|
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-26-006-004-004/103-A
(Mannarkovil)
|
2926006000NRG23160220232145043
|
16/02/2023
|
Arumugam
|
2926006WL093304
|
Arumugam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1054-A
(Mannarkovil)
|
2926006000NRG23160220232145044
|
16/02/2023
|
Rani
|
2926006WL093304
|
Rani
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/108-A
(Mannarkovil)
|
2926006000NRG23160220232145045
|
16/02/2023
|
Rani
|
2926006WL093304
|
Rani
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/110-A
(Mannarkovil)
|
2926006000NRG23160220232145046
|
16/02/2023
|
Kannammal
|
2926006WL093304
|
Kannammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1139
(Mannarkovil)
|
2926006000NRG23160220232145047
|
16/02/2023
|
Mari
|
2926006WL093304
|
Mari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1146
(Mannarkovil)
|
2926006000NRG23160220232145048
|
16/02/2023
|
Uma
|
2926006WL093304
|
Uma
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/115-A
(Mannarkovil)
|
2926006000NRG23160220232145049
|
16/02/2023
|
Gomathi
|
2926006WL093304
|
Gomathi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/125-A
(Mannarkovil)
|
2926006000NRG23160220232145050
|
16/02/2023
|
Kanagamani
|
2926006WL093304
|
Kanagamani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanagamani
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1279-A
(Mannarkovil)
|
2926006000NRG23160220232145051
|
16/02/2023
|
Velthai
|
2926006WL093304
|
Velthai
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velthai
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/129-A
(Mannarkovil)
|
2926006000NRG23160220232145052
|
16/02/2023
|
Petchiammal
|
2926006WL093304
|
Petchiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1319-A
(Mannarkovil)
|
2926006000NRG23160220232145053
|
16/02/2023
|
Mariammal
|
2926006WL093304
|
Mariammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/132-A
(Mannarkovil)
|
2926006000NRG23160220232145054
|
16/02/2023
|
Vijayalaksmi
|
2926006WL093304
|
Vijayalaksmi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalaksmi
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1323
(Mannarkovil)
|
2926006000NRG23160220232145055
|
16/02/2023
|
Ponnammal
|
2926006WL093304
|
Ponnammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/133-A
(Mannarkovil)
|
2926006000NRG23160220232145056
|
16/02/2023
|
Mallika
|
2926006WL093304
|
Mallika
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/134-A
(Mannarkovil)
|
2926006000NRG23160220232145057
|
16/02/2023
|
Petchiammal
|
2926006WL093304
|
Petchiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1342
(Mannarkovil)
|
2926006000NRG23160220232145058
|
16/02/2023
|
Subbammal
|
2926006WL093304
|
Subbammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbammal
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/135-A
(Mannarkovil)
|
2926006000NRG23160220232145059
|
16/02/2023
|
Muppudathi
|
2926006WL093304
|
Muppudathi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muppudathi
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/137-A
(Mannarkovil)
|
2926006000NRG23160220232145060
|
16/02/2023
|
Vinothini
|
2926006WL093304
|
Vinothini
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinothini
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/138-A
(Mannarkovil)
|
2926006000NRG23160220232145061
|
16/02/2023
|
Rajalakshmi
|
2926006WL093304
|
Rajalakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/144
(Mannarkovil)
|
2926006000NRG23160220232145062
|
16/02/2023
|
Essakkiammal
|
2926006WL093304
|
Essakkiammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/145
(Mannarkovil)
|
2926006000NRG23160220232145063
|
16/02/2023
|
Karuppammal
|
2926006WL093304
|
Karuppammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/155-A
(Mannarkovil)
|
2926006000NRG23160220232145064
|
16/02/2023
|
Muthulakshmi
|
2926006WL093304
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/162-A
(Mannarkovil)
|
2926006000NRG23160220232145065
|
16/02/2023
|
Muppudathi
|
2926006WL093304
|
Muppudathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muppudathi
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/168
(Mannarkovil)
|
2926006000NRG23160220232145066
|
16/02/2023
|
Arumugam
|
2926006WL093304
|
Arumugam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/174
(Mannarkovil)
|
2926006000NRG23160220232145067
|
16/02/2023
|
Esakkiammal
|
2926006WL093304
|
Esakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/175
(Mannarkovil)
|
2926006000NRG23160220232145068
|
16/02/2023
|
Muthulakshmi
|
2926006WL093304
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/183
(Mannarkovil)
|
2926006000NRG23160220232145069
|
16/02/2023
|
Alagammal
|
2926006WL093304
|
Alagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/184
(Mannarkovil)
|
2926006000NRG23160220232145070
|
16/02/2023
|
Gandhi
|
2926006WL093304
|
Gandhi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhi
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/190
(Mannarkovil)
|
2926006000NRG23160220232145071
|
16/02/2023
|
Muppudathi
|
2926006WL093304
|
Muppudathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muppudathi
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/192
(Mannarkovil)
|
2926006000NRG23160220232145072
|
16/02/2023
|
Masanam
|
2926006WL093304
|
Masanam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masanam
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/202
(Mannarkovil)
|
2926006000NRG23160220232145073
|
16/02/2023
|
Parvathi
|
2926006WL093304
|
Parvathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/232
(Mannarkovil)
|
2926006000NRG23160220232145075
|
16/02/2023
|
Uthami
|
2926006WL093304
|
Uthami
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uthami
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/239
(Mannarkovil)
|
2926006000NRG23160220232145076
|
16/02/2023
|
Pooranaselvi
|
2926006WL093304
|
Pooranaselvi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pooranaselvi
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/242
(Mannarkovil)
|
2926006000NRG23160220232145077
|
16/02/2023
|
Pusbavalli
|
2926006WL093304
|
Pusbavalli
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pusbavalli
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/245
(Mannarkovil)
|
2926006000NRG23160220232145078
|
16/02/2023
|
Gnanasundari
|
2926006WL093304
|
Gnanasundari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gnanasundari
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/246
(Mannarkovil)
|
2926006000NRG23160220232145079
|
16/02/2023
|
Prema
|
2926006WL093304
|
Prema
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/247
(Mannarkovil)
|
2926006000NRG23160220232145080
|
16/02/2023
|
Parvathi
|
2926006WL093304
|
Parvathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/249
(Mannarkovil)
|
2926006000NRG23160220232145081
|
16/02/2023
|
Alagammal
|
2926006WL093304
|
Alagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/250
(Mannarkovil)
|
2926006000NRG23160220232145082
|
16/02/2023
|
Valli
|
2926006WL093304
|
Valli
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/280
(Mannarkovil)
|
2926006000NRG23160220232145084
|
16/02/2023
|
Parvathi
|
2926006WL093304
|
Parvathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/281
(Mannarkovil)
|
2926006000NRG23160220232145085
|
16/02/2023
|
Vasantha
|
2926006WL093304
|
Vasantha
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/286
(Mannarkovil)
|
2926006000NRG23160220232145086
|
16/02/2023
|
Vasanthi
|
2926006WL093304
|
Vasanthi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/308
(Mannarkovil)
|
2926006000NRG23160220232145088
|
16/02/2023
|
Chellammal
|
2926006WL093304
|
Chellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/31-A
(Mannarkovil)
|
2926006000NRG23160220232145089
|
16/02/2023
|
Saraswathy
|
2926006WL093304
|
Saraswathy
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/318
(Mannarkovil)
|
2926006000NRG23160220232145090
|
16/02/2023
|
Parvathi
|
2926006WL093304
|
Parvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/329
(Mannarkovil)
|
2926006000NRG23160220232145091
|
16/02/2023
|
Sankarammal
|
2926006WL093304
|
Sankarammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/340
(Mannarkovil)
|
2926006000NRG23160220232145092
|
16/02/2023
|
Jeyalakshmi
|
2926006WL093304
|
Jeyalakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/356
(Mannarkovil)
|
2926006000NRG23160220232145093
|
16/02/2023
|
Gomathi
|
2926006WL093304
|
Gomathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/357
(Mannarkovil)
|
2926006000NRG23160220232145094
|
16/02/2023
|
Gomathi
|
2926006WL093304
|
Gomathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/366
(Mannarkovil)
|
2926006000NRG23160220232145095
|
16/02/2023
|
Rani
|
2926006WL093304
|
Rani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/378
(Mannarkovil)
|
2926006000NRG23160220232145096
|
16/02/2023
|
Rajammal
|
2926006WL093304
|
Rajammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/379
(Mannarkovil)
|
2926006000NRG23160220232145097
|
16/02/2023
|
Karpagam
|
2926006WL093304
|
Karpagam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karpagam
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-004/381
(Mannarkovil)
|
2926006000NRG23160220232145098
|
16/02/2023
|
Pitchammal P
|
2926006WL093304
|
Pitchammal P
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pitchammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-004/393
(Mannarkovil)
|
2926006000NRG23160220232145099
|
16/02/2023
|
Ramani
|
2926006WL093304
|
Ramani
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramani
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-004/398
(Mannarkovil)
|
2926006000NRG23160220232145100
|
16/02/2023
|
Muthulakshmi
|
2926006WL093304
|
Muthulakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-004/399
(Mannarkovil)
|
2926006000NRG23160220232145101
|
16/02/2023
|
Prema
|
2926006WL093304
|
Prema
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-004-004/411
(Mannarkovil)
|
2926006000NRG23160220232145102
|
16/02/2023
|
Subbulakshmi
|
2926006WL093304
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-004-004/412
(Mannarkovil)
|
2926006000NRG23160220232145103
|
16/02/2023
|
Vellammal
|
2926006WL093304
|
Vellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-004-004/417
(Mannarkovil)
|
2926006000NRG23160220232145104
|
16/02/2023
|
Ramalakshmi
|
2926006WL093304
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-004-004/420
(Mannarkovil)
|
2926006000NRG23160220232145105
|
16/02/2023
|
Ramalakshmi
|
2926006WL093304
|
Ramalakshmi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-004-004/422
(Mannarkovil)
|
2926006000NRG23160220232145106
|
16/02/2023
|
Sundari
|
2926006WL093304
|
Sundari
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
CANARA BANK(508532)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-004-004/426
(Mannarkovil)
|
2926006000NRG23160220232145107
|
16/02/2023
|
Rajeswari
|
2926006WL093304
|
Rajeswari
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-004-004/443
(Mannarkovil)
|
2926006000NRG23160220232145108
|
16/02/2023
|
Arunachalam
|
2926006WL093304
|
Arunachalam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-004-004/460
(Mannarkovil)
|
2926006000NRG23160220232145109
|
16/02/2023
|
Mookammal
|
2926006WL093304
|
Mookammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-004-004/466
(Mannarkovil)
|
2926006000NRG23160220232145111
|
16/02/2023
|
Parvathi
|
2926006WL093304
|
Parvathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-004-004/481
(Mannarkovil)
|
2926006000NRG23160220232145112
|
16/02/2023
|
Ananji
|
2926006WL093304
|
Ananji
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananji
|
CANARA BANK(508532)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-004-004/501
(Mannarkovil)
|
2926006000NRG23160220232145113
|
16/02/2023
|
Krishnammal
|
2926006WL093304
|
Krishnammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-004-004/53-A
(Mannarkovil)
|
2926006000NRG23160220232145114
|
16/02/2023
|
Valli
|
2926006WL093304
|
Valli
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
CANARA BANK(508532)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-004-004/60-A
(Mannarkovil)
|
2926006000NRG23160220232145115
|
16/02/2023
|
Muthammal
|
2926006WL093304
|
Muthammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-004-004/63-A
(Mannarkovil)
|
2926006000NRG23160220232145116
|
16/02/2023
|
Poomari
|
2926006WL093304
|
Poomari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomari
|
CANARA BANK(508532)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-004-004/69-A
(Mannarkovil)
|
2926006000NRG23160220232145117
|
16/02/2023
|
Thangam
|
2926006WL093304
|
Thangam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangam
|
CANARA BANK(508532)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-004-004/71-A
(Mannarkovil)
|
2926006000NRG23160220232145118
|
16/02/2023
|
Petchiammal
|
2926006WL093304
|
Petchiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-004-004/73-A
(Mannarkovil)
|
2926006000NRG23160220232145119
|
16/02/2023
|
Ananchi
|
2926006WL093304
|
Ananchi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananchi
|
CANARA BANK(508532)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-004-004/77
(Mannarkovil)
|
2926006000NRG23160220232145120
|
16/02/2023
|
Aathimoolam
|
2926006WL093304
|
Aathimoolam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aathimoolam
|
CANARA BANK(508532)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-004-004/81-A
(Mannarkovil)
|
2926006000NRG23160220232145121
|
16/02/2023
|
Ramalakshmi
|
2926006WL093304
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-004-004/87-A
(Mannarkovil)
|
2926006000NRG23160220232145122
|
16/02/2023
|
Thangam
|
2926006WL093304
|
Thangam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
AMBASAMUDRAM
|
TN-26-006-004-004/92-A
(Mannarkovil)
|
2926006000NRG23160220232145123
|
16/02/2023
|
Arumugam
|
2926006WL093304
|
Arumugam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
CANARA BANK(508532)
|
|
78
|
AMBASAMUDRAM
|
TN-26-006-004-004/93-A
(Mannarkovil)
|
2926006000NRG23160220232145124
|
16/02/2023
|
Pushpam
|
2926006WL093304
|
Pushpam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMBASAMUDRAM
|
TN-26-006-004-004/94-A
(Mannarkovil)
|
2926006000NRG23160220232145125
|
16/02/2023
|
Krishnammal
|
2926006WL093304
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94250
|
94250
|
|
|
|
|
|
|
|
|
80
|
AMBASAMUDRAM
|
TN-26-006-004-004/305
(Mannarkovil)
|
2926006000NRG23160220232145087
|
16/02/2023
|
Sethuramasubramanian
|
2926006WL093304
|
Sethuramasubramanian
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sethuramasubramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
AMBASAMUDRAM
|
TN-26-006-004-004/267
(Mannarkovil)
|
2926006000NRG23160220232145083
|
16/02/2023
|
Parvathy
|
2926006WL093304
|
Parvathy
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathy
|
CANARA BANK(508532)
|
|
82
|
AMBASAMUDRAM
|
TN-26-006-004-004/464
(Mannarkovil)
|
2926006000NRG23160220232145110
|
16/02/2023
|
Kalyani
|
2926006WL093304
|
Kalyani
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
83
|
AMBASAMUDRAM
|
TN-26-006-004-004/210
(Mannarkovil)
|
2926006000NRG23160220232145074
|
16/02/2023
|
Tamil selvi S
|
2926006WL093304
|
Tamil selvi S
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamil selvi S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99750
|
99750
|
|
|
|
|
|
|
|