|
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-26-006-004-004/1002
(Mannarkovil)
|
2926006000NRG23261120221778694
|
26/11/2022
|
Muthammal
|
2926006WL078923
|
Muthammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1013
(Mannarkovil)
|
2926006000NRG23261120221778695
|
26/11/2022
|
Subbammal
|
2926006WL078923
|
Subbammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1035
(Mannarkovil)
|
2926006000NRG23261120221778696
|
26/11/2022
|
Chellammal
|
2926006WL078923
|
Chellammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellammal
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1047
(Mannarkovil)
|
2926006000NRG23261120221778697
|
26/11/2022
|
Subbammal
|
2926006WL078923
|
Subbammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbammal
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1049
(Mannarkovil)
|
2926006000NRG23261120221778698
|
26/11/2022
|
Muthumari
|
2926006WL078923
|
Muthumari
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1054-A
(Mannarkovil)
|
2926006000NRG23261120221778699
|
26/11/2022
|
Rani
|
2926006WL078923
|
Rani
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1060-A
(Mannarkovil)
|
2926006000NRG23261120221778700
|
26/11/2022
|
Subbammal
|
2926006WL078923
|
Subbammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbammal
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1078
(Mannarkovil)
|
2926006000NRG23261120221778701
|
26/11/2022
|
Parvathi
|
2926006WL078923
|
Parvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1081
(Mannarkovil)
|
2926006000NRG23261120221778702
|
26/11/2022
|
Chellammal
|
2926006WL078923
|
Chellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellammal
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1085
(Mannarkovil)
|
2926006000NRG23261120221778703
|
26/11/2022
|
Muthumari
|
2926006WL078923
|
Muthumari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthumari
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1086-A
(Mannarkovil)
|
2926006000NRG23261120221778704
|
26/11/2022
|
Subbu lakshmi
|
2926006WL078923
|
Subbu lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1087
(Mannarkovil)
|
2926006000NRG23261120221778705
|
26/11/2022
|
Muthulakshmi
|
2926006WL078923
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1090
(Mannarkovil)
|
2926006000NRG23261120221778706
|
26/11/2022
|
Mariammal
|
2926006WL078923
|
Mariammal
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1096
(Mannarkovil)
|
2926006000NRG23261120221778707
|
26/11/2022
|
kothainachiyar
|
2926006WL078923
|
kothainachiyar
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
kothainachiyar
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/1097
(Mannarkovil)
|
2926006000NRG23261120221778708
|
26/11/2022
|
Muthulakshmi
|
2926006WL078923
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1101
(Mannarkovil)
|
2926006000NRG23261120221778709
|
26/11/2022
|
Annakilli
|
2926006WL078923
|
Annakilli
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annakilli
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/1103-A
(Mannarkovil)
|
2926006000NRG23261120221778710
|
26/11/2022
|
Ponnuthai
|
2926006WL078923
|
Ponnuthai
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/1105
(Mannarkovil)
|
2926006000NRG23261120221778711
|
26/11/2022
|
Saraswathy
|
2926006WL078923
|
Saraswathy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/1106
(Mannarkovil)
|
2926006000NRG23261120221778712
|
26/11/2022
|
Subbulakshmi
|
2926006WL078923
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/1113
(Mannarkovil)
|
2926006000NRG23261120221778713
|
26/11/2022
|
Selvi
|
2926006WL078923
|
Selvi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1124
(Mannarkovil)
|
2926006000NRG23261120221778714
|
26/11/2022
|
Lakshmi
|
2926006WL078923
|
Lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/1126
(Mannarkovil)
|
2926006000NRG23261120221778715
|
26/11/2022
|
Thulasi
|
2926006WL078923
|
Thulasi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thulasi
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/1130
(Mannarkovil)
|
2926006000NRG23261120221778716
|
26/11/2022
|
Gomathiammal
|
2926006WL078923
|
Gomathiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomathiammal
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1139
(Mannarkovil)
|
2926006000NRG23261120221778717
|
26/11/2022
|
Mari
|
2926006WL078923
|
Mari
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mari
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1141
(Mannarkovil)
|
2926006000NRG23261120221778718
|
26/11/2022
|
Ramalakshmi
|
2926006WL078923
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/1146
(Mannarkovil)
|
2926006000NRG23261120221778719
|
26/11/2022
|
Uma
|
2926006WL078923
|
Uma
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/1149
(Mannarkovil)
|
2926006000NRG23261120221778720
|
26/11/2022
|
Muthulakshmi
|
2926006WL078923
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/1152
(Mannarkovil)
|
2926006000NRG23261120221778721
|
26/11/2022
|
Thanga Selvi
|
2926006WL078923
|
Thanga Selvi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thanga Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/1165
(Mannarkovil)
|
2926006000NRG23261120221778724
|
26/11/2022
|
Jaya
|
2926006WL078923
|
Jaya
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jaya
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/1174
(Mannarkovil)
|
2926006000NRG23261120221778725
|
26/11/2022
|
Essakkiammal
|
2926006WL078923
|
Essakkiammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/1186
(Mannarkovil)
|
2926006000NRG23261120221778726
|
26/11/2022
|
Thangam
|
2926006WL078923
|
Thangam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangam
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/1192
(Mannarkovil)
|
2926006000NRG23261120221778727
|
26/11/2022
|
Sornam
|
2926006WL078923
|
Sornam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sornam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/1195
(Mannarkovil)
|
2926006000NRG23261120221778728
|
26/11/2022
|
Mariammal
|
2926006WL078923
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/1198
(Mannarkovil)
|
2926006000NRG23261120221778729
|
26/11/2022
|
Mariammal
|
2926006WL078923
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/1202
(Mannarkovil)
|
2926006000NRG23261120221778730
|
26/11/2022
|
Usha
|
2926006WL078923
|
Usha
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/1207
(Mannarkovil)
|
2926006000NRG23261120221778731
|
26/11/2022
|
Baby Rani
|
2926006WL078923
|
Baby Rani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Baby Rani
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/1212
(Mannarkovil)
|
2926006000NRG23261120221778733
|
26/11/2022
|
Essakkiammal
|
2926006WL078923
|
Essakkiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/1222
(Mannarkovil)
|
2926006000NRG23261120221778734
|
26/11/2022
|
Madathi
|
2926006WL078923
|
Madathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madathi
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/1239-A
(Mannarkovil)
|
2926006000NRG23261120221778735
|
26/11/2022
|
Lakshmi
|
2926006WL078923
|
Lakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/1256-A
(Mannarkovil)
|
2926006000NRG23261120221778736
|
26/11/2022
|
Ulagammal
|
2926006WL078923
|
Ulagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/1268-A
(Mannarkovil)
|
2926006000NRG23261120221778737
|
26/11/2022
|
Malar kodi
|
2926006WL078923
|
Malar kodi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar kodi
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/1279-A
(Mannarkovil)
|
2926006000NRG23261120221778738
|
26/11/2022
|
Velthai
|
2926006WL078923
|
Velthai
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velthai
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/1288
(Mannarkovil)
|
2926006000NRG23261120221778739
|
26/11/2022
|
Padma
|
2926006WL078923
|
Padma
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padma
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/1290
(Mannarkovil)
|
2926006000NRG23261120221778740
|
26/11/2022
|
Kala
|
2926006WL078923
|
Kala
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/1312-A
(Mannarkovil)
|
2926006000NRG23261120221778741
|
26/11/2022
|
Geetha
|
2926006WL078923
|
Geetha
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/1315-A
(Mannarkovil)
|
2926006000NRG23261120221778742
|
26/11/2022
|
Thanga mariammal
|
2926006WL078923
|
Thanga mariammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thanga mariammal
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/1319-A
(Mannarkovil)
|
2926006000NRG23261120221778743
|
26/11/2022
|
Mariammal
|
2926006WL078923
|
Mariammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/1322-A
(Mannarkovil)
|
2926006000NRG23261120221778744
|
26/11/2022
|
Mari
|
2926006WL078923
|
Mari
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mari
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/1323
(Mannarkovil)
|
2926006000NRG23261120221778745
|
26/11/2022
|
Ponnammal
|
2926006WL078923
|
Ponnammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/1366
(Mannarkovil)
|
2926006000NRG23261120221778747
|
26/11/2022
|
Gomathi
|
2926006WL078923
|
Gomathi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomathi
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/1400
(Mannarkovil)
|
2926006000NRG23261120221778751
|
26/11/2022
|
Muthukani
|
2926006WL078923
|
Muthukani
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthukani
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/1411
(Mannarkovil)
|
2926006000NRG23261120221778752
|
26/11/2022
|
Vijaya
|
2926006WL078923
|
Vijaya
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-004/1428
(Mannarkovil)
|
2926006000NRG23261120221778755
|
26/11/2022
|
Meenatchi M
|
2926006WL078923
|
Meenatchi M
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meenatchi M
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-004/1431
(Mannarkovil)
|
2926006000NRG23261120221778756
|
26/11/2022
|
Muthulakshmi.E
|
2926006WL078923
|
Muthulakshmi.E
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-004/530
(Mannarkovil)
|
2926006000NRG23261120221778771
|
26/11/2022
|
Thangammal
|
2926006WL078923
|
Thangammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangammal
|
CANARA BANK(508532)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-004/537
(Mannarkovil)
|
2926006000NRG23261120221778772
|
26/11/2022
|
Indra
|
2926006WL078923
|
Indra
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indra
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-004-004/575
(Mannarkovil)
|
2926006000NRG23261120221778773
|
26/11/2022
|
Krishnammal
|
2926006WL078923
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-004-004/615
(Mannarkovil)
|
2926006000NRG23261120221778774
|
26/11/2022
|
Gomu
|
2926006WL078923
|
Gomu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-004-004/818
(Mannarkovil)
|
2926006000NRG23261120221778775
|
26/11/2022
|
Thiruvarangammal
|
2926006WL078923
|
Thiruvarangammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thiruvarangammal
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-004-004/831
(Mannarkovil)
|
2926006000NRG23261120221778776
|
26/11/2022
|
Umaparvathi
|
2926006WL078923
|
Umaparvathi
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umaparvathi
|
CANARA BANK(508532)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-004-004/84-A
(Mannarkovil)
|
2926006000NRG23261120221778777
|
26/11/2022
|
Ramasamy
|
2926006WL078923
|
Ramasamy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-004-004/841
(Mannarkovil)
|
2926006000NRG23261120221778778
|
26/11/2022
|
Lakshmi
|
2926006WL078923
|
Lakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-004-004/87-A
(Mannarkovil)
|
2926006000NRG23261120221778780
|
26/11/2022
|
Thangam
|
2926006WL078923
|
Thangam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-004-004/880-A
(Mannarkovil)
|
2926006000NRG23261120221778781
|
26/11/2022
|
Chandra
|
2926006WL078923
|
Chandra
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN BANK(607105)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-004-004/915
(Mannarkovil)
|
2926006000NRG23261120221778782
|
26/11/2022
|
Sankarammal
|
2926006WL078923
|
Sankarammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-004-004/955
(Mannarkovil)
|
2926006000NRG23261120221778783
|
26/11/2022
|
Ulagammal
|
2926006WL078923
|
Ulagammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75250
|
75250
|
|
|
|
|
|
|
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-004-004/1396
(Mannarkovil)
|
2926006000NRG23261120221778750
|
26/11/2022
|
Essakki alais Maharasi
|
2926006WL078923
|
Essakki alais Maharasi
|
00354
|
PUNB0002800
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Essakki alais Maharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|