|
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)
|
2926006000NRG23160520220198791
|
16/05/2022
|
Arumugam
|
2926006WL009229
|
Arumugam
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-001/1217
(Vellanguli)
|
2926006000NRG23160520220198792
|
16/05/2022
|
Muthumari
|
2926006WL009229
|
Muthumari
|
00078
|
CNRB0001101
|
175
|
175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-001/1236
(Vellanguli)
|
2926006000NRG23160520220198793
|
16/05/2022
|
Lakshmi
|
2926006WL009229
|
Lakshmi
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-001/379-B
(Vellanguli)
|
2926006000NRG23160520220198796
|
16/05/2022
|
Indrarani
|
2926006WL009229
|
Indrarani
|
00078
|
CNRB0001101
|
175
|
175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indrarani
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-001/379-B
(Vellanguli)
|
2926006000NRG23160520220198797
|
16/05/2022
|
Muthupandi
|
2926006WL009229
|
Muthupandi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-003-003/100-A
(Vellanguli)
|
2926006000NRG23160520220198798
|
16/05/2022
|
Valli
|
2926006WL009229
|
Valli
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-003-003/1000-A
(Vellanguli)
|
2926006000NRG23160520220198799
|
16/05/2022
|
Chithra
|
2926006WL009229
|
Chithra
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/1008
(Vellanguli)
|
2926006000NRG23160520220198800
|
16/05/2022
|
Parvathy
|
2926006WL009229
|
Parvathy
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/1016-A
(Vellanguli)
|
2926006000NRG23160520220198801
|
16/05/2022
|
Subbulakshmi
|
2926006WL009229
|
Subbulakshmi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/1017-A
(Vellanguli)
|
2926006000NRG23160520220198802
|
16/05/2022
|
Jothilakshmi
|
2926006WL009229
|
Jothilakshmi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-003-003/1018
(Vellanguli)
|
2926006000NRG23160520220198803
|
16/05/2022
|
Thangam
|
2926006WL009229
|
Thangam
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-003-003/102-A
(Vellanguli)
|
2926006000NRG23160520220198804
|
16/05/2022
|
Jeya
|
2926006WL009229
|
Jeya
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-003-003/1031
(Vellanguli)
|
2926006000NRG23160520220198805
|
16/05/2022
|
Maheswari
|
2926006WL009229
|
Maheswari
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-003-003/1032
(Vellanguli)
|
2926006000NRG23160520220198806
|
16/05/2022
|
Lakshmi
|
2926006WL009229
|
Lakshmi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-003-003/1038
(Vellanguli)
|
2926006000NRG23160520220198807
|
16/05/2022
|
Subbulakshmi
|
2926006WL009229
|
Subbulakshmi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-003-003/1044-A
(Vellanguli)
|
2926006000NRG23160520220198808
|
16/05/2022
|
S. Shunmugam
|
2926006WL009229
|
S. Shunmugam
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Shunmugam
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-003-003/1047-A
(Vellanguli)
|
2926006000NRG23160520220198809
|
16/05/2022
|
Gomu
|
2926006WL009229
|
Gomu
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomu
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-003-003/105-A
(Vellanguli)
|
2926006000NRG23160520220198810
|
16/05/2022
|
Gomathi
|
2926006WL009229
|
Gomathi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-003-003/1052
(Vellanguli)
|
2926006000NRG23160520220198811
|
16/05/2022
|
Shunmuga Vadivu
|
2926006WL009229
|
Shunmuga Vadivu
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmuga Vadivu
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-003-003/106-A
(Vellanguli)
|
2926006000NRG23160520220198812
|
16/05/2022
|
Ballammal
|
2926006WL009229
|
Ballammal
|
00078
|
CNRB0001101
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ballammal
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-003-003/1060
(Vellanguli)
|
2926006000NRG23160520220198813
|
16/05/2022
|
Subbulakshmi
|
2926006WL009229
|
Subbulakshmi
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-003-003/1064-A
(Vellanguli)
|
2926006000NRG23160520220198814
|
16/05/2022
|
Pooranam
|
2926006WL009229
|
Pooranam
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pooranam
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-003-003/1067
(Vellanguli)
|
2926006000NRG23160520220198815
|
16/05/2022
|
Balammal
|
2926006WL009229
|
Balammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-003-003/1073-A
(Vellanguli)
|
2926006000NRG23160520220198816
|
16/05/2022
|
R. Maheshwari
|
2926006WL009229
|
R. Maheshwari
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Maheshwari
|
INDIAN BANK(607105)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-003-003/1077
(Vellanguli)
|
2926006000NRG23160520220198817
|
16/05/2022
|
Muthammal
|
2926006WL009229
|
Muthammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-003-003/1079
(Vellanguli)
|
2926006000NRG23160520220198818
|
16/05/2022
|
Rasammal
|
2926006WL009229
|
Rasammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-003-003/1080
(Vellanguli)
|
2926006000NRG23160520220198819
|
16/05/2022
|
Essakkiammal
|
2926006WL009229
|
Essakkiammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essakkiammal
|
INDIAN BANK(607105)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-003-003/1082
(Vellanguli)
|
2926006000NRG23160520220198820
|
16/05/2022
|
Mariammal
|
2926006WL009229
|
Mariammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-003-003/1085
(Vellanguli)
|
2926006000NRG23160520220198821
|
16/05/2022
|
Chandraleka
|
2926006WL009229
|
Chandraleka
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandraleka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-003-003/1089
(Vellanguli)
|
2926006000NRG23160520220198822
|
16/05/2022
|
Pappa
|
2926006WL009229
|
Pappa
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-003-003/1092
(Vellanguli)
|
2926006000NRG23160520220198823
|
16/05/2022
|
Parvathy
|
2926006WL009229
|
Parvathy
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-003-003/1094
(Vellanguli)
|
2926006000NRG23160520220198824
|
16/05/2022
|
Devika
|
2926006WL009229
|
Devika
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devika
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-003-003/1095
(Vellanguli)
|
2926006000NRG23160520220198825
|
16/05/2022
|
Jeyalakshmi
|
2926006WL009229
|
Jeyalakshmi
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-003-003/1096
(Vellanguli)
|
2926006000NRG23160520220198826
|
16/05/2022
|
Essakkiammal
|
2926006WL009229
|
Essakkiammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-003-003/1097
(Vellanguli)
|
2926006000NRG23160520220198827
|
16/05/2022
|
Thagam
|
2926006WL009229
|
Thagam
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thagam
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-003-003/1104
(Vellanguli)
|
2926006000NRG23160520220198828
|
16/05/2022
|
Essakiammal.E
|
2926006WL009229
|
Essakiammal.E
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-003-003/1168
(Vellanguli)
|
2926006000NRG23160520220198829
|
16/05/2022
|
Subbulakshmi
|
2926006WL009229
|
Subbulakshmi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-003-003/117-B
(Vellanguli)
|
2926006000NRG23160520220198830
|
16/05/2022
|
Muthulakshmi.S
|
2926006WL009229
|
Muthulakshmi.S
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-003-003/1171
(Vellanguli)
|
2926006000NRG23160520220198831
|
16/05/2022
|
Mahalakshmi
|
2926006WL009229
|
Mahalakshmi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-003-003/1174
(Vellanguli)
|
2926006000NRG23160520220198832
|
16/05/2022
|
Valliammal
|
2926006WL009229
|
Valliammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-003-003/1204
(Vellanguli)
|
2926006000NRG23160520220198834
|
16/05/2022
|
Sivanammal
|
2926006WL009229
|
Sivanammal
|
00078
|
CNRB0001101
|
525
|
525
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-003-003/1209
(Vellanguli)
|
2926006000NRG23160520220198835
|
16/05/2022
|
Murugan
|
2926006WL009229
|
Murugan
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-003-003/1212
(Vellanguli)
|
2926006000NRG23160520220198836
|
16/05/2022
|
Balammal
|
2926006WL009229
|
Balammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-003-003/1238
(Vellanguli)
|
2926006000NRG23160520220198838
|
16/05/2022
|
Muthulakshmi
|
2926006WL009229
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-003-003/1239
(Vellanguli)
|
2926006000NRG23160520220198839
|
16/05/2022
|
Maheswari
|
2926006WL009229
|
Maheswari
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-003-003/1252
(Vellanguli)
|
2926006000NRG23160520220198841
|
16/05/2022
|
Essakkiammal
|
2926006WL009229
|
Essakkiammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-003-003/148-A
(Vellanguli)
|
2926006000NRG23160520220198875
|
16/05/2022
|
Essakkiammal
|
2926006WL009229
|
Essakkiammal
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-003-003/166-A
(Vellanguli)
|
2926006000NRG23160520220198876
|
16/05/2022
|
Ponnammal
|
2926006WL009229
|
Ponnammal
|
00078
|
CNRB0001101
|
175
|
175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-003-003/191-A
(Vellanguli)
|
2926006000NRG23160520220198877
|
16/05/2022
|
Arumuga Devar
|
2926006WL009229
|
Arumuga Devar
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumuga Devar
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-003-003/196-A
(Vellanguli)
|
2926006000NRG23160520220198878
|
16/05/2022
|
Gomathi
|
2926006WL009229
|
Gomathi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-003-003/199-A
(Vellanguli)
|
2926006000NRG23160520220198879
|
16/05/2022
|
Essakkiammal
|
2926006WL009229
|
Essakkiammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-003-003/212-A
(Vellanguli)
|
2926006000NRG23160520220198880
|
16/05/2022
|
Muthulakshmi
|
2926006WL009229
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-003-003/218-A
(Vellanguli)
|
2926006000NRG23160520220198881
|
16/05/2022
|
Rukmani
|
2926006WL009229
|
Rukmani
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukmani
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-003-003/219-A
(Vellanguli)
|
2926006000NRG23160520220198882
|
16/05/2022
|
Selvi
|
2926006WL009229
|
Selvi
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-003-003/22-A
(Vellanguli)
|
2926006000NRG23160520220198883
|
16/05/2022
|
Shunmugathai
|
2926006WL009229
|
Shunmugathai
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-003-003/220-A
(Vellanguli)
|
2926006000NRG23160520220198884
|
16/05/2022
|
Shunmuga Sundari
|
2926006WL009229
|
Shunmuga Sundari
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shunmuga Sundari
|
INDIAN BANK(607105)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-003-003/232-A
(Vellanguli)
|
2926006000NRG23160520220198886
|
16/05/2022
|
Avudaiyappan
|
2926006WL009229
|
Avudaiyappan
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiyappan
|
CANARA BANK(508532)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-003-003/233-A
(Vellanguli)
|
2926006000NRG23160520220198887
|
16/05/2022
|
Tamil Selvi
|
2926006WL009229
|
Tamil Selvi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-003-003/235-A
(Vellanguli)
|
2926006000NRG23160520220198888
|
16/05/2022
|
Essakkiammal
|
2926006WL009229
|
Essakkiammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-003-003/238-A
(Vellanguli)
|
2926006000NRG23160520220198890
|
16/05/2022
|
Shunmuga Thai
|
2926006WL009229
|
Shunmuga Thai
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shunmuga Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-003-003/240-A
(Vellanguli)
|
2926006000NRG23160520220198891
|
16/05/2022
|
Ennachiammal
|
2926006WL009229
|
Ennachiammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ennachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-003-003/241-A
(Vellanguli)
|
2926006000NRG23160520220198892
|
16/05/2022
|
Lakshmi
|
2926006WL009229
|
Lakshmi
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-003-003/242-A
(Vellanguli)
|
2926006000NRG23160520220198893
|
16/05/2022
|
Bagavathy
|
2926006WL009229
|
Bagavathy
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-003-003/25-A
(Vellanguli)
|
2926006000NRG23160520220198894
|
16/05/2022
|
Valliammal
|
2926006WL009229
|
Valliammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-003-003/28-A
(Vellanguli)
|
2926006000NRG23160520220198896
|
16/05/2022
|
Arumugathammal
|
2926006WL009229
|
Arumugathammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-003-003/280-A
(Vellanguli)
|
2926006000NRG23160520220198897
|
16/05/2022
|
Parvathy
|
2926006WL009229
|
Parvathy
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
CANARA BANK(508532)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-003-003/284-A
(Vellanguli)
|
2926006000NRG23160520220198898
|
16/05/2022
|
Paramasivan
|
2926006WL009229
|
Paramasivan
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-003-003/286-A
(Vellanguli)
|
2926006000NRG23160520220198899
|
16/05/2022
|
Patciammal
|
2926006WL009229
|
Patciammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patciammal
|
CANARA BANK(508532)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-003-003/288-A
(Vellanguli)
|
2926006000NRG23160520220198900
|
16/05/2022
|
Arumugathammal
|
2926006WL009229
|
Arumugathammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-003-003/303-A
(Vellanguli)
|
2926006000NRG23160520220198903
|
16/05/2022
|
Petchiammal
|
2926006WL009229
|
Petchiammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-003-003/307-A
(Vellanguli)
|
2926006000NRG23160520220198904
|
16/05/2022
|
Murugan
|
2926006WL009229
|
Murugan
|
00078
|
CNRB0001101
|
175
|
175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
CANARA BANK(508532)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-003-003/316-A
(Vellanguli)
|
2926006000NRG23160520220198906
|
16/05/2022
|
Kalyani
|
2926006WL009229
|
Kalyani
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
CANARA BANK(508532)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-003-003/317-A
(Vellanguli)
|
2926006000NRG23160520220198907
|
16/05/2022
|
Sornathammal
|
2926006WL009229
|
Sornathammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornathammal
|
CANARA BANK(508532)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-003-003/324-A
(Vellanguli)
|
2926006000NRG23160520220198908
|
16/05/2022
|
Thangamari
|
2926006WL009229
|
Thangamari
|
00078
|
CNRB0001101
|
175
|
175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-003-003/326-A
(Vellanguli)
|
2926006000NRG23160520220198909
|
16/05/2022
|
Vellammal
|
2926006WL009229
|
Vellammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
CANARA BANK(508532)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-003-003/339-A
(Vellanguli)
|
2926006000NRG23160520220198911
|
16/05/2022
|
Meenammal
|
2926006WL009229
|
Meenammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenammal
|
CANARA BANK(508532)
|
|
77
|
AMBASAMUDRAM
|
TN-26-006-003-003/35-A
(Vellanguli)
|
2926006000NRG23160520220198912
|
16/05/2022
|
Mariammal
|
2926006WL009229
|
Mariammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
78
|
AMBASAMUDRAM
|
TN-26-006-003-003/350-A
(Vellanguli)
|
2926006000NRG23160520220198913
|
16/05/2022
|
Mallika
|
2926006WL009229
|
Mallika
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
CANARA BANK(508532)
|
|
79
|
AMBASAMUDRAM
|
TN-26-006-003-003/352-A
(Vellanguli)
|
2926006000NRG23160520220198914
|
16/05/2022
|
Pitchammal
|
2926006WL009229
|
Pitchammal
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
80
|
AMBASAMUDRAM
|
TN-26-006-003-003/353-A
(Vellanguli)
|
2926006000NRG23160520220198915
|
16/05/2022
|
Ramalakshmi
|
2926006WL009229
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
81
|
AMBASAMUDRAM
|
TN-26-006-003-003/365-A
(Vellanguli)
|
2926006000NRG23160520220198916
|
16/05/2022
|
Esakkiammal
|
2926006WL009229
|
Esakkiammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
AMBASAMUDRAM
|
TN-26-006-003-003/366-A
(Vellanguli)
|
2926006000NRG23160520220198917
|
16/05/2022
|
Parvathy
|
2926006WL009229
|
Parvathy
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
CANARA BANK(508532)
|
|
83
|
AMBASAMUDRAM
|
TN-26-006-003-003/368-A
(Vellanguli)
|
2926006000NRG23160520220198918
|
16/05/2022
|
Parvathy
|
2926006WL009229
|
Parvathy
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBASAMUDRAM
|
TN-26-006-003-003/371-A
(Vellanguli)
|
2926006000NRG23160520220198919
|
16/05/2022
|
Mupidathi
|
2926006WL009229
|
Mupidathi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
85
|
AMBASAMUDRAM
|
TN-26-006-003-003/374-A
(Vellanguli)
|
2926006000NRG23160520220198920
|
16/05/2022
|
Arumuga Nainar
|
2926006WL009229
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
86
|
AMBASAMUDRAM
|
TN-26-006-003-003/375-A
(Vellanguli)
|
2926006000NRG23160520220198921
|
16/05/2022
|
Parvathi
|
2926006WL009229
|
Parvathi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBASAMUDRAM
|
TN-26-006-003-003/399
(Vellanguli)
|
2926006000NRG23160520220198923
|
16/05/2022
|
Jenni Rani
|
2926006WL009229
|
Jenni Rani
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jenni Rani
|
CANARA BANK(508532)
|
|
88
|
AMBASAMUDRAM
|
TN-26-006-003-003/4-A
(Vellanguli)
|
2926006000NRG23160520220198924
|
16/05/2022
|
Adhimoolam
|
2926006WL009229
|
Adhimoolam
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adhimoolam
|
CANARA BANK(508532)
|
|
89
|
AMBASAMUDRAM
|
TN-26-006-003-003/404
(Vellanguli)
|
2926006000NRG23160520220198925
|
16/05/2022
|
Pandiammal
|
2926006WL009229
|
Pandiammal
|
00078
|
CNRB0001101
|
525
|
525
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
90
|
AMBASAMUDRAM
|
TN-26-006-003-003/405
(Vellanguli)
|
2926006000NRG23160520220198926
|
16/05/2022
|
Piramachi ammal
|
2926006WL009229
|
Piramachi ammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Piramachi ammal
|
CANARA BANK(508532)
|
|
91
|
AMBASAMUDRAM
|
TN-26-006-003-003/409
(Vellanguli)
|
2926006000NRG23160520220198927
|
16/05/2022
|
Thanga Rani
|
2926006WL009229
|
Thanga Rani
|
00078
|
CNRB0001101
|
350
|
350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanga Rani
|
INDIAN BANK(607105)
|
|
92
|
AMBASAMUDRAM
|
TN-26-006-003-003/413
(Vellanguli)
|
2926006000NRG23160520220198928
|
16/05/2022
|
Mariammal
|
2926006WL009229
|
Mariammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
93
|
AMBASAMUDRAM
|
TN-26-006-003-003/420
(Vellanguli)
|
2926006000NRG23160520220198929
|
16/05/2022
|
Velammal
|
2926006WL009229
|
Velammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
CANARA BANK(508532)
|
|
94
|
AMBASAMUDRAM
|
TN-26-006-003-003/422
(Vellanguli)
|
2926006000NRG23160520220198930
|
16/05/2022
|
Velammal
|
2926006WL009229
|
Velammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN BANK(607105)
|
|
95
|
AMBASAMUDRAM
|
TN-26-006-003-003/425
(Vellanguli)
|
2926006000NRG23160520220198931
|
16/05/2022
|
Shunmuga Thai
|
2926006WL009229
|
Shunmuga Thai
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmuga Thai
|
CANARA BANK(508532)
|
|
96
|
AMBASAMUDRAM
|
TN-26-006-003-003/426
(Vellanguli)
|
2926006000NRG23160520220198932
|
16/05/2022
|
Indhra
|
2926006WL009229
|
Indhra
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhra
|
CANARA BANK(508532)
|
|
97
|
AMBASAMUDRAM
|
TN-26-006-003-003/427
(Vellanguli)
|
2926006000NRG23160520220198933
|
16/05/2022
|
Valliammal
|
2926006WL009229
|
Valliammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBASAMUDRAM
|
TN-26-006-003-003/46-A
(Vellanguli)
|
2926006000NRG23160520220198934
|
16/05/2022
|
Aminal beevi
|
2926006WL009229
|
Aminal beevi
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aminal beevi
|
CANARA BANK(508532)
|
|
99
|
AMBASAMUDRAM
|
TN-26-006-003-003/48-A
(Vellanguli)
|
2926006000NRG23160520220198935
|
16/05/2022
|
Essakkiammal
|
2926006WL009229
|
Essakkiammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
100
|
AMBASAMUDRAM
|
TN-26-006-003-003/495
(Vellanguli)
|
2926006000NRG23160520220198936
|
16/05/2022
|
Vasantha
|
2926006WL009229
|
Vasantha
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
101
|
AMBASAMUDRAM
|
TN-26-006-003-003/499
(Vellanguli)
|
2926006000NRG23160520220198937
|
16/05/2022
|
Baby
|
2926006WL009229
|
Baby
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby
|
CANARA BANK(508532)
|
|
102
|
AMBASAMUDRAM
|
TN-26-006-003-003/56-A
(Vellanguli)
|
2926006000NRG23160520220198938
|
16/05/2022
|
Pitchiammal
|
2926006WL009229
|
Pitchiammal
|
00078
|
CNRB0001101
|
525
|
525
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchiammal
|
CANARA BANK(508532)
|
|
103
|
AMBASAMUDRAM
|
TN-26-006-003-003/613
(Vellanguli)
|
2926006000NRG23160520220198939
|
16/05/2022
|
Gomu Selvi
|
2926006WL009229
|
Gomu Selvi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomu Selvi
|
CANARA BANK(508532)
|
|
104
|
AMBASAMUDRAM
|
TN-26-006-003-003/632
(Vellanguli)
|
2926006000NRG23160520220198940
|
16/05/2022
|
Sornam
|
2926006WL009229
|
Sornam
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
CANARA BANK(508532)
|
|
105
|
AMBASAMUDRAM
|
TN-26-006-003-003/658
(Vellanguli)
|
2926006000NRG23160520220198941
|
16/05/2022
|
Krishammal
|
2926006WL009229
|
Krishammal
|
00078
|
CNRB0001101
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishammal
|
CANARA BANK(508532)
|
|
106
|
AMBASAMUDRAM
|
TN-26-006-003-003/66-A
(Vellanguli)
|
2926006000NRG23160520220198942
|
16/05/2022
|
Balammal
|
2926006WL009229
|
Balammal
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBASAMUDRAM
|
TN-26-006-003-003/662
(Vellanguli)
|
2926006000NRG23160520220198944
|
16/05/2022
|
Arumuga Nainar
|
2926006WL009229
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
108
|
AMBASAMUDRAM
|
TN-26-006-003-003/663
(Vellanguli)
|
2926006000NRG23160520220198945
|
16/05/2022
|
Sarvanalakshmi
|
2926006WL009229
|
Sarvanalakshmi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarvanalakshmi
|
CANARA BANK(508532)
|
|
109
|
AMBASAMUDRAM
|
TN-26-006-003-003/668
(Vellanguli)
|
2926006000NRG23160520220198947
|
16/05/2022
|
Rajeshwari
|
2926006WL009229
|
Rajeshwari
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
110
|
AMBASAMUDRAM
|
TN-26-006-003-003/678
(Vellanguli)
|
2926006000NRG23160520220198948
|
16/05/2022
|
Indhra
|
2926006WL009229
|
Indhra
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBASAMUDRAM
|
TN-26-006-003-003/679
(Vellanguli)
|
2926006000NRG23160520220198949
|
16/05/2022
|
Valliammal
|
2926006WL009229
|
Valliammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
CANARA BANK(508532)
|
|
112
|
AMBASAMUDRAM
|
TN-26-006-003-003/690
(Vellanguli)
|
2926006000NRG23160520220198950
|
16/05/2022
|
Masanam
|
2926006WL009229
|
Masanam
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masanam
|
CANARA BANK(508532)
|
|
113
|
AMBASAMUDRAM
|
TN-26-006-003-003/699
(Vellanguli)
|
2926006000NRG23160520220198951
|
16/05/2022
|
Kasamadi
|
2926006WL009229
|
Kasamadi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasamadi
|
CANARA BANK(508532)
|
|
114
|
AMBASAMUDRAM
|
TN-26-006-003-003/702
(Vellanguli)
|
2926006000NRG23160520220198952
|
16/05/2022
|
Rengammal
|
2926006WL009229
|
Rengammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengammal
|
CANARA BANK(508532)
|
|
115
|
AMBASAMUDRAM
|
TN-26-006-003-003/704
(Vellanguli)
|
2926006000NRG23160520220198953
|
16/05/2022
|
Mariammal
|
2926006WL009229
|
Mariammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
116
|
AMBASAMUDRAM
|
TN-26-006-003-003/709
(Vellanguli)
|
2926006000NRG23160520220198954
|
16/05/2022
|
Arumuga Nainar
|
2926006WL009229
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumuga Nainar
|
CANARA BANK(508532)
|
|
117
|
AMBASAMUDRAM
|
TN-26-006-003-003/711
(Vellanguli)
|
2926006000NRG23160520220198955
|
16/05/2022
|
Puthiyal
|
2926006WL009229
|
Puthiyal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puthiyal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBASAMUDRAM
|
TN-26-006-003-003/714
(Vellanguli)
|
2926006000NRG23160520220198956
|
16/05/2022
|
Latha
|
2926006WL009229
|
Latha
|
00078
|
CNRB0001101
|
525
|
525
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBASAMUDRAM
|
TN-26-006-003-003/723
(Vellanguli)
|
2926006000NRG23160520220198957
|
16/05/2022
|
Arumugam
|
2926006WL009229
|
Arumugam
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBASAMUDRAM
|
TN-26-006-003-003/723
(Vellanguli)
|
2926006000NRG23160520220198958
|
16/05/2022
|
Rani
|
2926006WL009229
|
Rani
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
121
|
AMBASAMUDRAM
|
TN-26-006-003-003/732
(Vellanguli)
|
2926006000NRG23160520220198959
|
16/05/2022
|
Valli
|
2926006WL009229
|
Valli
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CANARA BANK(508532)
|
|
122
|
AMBASAMUDRAM
|
TN-26-006-003-003/733
(Vellanguli)
|
2926006000NRG23160520220198960
|
16/05/2022
|
Ramalakshmi
|
2926006WL009229
|
Ramalakshmi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
123
|
AMBASAMUDRAM
|
TN-26-006-003-003/734
(Vellanguli)
|
2926006000NRG23160520220198961
|
16/05/2022
|
Velammal
|
2926006WL009229
|
Velammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
CANARA BANK(508532)
|
|
124
|
AMBASAMUDRAM
|
TN-26-006-003-003/737
(Vellanguli)
|
2926006000NRG23160520220198962
|
16/05/2022
|
Sappaniammal
|
2926006WL009229
|
Sappaniammal
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sappaniammal
|
CANARA BANK(508532)
|
|
125
|
AMBASAMUDRAM
|
TN-26-006-003-003/739
(Vellanguli)
|
2926006000NRG23160520220198963
|
16/05/2022
|
Valliammal
|
2926006WL009229
|
Valliammal
|
00078
|
CNRB0001101
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
CANARA BANK(508532)
|
|
126
|
AMBASAMUDRAM
|
TN-26-006-003-003/74-A
(Vellanguli)
|
2926006000NRG23160520220198964
|
16/05/2022
|
Maragatha valli
|
2926006WL009229
|
Maragatha valli
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maragatha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMBASAMUDRAM
|
TN-26-006-003-003/744
(Vellanguli)
|
2926006000NRG23160520220198965
|
16/05/2022
|
Menaka
|
2926006WL009229
|
Menaka
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menaka
|
CANARA BANK(508532)
|
|
128
|
AMBASAMUDRAM
|
TN-26-006-003-003/746
(Vellanguli)
|
2926006000NRG23160520220198966
|
16/05/2022
|
Parvathy
|
2926006WL009229
|
Parvathy
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
CANARA BANK(508532)
|
|
129
|
AMBASAMUDRAM
|
TN-26-006-003-003/747
(Vellanguli)
|
2926006000NRG23160520220198967
|
16/05/2022
|
Sornam
|
2926006WL009229
|
Sornam
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
CANARA BANK(508532)
|
|
130
|
AMBASAMUDRAM
|
TN-26-006-003-003/755
(Vellanguli)
|
2926006000NRG23160520220198968
|
16/05/2022
|
Sankarammal
|
2926006WL009229
|
Sankarammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
131
|
AMBASAMUDRAM
|
TN-26-006-003-003/757
(Vellanguli)
|
2926006000NRG23160520220198969
|
16/05/2022
|
Mariammal
|
2926006WL009229
|
Mariammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
132
|
AMBASAMUDRAM
|
TN-26-006-003-003/77-A
(Vellanguli)
|
2926006000NRG23160520220198970
|
16/05/2022
|
Chidambaram
|
2926006WL009229
|
Chidambaram
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chidambaram
|
CANARA BANK(508532)
|
|
133
|
AMBASAMUDRAM
|
TN-26-006-003-003/782
(Vellanguli)
|
2926006000NRG23160520220198971
|
16/05/2022
|
Lakshmi
|
2926006WL009229
|
Lakshmi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBASAMUDRAM
|
TN-26-006-003-003/794
(Vellanguli)
|
2926006000NRG23160520220198972
|
16/05/2022
|
Sethu
|
2926006WL009229
|
Sethu
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethu
|
CANARA BANK(508532)
|
|
135
|
AMBASAMUDRAM
|
TN-26-006-003-003/81-A
(Vellanguli)
|
2926006000NRG23160520220198973
|
16/05/2022
|
Madathi
|
2926006WL009229
|
Madathi
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
CANARA BANK(508532)
|
|
136
|
AMBASAMUDRAM
|
TN-26-006-003-003/810
(Vellanguli)
|
2926006000NRG23160520220198974
|
16/05/2022
|
Sabapathy
|
2926006WL009229
|
Sabapathy
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabapathy
|
CANARA BANK(508532)
|
|
137
|
AMBASAMUDRAM
|
TN-26-006-003-003/811
(Vellanguli)
|
2926006000NRG23160520220198975
|
16/05/2022
|
Saratha
|
2926006WL009229
|
Saratha
|
00078
|
CNRB0001101
|
350
|
350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBASAMUDRAM
|
TN-26-006-003-003/813
(Vellanguli)
|
2926006000NRG23160520220198976
|
16/05/2022
|
Siva Kani
|
2926006WL009229
|
Siva Kani
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siva Kani
|
CANARA BANK(508532)
|
|
139
|
AMBASAMUDRAM
|
TN-26-006-003-003/814
(Vellanguli)
|
2926006000NRG23160520220198977
|
16/05/2022
|
Petchiammal
|
2926006WL009229
|
Petchiammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
140
|
AMBASAMUDRAM
|
TN-26-006-003-003/816
(Vellanguli)
|
2926006000NRG23160520220198979
|
16/05/2022
|
Krishna Veni
|
2926006WL009229
|
Krishna Veni
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishna Veni
|
CANARA BANK(508532)
|
|
141
|
AMBASAMUDRAM
|
TN-26-006-003-003/821
(Vellanguli)
|
2926006000NRG23160520220198980
|
16/05/2022
|
Indhra
|
2926006WL009229
|
Indhra
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhra
|
CANARA BANK(508532)
|
|
142
|
AMBASAMUDRAM
|
TN-26-006-003-003/822
(Vellanguli)
|
2926006000NRG23160520220198981
|
16/05/2022
|
Pitchammal
|
2926006WL009229
|
Pitchammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
143
|
AMBASAMUDRAM
|
TN-26-006-003-003/830
(Vellanguli)
|
2926006000NRG23160520220198983
|
16/05/2022
|
Mathiazhagi
|
2926006WL009229
|
Mathiazhagi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathiazhagi
|
INDIAN BANK(607105)
|
|
144
|
AMBASAMUDRAM
|
TN-26-006-003-003/837
(Vellanguli)
|
2926006000NRG23160520220198984
|
16/05/2022
|
Meena
|
2926006WL009229
|
Meena
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBASAMUDRAM
|
TN-26-006-003-003/840
(Vellanguli)
|
2926006000NRG23160520220198986
|
16/05/2022
|
Chandra
|
2926006WL009229
|
Chandra
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
146
|
AMBASAMUDRAM
|
TN-26-006-003-003/842
(Vellanguli)
|
2926006000NRG23160520220198987
|
16/05/2022
|
Muthammal
|
2926006WL009229
|
Muthammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
147
|
AMBASAMUDRAM
|
TN-26-006-003-003/848
(Vellanguli)
|
2926006000NRG23160520220198988
|
16/05/2022
|
Kalyani
|
2926006WL009229
|
Kalyani
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
CANARA BANK(508532)
|
|
148
|
AMBASAMUDRAM
|
TN-26-006-003-003/856
(Vellanguli)
|
2926006000NRG23160520220198989
|
16/05/2022
|
Gomathi
|
2926006WL009229
|
Gomathi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
149
|
AMBASAMUDRAM
|
TN-26-006-003-003/857
(Vellanguli)
|
2926006000NRG23160520220198990
|
16/05/2022
|
Sankarammal
|
2926006WL009229
|
Sankarammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
150
|
AMBASAMUDRAM
|
TN-26-006-003-003/881
(Vellanguli)
|
2926006000NRG23160520220198991
|
16/05/2022
|
Arumugathammal
|
2926006WL009229
|
Arumugathammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
151
|
AMBASAMUDRAM
|
TN-26-006-003-003/888
(Vellanguli)
|
2926006000NRG23160520220198992
|
16/05/2022
|
Mariammal
|
2926006WL009229
|
Mariammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
152
|
AMBASAMUDRAM
|
TN-26-006-003-003/891
(Vellanguli)
|
2926006000NRG23160520220198993
|
16/05/2022
|
Murugan
|
2926006WL009229
|
Murugan
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
CANARA BANK(508532)
|
|
153
|
AMBASAMUDRAM
|
TN-26-006-003-003/900
(Vellanguli)
|
2926006000NRG23160520220198994
|
16/05/2022
|
Ponnammal
|
2926006WL009229
|
Ponnammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMBASAMUDRAM
|
TN-26-006-003-003/906
(Vellanguli)
|
2926006000NRG23160520220198995
|
16/05/2022
|
Chellammal
|
2926006WL009229
|
Chellammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
CANARA BANK(508532)
|
|
155
|
AMBASAMUDRAM
|
TN-26-006-003-003/907
(Vellanguli)
|
2926006000NRG23160520220198996
|
16/05/2022
|
Subbulakshmi
|
2926006WL009229
|
Subbulakshmi
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
156
|
AMBASAMUDRAM
|
TN-26-006-003-003/915-A
(Vellanguli)
|
2926006000NRG23160520220198997
|
16/05/2022
|
Sendu
|
2926006WL009229
|
Sendu
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sendu
|
CANARA BANK(508532)
|
|
157
|
AMBASAMUDRAM
|
TN-26-006-003-003/916-A
(Vellanguli)
|
2926006000NRG23160520220198998
|
16/05/2022
|
Arualselvi
|
2926006WL009229
|
Arualselvi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arualselvi
|
CANARA BANK(508532)
|
|
158
|
AMBASAMUDRAM
|
TN-26-006-003-003/929
(Vellanguli)
|
2926006000NRG23160520220199000
|
16/05/2022
|
Devannai
|
2926006WL009229
|
Devannai
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devannai
|
CANARA BANK(508532)
|
|
159
|
AMBASAMUDRAM
|
TN-26-006-003-003/933
(Vellanguli)
|
2926006000NRG23160520220199001
|
16/05/2022
|
Somuammal
|
2926006WL009229
|
Somuammal
|
00078
|
CNRB0001101
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844393
|
|
Somuammal
|
CANARA BANK(508532)
|
|
160
|
AMBASAMUDRAM
|
TN-26-006-003-003/935
(Vellanguli)
|
2926006000NRG23160520220199002
|
16/05/2022
|
Uchimahali
|
2926006WL009229
|
Uchimahali
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
161
|
AMBASAMUDRAM
|
TN-26-006-003-003/941
(Vellanguli)
|
2926006000NRG23160520220199003
|
16/05/2022
|
Meena
|
2926006WL009229
|
Meena
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
CANARA BANK(508532)
|
|
162
|
AMBASAMUDRAM
|
TN-26-006-003-003/943
(Vellanguli)
|
2926006000NRG23160520220199004
|
16/05/2022
|
Lakshmi
|
2926006WL009229
|
Lakshmi
|
00078
|
CNRB0001101
|
175
|
175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBASAMUDRAM
|
TN-26-006-003-003/945
(Vellanguli)
|
2926006000NRG23160520220199005
|
16/05/2022
|
Mariammal
|
2926006WL009229
|
Mariammal
|
00078
|
CNRB0001101
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
164
|
AMBASAMUDRAM
|
TN-26-006-003-003/95-A
(Vellanguli)
|
2926006000NRG23160520220199006
|
16/05/2022
|
Saraswathi
|
2926006WL009229
|
Saraswathi
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
165
|
AMBASAMUDRAM
|
TN-26-006-003-003/99-A
(Vellanguli)
|
2926006000NRG23160520220199008
|
16/05/2022
|
Saravanathammal
|
2926006WL009229
|
Saravanathammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saravanathammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBASAMUDRAM
|
TN-26-006-003-003/997
(Vellanguli)
|
2926006000NRG23160520220199009
|
16/05/2022
|
Rasammal
|
2926006WL009229
|
Rasammal
|
00078
|
CNRB0001101
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149566
|
149566
|
|
|
|
|
|
|
|
|
167
|
AMBASAMUDRAM
|
TN-26-006-003-003/1255
(Vellanguli)
|
2926006000NRG23160520220198843
|
16/05/2022
|
Dheepa
|
2926006WL009229
|
Dheepa
|
00078
|
CNRB0001106
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dheepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
168
|
AMBASAMUDRAM
|
TN-26-006-003-003/237-A
(Vellanguli)
|
2926006000NRG23160520220198889
|
16/05/2022
|
Ravi
|
2926006WL009229
|
Ravi
|
00176
|
IDIB000V011
|
525
|
525
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
169
|
AMBASAMUDRAM
|
TN-26-006-003-003/381-A
(Vellanguli)
|
2926006000NRG23160520220198922
|
16/05/2022
|
Ganapathy
|
2926006WL009229
|
Ganapathy
|
00437
|
TMBL0000423
|
525
|
525
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151491
|
151491
|
|
|
|
|
|
|
|