|
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-26-006-008-008/598
(Vairavikulam)
|
2926006000NRG23140320232341793
|
14/03/2023
|
Arunachalam
|
2926006WL098395
|
Arunachalam
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/641
(Vairavikulam)
|
2926006000NRG23140320232341796
|
14/03/2023
|
Selvi M
|
2926006WL098395
|
Selvi M
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-002/617
(Vairavikulam)
|
2926006000NRG23140320232341718
|
14/03/2023
|
Ramalakshmi
|
2926006WL098395
|
Ramalakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-003/281
(Vairavikulam)
|
2926006000NRG23140320232341719
|
14/03/2023
|
Valli
|
2926006WL098395
|
Valli
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-008/108
(Vairavikulam)
|
2926006000NRG23140320232341720
|
14/03/2023
|
Mupidathi
|
2926006WL098395
|
Mupidathi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mupidathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-008-008/112
(Vairavikulam)
|
2926006000NRG23140320232341721
|
14/03/2023
|
Sornam
|
2926006WL098395
|
Sornam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sornam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-008-008/122
(Vairavikulam)
|
2926006000NRG23140320232341722
|
14/03/2023
|
Mahalakshmi
|
2926006WL098395
|
Mahalakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-008-008/13
(Vairavikulam)
|
2926006000NRG23140320232341723
|
14/03/2023
|
Essakkiammal
|
2926006WL098395
|
Essakkiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-008-008/135
(Vairavikulam)
|
2926006000NRG23140320232341724
|
14/03/2023
|
Gomathi.P
|
2926006WL098395
|
Gomathi.P
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gomathi.P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-008-008/138
(Vairavikulam)
|
2926006000NRG23140320232341725
|
14/03/2023
|
Lakshmi
|
2926006WL098395
|
Lakshmi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-008-008/140
(Vairavikulam)
|
2926006000NRG23140320232341727
|
14/03/2023
|
Rajathi
|
2926006WL098395
|
Rajathi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-008-008/140
(Vairavikulam)
|
2926006000NRG23140320232341726
|
14/03/2023
|
Thanga Pandi
|
2926006WL098395
|
Thanga Pandi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thanga Pandi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-008-008/141
(Vairavikulam)
|
2926006000NRG23140320232341728
|
14/03/2023
|
Sudali.E
|
2926006WL098395
|
Sudali.E
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sudali.E
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-008-008/147
(Vairavikulam)
|
2926006000NRG23140320232341729
|
14/03/2023
|
Sivakami.P
|
2926006WL098395
|
Sivakami.P
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivakami.P
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-008-008/149
(Vairavikulam)
|
2926006000NRG23140320232341730
|
14/03/2023
|
Meenakshmi .P
|
2926006WL098395
|
Meenakshmi .P
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meenakshmi .P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-008-008/15
(Vairavikulam)
|
2926006000NRG23140320232341731
|
14/03/2023
|
Meenatchi
|
2926006WL098395
|
Meenatchi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-008-008/153
(Vairavikulam)
|
2926006000NRG23140320232341732
|
14/03/2023
|
Mupidathi.E
|
2926006WL098395
|
Mupidathi.E
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mupidathi.E
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-008-008/159
(Vairavikulam)
|
2926006000NRG23140320232341733
|
14/03/2023
|
Mariammal
|
2926006WL098395
|
Mariammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mariammal
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-008-008/16
(Vairavikulam)
|
2926006000NRG23140320232341734
|
14/03/2023
|
Vijaya Valli
|
2926006WL098395
|
Vijaya Valli
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-008-008/160
(Vairavikulam)
|
2926006000NRG23140320232341735
|
14/03/2023
|
Ramachandran.K
|
2926006WL098395
|
Ramachandran.K
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramachandran.K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-008-008/161
(Vairavikulam)
|
2926006000NRG23140320232341736
|
14/03/2023
|
Valliammal
|
2926006WL098395
|
Valliammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-008-008/166
(Vairavikulam)
|
2926006000NRG23140320232341737
|
14/03/2023
|
Valli
|
2926006WL098395
|
Valli
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-008-008/18
(Vairavikulam)
|
2926006000NRG23140320232341738
|
14/03/2023
|
Prematchi
|
2926006WL098395
|
Prematchi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Prematchi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-008-008/184
(Vairavikulam)
|
2926006000NRG23140320232341739
|
14/03/2023
|
Parvathy.N
|
2926006WL098395
|
Parvathy.N
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parvathy.N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-008-008/185
(Vairavikulam)
|
2926006000NRG23140320232341740
|
14/03/2023
|
Aadhi
|
2926006WL098395
|
Aadhi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aadhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-008-008/187
(Vairavikulam)
|
2926006000NRG23140320232341741
|
14/03/2023
|
Kalyani.N
|
2926006WL098395
|
Kalyani.N
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalyani.N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-008-008/188
(Vairavikulam)
|
2926006000NRG23140320232341742
|
14/03/2023
|
Essakkiammal .K
|
2926006WL098395
|
Essakkiammal .K
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Essakkiammal .K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-008-008/189
(Vairavikulam)
|
2926006000NRG23140320232341744
|
14/03/2023
|
Krishnammal.G
|
2926006WL098395
|
Krishnammal.G
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnammal.G
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-008-008/190
(Vairavikulam)
|
2926006000NRG23140320232341745
|
14/03/2023
|
Pushpammal.E
|
2926006WL098395
|
Pushpammal.E
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-008-008/193
(Vairavikulam)
|
2926006000NRG23140320232341746
|
14/03/2023
|
Parvathy
|
2926006WL098395
|
Parvathy
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-008-008/195
(Vairavikulam)
|
2926006000NRG23140320232341747
|
14/03/2023
|
Muthulakshmi
|
2926006WL098395
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-008-008/196
(Vairavikulam)
|
2926006000NRG23140320232341748
|
14/03/2023
|
Poopathy.K
|
2926006WL098395
|
Poopathy.K
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poopathy.K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-008-008/2
(Vairavikulam)
|
2926006000NRG23140320232341749
|
14/03/2023
|
Velammal
|
2926006WL098395
|
Velammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-008-008/20
(Vairavikulam)
|
2926006000NRG23140320232341750
|
14/03/2023
|
Lakshmi
|
2926006WL098395
|
Lakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-008-008/200
(Vairavikulam)
|
2926006000NRG23140320232341751
|
14/03/2023
|
Jesi.K
|
2926006WL098395
|
Jesi.K
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jesi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-008-008/207
(Vairavikulam)
|
2926006000NRG23140320232341752
|
14/03/2023
|
Petchiammal.V
|
2926006WL098395
|
Petchiammal.V
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Petchiammal.V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-008-008/208
(Vairavikulam)
|
2926006000NRG23140320232341753
|
14/03/2023
|
Piramatchi.S
|
2926006WL098395
|
Piramatchi.S
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Piramatchi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-008-008/21
(Vairavikulam)
|
2926006000NRG23140320232341754
|
14/03/2023
|
Petchiammal
|
2926006WL098395
|
Petchiammal
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-008-008/210
(Vairavikulam)
|
2926006000NRG23140320232341755
|
14/03/2023
|
Karunakaran
|
2926006WL098395
|
Karunakaran
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karunakaran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-008-008/210
(Vairavikulam)
|
2926006000NRG23140320232341756
|
14/03/2023
|
Saraswathy
|
2926006WL098395
|
Saraswathy
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-008-008/225
(Vairavikulam)
|
2926006000NRG23140320232341757
|
14/03/2023
|
Mariyammal
|
2926006WL098395
|
Mariyammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-008-008/23
(Vairavikulam)
|
2926006000NRG23140320232341758
|
14/03/2023
|
Chellammal
|
2926006WL098395
|
Chellammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-008-008/24
(Vairavikulam)
|
2926006000NRG23140320232341759
|
14/03/2023
|
Petchiammal
|
2926006WL098395
|
Petchiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-008-008/240
(Vairavikulam)
|
2926006000NRG23140320232341760
|
14/03/2023
|
Petchiammal
|
2926006WL098395
|
Petchiammal
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-008-008/290
(Vairavikulam)
|
2926006000NRG23140320232341761
|
14/03/2023
|
Samuthira Pandi
|
2926006WL098395
|
Samuthira Pandi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Samuthira Pandi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-008-008/305
(Vairavikulam)
|
2926006000NRG23140320232341762
|
14/03/2023
|
Petchiammal
|
2926006WL098395
|
Petchiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-008-008/316
(Vairavikulam)
|
2926006000NRG23140320232341763
|
14/03/2023
|
Prematchi
|
2926006WL098395
|
Prematchi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Prematchi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-008-008/319
(Vairavikulam)
|
2926006000NRG23140320232341764
|
14/03/2023
|
Essakkiammal
|
2926006WL098395
|
Essakkiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-008-008/324
(Vairavikulam)
|
2926006000NRG23140320232341765
|
14/03/2023
|
Sankarammal
|
2926006WL098395
|
Sankarammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sankarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-008-008/326
(Vairavikulam)
|
2926006000NRG23140320232341766
|
14/03/2023
|
Krishnammal
|
2926006WL098395
|
Krishnammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-008-008/33
(Vairavikulam)
|
2926006000NRG23140320232341767
|
14/03/2023
|
Chandra
|
2926006WL098395
|
Chandra
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-008-008/331
(Vairavikulam)
|
2926006000NRG23140320232341768
|
14/03/2023
|
Sankarammal
|
2926006WL098395
|
Sankarammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sankarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-008-008/333
(Vairavikulam)
|
2926006000NRG23140320232341769
|
14/03/2023
|
Valliammal
|
2926006WL098395
|
Valliammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-008-008/344
(Vairavikulam)
|
2926006000NRG23140320232341770
|
14/03/2023
|
Murugammal
|
2926006WL098395
|
Murugammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-008-008/350
(Vairavikulam)
|
2926006000NRG23140320232341771
|
14/03/2023
|
Lakshmi
|
2926006WL098395
|
Lakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-008-008/351
(Vairavikulam)
|
2926006000NRG23140320232341772
|
14/03/2023
|
Kumari
|
2926006WL098395
|
Kumari
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-008-008/352
(Vairavikulam)
|
2926006000NRG23140320232341773
|
14/03/2023
|
Subbulakshmi
|
2926006WL098395
|
Subbulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-008-008/353
(Vairavikulam)
|
2926006000NRG23140320232341774
|
14/03/2023
|
Gomathiammal
|
2926006WL098395
|
Gomathiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gomathiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-008-008/357
(Vairavikulam)
|
2926006000NRG23140320232341775
|
14/03/2023
|
Kuttiammal
|
2926006WL098395
|
Kuttiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-008-008/361
(Vairavikulam)
|
2926006000NRG23140320232341776
|
14/03/2023
|
Piramatchiammal
|
2926006WL098395
|
Piramatchiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Piramatchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-008-008/362
(Vairavikulam)
|
2926006000NRG23140320232341777
|
14/03/2023
|
Mariammal
|
2926006WL098395
|
Mariammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-008-008/383
(Vairavikulam)
|
2926006000NRG23140320232341778
|
14/03/2023
|
Vembu
|
2926006WL098395
|
Vembu
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vembu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-008-008/387
(Vairavikulam)
|
2926006000NRG23140320232341779
|
14/03/2023
|
Gomu
|
2926006WL098395
|
Gomu
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gomu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-008-008/392
(Vairavikulam)
|
2926006000NRG23140320232341780
|
14/03/2023
|
Seethalakshmi
|
2926006WL098395
|
Seethalakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Seethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-008-008/483
(Vairavikulam)
|
2926006000NRG23140320232341782
|
14/03/2023
|
Esakkiammal
|
2926006WL098395
|
Esakkiammal
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-008-008/49
(Vairavikulam)
|
2926006000NRG23140320232341783
|
14/03/2023
|
Palani
|
2926006WL098395
|
Palani
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-008-008/497
(Vairavikulam)
|
2926006000NRG23140320232341784
|
14/03/2023
|
Ulgammal
|
2926006WL098395
|
Ulgammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ulgammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-008-008/508
(Vairavikulam)
|
2926006000NRG23140320232341785
|
14/03/2023
|
Sornam
|
2926006WL098395
|
Sornam
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sornam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-008-008/510
(Vairavikulam)
|
2926006000NRG23140320232341786
|
14/03/2023
|
Subbulakshmi
|
2926006WL098395
|
Subbulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-008-008/531
(Vairavikulam)
|
2926006000NRG23140320232341787
|
14/03/2023
|
Amutha
|
2926006WL098395
|
Amutha
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-008-008/541
(Vairavikulam)
|
2926006000NRG23140320232341788
|
14/03/2023
|
Muthulakshmi
|
2926006WL098395
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-008-008/542
(Vairavikulam)
|
2926006000NRG23140320232341789
|
14/03/2023
|
Lakshmi
|
2926006WL098395
|
Lakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-008-008/544
(Vairavikulam)
|
2926006000NRG23140320232341790
|
14/03/2023
|
Lakshmi
|
2926006WL098395
|
Lakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-008-008/548
(Vairavikulam)
|
2926006000NRG23140320232341791
|
14/03/2023
|
Prema
|
2926006WL098395
|
Prema
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-008-008/596
(Vairavikulam)
|
2926006000NRG23140320232341792
|
14/03/2023
|
Pramatchi
|
2926006WL098395
|
Pramatchi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pramatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-008-008/6
(Vairavikulam)
|
2926006000NRG23140320232341794
|
14/03/2023
|
Meena
|
2926006WL098395
|
Meena
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMBASAMUDRAM
|
TN-26-006-008-008/616-A
(Vairavikulam)
|
2926006000NRG23140320232341795
|
14/03/2023
|
P.Subbulakshmi
|
2926006WL098395
|
P.Subbulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
AMBASAMUDRAM
|
TN-26-006-008-008/666
(Vairavikulam)
|
2926006000NRG23140320232341797
|
14/03/2023
|
Muthulakshmi
|
2926006WL098395
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMBASAMUDRAM
|
TN-26-006-008-008/8
(Vairavikulam)
|
2926006000NRG23140320232341798
|
14/03/2023
|
Ulagammal
|
2926006WL098395
|
Ulagammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ulagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMBASAMUDRAM
|
TN-26-006-008-008/83-A
(Vairavikulam)
|
2926006000NRG23140320232341799
|
14/03/2023
|
Sankarsubulakshmi
|
2926006WL098395
|
Sankarsubulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sankarsubulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBASAMUDRAM
|
TN-26-006-008-008/86
(Vairavikulam)
|
2926006000NRG23140320232341800
|
14/03/2023
|
Sivakami
|
2926006WL098395
|
Sivakami
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMBASAMUDRAM
|
TN-26-006-008-008/87
(Vairavikulam)
|
2926006000NRG23140320232341801
|
14/03/2023
|
Prema
|
2926006WL098395
|
Prema
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
AMBASAMUDRAM
|
TN-26-006-008-008/88
(Vairavikulam)
|
2926006000NRG23140320232341802
|
14/03/2023
|
Muthulakhsmi
|
2926006WL098395
|
Muthulakhsmi
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
84
|
AMBASAMUDRAM
|
TN-26-006-008-008/4-A
(Vairavikulam)
|
2926006000NRG23140320232341781
|
14/03/2023
|
Petchiammal
|
2926006WL098395
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|