|
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)
|
2926006000NRG23220820221127717
|
22/08/2022
|
Muthammal
|
2926006WL053554
|
Muthammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1007
(Mannarkovil)
|
2926006000NRG23220820221127718
|
22/08/2022
|
Velammal
|
2926006WL053554
|
Velammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velammal
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1011
(Mannarkovil)
|
2926006000NRG23220820221127719
|
22/08/2022
|
Parvathy
|
2926006WL053554
|
Parvathy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1013
(Mannarkovil)
|
2926006000NRG23220820221127720
|
22/08/2022
|
Subbammal
|
2926006WL053554
|
Subbammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1030
(Mannarkovil)
|
2926006000NRG23220820221127721
|
22/08/2022
|
Krishnammal
|
2926006WL053554
|
Krishnammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1033-A
(Mannarkovil)
|
2926006000NRG23220820221127722
|
22/08/2022
|
Puspam
|
2926006WL053554
|
Puspam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puspam
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1035
(Mannarkovil)
|
2926006000NRG23220820221127723
|
22/08/2022
|
Chellammal
|
2926006WL053554
|
Chellammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1036
(Mannarkovil)
|
2926006000NRG23220820221127724
|
22/08/2022
|
Seetha lakshmi
|
2926006WL053554
|
Seetha lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Seetha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1041
(Mannarkovil)
|
2926006000NRG23220820221127725
|
22/08/2022
|
Krishnammal
|
2926006WL053554
|
Krishnammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1047
(Mannarkovil)
|
2926006000NRG23220820221127727
|
22/08/2022
|
Subbammal
|
2926006WL053554
|
Subbammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbammal
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1049
(Mannarkovil)
|
2926006000NRG23220820221127728
|
22/08/2022
|
Muthumari
|
2926006WL053554
|
Muthumari
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1057
(Mannarkovil)
|
2926006000NRG23220820221127729
|
22/08/2022
|
Parvathi
|
2926006WL053554
|
Parvathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1060-A
(Mannarkovil)
|
2926006000NRG23220820221127730
|
22/08/2022
|
Subbammal
|
2926006WL053554
|
Subbammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbammal
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1063
(Mannarkovil)
|
2926006000NRG23220820221127732
|
22/08/2022
|
Sudha
|
2926006WL053554
|
Sudha
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/1068
(Mannarkovil)
|
2926006000NRG23220820221127733
|
22/08/2022
|
Nainar thevar
|
2926006WL053554
|
Nainar thevar
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nainar thevar
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1078
(Mannarkovil)
|
2926006000NRG23220820221127734
|
22/08/2022
|
Parvathi
|
2926006WL053554
|
Parvathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/1081
(Mannarkovil)
|
2926006000NRG23220820221127735
|
22/08/2022
|
Chellammal
|
2926006WL053554
|
Chellammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/1086-A
(Mannarkovil)
|
2926006000NRG23220820221127736
|
22/08/2022
|
Subbu lakshmi
|
2926006WL053554
|
Subbu lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/1087
(Mannarkovil)
|
2926006000NRG23220820221127737
|
22/08/2022
|
Muthulakshmi
|
2926006WL053554
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/1090
(Mannarkovil)
|
2926006000NRG23220820221127738
|
22/08/2022
|
Mariammal
|
2926006WL053554
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1093
(Mannarkovil)
|
2926006000NRG23220820221127739
|
22/08/2022
|
Shunmuga Kani
|
2926006WL053554
|
Shunmuga Kani
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shunmuga Kani
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/1096
(Mannarkovil)
|
2926006000NRG23220820221127740
|
22/08/2022
|
kothainachiyar
|
2926006WL053554
|
kothainachiyar
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
kothainachiyar
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/1097
(Mannarkovil)
|
2926006000NRG23220820221127741
|
22/08/2022
|
Muthulakshmi
|
2926006WL053554
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1101
(Mannarkovil)
|
2926006000NRG23220820221127742
|
22/08/2022
|
Annakilli
|
2926006WL053554
|
Annakilli
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annakilli
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1103-A
(Mannarkovil)
|
2926006000NRG23220820221127743
|
22/08/2022
|
Ponnuthai
|
2926006WL053554
|
Ponnuthai
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/1105
(Mannarkovil)
|
2926006000NRG23220820221127744
|
22/08/2022
|
Saraswathy
|
2926006WL053554
|
Saraswathy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/1106
(Mannarkovil)
|
2926006000NRG23220820221127745
|
22/08/2022
|
Subbulakshmi
|
2926006WL053554
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/1113
(Mannarkovil)
|
2926006000NRG23220820221127746
|
22/08/2022
|
Selvi
|
2926006WL053554
|
Selvi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/1124
(Mannarkovil)
|
2926006000NRG23220820221127747
|
22/08/2022
|
Lakshmi
|
2926006WL053554
|
Lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/1126
(Mannarkovil)
|
2926006000NRG23220820221127748
|
22/08/2022
|
Thulasi
|
2926006WL053554
|
Thulasi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thulasi
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/1130
(Mannarkovil)
|
2926006000NRG23220820221127749
|
22/08/2022
|
Gomathiammal
|
2926006WL053554
|
Gomathiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gomathiammal
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/1133
(Mannarkovil)
|
2926006000NRG23220820221127750
|
22/08/2022
|
Muthuselvi
|
2926006WL053554
|
Muthuselvi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/1134
(Mannarkovil)
|
2926006000NRG23220820221127751
|
22/08/2022
|
SudalaiKani
|
2926006WL053554
|
SudalaiKani
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
SudalaiKani
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/1139
(Mannarkovil)
|
2926006000NRG23220820221127752
|
22/08/2022
|
Mari
|
2926006WL053554
|
Mari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/1141
(Mannarkovil)
|
2926006000NRG23220820221127753
|
22/08/2022
|
Ramalakshmi
|
2926006WL053554
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/1143
(Mannarkovil)
|
2926006000NRG23220820221127754
|
22/08/2022
|
Esakki thever
|
2926006WL053554
|
Esakki thever
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakki thever
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/1145
(Mannarkovil)
|
2926006000NRG23220820221127755
|
22/08/2022
|
Annalakshmi
|
2926006WL053554
|
Annalakshmi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/1146
(Mannarkovil)
|
2926006000NRG23220820221127756
|
22/08/2022
|
Uma
|
2926006WL053554
|
Uma
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/1149
(Mannarkovil)
|
2926006000NRG23220820221127757
|
22/08/2022
|
Muthulakshmi
|
2926006WL053554
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/1151
(Mannarkovil)
|
2926006000NRG23220820221127758
|
22/08/2022
|
Sivani
|
2926006WL053554
|
Sivani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivani
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/1165
(Mannarkovil)
|
2926006000NRG23220820221127760
|
22/08/2022
|
Jaya
|
2926006WL053554
|
Jaya
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/1174
(Mannarkovil)
|
2926006000NRG23220820221127761
|
22/08/2022
|
Essakkiammal
|
2926006WL053554
|
Essakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/1184
(Mannarkovil)
|
2926006000NRG23220820221127762
|
22/08/2022
|
Subramanian
|
2926006WL053554
|
Subramanian
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subramanian
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/1186
(Mannarkovil)
|
2926006000NRG23220820221127763
|
22/08/2022
|
Thangam
|
2926006WL053554
|
Thangam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangam
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/1192
(Mannarkovil)
|
2926006000NRG23220820221127764
|
22/08/2022
|
Sornam
|
2926006WL053554
|
Sornam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sornam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/1195
(Mannarkovil)
|
2926006000NRG23220820221127765
|
22/08/2022
|
Mariammal
|
2926006WL053554
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/1202
(Mannarkovil)
|
2926006000NRG23220820221127767
|
22/08/2022
|
Usha
|
2926006WL053554
|
Usha
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/1207
(Mannarkovil)
|
2926006000NRG23220820221127768
|
22/08/2022
|
Baby Rani
|
2926006WL053554
|
Baby Rani
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby Rani
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/1222
(Mannarkovil)
|
2926006000NRG23220820221127770
|
22/08/2022
|
Madathi
|
2926006WL053554
|
Madathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madathi
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/1226
(Mannarkovil)
|
2926006000NRG23220820221127771
|
22/08/2022
|
Indhra
|
2926006WL053554
|
Indhra
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhra
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/1227
(Mannarkovil)
|
2926006000NRG23220820221127772
|
22/08/2022
|
Priya
|
2926006WL053554
|
Priya
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priya
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/1239-A
(Mannarkovil)
|
2926006000NRG23220820221127773
|
22/08/2022
|
Lakshmi
|
2926006WL053554
|
Lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-004/1254
(Mannarkovil)
|
2926006000NRG23220820221127774
|
22/08/2022
|
Rajeswari
|
2926006WL053554
|
Rajeswari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-004/1268-A
(Mannarkovil)
|
2926006000NRG23220820221127775
|
22/08/2022
|
Malar kodi
|
2926006WL053554
|
Malar kodi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar kodi
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-004/1288
(Mannarkovil)
|
2926006000NRG23220820221127776
|
22/08/2022
|
Padma
|
2926006WL053554
|
Padma
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padma
|
CANARA BANK(508532)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-004/1290
(Mannarkovil)
|
2926006000NRG23220820221127777
|
22/08/2022
|
Kala
|
2926006WL053554
|
Kala
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-004-004/1312-A
(Mannarkovil)
|
2926006000NRG23220820221127778
|
22/08/2022
|
Geetha
|
2926006WL053554
|
Geetha
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
CANARA BANK(508532)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-004-004/1315-A
(Mannarkovil)
|
2926006000NRG23220820221127779
|
22/08/2022
|
Thanga mariammal
|
2926006WL053554
|
Thanga mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thanga mariammal
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-004-004/1319-A
(Mannarkovil)
|
2926006000NRG23220820221127780
|
22/08/2022
|
Mariammal
|
2926006WL053554
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-004-004/1322-A
(Mannarkovil)
|
2926006000NRG23220820221127781
|
22/08/2022
|
Mari
|
2926006WL053554
|
Mari
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
CANARA BANK(508532)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-004-004/1342
(Mannarkovil)
|
2926006000NRG23220820221127783
|
22/08/2022
|
Subbammal
|
2926006WL053554
|
Subbammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbammal
|
CANARA BANK(508532)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-004-004/1366
(Mannarkovil)
|
2926006000NRG23220820221127784
|
22/08/2022
|
Gomathi
|
2926006WL053554
|
Gomathi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gomathi
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-004-004/1400
(Mannarkovil)
|
2926006000NRG23220820221127786
|
22/08/2022
|
Muthukani
|
2926006WL053554
|
Muthukani
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthukani
|
CANARA BANK(508532)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-004-004/1411
(Mannarkovil)
|
2926006000NRG23220820221127787
|
22/08/2022
|
Vijaya
|
2926006WL053554
|
Vijaya
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-004-004/1428
(Mannarkovil)
|
2926006000NRG23220820221127790
|
22/08/2022
|
Meenatchi M
|
2926006WL053554
|
Meenatchi M
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenatchi M
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-004-004/1431
(Mannarkovil)
|
2926006000NRG23220820221127791
|
22/08/2022
|
Muthulakshmi.E
|
2926006WL053554
|
Muthulakshmi.E
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthulakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-004-004/542
(Mannarkovil)
|
2926006000NRG23220820221127812
|
22/08/2022
|
Gomathy
|
2926006WL053554
|
Gomathy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gomathy
|
CANARA BANK(508532)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-004-004/615
(Mannarkovil)
|
2926006000NRG23220820221127813
|
22/08/2022
|
Gomu
|
2926006WL053554
|
Gomu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-004-004/75-A
(Mannarkovil)
|
2926006000NRG23220820221127815
|
22/08/2022
|
Esakkiammal
|
2926006WL053554
|
Esakkiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-004-004/84-A
(Mannarkovil)
|
2926006000NRG23220820221127816
|
22/08/2022
|
Ramasamy
|
2926006WL053554
|
Ramasamy
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-004-004/865-A
(Mannarkovil)
|
2926006000NRG23220820221127817
|
22/08/2022
|
Shunmugavadivoo
|
2926006WL053554
|
Shunmugavadivoo
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shunmugavadivoo
|
CANARA BANK(508532)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-004-004/89-A
(Mannarkovil)
|
2926006000NRG23220820221127818
|
22/08/2022
|
Krishnan
|
2926006WL053554
|
Krishnan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-004-004/1396
(Mannarkovil)
|
2926006000NRG23220820221127785
|
22/08/2022
|
Essakki alais Maharasi
|
2926006WL053554
|
Essakki alais Maharasi
|
00354
|
PUNB0002800
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Essakki alais Maharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|