NRG23040720220664918
|
04/07/2022
|
Ulagammal
|
2926006WL032409
|
Ulagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-004/947
(Mannarkovil)
|
2926006000NRG23040720220664919
|
04/07/2022
|
Valliammal
|
2926006WL032409
|
Valliammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
CANARA BANK(508532)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-004/955
(Mannarkovil)
|
2926006000NRG23040720220664920
|
04/07/2022
|
Ulagammal
|
2926006WL032409
|
Ulagammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-004-004/964
(Mannarkovil)
|
2926006000NRG23040720220664922
|
04/07/2022
|
Subbulaxmi
|
2926006WL032409
|
Subbulaxmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulaxmi
|
CANARA BANK(508532)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-004-004/968
(Mannarkovil)
|
2926006000NRG23040720220664923
|
04/07/2022
|
Rasammal
|
2926006WL032409
|
Rasammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-004-004/970
(Mannarkovil)
|
2926006000NRG23040720220664924
|
04/07/2022
|
Chithra
|
2926006WL032409
|
Chithra
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-004-004/973
(Mannarkovil)
|
2926006000NRG23040720220664925
|
04/07/2022
|
Subbulakshmi
|
2926006WL032409
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-004-004/979
(Mannarkovil)
|
2926006000NRG23040720220664926
|
04/07/2022
|
Vellaiammal
|
2926006WL032409
|
Vellaiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-004-004/987
(Mannarkovil)
|
2926006000NRG23040720220664927
|
04/07/2022
|
Chendu
|
2926006WL032409
|
Chendu
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chendu
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-004-004/999
(Mannarkovil)
|
2926006000NRG23040720220664928
|
04/07/2022
|
Parvathiammal
|
2926006WL032409
|
Parvathiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79500
|
79500
|
|
|
|
|
|
|
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-004-004/845
(Mannarkovil)
|
2926006000NRG23040720220664893
|
04/07/2022
|
Valarmathi
|
2926006WL032409
|
Valarmathi
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|