|
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)
|
2926008000NRG23050520220104248
|
05/05/2022
|
M.SUDALI
|
2926008WL004499
|
M.SUDALI
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SUDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-008-014-014/100-A
(Sattupathu)
|
2926008000NRG23050520220104249
|
05/05/2022
|
LATHA
|
2926008WL004499
|
LATHA
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-008-014-014/101-A
(Sattupathu)
|
2926008000NRG23050520220104250
|
05/05/2022
|
Mariammal
|
2926008WL004499
|
Mariammal
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASAMUDRAM
|
TN-26-008-014-014/102-A
(Sattupathu)
|
2926008000NRG23050520220104251
|
05/05/2022
|
Shenbagavalli
|
2926008WL004499
|
Shenbagavalli
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
5
|
AMBASAMUDRAM
|
TN-26-008-014-014/103-A
(Sattupathu)
|
2926008000NRG23050520220104252
|
05/05/2022
|
ARUMUGAM
|
2926008WL004499
|
ARUMUGAM
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASAMUDRAM
|
TN-26-008-014-014/104-A
(Sattupathu)
|
2926008000NRG23050520220104253
|
05/05/2022
|
SUBBAMMAL
|
2926008WL004499
|
SUBBAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-008-014-014/106-A
(Sattupathu)
|
2926008000NRG23050520220104255
|
05/05/2022
|
A. Krishnan
|
2926008WL004499
|
A. Krishnan
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASAMUDRAM
|
TN-26-008-014-014/107-A
(Sattupathu)
|
2926008000NRG23050520220104256
|
05/05/2022
|
Subramanian
|
2926008WL004499
|
Subramanian
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBASAMUDRAM
|
TN-26-008-014-014/109-A
(Sattupathu)
|
2926008000NRG23050520220104257
|
05/05/2022
|
Selvi
|
2926008WL004499
|
Selvi
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBASAMUDRAM
|
TN-26-008-014-014/11-A
(Sattupathu)
|
2926008000NRG23050520220104258
|
05/05/2022
|
S.ESAKKIAMMAL
|
2926008WL004499
|
S.ESAKKIAMMAL
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASAMUDRAM
|
TN-26-008-014-014/120-A
(Sattupathu)
|
2926008000NRG23050520220104260
|
05/05/2022
|
Sudali
|
2926008WL004499
|
Sudali
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBASAMUDRAM
|
TN-26-008-014-014/123-A
(Sattupathu)
|
2926008000NRG23050520220104261
|
05/05/2022
|
Vadivu
|
2926008WL004499
|
Vadivu
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASAMUDRAM
|
TN-26-008-014-014/124-A
(Sattupathu)
|
2926008000NRG23050520220104262
|
05/05/2022
|
Mandira ammal
|
2926008WL004499
|
Mandira ammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mandira ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASAMUDRAM
|
TN-26-008-014-014/13-A
(Sattupathu)
|
2926008000NRG23050520220104264
|
05/05/2022
|
M.MUTHULAKSHMI
|
2926008WL004499
|
M.MUTHULAKSHMI
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASAMUDRAM
|
TN-26-008-014-014/13-A
(Sattupathu)
|
2926008000NRG23050520220104263
|
05/05/2022
|
P.MURUGAN
|
2926008WL004499
|
P.MURUGAN
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.MURUGAN
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-008-014-014/131-A
(Sattupathu)
|
2926008000NRG23050520220104265
|
05/05/2022
|
Ambigavathy
|
2926008WL004499
|
Ambigavathy
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambigavathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBASAMUDRAM
|
TN-26-008-014-014/131-A
(Sattupathu)
|
2926008000NRG23050520220104266
|
05/05/2022
|
S.ARUMUGAM
|
2926008WL004499
|
S.ARUMUGAM
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.ARUMUGAM
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-008-014-014/134-A
(Sattupathu)
|
2926008000NRG23050520220104267
|
05/05/2022
|
Petchiammal
|
2926008WL004499
|
Petchiammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASAMUDRAM
|
TN-26-008-014-014/135-A
(Sattupathu)
|
2926008000NRG23050520220104269
|
05/05/2022
|
Marimmal
|
2926008WL004499
|
Marimmal
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimmal
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-008-014-014/135-A
(Sattupathu)
|
2926008000NRG23050520220104268
|
05/05/2022
|
Murugan
|
2926008WL004499
|
Murugan
|
00078
|
CNRB0001101
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-008-014-014/136-A
(Sattupathu)
|
2926008000NRG23050520220104270
|
05/05/2022
|
S.MURUGAN
|
2926008WL004499
|
S.MURUGAN
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASAMUDRAM
|
TN-26-008-014-014/138-A
(Sattupathu)
|
2926008000NRG23050520220104272
|
05/05/2022
|
K.LAKSHMI
|
2926008WL004499
|
K.LAKSHMI
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBASAMUDRAM
|
TN-26-008-014-014/139-A
(Sattupathu)
|
2926008000NRG23050520220104273
|
05/05/2022
|
KANNAN
|
2926008WL004499
|
KANNAN
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
17/05/2022
|
|
014388872
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASAMUDRAM
|
TN-26-008-014-014/140-A
(Sattupathu)
|
2926008000NRG23050520220104275
|
05/05/2022
|
S.KALYANI
|
2926008WL004499
|
S.KALYANI
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBASAMUDRAM
|
TN-26-008-014-014/141-A
(Sattupathu)
|
2926008000NRG23050520220104276
|
05/05/2022
|
ARUMUGATHAMMAL
|
2926008WL004499
|
ARUMUGATHAMMAL
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBASAMUDRAM
|
TN-26-008-014-014/144-A
(Sattupathu)
|
2926008000NRG23050520220104277
|
05/05/2022
|
S.ADHIMOOLAM
|
2926008WL004499
|
S.ADHIMOOLAM
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.ADHIMOOLAM
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-008-014-014/145-A
(Sattupathu)
|
2926008000NRG23050520220104278
|
05/05/2022
|
PETCHI
|
2926008WL004499
|
PETCHI
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASAMUDRAM
|
TN-26-008-014-014/149-A
(Sattupathu)
|
2926008000NRG23050520220104279
|
05/05/2022
|
S.LAKSHMANAN
|
2926008WL004499
|
S.LAKSHMANAN
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.LAKSHMANAN
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-008-014-014/15-A
(Sattupathu)
|
2926008000NRG23050520220104281
|
05/05/2022
|
A.KANTHASAMY
|
2926008WL004499
|
A.KANTHASAMY
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.KANTHASAMY
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-008-014-014/150-A
(Sattupathu)
|
2926008000NRG23050520220104282
|
05/05/2022
|
E.VELLAIAH MOOPANAR
|
2926008WL004499
|
E.VELLAIAH MOOPANAR
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.VELLAIAH MOOPANAR
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-008-014-014/152-A
(Sattupathu)
|
2926008000NRG23050520220104283
|
05/05/2022
|
M.PITCHAIAH
|
2926008WL004499
|
M.PITCHAIAH
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.PITCHAIAH
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-008-014-014/152-A
(Sattupathu)
|
2926008000NRG23050520220104284
|
05/05/2022
|
Muthumalai
|
2926008WL004499
|
Muthumalai
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMBASAMUDRAM
|
TN-26-008-014-014/157-A
(Sattupathu)
|
2926008000NRG23050520220104285
|
05/05/2022
|
Mariappan
|
2926008WL004499
|
Mariappan
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBASAMUDRAM
|
TN-26-008-014-014/17-A
(Sattupathu)
|
2926008000NRG23050520220104288
|
05/05/2022
|
Kanthammal
|
2926008WL004499
|
Kanthammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBASAMUDRAM
|
TN-26-008-014-014/170-a
(Sattupathu)
|
2926008000NRG23050520220104289
|
05/05/2022
|
Kamala
|
2926008WL004499
|
Kamala
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASAMUDRAM
|
TN-26-008-014-014/172-A
(Sattupathu)
|
2926008000NRG23050520220104290
|
05/05/2022
|
Aachiammal
|
2926008WL004499
|
Aachiammal
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aachiammal
|
INDIAN BANK(607105)
|
|
37
|
AMBASAMUDRAM
|
TN-26-008-014-014/173-a
(Sattupathu)
|
2926008000NRG23050520220104291
|
05/05/2022
|
P.ESAKKIAMMAL
|
2926008WL004499
|
P.ESAKKIAMMAL
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBASAMUDRAM
|
TN-26-008-014-014/174-A
(Sattupathu)
|
2926008000NRG23050520220104292
|
05/05/2022
|
Ramesh
|
2926008WL004499
|
Ramesh
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBASAMUDRAM
|
TN-26-008-014-014/176-A
(Sattupathu)
|
2926008000NRG23050520220104293
|
05/05/2022
|
Ulagammal
|
2926008WL004499
|
Ulagammal
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBASAMUDRAM
|
TN-26-008-014-014/180-A
(Sattupathu)
|
2926008000NRG23050520220104294
|
05/05/2022
|
Thirumalai
|
2926008WL004499
|
Thirumalai
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBASAMUDRAM
|
TN-26-008-014-014/181-A
(Sattupathu)
|
2926008000NRG23050520220104295
|
05/05/2022
|
Arunachalam
|
2926008WL004499
|
Arunachalam
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-008-014-014/185-A
(Sattupathu)
|
2926008000NRG23050520220104297
|
05/05/2022
|
MARIAMMAL
|
2926008WL004499
|
MARIAMMAL
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-008-014-014/189-A
(Sattupathu)
|
2926008000NRG23050520220104299
|
05/05/2022
|
SENDU
|
2926008WL004499
|
SENDU
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASAMUDRAM
|
TN-26-008-014-014/191-A
(Sattupathu)
|
2926008000NRG23050520220104300
|
05/05/2022
|
p.arumugathammal
|
2926008WL004499
|
p.arumugathammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
p.arumugathammal
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-008-014-014/2-A
(Sattupathu)
|
2926008000NRG23050520220104302
|
05/05/2022
|
Ganapathi
|
2926008WL004499
|
Ganapathi
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-008-014-014/20-A
(Sattupathu)
|
2926008000NRG23050520220104303
|
05/05/2022
|
Arumugam
|
2926008WL004499
|
Arumugam
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBASAMUDRAM
|
TN-26-008-014-014/21-A
(Sattupathu)
|
2926008000NRG23050520220104304
|
05/05/2022
|
S.MALLIKA
|
2926008WL004499
|
S.MALLIKA
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASAMUDRAM
|
TN-26-008-014-014/210-A
(Sattupathu)
|
2926008000NRG23050520220104305
|
05/05/2022
|
Muppidathi
|
2926008WL004499
|
Muppidathi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASAMUDRAM
|
TN-26-008-014-014/223-a
(Sattupathu)
|
2926008000NRG23050520220104307
|
05/05/2022
|
Mariammal
|
2926008WL004499
|
Mariammal
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-008-014-014/224-a
(Sattupathu)
|
2926008000NRG23050520220104308
|
05/05/2022
|
SANKARAMMAL
|
2926008WL004499
|
SANKARAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASAMUDRAM
|
TN-26-008-014-014/227-a
(Sattupathu)
|
2926008000NRG23050520220104309
|
05/05/2022
|
Piramachi
|
2926008WL004499
|
Piramachi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Piramachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBASAMUDRAM
|
TN-26-008-014-014/238
(Sattupathu)
|
2926008000NRG23050520220104313
|
05/05/2022
|
Esakkiammal
|
2926008WL004499
|
Esakkiammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-008-014-014/238
(Sattupathu)
|
2926008000NRG23050520220104314
|
05/05/2022
|
Karuthapandi
|
2926008WL004499
|
Karuthapandi
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuthapandi
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-008-014-014/239
(Sattupathu)
|
2926008000NRG23050520220104315
|
05/05/2022
|
MUTHUMARI
|
2926008WL004499
|
MUTHUMARI
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
55
|
AMBASAMUDRAM
|
TN-26-008-014-014/240
(Sattupathu)
|
2926008000NRG23050520220104316
|
05/05/2022
|
CHINNATHAI
|
2926008WL004499
|
CHINNATHAI
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASAMUDRAM
|
TN-26-008-014-014/241-A
(Sattupathu)
|
2926008000NRG23050520220104317
|
05/05/2022
|
Chutra
|
2926008WL004499
|
Chutra
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chutra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBASAMUDRAM
|
TN-26-008-014-014/244
(Sattupathu)
|
2926008000NRG23050520220104318
|
05/05/2022
|
Parameshwari
|
2926008WL004499
|
Parameshwari
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASAMUDRAM
|
TN-26-008-014-014/26-A
(Sattupathu)
|
2926008000NRG23050520220104320
|
05/05/2022
|
S.KRISHNAMMAL
|
2926008WL004499
|
S.KRISHNAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBASAMUDRAM
|
TN-26-008-014-014/26-A
(Sattupathu)
|
2926008000NRG23050520220104319
|
05/05/2022
|
S.SUBRAMANIAN
|
2926008WL004499
|
S.SUBRAMANIAN
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASAMUDRAM
|
TN-26-008-014-014/27-A
(Sattupathu)
|
2926008000NRG23050520220104322
|
05/05/2022
|
Valliammal
|
2926008WL004499
|
Valliammal
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBASAMUDRAM
|
TN-26-008-014-014/29-A
(Sattupathu)
|
2926008000NRG23050520220104324
|
05/05/2022
|
E.SUBRAMANIAN
|
2926008WL004499
|
E.SUBRAMANIAN
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.SUBRAMANIAN
|
CANARA BANK(508532)
|
|
62
|
AMBASAMUDRAM
|
TN-26-008-014-014/29-A
(Sattupathu)
|
2926008000NRG23050520220104325
|
05/05/2022
|
Muppidathi
|
2926008WL004499
|
Muppidathi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBASAMUDRAM
|
TN-26-008-014-014/3-A
(Sattupathu)
|
2926008000NRG23050520220104333
|
05/05/2022
|
K.RAMALAKSHMI
|
2926008WL004499
|
K.RAMALAKSHMI
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBASAMUDRAM
|
TN-26-008-014-014/30-A
(Sattupathu)
|
2926008000NRG23050520220104334
|
05/05/2022
|
ESAKKIAMMAL
|
2926008WL004499
|
ESAKKIAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBASAMUDRAM
|
TN-26-008-014-014/31-A
(Sattupathu)
|
2926008000NRG23050520220104341
|
05/05/2022
|
Muthulakshmi
|
2926008WL004499
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBASAMUDRAM
|
TN-26-008-014-014/33-A
(Sattupathu)
|
2926008000NRG23050520220104347
|
05/05/2022
|
M.SUDALAIMUTHU
|
2926008WL004499
|
M.SUDALAIMUTHU
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SUDALAIMUTHU
|
CANARA BANK(508532)
|
|
67
|
AMBASAMUDRAM
|
TN-26-008-014-014/34-A
(Sattupathu)
|
2926008000NRG23050520220104349
|
05/05/2022
|
PETCHIAMMAL
|
2926008WL004499
|
PETCHIAMMAL
|
00078
|
CNRB0001101
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
68
|
AMBASAMUDRAM
|
TN-26-008-014-014/39-A
(Sattupathu)
|
2926008000NRG23050520220104350
|
05/05/2022
|
KRISHNAN
|
2926008WL004499
|
KRISHNAN
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBASAMUDRAM
|
TN-26-008-014-014/40-A
(Sattupathu)
|
2926008000NRG23050520220104352
|
05/05/2022
|
P.VELSAMY THEVAR
|
2926008WL004499
|
P.VELSAMY THEVAR
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.VELSAMY THEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBASAMUDRAM
|
TN-26-008-014-014/40-A
(Sattupathu)
|
2926008000NRG23050520220104351
|
05/05/2022
|
Subbulakshmi
|
2926008WL004499
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBASAMUDRAM
|
TN-26-008-014-014/41-A
(Sattupathu)
|
2926008000NRG23050520220104353
|
05/05/2022
|
PALAVESAM
|
2926008WL004499
|
PALAVESAM
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBASAMUDRAM
|
TN-26-008-014-014/43-A
(Sattupathu)
|
2926008000NRG23050520220104354
|
05/05/2022
|
Esakkiammal
|
2926008WL004499
|
Esakkiammal
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBASAMUDRAM
|
TN-26-008-014-014/45-A
(Sattupathu)
|
2926008000NRG23050520220104355
|
05/05/2022
|
Mariammal
|
2926008WL004499
|
Mariammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBASAMUDRAM
|
TN-26-008-014-014/47-A
(Sattupathu)
|
2926008000NRG23050520220104356
|
05/05/2022
|
SUBBULAKSHMI
|
2926008WL004499
|
SUBBULAKSHMI
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMBASAMUDRAM
|
TN-26-008-014-014/48-A
(Sattupathu)
|
2926008000NRG23050520220104357
|
05/05/2022
|
VELAMMAL
|
2926008WL004499
|
VELAMMAL
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBASAMUDRAM
|
TN-26-008-014-014/49-A
(Sattupathu)
|
2926008000NRG23050520220104358
|
05/05/2022
|
Lakshmi
|
2926008WL004499
|
Lakshmi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBASAMUDRAM
|
TN-26-008-014-014/5-A
(Sattupathu)
|
2926008000NRG23050520220104359
|
05/05/2022
|
Muthammal
|
2926008WL004499
|
Muthammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBASAMUDRAM
|
TN-26-008-014-014/50-A
(Sattupathu)
|
2926008000NRG23050520220104360
|
05/05/2022
|
M.MARIAPPAN
|
2926008WL004499
|
M.MARIAPPAN
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.MARIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBASAMUDRAM
|
TN-26-008-014-014/53-A
(Sattupathu)
|
2926008000NRG23050520220104362
|
05/05/2022
|
Mariappan
|
2926008WL004499
|
Mariappan
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBASAMUDRAM
|
TN-26-008-014-014/53-A
(Sattupathu)
|
2926008000NRG23050520220104361
|
05/05/2022
|
PETCHIAMMAL
|
2926008WL004499
|
PETCHIAMMAL
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBASAMUDRAM
|
TN-26-008-014-014/54-A
(Sattupathu)
|
2926008000NRG23050520220104363
|
05/05/2022
|
N.VELLAMMAL
|
2926008WL004499
|
N.VELLAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.VELLAMMAL
|
CANARA BANK(508532)
|
|
82
|
AMBASAMUDRAM
|
TN-26-008-014-014/55-A
(Sattupathu)
|
2926008000NRG23050520220104365
|
05/05/2022
|
KURUVAMMAL
|
2926008WL004499
|
KURUVAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
KURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBASAMUDRAM
|
TN-26-008-014-014/55-A
(Sattupathu)
|
2926008000NRG23050520220104364
|
05/05/2022
|
Subbaih
|
2926008WL004499
|
Subbaih
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbaih
|
CANARA BANK(508532)
|
|
84
|
AMBASAMUDRAM
|
TN-26-008-014-014/58-A
(Sattupathu)
|
2926008000NRG23050520220104366
|
05/05/2022
|
ESAKKIAMMAL
|
2926008WL004499
|
ESAKKIAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBASAMUDRAM
|
TN-26-008-014-014/62-A
(Sattupathu)
|
2926008000NRG23050520220104368
|
05/05/2022
|
A.RAMASUBRAMANIAN
|
2926008WL004499
|
A.RAMASUBRAMANIAN
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.RAMASUBRAMANIAN
|
CANARA BANK(508532)
|
|
86
|
AMBASAMUDRAM
|
TN-26-008-014-014/63-A
(Sattupathu)
|
2926008000NRG23050520220104369
|
05/05/2022
|
S.KARUTHAPANDI
|
2926008WL004499
|
S.KARUTHAPANDI
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KARUTHAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBASAMUDRAM
|
TN-26-008-014-014/70-A
(Sattupathu)
|
2926008000NRG23050520220104370
|
05/05/2022
|
Madakannu
|
2926008WL004499
|
Madakannu
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madakannu
|
INDIAN BANK(607105)
|
|
88
|
AMBASAMUDRAM
|
TN-26-008-014-014/73-A
(Sattupathu)
|
2926008000NRG23050520220104371
|
05/05/2022
|
PETCHIAMMAL
|
2926008WL004499
|
PETCHIAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
89
|
AMBASAMUDRAM
|
TN-26-008-014-014/76-A
(Sattupathu)
|
2926008000NRG23050520220104372
|
05/05/2022
|
Santhanamari
|
2926008WL004499
|
Santhanamari
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBASAMUDRAM
|
TN-26-008-014-014/80-A
(Sattupathu)
|
2926008000NRG23050520220104373
|
05/05/2022
|
M.VALLI
|
2926008WL004499
|
M.VALLI
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBASAMUDRAM
|
TN-26-008-014-014/81-A
(Sattupathu)
|
2926008000NRG23050520220104374
|
05/05/2022
|
KANTHAMMAL
|
2926008WL004499
|
KANTHAMMAL
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBASAMUDRAM
|
TN-26-008-014-014/82-A
(Sattupathu)
|
2926008000NRG23050520220104375
|
05/05/2022
|
S.SARASWATHI
|
2926008WL004499
|
S.SARASWATHI
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBASAMUDRAM
|
TN-26-008-014-014/83-A
(Sattupathu)
|
2926008000NRG23050520220104376
|
05/05/2022
|
PETCHAMMAL
|
2926008WL004499
|
PETCHAMMAL
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBASAMUDRAM
|
TN-26-008-014-014/84-A
(Sattupathu)
|
2926008000NRG23050520220104377
|
05/05/2022
|
Arumugam
|
2926008WL004499
|
Arumugam
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBASAMUDRAM
|
TN-26-008-014-014/84-A
(Sattupathu)
|
2926008000NRG23050520220104378
|
05/05/2022
|
MARIAMMAL
|
2926008WL004499
|
MARIAMMAL
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBASAMUDRAM
|
TN-26-008-014-014/90-A
(Sattupathu)
|
2926008000NRG23050520220104379
|
05/05/2022
|
Arumugam
|
2926008WL004499
|
Arumugam
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBASAMUDRAM
|
TN-26-008-014-014/92-A
(Sattupathu)
|
2926008000NRG23050520220104380
|
05/05/2022
|
CHELLAMMAL
|
2926008WL004499
|
CHELLAMMAL
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMBASAMUDRAM
|
TN-26-008-014-014/92-A
(Sattupathu)
|
2926008000NRG23050520220104381
|
05/05/2022
|
Velsamythevar
|
2926008WL004499
|
Velsamythevar
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velsamythevar
|
CANARA BANK(508532)
|
|
99
|
AMBASAMUDRAM
|
TN-26-008-014-014/94-A
(Sattupathu)
|
2926008000NRG23050520220104382
|
05/05/2022
|
THAYAMMAL
|
2926008WL004499
|
THAYAMMAL
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBASAMUDRAM
|
TN-26-008-014-014/97-A
(Sattupathu)
|
2926008000NRG23050520220104383
|
05/05/2022
|
palavesam
|
2926008WL004499
|
palavesam
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
palavesam
|
CANARA BANK(508532)
|
|
101
|
AMBASAMUDRAM
|
TN-26-008-014-014/99-A
(Sattupathu)
|
2926008000NRG23050520220104384
|
05/05/2022
|
Sudali
|
2926008WL004499
|
Sudali
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127206
|
127206
|
|
|
|
|
|
|
|
|
102
|
AMBASAMUDRAM
|
TN-26-008-014-014/228-a
(Sattupathu)
|
2926008000NRG23050520220104311
|
05/05/2022
|
Ponnusamy
|
2926008WL004499
|
Ponnusamy
|
00089
|
CBIN0280926
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
103
|
AMBASAMUDRAM
|
TN-26-008-014-014/187-B
(Sattupathu)
|
2926008000NRG23050520220104298
|
05/05/2022
|
M.Shanthi
|
2926008WL004499
|
M.Shanthi
|
00354
|
PUNB0002800
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129606
|
129606
|
|
|
|
|
|
|
|