|
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-26-006-012-003/665
(Adaiyakarungulam)
|
2926006000NRG23140620220459368
|
14/06/2022
|
Thangavel N
|
2926006WL020716
|
Thangavel N
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangavel N
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-012-003/675
(Adaiyakarungulam)
|
2926006000NRG23140620220459371
|
14/06/2022
|
Tamilselvi E
|
2926006WL020716
|
Tamilselvi E
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-012-003/667
(Adaiyakarungulam)
|
2926006000NRG23140620220459369
|
14/06/2022
|
Valli
|
2926006WL020716
|
Valli
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-012-012/680
(Adaiyakarungulam)
|
2926006000NRG23140620220459437
|
14/06/2022
|
Meena
|
2926006WL020716
|
Meena
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-012-003/686
(Adaiyakarungulam)
|
2926006000NRG23140620220459372
|
14/06/2022
|
Muthu Rani T
|
2926006WL020716
|
Muthu Rani T
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthu Rani T
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-012-012/329
(Adaiyakarungulam)
|
2926006000NRG23140620220459380
|
14/06/2022
|
Lakshmi
|
2926006WL020716
|
Lakshmi
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-012-012/344
(Adaiyakarungulam)
|
2926006000NRG23140620220459388
|
14/06/2022
|
Sudalaimuthu
|
2926006WL020716
|
Sudalaimuthu
|
00468
|
UBIN0916773
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sudalaimuthu
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-012-012/345
(Adaiyakarungulam)
|
2926006000NRG23140620220459389
|
14/06/2022
|
Pappa
|
2926006WL020716
|
Pappa
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-012-012/357-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459395
|
14/06/2022
|
Pappa
|
2926006WL020716
|
Pappa
|
00468
|
UBIN0916773
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-012-012/361-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459396
|
14/06/2022
|
Mari
|
2926006WL020716
|
Mari
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-012-012/363-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459398
|
14/06/2022
|
Vennila
|
2926006WL020716
|
Vennila
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-012-012/382-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459401
|
14/06/2022
|
Prema
|
2926006WL020716
|
Prema
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-012-012/397-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459407
|
14/06/2022
|
Selvaraj
|
2926006WL020716
|
Selvaraj
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-012-012/468-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459423
|
14/06/2022
|
Valliammal
|
2926006WL020716
|
Valliammal
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-012-012/498
(Adaiyakarungulam)
|
2926006000NRG23140620220459428
|
14/06/2022
|
Saraswathy
|
2926006WL020716
|
Saraswathy
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-012-012/503-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459431
|
14/06/2022
|
Subramanian
|
2926006WL020716
|
Subramanian
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-012-012/512-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459432
|
14/06/2022
|
Shanthi
|
2926006WL020716
|
Shanthi
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-012-012/601
(Adaiyakarungulam)
|
2926006000NRG23140620220459436
|
14/06/2022
|
Shunmuga Kani
|
2926006WL020716
|
Shunmuga Kani
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shunmuga Kani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-012-001/355-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459356
|
14/06/2022
|
Vanitha
|
2926006WL020716
|
Vanitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-012-001/370-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459357
|
14/06/2022
|
Rajammal
|
2926006WL020716
|
Rajammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-012-001/374-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459358
|
14/06/2022
|
Selvi
|
2926006WL020716
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-012-001/376-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459359
|
14/06/2022
|
Arunachalam
|
2926006WL020716
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-012-001/379-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459360
|
14/06/2022
|
Shanthi
|
2926006WL020716
|
Shanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-012-002/373
(Adaiyakarungulam)
|
2926006000NRG23140620220459362
|
14/06/2022
|
Sumathi
|
2926006WL020716
|
Sumathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-012-002/384
(Adaiyakarungulam)
|
2926006000NRG23140620220459363
|
14/06/2022
|
Ulagammal
|
2926006WL020716
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-012-002/386
(Adaiyakarungulam)
|
2926006000NRG23140620220459364
|
14/06/2022
|
Lakshmi
|
2926006WL020716
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-012-002/391
(Adaiyakarungulam)
|
2926006000NRG23140620220459365
|
14/06/2022
|
Mayilammal
|
2926006WL020716
|
Mayilammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-012-003/649
(Adaiyakarungulam)
|
2926006000NRG23140620220459367
|
14/06/2022
|
Naga Kani
|
2926006WL020716
|
Naga Kani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Naga Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-012-012/327
(Adaiyakarungulam)
|
2926006000NRG23140620220459378
|
14/06/2022
|
Banumathy
|
2926006WL020716
|
Banumathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-012-012/328
(Adaiyakarungulam)
|
2926006000NRG23140620220459379
|
14/06/2022
|
Venkateshwari
|
2926006WL020716
|
Venkateshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venkateshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-012-012/332
(Adaiyakarungulam)
|
2926006000NRG23140620220459381
|
14/06/2022
|
Subbammal
|
2926006WL020716
|
Subbammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-012-012/333-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459383
|
14/06/2022
|
Boomani
|
2926006WL020716
|
Boomani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Boomani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-012-012/335
(Adaiyakarungulam)
|
2926006000NRG23140620220459384
|
14/06/2022
|
Anitha
|
2926006WL020716
|
Anitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-012-012/337
(Adaiyakarungulam)
|
2926006000NRG23140620220459385
|
14/06/2022
|
Ulagammal
|
2926006WL020716
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-012-012/339
(Adaiyakarungulam)
|
2926006000NRG23140620220459386
|
14/06/2022
|
Velammal
|
2926006WL020716
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-012-012/341-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459387
|
14/06/2022
|
Muthulakshmi
|
2926006WL020716
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-012-012/346
(Adaiyakarungulam)
|
2926006000NRG23140620220459390
|
14/06/2022
|
Indhiranai
|
2926006WL020716
|
Indhiranai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhiranai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-012-012/349-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459391
|
14/06/2022
|
Essakkiammal
|
2926006WL020716
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-012-012/350-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459392
|
14/06/2022
|
Lakshmi
|
2926006WL020716
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-012-012/351
(Adaiyakarungulam)
|
2926006000NRG23140620220459393
|
14/06/2022
|
Meena
|
2926006WL020716
|
Meena
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-012-012/353-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459394
|
14/06/2022
|
Chairma Kani
|
2926006WL020716
|
Chairma Kani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chairma Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-012-012/362-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459397
|
14/06/2022
|
Masanam
|
2926006WL020716
|
Masanam
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-012-012/368
(Adaiyakarungulam)
|
2926006000NRG23140620220459400
|
14/06/2022
|
Velammal
|
2926006WL020716
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-012-012/388-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459402
|
14/06/2022
|
Muniammal
|
2926006WL020716
|
Muniammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-012-012/389-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459403
|
14/06/2022
|
Thangaiya
|
2926006WL020716
|
Thangaiya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-012-012/395-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459406
|
14/06/2022
|
Petchiammal
|
2926006WL020716
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-012-012/402-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459408
|
14/06/2022
|
Valliammal
|
2926006WL020716
|
Valliammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-012-012/405-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459411
|
14/06/2022
|
Shanmuga Vadivoo
|
2926006WL020716
|
Shanmuga Vadivoo
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanmuga Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-012-012/419-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459412
|
14/06/2022
|
Palavesam
|
2926006WL020716
|
Palavesam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palavesam
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-012-012/420-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459413
|
14/06/2022
|
Packiam
|
2926006WL020716
|
Packiam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Packiam
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-012-012/421-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459415
|
14/06/2022
|
Thirovpathai
|
2926006WL020716
|
Thirovpathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thirovpathai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-012-012/422-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459416
|
14/06/2022
|
Masanam
|
2926006WL020716
|
Masanam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-012-012/426
(Adaiyakarungulam)
|
2926006000NRG23140620220459417
|
14/06/2022
|
Kamalammal
|
2926006WL020716
|
Kamalammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-012-012/430-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459418
|
14/06/2022
|
Elizabeth
|
2926006WL020716
|
Elizabeth
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elizabeth
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-012-012/437
(Adaiyakarungulam)
|
2926006000NRG23140620220459419
|
14/06/2022
|
Velammal
|
2926006WL020716
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-012-012/439
(Adaiyakarungulam)
|
2926006000NRG23140620220459420
|
14/06/2022
|
Annammal
|
2926006WL020716
|
Annammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-012-012/441-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459421
|
14/06/2022
|
Arumugam
|
2926006WL020716
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-012-012/445
(Adaiyakarungulam)
|
2926006000NRG23140620220459422
|
14/06/2022
|
Velammal
|
2926006WL020716
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-012-012/481-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459424
|
14/06/2022
|
Deivam
|
2926006WL020716
|
Deivam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deivam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-012-012/489-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459425
|
14/06/2022
|
Madhavi
|
2926006WL020716
|
Madhavi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-012-012/494-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459426
|
14/06/2022
|
Esakkiammal S
|
2926006WL020716
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Esakkiammal S
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-012-012/496-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459427
|
14/06/2022
|
Krishnammal
|
2926006WL020716
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-012-012/500-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459429
|
14/06/2022
|
Subbulakshmi
|
2926006WL020716
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-012-012/501
(Adaiyakarungulam)
|
2926006000NRG23140620220459430
|
14/06/2022
|
Sri Valli
|
2926006WL020716
|
Sri Valli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sri Valli
|
CANARA BANK(508532)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-012-012/522-A
(Adaiyakarungulam)
|
2926006000NRG23140620220459433
|
14/06/2022
|
Bagavathy
|
2926006WL020716
|
Bagavathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bagavathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64250
|
64250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88250
|
88250
|
|
|
|
|
|
|
|