|
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-26-006-003-001/1116
(Vellanguli)
|
2926006000NRG23190420220041271
|
19/04/2022
|
Arumugam
|
2926006WL001436
|
Arumugam
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-001/1236
(Vellanguli)
|
2926006000NRG23190420220041272
|
19/04/2022
|
Lakshmi
|
2926006WL001436
|
Lakshmi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-001/379-B
(Vellanguli)
|
2926006000NRG23190420220041275
|
19/04/2022
|
Indrarani
|
2926006WL001436
|
Indrarani
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indrarani
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-001/379-B
(Vellanguli)
|
2926006000NRG23190420220041276
|
19/04/2022
|
Muthupandi
|
2926006WL001436
|
Muthupandi
|
00078
|
CNRB0001101
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1000-A
(Vellanguli)
|
2926006000NRG23190420220041277
|
19/04/2022
|
Chithra
|
2926006WL001436
|
Chithra
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chithra
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-003-003/1008
(Vellanguli)
|
2926006000NRG23190420220041278
|
19/04/2022
|
Parvathy
|
2926006WL001436
|
Parvathy
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parvathy
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-003-003/1018
(Vellanguli)
|
2926006000NRG23190420220041279
|
19/04/2022
|
Thangam
|
2926006WL001436
|
Thangam
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thangam
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/102-A
(Vellanguli)
|
2926006000NRG23190420220041280
|
19/04/2022
|
Jeya
|
2926006WL001436
|
Jeya
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jeya
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/1031
(Vellanguli)
|
2926006000NRG23190420220041281
|
19/04/2022
|
Maheswari
|
2926006WL001436
|
Maheswari
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/1032
(Vellanguli)
|
2926006000NRG23190420220041282
|
19/04/2022
|
Lakshmi
|
2926006WL001436
|
Lakshmi
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-003-003/1044-A
(Vellanguli)
|
2926006000NRG23190420220041283
|
19/04/2022
|
S. Shunmugam
|
2926006WL001436
|
S. Shunmugam
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
S. Shunmugam
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-003-003/1047-A
(Vellanguli)
|
2926006000NRG23190420220041284
|
19/04/2022
|
Gomu
|
2926006WL001436
|
Gomu
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gomu
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-003-003/105-A
(Vellanguli)
|
2926006000NRG23190420220041285
|
19/04/2022
|
Gomathi
|
2926006WL001436
|
Gomathi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-003-003/1064-A
(Vellanguli)
|
2926006000NRG23190420220041286
|
19/04/2022
|
Pooranam
|
2926006WL001436
|
Pooranam
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pooranam
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-003-003/1067
(Vellanguli)
|
2926006000NRG23190420220041287
|
19/04/2022
|
Balammal
|
2926006WL001436
|
Balammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balammal
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-003-003/1073-A
(Vellanguli)
|
2926006000NRG23190420220041288
|
19/04/2022
|
R. Maheshwari
|
2926006WL001436
|
R. Maheshwari
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
R. Maheshwari
|
INDIAN BANK(607105)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-003-003/1077
(Vellanguli)
|
2926006000NRG23190420220041289
|
19/04/2022
|
Muthammal
|
2926006WL001436
|
Muthammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthammal
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-003-003/1079
(Vellanguli)
|
2926006000NRG23190420220041290
|
19/04/2022
|
Rasammal
|
2926006WL001436
|
Rasammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rasammal
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-003-003/1092
(Vellanguli)
|
2926006000NRG23190420220041291
|
19/04/2022
|
Parvathy
|
2926006WL001436
|
Parvathy
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499644
|
|
Parvathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-003-003/1094
(Vellanguli)
|
2926006000NRG23190420220041292
|
19/04/2022
|
Devika
|
2926006WL001436
|
Devika
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devika
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-003-003/1096
(Vellanguli)
|
2926006000NRG23190420220041293
|
19/04/2022
|
Essakkiammal
|
2926006WL001436
|
Essakkiammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-003-003/1097
(Vellanguli)
|
2926006000NRG23190420220041294
|
19/04/2022
|
Thagam
|
2926006WL001436
|
Thagam
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thagam
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-003-003/1104
(Vellanguli)
|
2926006000NRG23190420220041295
|
19/04/2022
|
Essakiammal.E
|
2926006WL001436
|
Essakiammal.E
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499644
|
|
Essakiammal.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-003-003/1117
(Vellanguli)
|
2926006000NRG23190420220041296
|
19/04/2022
|
Ammasi
|
2926006WL001436
|
Ammasi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ammasi
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-003-003/1168
(Vellanguli)
|
2926006000NRG23190420220041297
|
19/04/2022
|
Subbulakshmi
|
2926006WL001436
|
Subbulakshmi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-003-003/117-B
(Vellanguli)
|
2926006000NRG23190420220041298
|
19/04/2022
|
Muthulakshmi.S
|
2926006WL001436
|
Muthulakshmi.S
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-003-003/1174
(Vellanguli)
|
2926006000NRG23190420220041300
|
19/04/2022
|
Valliammal
|
2926006WL001436
|
Valliammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valliammal
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-003-003/1209
(Vellanguli)
|
2926006000NRG23190420220041302
|
19/04/2022
|
Murugan
|
2926006WL001436
|
Murugan
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Murugan
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-003-003/1212
(Vellanguli)
|
2926006000NRG23190420220041303
|
19/04/2022
|
Balammal
|
2926006WL001436
|
Balammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balammal
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-003-003/122-A
(Vellanguli)
|
2926006000NRG23190420220041304
|
19/04/2022
|
Arumugam
|
2926006WL001436
|
Arumugam
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-003-003/1239
(Vellanguli)
|
2926006000NRG23190420220041306
|
19/04/2022
|
Maheswari
|
2926006WL001436
|
Maheswari
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Maheswari
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-003-003/157-A
(Vellanguli)
|
2926006000NRG23190420220041328
|
19/04/2022
|
Mydeen Paathu
|
2926006WL001436
|
Mydeen Paathu
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mydeen Paathu
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-003-003/191-A
(Vellanguli)
|
2926006000NRG23190420220041329
|
19/04/2022
|
Arumuga Devar
|
2926006WL001436
|
Arumuga Devar
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumuga Devar
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-003-003/196-A
(Vellanguli)
|
2926006000NRG23190420220041330
|
19/04/2022
|
Gomathi
|
2926006WL001436
|
Gomathi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gomathi
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-003-003/199-A
(Vellanguli)
|
2926006000NRG23190420220041331
|
19/04/2022
|
Essakkiammal
|
2926006WL001436
|
Essakkiammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-003-003/212-A
(Vellanguli)
|
2926006000NRG23190420220041332
|
19/04/2022
|
Muthulakshmi
|
2926006WL001436
|
Muthulakshmi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-003-003/218-A
(Vellanguli)
|
2926006000NRG23190420220041333
|
19/04/2022
|
Rukmani
|
2926006WL001436
|
Rukmani
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rukmani
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-003-003/232-A
(Vellanguli)
|
2926006000NRG23190420220041334
|
19/04/2022
|
Avudaiyappan
|
2926006WL001436
|
Avudaiyappan
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Avudaiyappan
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-003-003/233-A
(Vellanguli)
|
2926006000NRG23190420220041335
|
19/04/2022
|
Tamil Selvi
|
2926006WL001436
|
Tamil Selvi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-003-003/235-A
(Vellanguli)
|
2926006000NRG23190420220041336
|
19/04/2022
|
Essakkiammal
|
2926006WL001436
|
Essakkiammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Essakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-003-003/238-A
(Vellanguli)
|
2926006000NRG23190420220041338
|
19/04/2022
|
Shunmuga Thai
|
2926006WL001436
|
Shunmuga Thai
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shunmuga Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-003-003/240-A
(Vellanguli)
|
2926006000NRG23190420220041339
|
19/04/2022
|
Ennachiammal
|
2926006WL001436
|
Ennachiammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ennachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-003-003/241-A
(Vellanguli)
|
2926006000NRG23190420220041340
|
19/04/2022
|
Lakshmi
|
2926006WL001436
|
Lakshmi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-003-003/242-A
(Vellanguli)
|
2926006000NRG23190420220041341
|
19/04/2022
|
Bagavathy
|
2926006WL001436
|
Bagavathy
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-003-003/25-A
(Vellanguli)
|
2926006000NRG23190420220041342
|
19/04/2022
|
Valliammal
|
2926006WL001436
|
Valliammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valliammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-003-003/250-A
(Vellanguli)
|
2926006000NRG23190420220041343
|
19/04/2022
|
Fathima Beevi
|
2926006WL001436
|
Fathima Beevi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Fathima Beevi
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-003-003/28-A
(Vellanguli)
|
2926006000NRG23190420220041344
|
19/04/2022
|
Arumugathammal
|
2926006WL001436
|
Arumugathammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-003-003/280-A
(Vellanguli)
|
2926006000NRG23190420220041345
|
19/04/2022
|
Parvathy
|
2926006WL001436
|
Parvathy
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parvathy
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-003-003/284-A
(Vellanguli)
|
2926006000NRG23190420220041346
|
19/04/2022
|
Paramasivan
|
2926006WL001436
|
Paramasivan
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-003-003/286-A
(Vellanguli)
|
2926006000NRG23190420220041347
|
19/04/2022
|
Patciammal
|
2926006WL001436
|
Patciammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Patciammal
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-003-003/3-A
(Vellanguli)
|
2926006000NRG23190420220041349
|
19/04/2022
|
Mariammal
|
2926006WL001436
|
Mariammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mariammal
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-003-003/307-A
(Vellanguli)
|
2926006000NRG23190420220041351
|
19/04/2022
|
Murugan
|
2926006WL001436
|
Murugan
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Murugan
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-003-003/316-A
(Vellanguli)
|
2926006000NRG23190420220041352
|
19/04/2022
|
Kalyani
|
2926006WL001436
|
Kalyani
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalyani
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-003-003/317-A
(Vellanguli)
|
2926006000NRG23190420220041353
|
19/04/2022
|
Sornathammal
|
2926006WL001436
|
Sornathammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sornathammal
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-003-003/324-A
(Vellanguli)
|
2926006000NRG23190420220041354
|
19/04/2022
|
Thangamari
|
2926006WL001436
|
Thangamari
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thangamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-003-003/326-A
(Vellanguli)
|
2926006000NRG23190420220041355
|
19/04/2022
|
Vellammal
|
2926006WL001436
|
Vellammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vellammal
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-003-003/352-A
(Vellanguli)
|
2926006000NRG23190420220041357
|
19/04/2022
|
Pitchammal
|
2926006WL001436
|
Pitchammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-003-003/353-A
(Vellanguli)
|
2926006000NRG23190420220041358
|
19/04/2022
|
Ramalakshmi
|
2926006WL001436
|
Ramalakshmi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-003-003/357-A
(Vellanguli)
|
2926006000NRG23190420220041359
|
19/04/2022
|
Mookkammal
|
2926006WL001436
|
Mookkammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-003-003/365-A
(Vellanguli)
|
2926006000NRG23190420220041360
|
19/04/2022
|
Esakkiammal
|
2926006WL001436
|
Esakkiammal
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499644
|
|
Esakkiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-003-003/368-A
(Vellanguli)
|
2926006000NRG23190420220041361
|
19/04/2022
|
Parvathy
|
2926006WL001436
|
Parvathy
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-003-003/371-A
(Vellanguli)
|
2926006000NRG23190420220041362
|
19/04/2022
|
Mupidathi
|
2926006WL001436
|
Mupidathi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-003-003/374-A
(Vellanguli)
|
2926006000NRG23190420220041363
|
19/04/2022
|
Arumuga Nainar
|
2926006WL001436
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-003-003/375-A
(Vellanguli)
|
2926006000NRG23190420220041364
|
19/04/2022
|
Parvathi
|
2926006WL001436
|
Parvathi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-003-003/399
(Vellanguli)
|
2926006000NRG23190420220041366
|
19/04/2022
|
Jenni Rani
|
2926006WL001436
|
Jenni Rani
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jenni Rani
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-003-003/404
(Vellanguli)
|
2926006000NRG23190420220041367
|
19/04/2022
|
Pandiammal
|
2926006WL001436
|
Pandiammal
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-003-003/405
(Vellanguli)
|
2926006000NRG23190420220041368
|
19/04/2022
|
Piramachi ammal
|
2926006WL001436
|
Piramachi ammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Piramachi ammal
|
CANARA BANK(508532)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-003-003/409
(Vellanguli)
|
2926006000NRG23190420220041369
|
19/04/2022
|
Thanga Rani
|
2926006WL001436
|
Thanga Rani
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thanga Rani
|
INDIAN BANK(607105)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-003-003/420
(Vellanguli)
|
2926006000NRG23190420220041370
|
19/04/2022
|
Velammal
|
2926006WL001436
|
Velammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Velammal
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-003-003/425
(Vellanguli)
|
2926006000NRG23190420220041371
|
19/04/2022
|
Shunmuga Thai
|
2926006WL001436
|
Shunmuga Thai
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shunmuga Thai
|
CANARA BANK(508532)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-003-003/426
(Vellanguli)
|
2926006000NRG23190420220041372
|
19/04/2022
|
Indhra
|
2926006WL001436
|
Indhra
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indhra
|
CANARA BANK(508532)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-003-003/427
(Vellanguli)
|
2926006000NRG23190420220041373
|
19/04/2022
|
Valliammal
|
2926006WL001436
|
Valliammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-003-003/46-A
(Vellanguli)
|
2926006000NRG23190420220041374
|
19/04/2022
|
Aminal beevi
|
2926006WL001436
|
Aminal beevi
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Aminal beevi
|
CANARA BANK(508532)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-003-003/48-A
(Vellanguli)
|
2926006000NRG23190420220041375
|
19/04/2022
|
Essakkiammal
|
2926006WL001436
|
Essakkiammal
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-003-003/56-A
(Vellanguli)
|
2926006000NRG23190420220041376
|
19/04/2022
|
Pitchiammal
|
2926006WL001436
|
Pitchiammal
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pitchiammal
|
CANARA BANK(508532)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-003-003/57-A
(Vellanguli)
|
2926006000NRG23190420220041377
|
19/04/2022
|
Velliammal
|
2926006WL001436
|
Velliammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Velliammal
|
CANARA BANK(508532)
|
|
77
|
AMBASAMUDRAM
|
TN-26-006-003-003/632
(Vellanguli)
|
2926006000NRG23190420220041378
|
19/04/2022
|
Sornam
|
2926006WL001436
|
Sornam
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sornam
|
CANARA BANK(508532)
|
|
78
|
AMBASAMUDRAM
|
TN-26-006-003-003/658
(Vellanguli)
|
2926006000NRG23190420220041379
|
19/04/2022
|
Krishammal
|
2926006WL001436
|
Krishammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishammal
|
CANARA BANK(508532)
|
|
79
|
AMBASAMUDRAM
|
TN-26-006-003-003/662
(Vellanguli)
|
2926006000NRG23190420220041381
|
19/04/2022
|
Arumuga Nainar
|
2926006WL001436
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
80
|
AMBASAMUDRAM
|
TN-26-006-003-003/663
(Vellanguli)
|
2926006000NRG23190420220041382
|
19/04/2022
|
Sarvanalakshmi
|
2926006WL001436
|
Sarvanalakshmi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sarvanalakshmi
|
CANARA BANK(508532)
|
|
81
|
AMBASAMUDRAM
|
TN-26-006-003-003/678
(Vellanguli)
|
2926006000NRG23190420220041384
|
19/04/2022
|
Indhra
|
2926006WL001436
|
Indhra
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBASAMUDRAM
|
TN-26-006-003-003/702
(Vellanguli)
|
2926006000NRG23190420220041385
|
19/04/2022
|
Rengammal
|
2926006WL001436
|
Rengammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rengammal
|
CANARA BANK(508532)
|
|
83
|
AMBASAMUDRAM
|
TN-26-006-003-003/704
(Vellanguli)
|
2926006000NRG23190420220041386
|
19/04/2022
|
Mariammal
|
2926006WL001436
|
Mariammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mariammal
|
CANARA BANK(508532)
|
|
84
|
AMBASAMUDRAM
|
TN-26-006-003-003/708
(Vellanguli)
|
2926006000NRG23190420220041387
|
19/04/2022
|
Valliammal
|
2926006WL001436
|
Valliammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valliammal
|
CANARA BANK(508532)
|
|
85
|
AMBASAMUDRAM
|
TN-26-006-003-003/711
(Vellanguli)
|
2926006000NRG23190420220041388
|
19/04/2022
|
Puthiyal
|
2926006WL001436
|
Puthiyal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499644
|
|
Puthiyal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBASAMUDRAM
|
TN-26-006-003-003/714
(Vellanguli)
|
2926006000NRG23190420220041389
|
19/04/2022
|
Latha
|
2926006WL001436
|
Latha
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBASAMUDRAM
|
TN-26-006-003-003/720
(Vellanguli)
|
2926006000NRG23190420220041390
|
19/04/2022
|
Papa
|
2926006WL001436
|
Papa
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Papa
|
CANARA BANK(508532)
|
|
88
|
AMBASAMUDRAM
|
TN-26-006-003-003/723
(Vellanguli)
|
2926006000NRG23190420220041391
|
19/04/2022
|
Arumugam
|
2926006WL001436
|
Arumugam
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBASAMUDRAM
|
TN-26-006-003-003/732
(Vellanguli)
|
2926006000NRG23190420220041392
|
19/04/2022
|
Valli
|
2926006WL001436
|
Valli
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
CANARA BANK(508532)
|
|
90
|
AMBASAMUDRAM
|
TN-26-006-003-003/733
(Vellanguli)
|
2926006000NRG23190420220041393
|
19/04/2022
|
Ramalakshmi
|
2926006WL001436
|
Ramalakshmi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
91
|
AMBASAMUDRAM
|
TN-26-006-003-003/737
(Vellanguli)
|
2926006000NRG23190420220041394
|
19/04/2022
|
Sappaniammal
|
2926006WL001436
|
Sappaniammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sappaniammal
|
CANARA BANK(508532)
|
|
92
|
AMBASAMUDRAM
|
TN-26-006-003-003/739
(Vellanguli)
|
2926006000NRG23190420220041395
|
19/04/2022
|
Valliammal
|
2926006WL001436
|
Valliammal
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valliammal
|
CANARA BANK(508532)
|
|
93
|
AMBASAMUDRAM
|
TN-26-006-003-003/74-A
(Vellanguli)
|
2926006000NRG23190420220041396
|
19/04/2022
|
Maragatha valli
|
2926006WL001436
|
Maragatha valli
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Maragatha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMBASAMUDRAM
|
TN-26-006-003-003/744
(Vellanguli)
|
2926006000NRG23190420220041397
|
19/04/2022
|
Menaka
|
2926006WL001436
|
Menaka
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Menaka
|
CANARA BANK(508532)
|
|
95
|
AMBASAMUDRAM
|
TN-26-006-003-003/755
(Vellanguli)
|
2926006000NRG23190420220041398
|
19/04/2022
|
Sankarammal
|
2926006WL001436
|
Sankarammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
96
|
AMBASAMUDRAM
|
TN-26-006-003-003/757
(Vellanguli)
|
2926006000NRG23190420220041399
|
19/04/2022
|
Mariammal
|
2926006WL001436
|
Mariammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mariammal
|
CANARA BANK(508532)
|
|
97
|
AMBASAMUDRAM
|
TN-26-006-003-003/766
(Vellanguli)
|
2926006000NRG23190420220041400
|
19/04/2022
|
Mathiarasi
|
2926006WL001436
|
Mathiarasi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mathiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBASAMUDRAM
|
TN-26-006-003-003/77-A
(Vellanguli)
|
2926006000NRG23190420220041401
|
19/04/2022
|
Chidambaram
|
2926006WL001436
|
Chidambaram
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chidambaram
|
CANARA BANK(508532)
|
|
99
|
AMBASAMUDRAM
|
TN-26-006-003-003/805
(Vellanguli)
|
2926006000NRG23190420220041402
|
19/04/2022
|
Essakkiammal
|
2926006WL001436
|
Essakkiammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499644
|
|
Essakkiammal
|
GENERAL POST OFFICE(607245)
|
|
100
|
AMBASAMUDRAM
|
TN-26-006-003-003/81-A
(Vellanguli)
|
2926006000NRG23190420220041403
|
19/04/2022
|
Madathi
|
2926006WL001436
|
Madathi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Madathi
|
CANARA BANK(508532)
|
|
101
|
AMBASAMUDRAM
|
TN-26-006-003-003/811
(Vellanguli)
|
2926006000NRG23190420220041404
|
19/04/2022
|
Saratha
|
2926006WL001436
|
Saratha
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBASAMUDRAM
|
TN-26-006-003-003/814
(Vellanguli)
|
2926006000NRG23190420220041405
|
19/04/2022
|
Petchiammal
|
2926006WL001436
|
Petchiammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
103
|
AMBASAMUDRAM
|
TN-26-006-003-003/822
(Vellanguli)
|
2926006000NRG23190420220041407
|
19/04/2022
|
Pitchammal
|
2926006WL001436
|
Pitchammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
104
|
AMBASAMUDRAM
|
TN-26-006-003-003/830
(Vellanguli)
|
2926006000NRG23190420220041409
|
19/04/2022
|
Mathiazhagi
|
2926006WL001436
|
Mathiazhagi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mathiazhagi
|
INDIAN BANK(607105)
|
|
105
|
AMBASAMUDRAM
|
TN-26-006-003-003/833
(Vellanguli)
|
2926006000NRG23190420220041410
|
19/04/2022
|
Krishnammal
|
2926006WL001436
|
Krishnammal
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
106
|
AMBASAMUDRAM
|
TN-26-006-003-003/837
(Vellanguli)
|
2926006000NRG23190420220041411
|
19/04/2022
|
Meena
|
2926006WL001436
|
Meena
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBASAMUDRAM
|
TN-26-006-003-003/842
(Vellanguli)
|
2926006000NRG23190420220041412
|
19/04/2022
|
Muthammal
|
2926006WL001436
|
Muthammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthammal
|
CANARA BANK(508532)
|
|
108
|
AMBASAMUDRAM
|
TN-26-006-003-003/848
(Vellanguli)
|
2926006000NRG23190420220041413
|
19/04/2022
|
Kalyani
|
2926006WL001436
|
Kalyani
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalyani
|
CANARA BANK(508532)
|
|
109
|
AMBASAMUDRAM
|
TN-26-006-003-003/857
(Vellanguli)
|
2926006000NRG23190420220041414
|
19/04/2022
|
Sankarammal
|
2926006WL001436
|
Sankarammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
110
|
AMBASAMUDRAM
|
TN-26-006-003-003/881
(Vellanguli)
|
2926006000NRG23190420220041415
|
19/04/2022
|
Arumugathammal
|
2926006WL001436
|
Arumugathammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
111
|
AMBASAMUDRAM
|
TN-26-006-003-003/891
(Vellanguli)
|
2926006000NRG23190420220041416
|
19/04/2022
|
Murugan
|
2926006WL001436
|
Murugan
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Murugan
|
CANARA BANK(508532)
|
|
112
|
AMBASAMUDRAM
|
TN-26-006-003-003/892
(Vellanguli)
|
2926006000NRG23190420220041417
|
19/04/2022
|
Meenakshi
|
2926006WL001436
|
Meenakshi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
113
|
AMBASAMUDRAM
|
TN-26-006-003-003/900
(Vellanguli)
|
2926006000NRG23190420220041418
|
19/04/2022
|
Ponnammal
|
2926006WL001436
|
Ponnammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMBASAMUDRAM
|
TN-26-006-003-003/906
(Vellanguli)
|
2926006000NRG23190420220041419
|
19/04/2022
|
Chellammal
|
2926006WL001436
|
Chellammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chellammal
|
CANARA BANK(508532)
|
|
115
|
AMBASAMUDRAM
|
TN-26-006-003-003/91-A
(Vellanguli)
|
2926006000NRG23190420220041420
|
19/04/2022
|
Neela
|
2926006WL001436
|
Neela
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Neela
|
CANARA BANK(508532)
|
|
116
|
AMBASAMUDRAM
|
TN-26-006-003-003/916-A
(Vellanguli)
|
2926006000NRG23190420220041421
|
19/04/2022
|
Arualselvi
|
2926006WL001436
|
Arualselvi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arualselvi
|
CANARA BANK(508532)
|
|
117
|
AMBASAMUDRAM
|
TN-26-006-003-003/933
(Vellanguli)
|
2926006000NRG23190420220041423
|
19/04/2022
|
Somuammal
|
2926006WL001436
|
Somuammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Somuammal
|
CANARA BANK(508532)
|
|
118
|
AMBASAMUDRAM
|
TN-26-006-003-003/935
(Vellanguli)
|
2926006000NRG23190420220041424
|
19/04/2022
|
Uchimahali
|
2926006WL001436
|
Uchimahali
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
119
|
AMBASAMUDRAM
|
TN-26-006-003-003/95-A
(Vellanguli)
|
2926006000NRG23190420220041425
|
19/04/2022
|
Saraswathi
|
2926006WL001436
|
Saraswathi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
120
|
AMBASAMUDRAM
|
TN-26-006-003-003/983
(Vellanguli)
|
2926006000NRG23190420220041427
|
19/04/2022
|
Gandhi
|
2926006WL001436
|
Gandhi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gandhi
|
CANARA BANK(508532)
|
|
121
|
AMBASAMUDRAM
|
TN-26-006-003-003/992
(Vellanguli)
|
2926006000NRG23190420220041428
|
19/04/2022
|
Chandra
|
2926006WL001436
|
Chandra
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandra
|
CANARA BANK(508532)
|
|
122
|
AMBASAMUDRAM
|
TN-26-006-003-003/997
(Vellanguli)
|
2926006000NRG23190420220041429
|
19/04/2022
|
Rasammal
|
2926006WL001436
|
Rasammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
123
|
AMBASAMUDRAM
|
TN-26-006-003-003/1255
(Vellanguli)
|
2926006000NRG23190420220041307
|
19/04/2022
|
Dheepa
|
2926006WL001436
|
Dheepa
|
00078
|
CNRB0001106
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499644
|
|
Dheepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
124
|
AMBASAMUDRAM
|
TN-26-006-003-003/237-A
(Vellanguli)
|
2926006000NRG23190420220041337
|
19/04/2022
|
Essakkiammal
|
2926006WL001436
|
Essakkiammal
|
00176
|
IDIB000V011
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Essakkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
125
|
AMBASAMUDRAM
|
TN-26-006-003-003/381-A
(Vellanguli)
|
2926006000NRG23190420220041365
|
19/04/2022
|
Ganapathy
|
2926006WL001436
|
Ganapathy
|
00437
|
TMBL0000423
|
920
|
920
|
Rejected
|
12/05/2022
|
|
017499644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100510
|
100510
|
|
|
|
|
|
|
|