|
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)
|
2926006000NRG23240520220265437
|
24/05/2022
|
Arumugam
|
2926006WL012006
|
Arumugam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-001/1236
(Vellanguli)
|
2926006000NRG23240520220265438
|
24/05/2022
|
Lakshmi
|
2926006WL012006
|
Lakshmi
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-001/379-B
(Vellanguli)
|
2926006000NRG23240520220265442
|
24/05/2022
|
Muthupandi
|
2926006WL012006
|
Muthupandi
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/1-A
(Vellanguli)
|
2926006000NRG23240520220265443
|
24/05/2022
|
Vellaiamml
|
2926006WL012006
|
Vellaiamml
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiamml
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1006-A
(Vellanguli)
|
2926006000NRG23240520220265444
|
24/05/2022
|
L. Meena
|
2926006WL012006
|
L. Meena
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
L. Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-003-003/1014-A
(Vellanguli)
|
2926006000NRG23240520220265445
|
24/05/2022
|
Ulagammal
|
2926006WL012006
|
Ulagammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-003-003/1021-A
(Vellanguli)
|
2926006000NRG23240520220265446
|
24/05/2022
|
Subbulakshmi
|
2926006WL012006
|
Subbulakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/1024-A
(Vellanguli)
|
2926006000NRG23240520220265447
|
24/05/2022
|
M. Subbammal
|
2926006WL012006
|
M. Subbammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Subbammal
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/1031
(Vellanguli)
|
2926006000NRG23240520220265448
|
24/05/2022
|
Maheswari
|
2926006WL012006
|
Maheswari
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/1032
(Vellanguli)
|
2926006000NRG23240520220265449
|
24/05/2022
|
Lakshmi
|
2926006WL012006
|
Lakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-003-003/1038
(Vellanguli)
|
2926006000NRG23240520220265450
|
24/05/2022
|
Subbulakshmi
|
2926006WL012006
|
Subbulakshmi
|
00078
|
CNRB0001101
|
150
|
150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-003-003/1060
(Vellanguli)
|
2926006000NRG23240520220265451
|
24/05/2022
|
Subbulakshmi
|
2926006WL012006
|
Subbulakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-003-003/1062
(Vellanguli)
|
2926006000NRG23240520220265452
|
24/05/2022
|
Meena
|
2926006WL012006
|
Meena
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meena
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-003-003/1064-A
(Vellanguli)
|
2926006000NRG23240520220265453
|
24/05/2022
|
Pooranam
|
2926006WL012006
|
Pooranam
|
00078
|
CNRB0001101
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pooranam
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-003-003/1065-A
(Vellanguli)
|
2926006000NRG23240520220265454
|
24/05/2022
|
R. Genga Devi
|
2926006WL012006
|
R. Genga Devi
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. Genga Devi
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-003-003/1067
(Vellanguli)
|
2926006000NRG23240520220265455
|
24/05/2022
|
Balammal
|
2926006WL012006
|
Balammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Balammal
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-003-003/1073-A
(Vellanguli)
|
2926006000NRG23240520220265457
|
24/05/2022
|
R. Maheshwari
|
2926006WL012006
|
R. Maheshwari
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. Maheshwari
|
INDIAN BANK(607105)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-003-003/1075
(Vellanguli)
|
2926006000NRG23240520220265458
|
24/05/2022
|
Kamalam
|
2926006WL012006
|
Kamalam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalam
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-003-003/1088
(Vellanguli)
|
2926006000NRG23240520220265459
|
24/05/2022
|
Mookkammal
|
2926006WL012006
|
Mookkammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-003-003/1091
(Vellanguli)
|
2926006000NRG23240520220265460
|
24/05/2022
|
Sudalai Madi
|
2926006WL012006
|
Sudalai Madi
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudalai Madi
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-003-003/1095
(Vellanguli)
|
2926006000NRG23240520220265461
|
24/05/2022
|
Jeyalakshmi
|
2926006WL012006
|
Jeyalakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-003-003/1098
(Vellanguli)
|
2926006000NRG23240520220265462
|
24/05/2022
|
Valliammal
|
2926006WL012006
|
Valliammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-003-003/1099-A
(Vellanguli)
|
2926006000NRG23240520220265463
|
24/05/2022
|
Priya
|
2926006WL012006
|
Priya
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-003-003/110
(Vellanguli)
|
2926006000NRG23240520220265464
|
24/05/2022
|
Seethalakshmi
|
2926006WL012006
|
Seethalakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-003-003/1106
(Vellanguli)
|
2926006000NRG23240520220265465
|
24/05/2022
|
Gomathi
|
2926006WL012006
|
Gomathi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-003-003/1112
(Vellanguli)
|
2926006000NRG23240520220265466
|
24/05/2022
|
Jeyaseeli
|
2926006WL012006
|
Jeyaseeli
|
00078
|
CNRB0001101
|
300
|
300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyaseeli
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-003-003/1118-A
(Vellanguli)
|
2926006000NRG23240520220265467
|
24/05/2022
|
Avudai aachi
|
2926006WL012006
|
Avudai aachi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avudai aachi
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-003-003/113-A
(Vellanguli)
|
2926006000NRG23240520220265468
|
24/05/2022
|
Avudaiammal
|
2926006WL012006
|
Avudaiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-003-003/1150
(Vellanguli)
|
2926006000NRG23240520220265469
|
24/05/2022
|
Chellathai
|
2926006WL012006
|
Chellathai
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellathai
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-003-003/1203
(Vellanguli)
|
2926006000NRG23240520220265471
|
24/05/2022
|
Algammal
|
2926006WL012006
|
Algammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Algammal
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-003-003/1208
(Vellanguli)
|
2926006000NRG23240520220265472
|
24/05/2022
|
Mahalakshmi
|
2926006WL012006
|
Mahalakshmi
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-003-003/1209
(Vellanguli)
|
2926006000NRG23240520220265473
|
24/05/2022
|
Murugan
|
2926006WL012006
|
Murugan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-003-003/122-A
(Vellanguli)
|
2926006000NRG23240520220265474
|
24/05/2022
|
Arumugam
|
2926006WL012006
|
Arumugam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-003-003/1235
(Vellanguli)
|
2926006000NRG23240520220265475
|
24/05/2022
|
velammal
|
2926006WL012006
|
velammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
velammal
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-003-003/128-A
(Vellanguli)
|
2926006000NRG23240520220265481
|
24/05/2022
|
M. Saraswathy
|
2926006WL012006
|
M. Saraswathy
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Saraswathy
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-003-003/133-A
(Vellanguli)
|
2926006000NRG23240520220265489
|
24/05/2022
|
Kalaselvi
|
2926006WL012006
|
Kalaselvi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaselvi
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-003-003/135-A
(Vellanguli)
|
2926006000NRG23240520220265493
|
24/05/2022
|
Petchiammal
|
2926006WL012006
|
Petchiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-003-003/14-A
(Vellanguli)
|
2926006000NRG23240520220265496
|
24/05/2022
|
Ganapathy
|
2926006WL012006
|
Ganapathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-003-003/142-A
(Vellanguli)
|
2926006000NRG23240520220265498
|
24/05/2022
|
Maragatham
|
2926006WL012006
|
Maragatham
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maragatham
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-003-003/146-A
(Vellanguli)
|
2926006000NRG23240520220265499
|
24/05/2022
|
Paulthai
|
2926006WL012006
|
Paulthai
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Paulthai
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-003-003/150-A
(Vellanguli)
|
2926006000NRG23240520220265500
|
24/05/2022
|
Petchiammal
|
2926006WL012006
|
Petchiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-003-003/153-A
(Vellanguli)
|
2926006000NRG23240520220265501
|
24/05/2022
|
Kuttiammal
|
2926006WL012006
|
Kuttiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-003-003/189-A
(Vellanguli)
|
2926006000NRG23240520220265502
|
24/05/2022
|
Kuttralammal
|
2926006WL012006
|
Kuttralammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuttralammal
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-003-003/191-A
(Vellanguli)
|
2926006000NRG23240520220265503
|
24/05/2022
|
Arumuga Devar
|
2926006WL012006
|
Arumuga Devar
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumuga Devar
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-003-003/191-A
(Vellanguli)
|
2926006000NRG23240520220265504
|
24/05/2022
|
Subbu
|
2926006WL012006
|
Subbu
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbu
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-003-003/196-A
(Vellanguli)
|
2926006000NRG23240520220265505
|
24/05/2022
|
Gomathi
|
2926006WL012006
|
Gomathi
|
00078
|
CNRB0001101
|
150
|
150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-003-003/2-A
(Vellanguli)
|
2926006000NRG23240520220265506
|
24/05/2022
|
Saroja
|
2926006WL012006
|
Saroja
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-003-003/232-A
(Vellanguli)
|
2926006000NRG23240520220265508
|
24/05/2022
|
Avudaiyappan
|
2926006WL012006
|
Avudaiyappan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avudaiyappan
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-003-003/233-A
(Vellanguli)
|
2926006000NRG23240520220265509
|
24/05/2022
|
Tamil Selvi
|
2926006WL012006
|
Tamil Selvi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-003-003/235-A
(Vellanguli)
|
2926006000NRG23240520220265510
|
24/05/2022
|
Essakkiammal
|
2926006WL012006
|
Essakkiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Essakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-003-003/238-A
(Vellanguli)
|
2926006000NRG23240520220265513
|
24/05/2022
|
Shunmuga Thai
|
2926006WL012006
|
Shunmuga Thai
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shunmuga Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-003-003/24-A
(Vellanguli)
|
2926006000NRG23240520220265514
|
24/05/2022
|
Essakkiammal
|
2926006WL012006
|
Essakkiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Essakkiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-003-003/240-A
(Vellanguli)
|
2926006000NRG23240520220265515
|
24/05/2022
|
Ennachiammal
|
2926006WL012006
|
Ennachiammal
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ennachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-003-003/241-A
(Vellanguli)
|
2926006000NRG23240520220265516
|
24/05/2022
|
Lakshmi
|
2926006WL012006
|
Lakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-003-003/242-A
(Vellanguli)
|
2926006000NRG23240520220265517
|
24/05/2022
|
Bagavathy
|
2926006WL012006
|
Bagavathy
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-003-003/284-A
(Vellanguli)
|
2926006000NRG23240520220265518
|
24/05/2022
|
Paramasivan
|
2926006WL012006
|
Paramasivan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-003-003/3-A
(Vellanguli)
|
2926006000NRG23240520220265520
|
24/05/2022
|
Mariammal
|
2926006WL012006
|
Mariammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
CANARA BANK(508532)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-003-003/304-A
(Vellanguli)
|
2926006000NRG23240520220265521
|
24/05/2022
|
Lakshmiammal
|
2926006WL012006
|
Lakshmiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmiammal
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-003-003/307-A
(Vellanguli)
|
2926006000NRG23240520220265522
|
24/05/2022
|
Murugan
|
2926006WL012006
|
Murugan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-003-003/310-A
(Vellanguli)
|
2926006000NRG23240520220265523
|
24/05/2022
|
Essakkiammal
|
2926006WL012006
|
Essakkiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-003-003/313-A
(Vellanguli)
|
2926006000NRG23240520220265524
|
24/05/2022
|
lakshmi
|
2926006WL012006
|
lakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-003-003/338-A
(Vellanguli)
|
2926006000NRG23240520220265525
|
24/05/2022
|
Vasantha
|
2926006WL012006
|
Vasantha
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-003-003/344-A
(Vellanguli)
|
2926006000NRG23240520220265526
|
24/05/2022
|
Saraswathy
|
2926006WL012006
|
Saraswathy
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathy
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-003-003/349-A
(Vellanguli)
|
2926006000NRG23240520220265528
|
24/05/2022
|
Essakkiammal
|
2926006WL012006
|
Essakkiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-003-003/365-A
(Vellanguli)
|
2926006000NRG23240520220265530
|
24/05/2022
|
Esakkiammal
|
2926006WL012006
|
Esakkiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Esakkiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-003-003/366-A
(Vellanguli)
|
2926006000NRG23240520220265531
|
24/05/2022
|
Parvathy
|
2926006WL012006
|
Parvathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathy
|
CANARA BANK(508532)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-003-003/368-A
(Vellanguli)
|
2926006000NRG23240520220265532
|
24/05/2022
|
Parvathy
|
2926006WL012006
|
Parvathy
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-003-003/37-A
(Vellanguli)
|
2926006000NRG23240520220265533
|
24/05/2022
|
Chellammal
|
2926006WL012006
|
Chellammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
CANARA BANK(508532)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-003-003/371-A
(Vellanguli)
|
2926006000NRG23240520220265534
|
24/05/2022
|
Mupidathi
|
2926006WL012006
|
Mupidathi
|
00078
|
CNRB0001101
|
300
|
300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-003-003/374-A
(Vellanguli)
|
2926006000NRG23240520220265535
|
24/05/2022
|
Arumuga Nainar
|
2926006WL012006
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-003-003/375-A
(Vellanguli)
|
2926006000NRG23240520220265536
|
24/05/2022
|
Parvathi
|
2926006WL012006
|
Parvathi
|
00078
|
CNRB0001101
|
150
|
150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-003-003/397-A
(Vellanguli)
|
2926006000NRG23240520220265538
|
24/05/2022
|
Arumugathammal
|
2926006WL012006
|
Arumugathammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-003-003/399
(Vellanguli)
|
2926006000NRG23240520220265539
|
24/05/2022
|
Jenni Rani
|
2926006WL012006
|
Jenni Rani
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jenni Rani
|
CANARA BANK(508532)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-003-003/405
(Vellanguli)
|
2926006000NRG23240520220265540
|
24/05/2022
|
Piramachi ammal
|
2926006WL012006
|
Piramachi ammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Piramachi ammal
|
CANARA BANK(508532)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-003-003/409
(Vellanguli)
|
2926006000NRG23240520220265541
|
24/05/2022
|
Thanga Rani
|
2926006WL012006
|
Thanga Rani
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thanga Rani
|
INDIAN BANK(607105)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-003-003/413
(Vellanguli)
|
2926006000NRG23240520220265542
|
24/05/2022
|
Mariammal
|
2926006WL012006
|
Mariammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
CANARA BANK(508532)
|
|
77
|
AMBASAMUDRAM
|
TN-26-006-003-003/420
(Vellanguli)
|
2926006000NRG23240520220265543
|
24/05/2022
|
Velammal
|
2926006WL012006
|
Velammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
CANARA BANK(508532)
|
|
78
|
AMBASAMUDRAM
|
TN-26-006-003-003/422
(Vellanguli)
|
2926006000NRG23240520220265544
|
24/05/2022
|
Velammal
|
2926006WL012006
|
Velammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
INDIAN BANK(607105)
|
|
79
|
AMBASAMUDRAM
|
TN-26-006-003-003/425
(Vellanguli)
|
2926006000NRG23240520220265545
|
24/05/2022
|
Shunmuga Thai
|
2926006WL012006
|
Shunmuga Thai
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shunmuga Thai
|
CANARA BANK(508532)
|
|
80
|
AMBASAMUDRAM
|
TN-26-006-003-003/426
(Vellanguli)
|
2926006000NRG23240520220265546
|
24/05/2022
|
Indhra
|
2926006WL012006
|
Indhra
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indhra
|
CANARA BANK(508532)
|
|
81
|
AMBASAMUDRAM
|
TN-26-006-003-003/427
(Vellanguli)
|
2926006000NRG23240520220265547
|
24/05/2022
|
Valliammal
|
2926006WL012006
|
Valliammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBASAMUDRAM
|
TN-26-006-003-003/57-A
(Vellanguli)
|
2926006000NRG23240520220265548
|
24/05/2022
|
Velliammal
|
2926006WL012006
|
Velliammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velliammal
|
CANARA BANK(508532)
|
|
83
|
AMBASAMUDRAM
|
TN-26-006-003-003/58
(Vellanguli)
|
2926006000NRG23240520220265549
|
24/05/2022
|
Chidamparam
|
2926006WL012006
|
Chidamparam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chidamparam
|
CANARA BANK(508532)
|
|
84
|
AMBASAMUDRAM
|
TN-26-006-003-003/617
(Vellanguli)
|
2926006000NRG23240520220265550
|
24/05/2022
|
Arumugathammal
|
2926006WL012006
|
Arumugathammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
85
|
AMBASAMUDRAM
|
TN-26-006-003-003/626-B
(Vellanguli)
|
2926006000NRG23240520220265551
|
24/05/2022
|
Gomathi
|
2926006WL012006
|
Gomathi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
CANARA BANK(508532)
|
|
86
|
AMBASAMUDRAM
|
TN-26-006-003-003/658
(Vellanguli)
|
2926006000NRG23240520220265553
|
24/05/2022
|
Krishammal
|
2926006WL012006
|
Krishammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishammal
|
CANARA BANK(508532)
|
|
87
|
AMBASAMUDRAM
|
TN-26-006-003-003/662
(Vellanguli)
|
2926006000NRG23240520220265555
|
24/05/2022
|
Arumuga Nainar
|
2926006WL012006
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
88
|
AMBASAMUDRAM
|
TN-26-006-003-003/663
(Vellanguli)
|
2926006000NRG23240520220265556
|
24/05/2022
|
Sarvanalakshmi
|
2926006WL012006
|
Sarvanalakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarvanalakshmi
|
CANARA BANK(508532)
|
|
89
|
AMBASAMUDRAM
|
TN-26-006-003-003/668
(Vellanguli)
|
2926006000NRG23240520220265558
|
24/05/2022
|
Rajeshwari
|
2926006WL012006
|
Rajeshwari
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
90
|
AMBASAMUDRAM
|
TN-26-006-003-003/670
(Vellanguli)
|
2926006000NRG23240520220265559
|
24/05/2022
|
Indhra
|
2926006WL012006
|
Indhra
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
AMBASAMUDRAM
|
TN-26-006-003-003/672
(Vellanguli)
|
2926006000NRG23240520220265560
|
24/05/2022
|
Sornam
|
2926006WL012006
|
Sornam
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBASAMUDRAM
|
TN-26-006-003-003/688
(Vellanguli)
|
2926006000NRG23240520220265561
|
24/05/2022
|
Seevala Periyal
|
2926006WL012006
|
Seevala Periyal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seevala Periyal
|
CANARA BANK(508532)
|
|
93
|
AMBASAMUDRAM
|
TN-26-006-003-003/693
(Vellanguli)
|
2926006000NRG23240520220265562
|
24/05/2022
|
Kamatchi
|
2926006WL012006
|
Kamatchi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
94
|
AMBASAMUDRAM
|
TN-26-006-003-003/695
(Vellanguli)
|
2926006000NRG23240520220265563
|
24/05/2022
|
Ramalakshmi
|
2926006WL012006
|
Ramalakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
95
|
AMBASAMUDRAM
|
TN-26-006-003-003/704
(Vellanguli)
|
2926006000NRG23240520220265565
|
24/05/2022
|
Mariammal
|
2926006WL012006
|
Mariammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
CANARA BANK(508532)
|
|
96
|
AMBASAMUDRAM
|
TN-26-006-003-003/708
(Vellanguli)
|
2926006000NRG23240520220265566
|
24/05/2022
|
Valliammal
|
2926006WL012006
|
Valliammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
CANARA BANK(508532)
|
|
97
|
AMBASAMUDRAM
|
TN-26-006-003-003/709
(Vellanguli)
|
2926006000NRG23240520220265567
|
24/05/2022
|
Arumuga Nainar
|
2926006WL012006
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumuga Nainar
|
CANARA BANK(508532)
|
|
98
|
AMBASAMUDRAM
|
TN-26-006-003-003/709
(Vellanguli)
|
2926006000NRG23240520220265568
|
24/05/2022
|
Velammal
|
2926006WL012006
|
Velammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
CANARA BANK(508532)
|
|
99
|
AMBASAMUDRAM
|
TN-26-006-003-003/714
(Vellanguli)
|
2926006000NRG23240520220265569
|
24/05/2022
|
Latha
|
2926006WL012006
|
Latha
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBASAMUDRAM
|
TN-26-006-003-003/719
(Vellanguli)
|
2926006000NRG23240520220265571
|
24/05/2022
|
Lakshmi
|
2926006WL012006
|
Lakshmi
|
00078
|
CNRB0001101
|
150
|
150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
101
|
AMBASAMUDRAM
|
TN-26-006-003-003/72-A
(Vellanguli)
|
2926006000NRG23240520220265572
|
24/05/2022
|
Balammal
|
2926006WL012006
|
Balammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
AMBASAMUDRAM
|
TN-26-006-003-003/720
(Vellanguli)
|
2926006000NRG23240520220265573
|
24/05/2022
|
Papa
|
2926006WL012006
|
Papa
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Papa
|
CANARA BANK(508532)
|
|
103
|
AMBASAMUDRAM
|
TN-26-006-003-003/723
(Vellanguli)
|
2926006000NRG23240520220265574
|
24/05/2022
|
Arumugam
|
2926006WL012006
|
Arumugam
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBASAMUDRAM
|
TN-26-006-003-003/731
(Vellanguli)
|
2926006000NRG23240520220265575
|
24/05/2022
|
Nangammal
|
2926006WL012006
|
Nangammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nangammal
|
CANARA BANK(508532)
|
|
105
|
AMBASAMUDRAM
|
TN-26-006-003-003/749
(Vellanguli)
|
2926006000NRG23240520220265576
|
24/05/2022
|
Chellammal
|
2926006WL012006
|
Chellammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
CANARA BANK(508532)
|
|
106
|
AMBASAMUDRAM
|
TN-26-006-003-003/753
(Vellanguli)
|
2926006000NRG23240520220265577
|
24/05/2022
|
Chandra
|
2926006WL012006
|
Chandra
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
CANARA BANK(508532)
|
|
107
|
AMBASAMUDRAM
|
TN-26-006-003-003/756
(Vellanguli)
|
2926006000NRG23240520220265578
|
24/05/2022
|
Tamil Selvi
|
2926006WL012006
|
Tamil Selvi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
108
|
AMBASAMUDRAM
|
TN-26-006-003-003/759
(Vellanguli)
|
2926006000NRG23240520220265579
|
24/05/2022
|
Uoor Udaiyal
|
2926006WL012006
|
Uoor Udaiyal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uoor Udaiyal
|
CANARA BANK(508532)
|
|
109
|
AMBASAMUDRAM
|
TN-26-006-003-003/760
(Vellanguli)
|
2926006000NRG23240520220265580
|
24/05/2022
|
Vasantha
|
2926006WL012006
|
Vasantha
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
CANARA BANK(508532)
|
|
110
|
AMBASAMUDRAM
|
TN-26-006-003-003/765
(Vellanguli)
|
2926006000NRG23240520220265581
|
24/05/2022
|
Sundari
|
2926006WL012006
|
Sundari
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundari
|
GENERAL POST OFFICE(607245)
|
|
111
|
AMBASAMUDRAM
|
TN-26-006-003-003/766
(Vellanguli)
|
2926006000NRG23240520220265582
|
24/05/2022
|
Mathiarasi
|
2926006WL012006
|
Mathiarasi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mathiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBASAMUDRAM
|
TN-26-006-003-003/773
(Vellanguli)
|
2926006000NRG23240520220265583
|
24/05/2022
|
Gomu
|
2926006WL012006
|
Gomu
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomu
|
CANARA BANK(508532)
|
|
113
|
AMBASAMUDRAM
|
TN-26-006-003-003/782
(Vellanguli)
|
2926006000NRG23240520220265584
|
24/05/2022
|
Valliammal
|
2926006WL012006
|
Valliammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliammal
|
CANARA BANK(508532)
|
|
114
|
AMBASAMUDRAM
|
TN-26-006-003-003/794
(Vellanguli)
|
2926006000NRG23240520220265585
|
24/05/2022
|
Sethu
|
2926006WL012006
|
Sethu
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sethu
|
CANARA BANK(508532)
|
|
115
|
AMBASAMUDRAM
|
TN-26-006-003-003/802
(Vellanguli)
|
2926006000NRG23240520220265587
|
24/05/2022
|
Muthulakshmi
|
2926006WL012006
|
Muthulakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
116
|
AMBASAMUDRAM
|
TN-26-006-003-003/804
(Vellanguli)
|
2926006000NRG23240520220265588
|
24/05/2022
|
Lakshmi
|
2926006WL012006
|
Lakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
117
|
AMBASAMUDRAM
|
TN-26-006-003-003/810
(Vellanguli)
|
2926006000NRG23240520220265589
|
24/05/2022
|
Sabapathy
|
2926006WL012006
|
Sabapathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sabapathy
|
CANARA BANK(508532)
|
|
118
|
AMBASAMUDRAM
|
TN-26-006-003-003/818
(Vellanguli)
|
2926006000NRG23240520220265590
|
24/05/2022
|
Muthammal
|
2926006WL012006
|
Muthammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthammal
|
CANARA BANK(508532)
|
|
119
|
AMBASAMUDRAM
|
TN-26-006-003-003/82-A
(Vellanguli)
|
2926006000NRG23240520220265591
|
24/05/2022
|
Chairmakani
|
2926006WL012006
|
Chairmakani
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chairmakani
|
CANARA BANK(508532)
|
|
120
|
AMBASAMUDRAM
|
TN-26-006-003-003/825
(Vellanguli)
|
2926006000NRG23240520220265592
|
24/05/2022
|
Padmavathy
|
2926006WL012006
|
Padmavathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
121
|
AMBASAMUDRAM
|
TN-26-006-003-003/833
(Vellanguli)
|
2926006000NRG23240520220265593
|
24/05/2022
|
Krishnammal
|
2926006WL012006
|
Krishnammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
122
|
AMBASAMUDRAM
|
TN-26-006-003-003/837
(Vellanguli)
|
2926006000NRG23240520220265594
|
24/05/2022
|
Meena
|
2926006WL012006
|
Meena
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMBASAMUDRAM
|
TN-26-006-003-003/840
(Vellanguli)
|
2926006000NRG23240520220265596
|
24/05/2022
|
Chandra
|
2926006WL012006
|
Chandra
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
INDIAN BANK(607105)
|
|
124
|
AMBASAMUDRAM
|
TN-26-006-003-003/842
(Vellanguli)
|
2926006000NRG23240520220265597
|
24/05/2022
|
Muthammal
|
2926006WL012006
|
Muthammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthammal
|
CANARA BANK(508532)
|
|
125
|
AMBASAMUDRAM
|
TN-26-006-003-003/843
(Vellanguli)
|
2926006000NRG23240520220265598
|
24/05/2022
|
Essakkiammal
|
2926006WL012006
|
Essakkiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
126
|
AMBASAMUDRAM
|
TN-26-006-003-003/854
(Vellanguli)
|
2926006000NRG23240520220265599
|
24/05/2022
|
Mariammal
|
2926006WL012006
|
Mariammal
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
CANARA BANK(508532)
|
|
127
|
AMBASAMUDRAM
|
TN-26-006-003-003/858
(Vellanguli)
|
2926006000NRG23240520220265600
|
24/05/2022
|
Vembu
|
2926006WL012006
|
Vembu
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vembu
|
CANARA BANK(508532)
|
|
128
|
AMBASAMUDRAM
|
TN-26-006-003-003/861
(Vellanguli)
|
2926006000NRG23240520220265601
|
24/05/2022
|
Santhana Mari
|
2926006WL012006
|
Santhana Mari
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhana Mari
|
INDIAN BANK(607105)
|
|
129
|
AMBASAMUDRAM
|
TN-26-006-003-003/874
(Vellanguli)
|
2926006000NRG23240520220265603
|
24/05/2022
|
Mariammal
|
2926006WL012006
|
Mariammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
AMBASAMUDRAM
|
TN-26-006-003-003/879
(Vellanguli)
|
2926006000NRG23240520220265604
|
24/05/2022
|
Malathy
|
2926006WL012006
|
Malathy
|
00078
|
CNRB0001101
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBASAMUDRAM
|
TN-26-006-003-003/883
(Vellanguli)
|
2926006000NRG23240520220265605
|
24/05/2022
|
Essakkiammal
|
2926006WL012006
|
Essakkiammal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
132
|
AMBASAMUDRAM
|
TN-26-006-003-003/891
(Vellanguli)
|
2926006000NRG23240520220265606
|
24/05/2022
|
Murugan
|
2926006WL012006
|
Murugan
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
CANARA BANK(508532)
|
|
133
|
AMBASAMUDRAM
|
TN-26-006-003-003/892
(Vellanguli)
|
2926006000NRG23240520220265607
|
24/05/2022
|
Meenakshi
|
2926006WL012006
|
Meenakshi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
134
|
AMBASAMUDRAM
|
TN-26-006-003-003/90-A
(Vellanguli)
|
2926006000NRG23240520220265608
|
24/05/2022
|
Anandhi
|
2926006WL012006
|
Anandhi
|
00078
|
CNRB0001101
|
300
|
300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandhi
|
CANARA BANK(508532)
|
|
135
|
AMBASAMUDRAM
|
TN-26-006-003-003/908
(Vellanguli)
|
2926006000NRG23240520220265609
|
24/05/2022
|
Valli
|
2926006WL012006
|
Valli
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
CANARA BANK(508532)
|
|
136
|
AMBASAMUDRAM
|
TN-26-006-003-003/91-A
(Vellanguli)
|
2926006000NRG23240520220265610
|
24/05/2022
|
Neela
|
2926006WL012006
|
Neela
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Neela
|
CANARA BANK(508532)
|
|
137
|
AMBASAMUDRAM
|
TN-26-006-003-003/911
(Vellanguli)
|
2926006000NRG23240520220265611
|
24/05/2022
|
Vasanthi
|
2926006WL012006
|
Vasanthi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
138
|
AMBASAMUDRAM
|
TN-26-006-003-003/920
(Vellanguli)
|
2926006000NRG23240520220265612
|
24/05/2022
|
Mallika
|
2926006WL012006
|
Mallika
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika
|
CANARA BANK(508532)
|
|
139
|
AMBASAMUDRAM
|
TN-26-006-003-003/927
(Vellanguli)
|
2926006000NRG23240520220265613
|
24/05/2022
|
Valli
|
2926006WL012006
|
Valli
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
CANARA BANK(508532)
|
|
140
|
AMBASAMUDRAM
|
TN-26-006-003-003/928
(Vellanguli)
|
2926006000NRG23240520220265614
|
24/05/2022
|
Arumugathaammmal
|
2926006WL012006
|
Arumugathaammmal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugathaammmal
|
CANARA BANK(508532)
|
|
141
|
AMBASAMUDRAM
|
TN-26-006-003-003/930
(Vellanguli)
|
2926006000NRG23240520220265615
|
24/05/2022
|
Sevalaperiyal
|
2926006WL012006
|
Sevalaperiyal
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sevalaperiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBASAMUDRAM
|
TN-26-006-003-003/932-A
(Vellanguli)
|
2926006000NRG23240520220265616
|
24/05/2022
|
P. Chidambaram
|
2926006WL012006
|
P. Chidambaram
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. Chidambaram
|
CANARA BANK(508532)
|
|
143
|
AMBASAMUDRAM
|
TN-26-006-003-003/939
(Vellanguli)
|
2926006000NRG23240520220265617
|
24/05/2022
|
VEILI
|
2926006WL012006
|
VEILI
|
00078
|
CNRB0001101
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEILI
|
CANARA BANK(508532)
|
|
144
|
AMBASAMUDRAM
|
TN-26-006-003-003/94-A
(Vellanguli)
|
2926006000NRG23240520220265618
|
24/05/2022
|
Pushpavathy
|
2926006WL012006
|
Pushpavathy
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpavathy
|
CANARA BANK(508532)
|
|
145
|
AMBASAMUDRAM
|
TN-26-006-003-003/940
(Vellanguli)
|
2926006000NRG23240520220265619
|
24/05/2022
|
Kasthuri
|
2926006WL012006
|
Kasthuri
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
146
|
AMBASAMUDRAM
|
TN-26-006-003-003/942
(Vellanguli)
|
2926006000NRG23240520220265620
|
24/05/2022
|
Somuasundari
|
2926006WL012006
|
Somuasundari
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Somuasundari
|
CANARA BANK(508532)
|
|
147
|
AMBASAMUDRAM
|
TN-26-006-003-003/946
(Vellanguli)
|
2926006000NRG23240520220265621
|
24/05/2022
|
Krishnaveni
|
2926006WL012006
|
Krishnaveni
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
148
|
AMBASAMUDRAM
|
TN-26-006-003-003/952
(Vellanguli)
|
2926006000NRG23240520220265622
|
24/05/2022
|
Lakshmi
|
2926006WL012006
|
Lakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
149
|
AMBASAMUDRAM
|
TN-26-006-003-003/958
(Vellanguli)
|
2926006000NRG23240520220265623
|
24/05/2022
|
Muthulakshmi
|
2926006WL012006
|
Muthulakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
150
|
AMBASAMUDRAM
|
TN-26-006-003-003/97-A
(Vellanguli)
|
2926006000NRG23240520220265624
|
24/05/2022
|
Genga
|
2926006WL012006
|
Genga
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Genga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBASAMUDRAM
|
TN-26-006-003-003/973
(Vellanguli)
|
2926006000NRG23240520220265625
|
24/05/2022
|
Padmavathy
|
2926006WL012006
|
Padmavathy
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
152
|
AMBASAMUDRAM
|
TN-26-006-003-003/974
(Vellanguli)
|
2926006000NRG23240520220265626
|
24/05/2022
|
Soroja
|
2926006WL012006
|
Soroja
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Soroja
|
CANARA BANK(508532)
|
|
153
|
AMBASAMUDRAM
|
TN-26-006-003-003/977
(Vellanguli)
|
2926006000NRG23240520220265627
|
24/05/2022
|
Subbulakshmi
|
2926006WL012006
|
Subbulakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBASAMUDRAM
|
TN-26-006-003-003/979
(Vellanguli)
|
2926006000NRG23240520220265628
|
24/05/2022
|
shanthi
|
2926006WL012006
|
shanthi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
shanthi
|
CANARA BANK(508532)
|
|
155
|
AMBASAMUDRAM
|
TN-26-006-003-003/98-A
(Vellanguli)
|
2926006000NRG23240520220265629
|
24/05/2022
|
Banumathy
|
2926006WL012006
|
Banumathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathy
|
CANARA BANK(508532)
|
|
156
|
AMBASAMUDRAM
|
TN-26-006-003-003/982
(Vellanguli)
|
2926006000NRG23240520220265630
|
24/05/2022
|
GOMATHIAMMAL
|
2926006WL012006
|
GOMATHIAMMAL
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOMATHIAMMAL
|
CANARA BANK(508532)
|
|
157
|
AMBASAMUDRAM
|
TN-26-006-003-003/983
(Vellanguli)
|
2926006000NRG23240520220265631
|
24/05/2022
|
Gandhi
|
2926006WL012006
|
Gandhi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandhi
|
CANARA BANK(508532)
|
|
158
|
AMBASAMUDRAM
|
TN-26-006-003-003/984
(Vellanguli)
|
2926006000NRG23240520220265632
|
24/05/2022
|
SUBBULAKSHMI
|
2926006WL012006
|
SUBBULAKSHMI
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
159
|
AMBASAMUDRAM
|
TN-26-006-003-003/99-A
(Vellanguli)
|
2926006000NRG23240520220265633
|
24/05/2022
|
Saravanathammal
|
2926006WL012006
|
Saravanathammal
|
00078
|
CNRB0001101
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saravanathammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBASAMUDRAM
|
TN-26-006-003-003/998
(Vellanguli)
|
2926006000NRG23240520220265634
|
24/05/2022
|
Lakshmi
|
2926006WL012006
|
Lakshmi
|
00078
|
CNRB0001101
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
161
|
AMBASAMUDRAM
|
TN-26-006-003-003/999
(Vellanguli)
|
2926006000NRG23240520220265635
|
24/05/2022
|
Kanagalakshmi
|
2926006WL012006
|
Kanagalakshmi
|
00078
|
CNRB0001101
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128436
|
128436
|
|
|
|
|
|
|
|
|
162
|
AMBASAMUDRAM
|
TN-26-006-003-003/1255
(Vellanguli)
|
2926006000NRG23240520220265478
|
24/05/2022
|
Dheepa
|
2926006WL012006
|
Dheepa
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dheepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
163
|
AMBASAMUDRAM
|
TN-26-006-003-003/237-A
(Vellanguli)
|
2926006000NRG23240520220265512
|
24/05/2022
|
Essakkiammal
|
2926006WL012006
|
Essakkiammal
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Essakkiammal
|
INDIAN BANK(607105)
|
|
164
|
AMBASAMUDRAM
|
TN-26-006-003-003/237-A
(Vellanguli)
|
2926006000NRG23240520220265511
|
24/05/2022
|
Ravi
|
2926006WL012006
|
Ravi
|
00176
|
IDIB000V011
|
150
|
150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
165
|
AMBASAMUDRAM
|
TN-26-006-003-003/381-A
(Vellanguli)
|
2926006000NRG23240520220265537
|
24/05/2022
|
Ganapathy
|
2926006WL012006
|
Ganapathy
|
00437
|
TMBL0000423
|
300
|
300
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130386
|
130386
|
|
|
|
|
|
|
|