|
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-26-008-014-014/10-A
(Sattupathu)
|
2926008000NRG23190720220799116
|
19/07/2022
|
M.SUDALI
|
2926008WL038897
|
M.SUDALI
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SUDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-008-014-014/101-A
(Sattupathu)
|
2926008000NRG23190720220799117
|
19/07/2022
|
Mariammal
|
2926008WL038897
|
Mariammal
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-008-014-014/102-A
(Sattupathu)
|
2926008000NRG23190720220799118
|
19/07/2022
|
SUBBAIAH
|
2926008WL038897
|
SUBBAIAH
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAIAH
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-008-014-014/103-A
(Sattupathu)
|
2926008000NRG23190720220799119
|
19/07/2022
|
ARUMUGAM
|
2926008WL038897
|
ARUMUGAM
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASAMUDRAM
|
TN-26-008-014-014/107-A
(Sattupathu)
|
2926008000NRG23190720220799120
|
19/07/2022
|
Subramanian
|
2926008WL038897
|
Subramanian
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASAMUDRAM
|
TN-26-008-014-014/109-A
(Sattupathu)
|
2926008000NRG23190720220799121
|
19/07/2022
|
Selvi
|
2926008WL038897
|
Selvi
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBASAMUDRAM
|
TN-26-008-014-014/11-A
(Sattupathu)
|
2926008000NRG23190720220799122
|
19/07/2022
|
S.ESAKKIAMMAL
|
2926008WL038897
|
S.ESAKKIAMMAL
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASAMUDRAM
|
TN-26-008-014-014/12-A
(Sattupathu)
|
2926008000NRG23190720220799125
|
19/07/2022
|
T.GANAPATHY AMMAL
|
2926008WL038897
|
T.GANAPATHY AMMAL
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.GANAPATHY AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBASAMUDRAM
|
TN-26-008-014-014/120-A
(Sattupathu)
|
2926008000NRG23190720220799126
|
19/07/2022
|
Sudali
|
2926008WL038897
|
Sudali
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBASAMUDRAM
|
TN-26-008-014-014/124-A
(Sattupathu)
|
2926008000NRG23190720220799127
|
19/07/2022
|
Mandira ammal
|
2926008WL038897
|
Mandira ammal
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mandira ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASAMUDRAM
|
TN-26-008-014-014/135-A
(Sattupathu)
|
2926008000NRG23190720220799130
|
19/07/2022
|
Marimmal
|
2926008WL038897
|
Marimmal
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marimmal
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-008-014-014/135-A
(Sattupathu)
|
2926008000NRG23190720220799129
|
19/07/2022
|
Murugan
|
2926008WL038897
|
Murugan
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugan
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-008-014-014/138-A
(Sattupathu)
|
2926008000NRG23190720220799132
|
19/07/2022
|
K.LAKSHMI
|
2926008WL038897
|
K.LAKSHMI
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASAMUDRAM
|
TN-26-008-014-014/140-A
(Sattupathu)
|
2926008000NRG23190720220799133
|
19/07/2022
|
S.KALYANI
|
2926008WL038897
|
S.KALYANI
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASAMUDRAM
|
TN-26-008-014-014/141-A
(Sattupathu)
|
2926008000NRG23190720220799134
|
19/07/2022
|
ARUMUGATHAMMAL
|
2926008WL038897
|
ARUMUGATHAMMAL
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASAMUDRAM
|
TN-26-008-014-014/145-A
(Sattupathu)
|
2926008000NRG23190720220799135
|
19/07/2022
|
PETCHI
|
2926008WL038897
|
PETCHI
|
00078
|
CNRB0001101
|
470
|
470
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBASAMUDRAM
|
TN-26-008-014-014/149-A
(Sattupathu)
|
2926008000NRG23190720220799136
|
19/07/2022
|
S.LAKSHMANAN
|
2926008WL038897
|
S.LAKSHMANAN
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.LAKSHMANAN
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-008-014-014/17-A
(Sattupathu)
|
2926008000NRG23190720220799137
|
19/07/2022
|
Kanthammal
|
2926008WL038897
|
Kanthammal
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASAMUDRAM
|
TN-26-008-014-014/174-A
(Sattupathu)
|
2926008000NRG23190720220799138
|
19/07/2022
|
Ramesh
|
2926008WL038897
|
Ramesh
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASAMUDRAM
|
TN-26-008-014-014/175-A
(Sattupathu)
|
2926008000NRG23190720220799139
|
19/07/2022
|
M.Seethalakshmi
|
2926008WL038897
|
M.Seethalakshmi
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Seethalakshmi
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-008-014-014/181-A
(Sattupathu)
|
2926008000NRG23190720220799140
|
19/07/2022
|
Arunachalam
|
2926008WL038897
|
Arunachalam
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-008-014-014/189-A
(Sattupathu)
|
2926008000NRG23190720220799141
|
19/07/2022
|
SENDU
|
2926008WL038897
|
SENDU
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBASAMUDRAM
|
TN-26-008-014-014/2-A
(Sattupathu)
|
2926008000NRG23190720220799143
|
19/07/2022
|
Ganapathi
|
2926008WL038897
|
Ganapathi
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-008-014-014/202-A
(Sattupathu)
|
2926008000NRG23190720220799144
|
19/07/2022
|
S. Muthulakshmi
|
2926008WL038897
|
S. Muthulakshmi
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
S. Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBASAMUDRAM
|
TN-26-008-014-014/210-A
(Sattupathu)
|
2926008000NRG23190720220799145
|
19/07/2022
|
Muppidathi
|
2926008WL038897
|
Muppidathi
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBASAMUDRAM
|
TN-26-008-014-014/239
(Sattupathu)
|
2926008000NRG23190720220799147
|
19/07/2022
|
MUTHUMARI
|
2926008WL038897
|
MUTHUMARI
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
27
|
AMBASAMUDRAM
|
TN-26-008-014-014/244
(Sattupathu)
|
2926008000NRG23190720220799148
|
19/07/2022
|
Parameshwari
|
2926008WL038897
|
Parameshwari
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASAMUDRAM
|
TN-26-008-014-014/25-A
(Sattupathu)
|
2926008000NRG23190720220799150
|
19/07/2022
|
Esakkiammal
|
2926008WL038897
|
Esakkiammal
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
028480530
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMBASAMUDRAM
|
TN-26-008-014-014/25-A
(Sattupathu)
|
2926008000NRG23190720220799149
|
19/07/2022
|
R.PARAMASIVAN
|
2926008WL038897
|
R.PARAMASIVAN
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.PARAMASIVAN
|
INDIAN BANK(607105)
|
|
30
|
AMBASAMUDRAM
|
TN-26-008-014-014/26-A
(Sattupathu)
|
2926008000NRG23190720220799151
|
19/07/2022
|
S.KRISHNAMMAL
|
2926008WL038897
|
S.KRISHNAMMAL
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBASAMUDRAM
|
TN-26-008-014-014/27-A
(Sattupathu)
|
2926008000NRG23190720220799152
|
19/07/2022
|
Valliammal
|
2926008WL038897
|
Valliammal
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASAMUDRAM
|
TN-26-008-014-014/3-A
(Sattupathu)
|
2926008000NRG23190720220799156
|
19/07/2022
|
K.RAMALAKSHMI
|
2926008WL038897
|
K.RAMALAKSHMI
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBASAMUDRAM
|
TN-26-008-014-014/33-A
(Sattupathu)
|
2926008000NRG23190720220799162
|
19/07/2022
|
M.SUDALAIMUTHU
|
2926008WL038897
|
M.SUDALAIMUTHU
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SUDALAIMUTHU
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-008-014-014/34-A
(Sattupathu)
|
2926008000NRG23190720220799163
|
19/07/2022
|
PETCHIAMMAL
|
2926008WL038897
|
PETCHIAMMAL
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-008-014-014/39-A
(Sattupathu)
|
2926008000NRG23190720220799164
|
19/07/2022
|
Gomathi
|
2926008WL038897
|
Gomathi
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASAMUDRAM
|
TN-26-008-014-014/4-A
(Sattupathu)
|
2926008000NRG23190720220799165
|
19/07/2022
|
K.ANNADURAI
|
2926008WL038897
|
K.ANNADURAI
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.ANNADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBASAMUDRAM
|
TN-26-008-014-014/4-A
(Sattupathu)
|
2926008000NRG23190720220799166
|
19/07/2022
|
Thangammal
|
2926008WL038897
|
Thangammal
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBASAMUDRAM
|
TN-26-008-014-014/40-A
(Sattupathu)
|
2926008000NRG23190720220799167
|
19/07/2022
|
P.VELSAMY THEVAR
|
2926008WL038897
|
P.VELSAMY THEVAR
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.VELSAMY THEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBASAMUDRAM
|
TN-26-008-014-014/40-A
(Sattupathu)
|
2926008000NRG23190720220799168
|
19/07/2022
|
Subbulakshmi
|
2926008WL038897
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBASAMUDRAM
|
TN-26-008-014-014/43-A
(Sattupathu)
|
2926008000NRG23190720220799169
|
19/07/2022
|
Esakkiammal
|
2926008WL038897
|
Esakkiammal
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBASAMUDRAM
|
TN-26-008-014-014/45-A
(Sattupathu)
|
2926008000NRG23190720220799170
|
19/07/2022
|
Mariammal
|
2926008WL038897
|
Mariammal
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASAMUDRAM
|
TN-26-008-014-014/47-A
(Sattupathu)
|
2926008000NRG23190720220799171
|
19/07/2022
|
SUBBULAKSHMI
|
2926008WL038897
|
SUBBULAKSHMI
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBASAMUDRAM
|
TN-26-008-014-014/5-A
(Sattupathu)
|
2926008000NRG23190720220799172
|
19/07/2022
|
Muthammal
|
2926008WL038897
|
Muthammal
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASAMUDRAM
|
TN-26-008-014-014/50-A
(Sattupathu)
|
2926008000NRG23190720220799173
|
19/07/2022
|
M.MARIAPPAN
|
2926008WL038897
|
M.MARIAPPAN
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.MARIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASAMUDRAM
|
TN-26-008-014-014/55-A
(Sattupathu)
|
2926008000NRG23190720220799174
|
19/07/2022
|
KURUVAMMAL
|
2926008WL038897
|
KURUVAMMAL
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
KURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBASAMUDRAM
|
TN-26-008-014-014/58-A
(Sattupathu)
|
2926008000NRG23190720220799175
|
19/07/2022
|
ESAKKIAMMAL
|
2926008WL038897
|
ESAKKIAMMAL
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBASAMUDRAM
|
TN-26-008-014-014/63-A
(Sattupathu)
|
2926008000NRG23190720220799176
|
19/07/2022
|
S.KARUTHAPANDI
|
2926008WL038897
|
S.KARUTHAPANDI
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KARUTHAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASAMUDRAM
|
TN-26-008-014-014/67-A
(Sattupathu)
|
2926008000NRG23190720220799177
|
19/07/2022
|
E.RAMALAKSHMI
|
2926008WL038897
|
E.RAMALAKSHMI
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
E.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASAMUDRAM
|
TN-26-008-014-014/7-A
(Sattupathu)
|
2926008000NRG23190720220799178
|
19/07/2022
|
Seetha
|
2926008WL038897
|
Seetha
|
00078
|
CNRB0001101
|
705
|
705
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBASAMUDRAM
|
TN-26-008-014-014/71-A
(Sattupathu)
|
2926008000NRG23190720220799179
|
19/07/2022
|
Rajendran .M.
|
2926008WL038897
|
Rajendran .M.
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajendran .M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASAMUDRAM
|
TN-26-008-014-014/76-A
(Sattupathu)
|
2926008000NRG23190720220799180
|
19/07/2022
|
Santhanamari
|
2926008WL038897
|
Santhanamari
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBASAMUDRAM
|
TN-26-008-014-014/77-A
(Sattupathu)
|
2926008000NRG23190720220799181
|
19/07/2022
|
JEYALAKSHMI
|
2926008WL038897
|
JEYALAKSHMI
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBASAMUDRAM
|
TN-26-008-014-014/81-A
(Sattupathu)
|
2926008000NRG23190720220799182
|
19/07/2022
|
KANTHAMMAL
|
2926008WL038897
|
KANTHAMMAL
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASAMUDRAM
|
TN-26-008-014-014/82-A
(Sattupathu)
|
2926008000NRG23190720220799183
|
19/07/2022
|
S.SARASWATHI
|
2926008WL038897
|
S.SARASWATHI
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBASAMUDRAM
|
TN-26-008-014-014/84-A
(Sattupathu)
|
2926008000NRG23190720220799184
|
19/07/2022
|
Arumugam
|
2926008WL038897
|
Arumugam
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASAMUDRAM
|
TN-26-008-014-014/85-A
(Sattupathu)
|
2926008000NRG23190720220799185
|
19/07/2022
|
Latha
|
2926008WL038897
|
Latha
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
AMBASAMUDRAM
|
TN-26-008-014-014/9-A
(Sattupathu)
|
2926008000NRG23190720220799186
|
19/07/2022
|
M.SOORNAM
|
2926008WL038897
|
M.SOORNAM
|
00078
|
CNRB0001101
|
940
|
940
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASAMUDRAM
|
TN-26-008-014-014/90-A
(Sattupathu)
|
2926008000NRG23190720220799187
|
19/07/2022
|
Arumugam
|
2926008WL038897
|
Arumugam
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBASAMUDRAM
|
TN-26-008-014-014/97-A
(Sattupathu)
|
2926008000NRG23190720220799188
|
19/07/2022
|
palavesam
|
2926008WL038897
|
palavesam
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
palavesam
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-008-014-014/99-A
(Sattupathu)
|
2926008000NRG23190720220799189
|
19/07/2022
|
Sudali
|
2926008WL038897
|
Sudali
|
00078
|
CNRB0001101
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62740
|
62740
|
|
|
|
|
|
|
|
|
61
|
AMBASAMUDRAM
|
TN-26-008-014-014/110-A
(Sattupathu)
|
2926008000NRG23190720220799123
|
19/07/2022
|
Subramanian G
|
2926008WL038897
|
Subramanian G
|
00354
|
PUNB0002800
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
028480530
|
|
Subramanian G
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63915
|
63915
|
|
|
|
|
|
|
|