|
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-26-006-004-004/1002
(Mannarkovil)
|
2926006000NRG23120720220731713
|
12/07/2022
|
Muthammal
|
2926006WL035672
|
Muthammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1006
(Mannarkovil)
|
2926006000NRG23120720220731714
|
12/07/2022
|
Subbulakshmi
|
2926006WL035672
|
Subbulakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1007
(Mannarkovil)
|
2926006000NRG23120720220731715
|
12/07/2022
|
Velammal
|
2926006WL035672
|
Velammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velammal
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1013
(Mannarkovil)
|
2926006000NRG23120720220731716
|
12/07/2022
|
Subbammal
|
2926006WL035672
|
Subbammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1030
(Mannarkovil)
|
2926006000NRG23120720220731717
|
12/07/2022
|
Krishnammal
|
2926006WL035672
|
Krishnammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1035
(Mannarkovil)
|
2926006000NRG23120720220731718
|
12/07/2022
|
Chellammal
|
2926006WL035672
|
Chellammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellammal
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1036
(Mannarkovil)
|
2926006000NRG23120720220731719
|
12/07/2022
|
Seetha lakshmi
|
2926006WL035672
|
Seetha lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seetha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1041
(Mannarkovil)
|
2926006000NRG23120720220731720
|
12/07/2022
|
Krishnammal
|
2926006WL035672
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1047
(Mannarkovil)
|
2926006000NRG23120720220731721
|
12/07/2022
|
Subbammal
|
2926006WL035672
|
Subbammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbammal
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1049
(Mannarkovil)
|
2926006000NRG23120720220731722
|
12/07/2022
|
Muthumari
|
2926006WL035672
|
Muthumari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1054-A
(Mannarkovil)
|
2926006000NRG23120720220731723
|
12/07/2022
|
Rani
|
2926006WL035672
|
Rani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1060-A
(Mannarkovil)
|
2926006000NRG23120720220731724
|
12/07/2022
|
Subbammal
|
2926006WL035672
|
Subbammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbammal
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1063
(Mannarkovil)
|
2926006000NRG23120720220731725
|
12/07/2022
|
Sudha
|
2926006WL035672
|
Sudha
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1068
(Mannarkovil)
|
2926006000NRG23120720220731726
|
12/07/2022
|
Nainar thevar
|
2926006WL035672
|
Nainar thevar
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nainar thevar
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/1078
(Mannarkovil)
|
2926006000NRG23120720220731727
|
12/07/2022
|
Parvathi
|
2926006WL035672
|
Parvathi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1081
(Mannarkovil)
|
2926006000NRG23120720220731728
|
12/07/2022
|
Chellammal
|
2926006WL035672
|
Chellammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellammal
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/1087
(Mannarkovil)
|
2926006000NRG23120720220731729
|
12/07/2022
|
Muthulakshmi
|
2926006WL035672
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/1090
(Mannarkovil)
|
2926006000NRG23120720220731730
|
12/07/2022
|
Mariammal
|
2926006WL035672
|
Mariammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/1096
(Mannarkovil)
|
2926006000NRG23120720220731731
|
12/07/2022
|
kothainachiyar
|
2926006WL035672
|
kothainachiyar
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
kothainachiyar
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/1097
(Mannarkovil)
|
2926006000NRG23120720220731732
|
12/07/2022
|
Muthulakshmi
|
2926006WL035672
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1101
(Mannarkovil)
|
2926006000NRG23120720220731733
|
12/07/2022
|
Annakilli
|
2926006WL035672
|
Annakilli
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annakilli
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/1103-A
(Mannarkovil)
|
2926006000NRG23120720220731734
|
12/07/2022
|
Ponnuthai
|
2926006WL035672
|
Ponnuthai
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/1105
(Mannarkovil)
|
2926006000NRG23120720220731735
|
12/07/2022
|
Saraswathy
|
2926006WL035672
|
Saraswathy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1106
(Mannarkovil)
|
2926006000NRG23120720220731736
|
12/07/2022
|
Subbulakshmi
|
2926006WL035672
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1113
(Mannarkovil)
|
2926006000NRG23120720220731737
|
12/07/2022
|
Selvi
|
2926006WL035672
|
Selvi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/1124
(Mannarkovil)
|
2926006000NRG23120720220731738
|
12/07/2022
|
Lakshmi
|
2926006WL035672
|
Lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/1126
(Mannarkovil)
|
2926006000NRG23120720220731739
|
12/07/2022
|
Thulasi
|
2926006WL035672
|
Thulasi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thulasi
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/1130
(Mannarkovil)
|
2926006000NRG23120720220731740
|
12/07/2022
|
Gomathiammal
|
2926006WL035672
|
Gomathiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gomathiammal
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/1139
(Mannarkovil)
|
2926006000NRG23120720220731741
|
12/07/2022
|
Mari
|
2926006WL035672
|
Mari
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/1141
(Mannarkovil)
|
2926006000NRG23120720220731742
|
12/07/2022
|
Ramalakshmi
|
2926006WL035672
|
Ramalakshmi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/1143
(Mannarkovil)
|
2926006000NRG23120720220731743
|
12/07/2022
|
Esakki thever
|
2926006WL035672
|
Esakki thever
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Esakki thever
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/1145
(Mannarkovil)
|
2926006000NRG23120720220731744
|
12/07/2022
|
Annalakshmi
|
2926006WL035672
|
Annalakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/1149
(Mannarkovil)
|
2926006000NRG23120720220731745
|
12/07/2022
|
Muthulakshmi
|
2926006WL035672
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/1151
(Mannarkovil)
|
2926006000NRG23120720220731746
|
12/07/2022
|
Sivani
|
2926006WL035672
|
Sivani
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivani
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/1152
(Mannarkovil)
|
2926006000NRG23120720220731747
|
12/07/2022
|
Thanga Selvi
|
2926006WL035672
|
Thanga Selvi
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thanga Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/1165
(Mannarkovil)
|
2926006000NRG23120720220731748
|
12/07/2022
|
Jaya
|
2926006WL035672
|
Jaya
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/1174
(Mannarkovil)
|
2926006000NRG23120720220731749
|
12/07/2022
|
Essakkiammal
|
2926006WL035672
|
Essakkiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/1184
(Mannarkovil)
|
2926006000NRG23120720220731750
|
12/07/2022
|
Subramanian
|
2926006WL035672
|
Subramanian
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subramanian
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/1186
(Mannarkovil)
|
2926006000NRG23120720220731751
|
12/07/2022
|
Thangam
|
2926006WL035672
|
Thangam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangam
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/1198
(Mannarkovil)
|
2926006000NRG23120720220731753
|
12/07/2022
|
Mariammal
|
2926006WL035672
|
Mariammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariammal
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/1202
(Mannarkovil)
|
2926006000NRG23120720220731754
|
12/07/2022
|
Usha
|
2926006WL035672
|
Usha
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/1207
(Mannarkovil)
|
2926006000NRG23120720220731755
|
12/07/2022
|
Baby Rani
|
2926006WL035672
|
Baby Rani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Baby Rani
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/1212
(Mannarkovil)
|
2926006000NRG23120720220731756
|
12/07/2022
|
Essakkiammal
|
2926006WL035672
|
Essakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/1222
(Mannarkovil)
|
2926006000NRG23120720220731757
|
12/07/2022
|
Madathi
|
2926006WL035672
|
Madathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madathi
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/1239-A
(Mannarkovil)
|
2926006000NRG23120720220731758
|
12/07/2022
|
Lakshmi
|
2926006WL035672
|
Lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/1268-A
(Mannarkovil)
|
2926006000NRG23120720220731759
|
12/07/2022
|
Malar kodi
|
2926006WL035672
|
Malar kodi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar kodi
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/1288
(Mannarkovil)
|
2926006000NRG23120720220731760
|
12/07/2022
|
Padma
|
2926006WL035672
|
Padma
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Padma
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/1290
(Mannarkovil)
|
2926006000NRG23120720220731761
|
12/07/2022
|
Kala
|
2926006WL035672
|
Kala
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/1312-A
(Mannarkovil)
|
2926006000NRG23120720220731762
|
12/07/2022
|
Geetha
|
2926006WL035672
|
Geetha
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/1315-A
(Mannarkovil)
|
2926006000NRG23120720220731763
|
12/07/2022
|
Thanga mariammal
|
2926006WL035672
|
Thanga mariammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thanga mariammal
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/1319-A
(Mannarkovil)
|
2926006000NRG23120720220731764
|
12/07/2022
|
Mariammal
|
2926006WL035672
|
Mariammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariammal
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/1342
(Mannarkovil)
|
2926006000NRG23120720220731766
|
12/07/2022
|
Subbammal
|
2926006WL035672
|
Subbammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbammal
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-004/1366
(Mannarkovil)
|
2926006000NRG23120720220731767
|
12/07/2022
|
Gomathi
|
2926006WL035672
|
Gomathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gomathi
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-004/1400
(Mannarkovil)
|
2926006000NRG23120720220731769
|
12/07/2022
|
Muthukani
|
2926006WL035672
|
Muthukani
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthukani
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-004/1411
(Mannarkovil)
|
2926006000NRG23120720220731770
|
12/07/2022
|
Vijaya
|
2926006WL035672
|
Vijaya
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-004/1428
(Mannarkovil)
|
2926006000NRG23120720220731773
|
12/07/2022
|
Meenatchi M
|
2926006WL035672
|
Meenatchi M
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenatchi M
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-004-004/1431
(Mannarkovil)
|
2926006000NRG23120720220731774
|
12/07/2022
|
Muthulakshmi.E
|
2926006WL035672
|
Muthulakshmi.E
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-004-004/75-A
(Mannarkovil)
|
2926006000NRG23120720220731781
|
12/07/2022
|
Esakkiammal
|
2926006WL035672
|
Esakkiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-004-004/84-A
(Mannarkovil)
|
2926006000NRG23120720220731782
|
12/07/2022
|
Ramasamy
|
2926006WL035672
|
Ramasamy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-004-004/89-A
(Mannarkovil)
|
2926006000NRG23120720220731783
|
12/07/2022
|
Krishnan
|
2926006WL035672
|
Krishnan
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73310
|
73310
|
|
|
|
|
|
|
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-004-004/1396
(Mannarkovil)
|
2926006000NRG23120720220731768
|
12/07/2022
|
Essakki alais Maharasi
|
2926006WL035672
|
Essakki alais Maharasi
|
00354
|
PUNB0002800
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Essakki alais Maharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-004-004/1194
(Mannarkovil)
|
2926006000NRG23120720220731752
|
12/07/2022
|
Subbammal
|
2926006WL035672
|
Subbammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76060
|
76060
|
|
|
|
|
|
|
|