|
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-26-006-004-004/132-A
(Mannarkovil)
|
2926006000NRG23300520220324483
|
30/05/2022
|
Vijayalaksmi
|
2926006WL014556
|
Vijayalaksmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalaksmi
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/133-A
(Mannarkovil)
|
2926006000NRG23300520220324484
|
30/05/2022
|
Mallika
|
2926006WL014556
|
Mallika
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/134-A
(Mannarkovil)
|
2926006000NRG23300520220324485
|
30/05/2022
|
Petchiammal
|
2926006WL014556
|
Petchiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/135-A
(Mannarkovil)
|
2926006000NRG23300520220324486
|
30/05/2022
|
Muppudathi
|
2926006WL014556
|
Muppudathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muppudathi
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/138-A
(Mannarkovil)
|
2926006000NRG23300520220324487
|
30/05/2022
|
Rajalakshmi
|
2926006WL014556
|
Rajalakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/144
(Mannarkovil)
|
2926006000NRG23300520220324489
|
30/05/2022
|
Essakkiammal
|
2926006WL014556
|
Essakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/155-A
(Mannarkovil)
|
2926006000NRG23300520220324490
|
30/05/2022
|
Muthulakshmi
|
2926006WL014556
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/161
(Mannarkovil)
|
2926006000NRG23300520220324491
|
30/05/2022
|
Alagammal
|
2926006WL014556
|
Alagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/162-A
(Mannarkovil)
|
2926006000NRG23300520220324492
|
30/05/2022
|
Muppudathi
|
2926006WL014556
|
Muppudathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muppudathi
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/168
(Mannarkovil)
|
2926006000NRG23300520220324493
|
30/05/2022
|
Arumugam
|
2926006WL014556
|
Arumugam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/174
(Mannarkovil)
|
2926006000NRG23300520220324494
|
30/05/2022
|
Esakkiammal
|
2926006WL014556
|
Esakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/175
(Mannarkovil)
|
2926006000NRG23300520220324495
|
30/05/2022
|
Muthulakshmi
|
2926006WL014556
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/183
(Mannarkovil)
|
2926006000NRG23300520220324496
|
30/05/2022
|
Alagammal
|
2926006WL014556
|
Alagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/184
(Mannarkovil)
|
2926006000NRG23300520220324497
|
30/05/2022
|
Gandhi
|
2926006WL014556
|
Gandhi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/190
(Mannarkovil)
|
2926006000NRG23300520220324498
|
30/05/2022
|
Muppudathi
|
2926006WL014556
|
Muppudathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muppudathi
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/192
(Mannarkovil)
|
2926006000NRG23300520220324499
|
30/05/2022
|
Masanam
|
2926006WL014556
|
Masanam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masanam
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/197
(Mannarkovil)
|
2926006000NRG23300520220324501
|
30/05/2022
|
Bagavathi
|
2926006WL014556
|
Bagavathi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/202
(Mannarkovil)
|
2926006000NRG23300520220324502
|
30/05/2022
|
Parvathi
|
2926006WL014556
|
Parvathi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/203
(Mannarkovil)
|
2926006000NRG23300520220324503
|
30/05/2022
|
Pandarathi
|
2926006WL014556
|
Pandarathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/209
(Mannarkovil)
|
2926006000NRG23300520220324504
|
30/05/2022
|
Kavery
|
2926006WL014556
|
Kavery
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavery
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/216
(Mannarkovil)
|
2926006000NRG23300520220324506
|
30/05/2022
|
Arunachala vadivoo
|
2926006WL014556
|
Arunachala vadivoo
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachala vadivoo
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/232
(Mannarkovil)
|
2926006000NRG23300520220324507
|
30/05/2022
|
Uthami
|
2926006WL014556
|
Uthami
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uthami
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/237
(Mannarkovil)
|
2926006000NRG23300520220324508
|
30/05/2022
|
Kala
|
2926006WL014556
|
Kala
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/242
(Mannarkovil)
|
2926006000NRG23300520220324510
|
30/05/2022
|
Pusbavalli
|
2926006WL014556
|
Pusbavalli
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pusbavalli
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/245
(Mannarkovil)
|
2926006000NRG23300520220324511
|
30/05/2022
|
Gnanasundari
|
2926006WL014556
|
Gnanasundari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanasundari
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/246
(Mannarkovil)
|
2926006000NRG23300520220324512
|
30/05/2022
|
Prema
|
2926006WL014556
|
Prema
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/247
(Mannarkovil)
|
2926006000NRG23300520220324513
|
30/05/2022
|
Parvathi
|
2926006WL014556
|
Parvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/249
(Mannarkovil)
|
2926006000NRG23300520220324514
|
30/05/2022
|
Alagammal
|
2926006WL014556
|
Alagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/250
(Mannarkovil)
|
2926006000NRG23300520220324515
|
30/05/2022
|
Valli
|
2926006WL014556
|
Valli
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/280
(Mannarkovil)
|
2926006000NRG23300520220324516
|
30/05/2022
|
Parvathi
|
2926006WL014556
|
Parvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/281
(Mannarkovil)
|
2926006000NRG23300520220324517
|
30/05/2022
|
Vasantha
|
2926006WL014556
|
Vasantha
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/283
(Mannarkovil)
|
2926006000NRG23300520220324518
|
30/05/2022
|
Parvathi
|
2926006WL014556
|
Parvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/286
(Mannarkovil)
|
2926006000NRG23300520220324519
|
30/05/2022
|
Vasanthi
|
2926006WL014556
|
Vasanthi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/308
(Mannarkovil)
|
2926006000NRG23300520220324521
|
30/05/2022
|
Chellammal
|
2926006WL014556
|
Chellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/31-A
(Mannarkovil)
|
2926006000NRG23300520220324522
|
30/05/2022
|
Saraswathy
|
2926006WL014556
|
Saraswathy
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/317
(Mannarkovil)
|
2926006000NRG23300520220324523
|
30/05/2022
|
Karaikal
|
2926006WL014556
|
Karaikal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karaikal
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/329
(Mannarkovil)
|
2926006000NRG23300520220324524
|
30/05/2022
|
Sankarammal
|
2926006WL014556
|
Sankarammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/340
(Mannarkovil)
|
2926006000NRG23300520220324526
|
30/05/2022
|
Jeyalakshmi
|
2926006WL014556
|
Jeyalakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/348
(Mannarkovil)
|
2926006000NRG23300520220324527
|
30/05/2022
|
Muthulakshmi
|
2926006WL014556
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/356
(Mannarkovil)
|
2926006000NRG23300520220324528
|
30/05/2022
|
Gomathi
|
2926006WL014556
|
Gomathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/357
(Mannarkovil)
|
2926006000NRG23300520220324529
|
30/05/2022
|
Gomathi
|
2926006WL014556
|
Gomathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/379
(Mannarkovil)
|
2926006000NRG23300520220324530
|
30/05/2022
|
Karpagam
|
2926006WL014556
|
Karpagam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/381
(Mannarkovil)
|
2926006000NRG23300520220324531
|
30/05/2022
|
Pitchammal P
|
2926006WL014556
|
Pitchammal P
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/392
(Mannarkovil)
|
2926006000NRG23300520220324532
|
30/05/2022
|
Gomathy
|
2926006WL014556
|
Gomathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathy
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/393
(Mannarkovil)
|
2926006000NRG23300520220324533
|
30/05/2022
|
Ramani
|
2926006WL014556
|
Ramani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/398
(Mannarkovil)
|
2926006000NRG23300520220324534
|
30/05/2022
|
Muthulakshmi
|
2926006WL014556
|
Muthulakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/399
(Mannarkovil)
|
2926006000NRG23300520220324535
|
30/05/2022
|
Prema
|
2926006WL014556
|
Prema
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/401
(Mannarkovil)
|
2926006000NRG23300520220324536
|
30/05/2022
|
Sugumari
|
2926006WL014556
|
Sugumari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sugumari
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/405
(Mannarkovil)
|
2926006000NRG23300520220324537
|
30/05/2022
|
Pappa
|
2926006WL014556
|
Pappa
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/411
(Mannarkovil)
|
2926006000NRG23300520220324538
|
30/05/2022
|
Subbulakshmi
|
2926006WL014556
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/412
(Mannarkovil)
|
2926006000NRG23300520220324539
|
30/05/2022
|
Vellammal
|
2926006WL014556
|
Vellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/417
(Mannarkovil)
|
2926006000NRG23300520220324540
|
30/05/2022
|
Ramalakshmi
|
2926006WL014556
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-004/420
(Mannarkovil)
|
2926006000NRG23300520220324541
|
30/05/2022
|
Ramalakshmi
|
2926006WL014556
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-004/422
(Mannarkovil)
|
2926006000NRG23300520220324542
|
30/05/2022
|
Sundari
|
2926006WL014556
|
Sundari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-004/426
(Mannarkovil)
|
2926006000NRG23300520220324543
|
30/05/2022
|
Rajeswari
|
2926006WL014556
|
Rajeswari
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-004/443
(Mannarkovil)
|
2926006000NRG23300520220324544
|
30/05/2022
|
Arunachalam
|
2926006WL014556
|
Arunachalam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-004-004/451
(Mannarkovil)
|
2926006000NRG23300520220324545
|
30/05/2022
|
Boomadevi
|
2926006WL014556
|
Boomadevi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-004-004/460
(Mannarkovil)
|
2926006000NRG23300520220324546
|
30/05/2022
|
Mookammal
|
2926006WL014556
|
Mookammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-004-004/465
(Mannarkovil)
|
2926006000NRG23300520220324548
|
30/05/2022
|
Rama
|
2926006WL014556
|
Rama
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rama
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-004-004/466
(Mannarkovil)
|
2926006000NRG23300520220324549
|
30/05/2022
|
Parvathi
|
2926006WL014556
|
Parvathi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-004-004/477
(Mannarkovil)
|
2926006000NRG23300520220324550
|
30/05/2022
|
Seeniammal
|
2926006WL014556
|
Seeniammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-004-004/481
(Mannarkovil)
|
2926006000NRG23300520220324551
|
30/05/2022
|
Ananji
|
2926006WL014556
|
Ananji
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananji
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-004-004/501
(Mannarkovil)
|
2926006000NRG23300520220324553
|
30/05/2022
|
Krishnammal
|
2926006WL014556
|
Krishnammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-004-004/53-A
(Mannarkovil)
|
2926006000NRG23300520220324554
|
30/05/2022
|
Valli
|
2926006WL014556
|
Valli
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
CANARA BANK(508532)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-004-004/63-A
(Mannarkovil)
|
2926006000NRG23300520220324555
|
30/05/2022
|
Poomari
|
2926006WL014556
|
Poomari
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomari
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-004-004/69-A
(Mannarkovil)
|
2926006000NRG23300520220324557
|
30/05/2022
|
Thangam
|
2926006WL014556
|
Thangam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
CANARA BANK(508532)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-004-004/71-A
(Mannarkovil)
|
2926006000NRG23300520220324558
|
30/05/2022
|
Petchiammal
|
2926006WL014556
|
Petchiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-004-004/73-A
(Mannarkovil)
|
2926006000NRG23300520220324559
|
30/05/2022
|
Ananchi
|
2926006WL014556
|
Ananchi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananchi
|
CANARA BANK(508532)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-004-004/75-A
(Mannarkovil)
|
2926006000NRG23300520220324560
|
30/05/2022
|
Esakkiammal
|
2926006WL014556
|
Esakkiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-004-004/77
(Mannarkovil)
|
2926006000NRG23300520220324561
|
30/05/2022
|
Aathimoolam
|
2926006WL014556
|
Aathimoolam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aathimoolam
|
CANARA BANK(508532)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-004-004/81-A
(Mannarkovil)
|
2926006000NRG23300520220324562
|
30/05/2022
|
Ramalakshmi
|
2926006WL014556
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-004-004/84-A
(Mannarkovil)
|
2926006000NRG23300520220324563
|
30/05/2022
|
Ramasamy
|
2926006WL014556
|
Ramasamy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-004-004/85-A
(Mannarkovil)
|
2926006000NRG23300520220324564
|
30/05/2022
|
Chendu
|
2926006WL014556
|
Chendu
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chendu
|
CANARA BANK(508532)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-004-004/87-A
(Mannarkovil)
|
2926006000NRG23300520220324565
|
30/05/2022
|
Thangam
|
2926006WL014556
|
Thangam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-004-004/92-A
(Mannarkovil)
|
2926006000NRG23300520220324566
|
30/05/2022
|
Arumugam
|
2926006WL014556
|
Arumugam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
CANARA BANK(508532)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-004-004/94-A
(Mannarkovil)
|
2926006000NRG23300520220324567
|
30/05/2022
|
Krishnammal
|
2926006WL014556
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94250
|
94250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94250
|
94250
|
|
|
|
|
|
|
|