|
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-26-006-004-004/1050
(Mannarkovil)
|
2926006000NRG23300520220322688
|
30/05/2022
|
Perma
|
2926006WL014520
|
Perma
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perma
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1080
(Mannarkovil)
|
2926006000NRG23300520220322689
|
30/05/2022
|
Chellammal
|
2926006WL014520
|
Chellammal
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1083
(Mannarkovil)
|
2926006000NRG23300520220322690
|
30/05/2022
|
Mariammal
|
2926006WL014520
|
Mariammal
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1147-A
(Mannarkovil)
|
2926006000NRG23300520220322691
|
30/05/2022
|
Nainar
|
2926006WL014520
|
Nainar
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nainar
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1183
(Mannarkovil)
|
2926006000NRG23300520220322693
|
30/05/2022
|
Sankara Narayanan
|
2926006WL014520
|
Sankara Narayanan
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankara Narayanan
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/120-A
(Mannarkovil)
|
2926006000NRG23300520220322694
|
30/05/2022
|
Raman
|
2926006WL014520
|
Raman
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raman
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1216
(Mannarkovil)
|
2926006000NRG23300520220322696
|
30/05/2022
|
Muthaiya
|
2926006WL014520
|
Muthaiya
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthaiya
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1276-A
(Mannarkovil)
|
2926006000NRG23300520220322697
|
30/05/2022
|
Kala
|
2926006WL014520
|
Kala
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1282-A
(Mannarkovil)
|
2926006000NRG23300520220322698
|
30/05/2022
|
Shanthi
|
2926006WL014520
|
Shanthi
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1286
(Mannarkovil)
|
2926006000NRG23300520220322699
|
30/05/2022
|
Nainar
|
2926006WL014520
|
Nainar
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nainar
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1417
(Mannarkovil)
|
2926006000NRG23300520220322701
|
30/05/2022
|
Kathiresan
|
2926006WL014520
|
Kathiresan
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathiresan
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/145
(Mannarkovil)
|
2926006000NRG23300520220322704
|
30/05/2022
|
Vellasamy
|
2926006WL014520
|
Vellasamy
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellasamy
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/156
(Mannarkovil)
|
2926006000NRG23300520220322710
|
30/05/2022
|
Chinnathambi
|
2926006WL014520
|
Chinnathambi
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/167
(Mannarkovil)
|
2926006000NRG23300520220322711
|
30/05/2022
|
Illupadiyan
|
2926006WL014520
|
Illupadiyan
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Illupadiyan
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/168
(Mannarkovil)
|
2926006000NRG23300520220322712
|
30/05/2022
|
Esakki
|
2926006WL014520
|
Esakki
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakki
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/171
(Mannarkovil)
|
2926006000NRG23300520220322713
|
30/05/2022
|
Sivanpandi
|
2926006WL014520
|
Sivanpandi
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivanpandi
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/24-A
(Mannarkovil)
|
2926006000NRG23300520220322714
|
30/05/2022
|
Vallinayagam
|
2926006WL014520
|
Vallinayagam
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallinayagam
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/287
(Mannarkovil)
|
2926006000NRG23300520220322715
|
30/05/2022
|
Subbaiah
|
2926006WL014520
|
Subbaiah
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/371
(Mannarkovil)
|
2926006000NRG23300520220322716
|
30/05/2022
|
Sankara narayanan
|
2926006WL014520
|
Sankara narayanan
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankara narayanan
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/380
(Mannarkovil)
|
2926006000NRG23300520220322717
|
30/05/2022
|
Esakkiyappa
|
2926006WL014520
|
Esakkiyappa
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiyappa
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/421
(Mannarkovil)
|
2926006000NRG23300520220322718
|
30/05/2022
|
Rajentran
|
2926006WL014520
|
Rajentran
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajentran
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/423
(Mannarkovil)
|
2926006000NRG23300520220322719
|
30/05/2022
|
Balasubramanian
|
2926006WL014520
|
Balasubramanian
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/424
(Mannarkovil)
|
2926006000NRG23300520220322720
|
30/05/2022
|
Paramasivan
|
2926006WL014520
|
Paramasivan
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/457
(Mannarkovil)
|
2926006000NRG23300520220322721
|
30/05/2022
|
Murugan
|
2926006WL014520
|
Murugan
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/513
(Mannarkovil)
|
2926006000NRG23300520220322722
|
30/05/2022
|
Ramaiah
|
2926006WL014520
|
Ramaiah
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramaiah
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/587
(Mannarkovil)
|
2926006000NRG23300520220322723
|
30/05/2022
|
Ramiah thever
|
2926006WL014520
|
Ramiah thever
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramiah thever
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/592
(Mannarkovil)
|
2926006000NRG23300520220322724
|
30/05/2022
|
Krishnathevar
|
2926006WL014520
|
Krishnathevar
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnathevar
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/599
(Mannarkovil)
|
2926006000NRG23300520220322725
|
30/05/2022
|
Rajagaopal
|
2926006WL014520
|
Rajagaopal
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajagaopal
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/613
(Mannarkovil)
|
2926006000NRG23300520220322726
|
30/05/2022
|
Balu
|
2926006WL014520
|
Balu
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balu
|
INDIAN BANK(607105)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/622
(Mannarkovil)
|
2926006000NRG23300520220322727
|
30/05/2022
|
Avudaiammal
|
2926006WL014520
|
Avudaiammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Avudaiammal
|
INDIAN BANK(607105)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/623
(Mannarkovil)
|
2926006000NRG23300520220322728
|
30/05/2022
|
Sornam
|
2926006WL014520
|
Sornam
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sornam
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/628
(Mannarkovil)
|
2926006000NRG23300520220322729
|
30/05/2022
|
Muthumari
|
2926006WL014520
|
Muthumari
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumari
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/630
(Mannarkovil)
|
2926006000NRG23300520220322730
|
30/05/2022
|
Ulagammal
|
2926006WL014520
|
Ulagammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/636
(Mannarkovil)
|
2926006000NRG23300520220322731
|
30/05/2022
|
Parvathi
|
2926006WL014520
|
Parvathi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/638
(Mannarkovil)
|
2926006000NRG23300520220322732
|
30/05/2022
|
Muthulakshmi
|
2926006WL014520
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/640
(Mannarkovil)
|
2926006000NRG23300520220322733
|
30/05/2022
|
Muthulaxmi
|
2926006WL014520
|
Muthulaxmi
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/649
(Mannarkovil)
|
2926006000NRG23300520220322734
|
30/05/2022
|
Pitchammal
|
2926006WL014520
|
Pitchammal
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/650
(Mannarkovil)
|
2926006000NRG23300520220322735
|
30/05/2022
|
Chandra parvathi
|
2926006WL014520
|
Chandra parvathi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra parvathi
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/655
(Mannarkovil)
|
2926006000NRG23300520220322736
|
30/05/2022
|
Marriammal
|
2926006WL014520
|
Marriammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marriammal
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/657
(Mannarkovil)
|
2926006000NRG23300520220322737
|
30/05/2022
|
Lakshmi
|
2926006WL014520
|
Lakshmi
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/660
(Mannarkovil)
|
2926006000NRG23300520220322738
|
30/05/2022
|
Senbagam
|
2926006WL014520
|
Senbagam
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senbagam
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/662
(Mannarkovil)
|
2926006000NRG23300520220322740
|
30/05/2022
|
Essakkiammal
|
2926006WL014520
|
Essakkiammal
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/669
(Mannarkovil)
|
2926006000NRG23300520220322741
|
30/05/2022
|
Valli
|
2926006WL014520
|
Valli
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/670
(Mannarkovil)
|
2926006000NRG23300520220322742
|
30/05/2022
|
Ulagammal
|
2926006WL014520
|
Ulagammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/672
(Mannarkovil)
|
2926006000NRG23300520220322743
|
30/05/2022
|
Mupidathi
|
2926006WL014520
|
Mupidathi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/695
(Mannarkovil)
|
2926006000NRG23300520220322746
|
30/05/2022
|
Gomathy Thangam
|
2926006WL014520
|
Gomathy Thangam
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathy Thangam
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/706
(Mannarkovil)
|
2926006000NRG23300520220322747
|
30/05/2022
|
Pitchammal
|
2926006WL014520
|
Pitchammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/725
(Mannarkovil)
|
2926006000NRG23300520220322748
|
30/05/2022
|
Anbu
|
2926006WL014520
|
Anbu
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/727
(Mannarkovil)
|
2926006000NRG23300520220322749
|
30/05/2022
|
Lakshmi
|
2926006WL014520
|
Lakshmi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/745
(Mannarkovil)
|
2926006000NRG23300520220322750
|
30/05/2022
|
Ganasundari
|
2926006WL014520
|
Ganasundari
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/748
(Mannarkovil)
|
2926006000NRG23300520220322751
|
30/05/2022
|
Alagammal
|
2926006WL014520
|
Alagammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/759
(Mannarkovil)
|
2926006000NRG23300520220322752
|
30/05/2022
|
Ulagammal
|
2926006WL014520
|
Ulagammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-004/766
(Mannarkovil)
|
2926006000NRG23300520220322753
|
30/05/2022
|
Sivagami
|
2926006WL014520
|
Sivagami
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-004/770
(Mannarkovil)
|
2926006000NRG23300520220322754
|
30/05/2022
|
Ulagammal
|
2926006WL014520
|
Ulagammal
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-004/776
(Mannarkovil)
|
2926006000NRG23300520220322755
|
30/05/2022
|
Kasthuri
|
2926006WL014520
|
Kasthuri
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-004/777
(Mannarkovil)
|
2926006000NRG23300520220322756
|
30/05/2022
|
Chellammal
|
2926006WL014520
|
Chellammal
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CANARA BANK(508532)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-004-004/783
(Mannarkovil)
|
2926006000NRG23300520220322757
|
30/05/2022
|
Latha seenivasan
|
2926006WL014520
|
Latha seenivasan
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha seenivasan
|
CANARA BANK(508532)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-004-004/785
(Mannarkovil)
|
2926006000NRG23300520220322758
|
30/05/2022
|
Shanthi
|
2926006WL014520
|
Shanthi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-004-004/787
(Mannarkovil)
|
2926006000NRG23300520220322759
|
30/05/2022
|
Prema
|
2926006WL014520
|
Prema
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CANARA BANK(508532)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-004-004/788
(Mannarkovil)
|
2926006000NRG23300520220322760
|
30/05/2022
|
Piramu
|
2926006WL014520
|
Piramu
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Piramu
|
CANARA BANK(508532)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-004-004/789
(Mannarkovil)
|
2926006000NRG23300520220322761
|
30/05/2022
|
Kalyani
|
2926006WL014520
|
Kalyani
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
CANARA BANK(508532)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-004-004/793
(Mannarkovil)
|
2926006000NRG23300520220322762
|
30/05/2022
|
Thangamari
|
2926006WL014520
|
Thangamari
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamari
|
CANARA BANK(508532)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-004-004/796
(Mannarkovil)
|
2926006000NRG23300520220322763
|
30/05/2022
|
Krishnaveni
|
2926006WL014520
|
Krishnaveni
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-004-004/798
(Mannarkovil)
|
2926006000NRG23300520220322764
|
30/05/2022
|
Essakkiammal
|
2926006WL014520
|
Essakkiammal
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-004-004/799
(Mannarkovil)
|
2926006000NRG23300520220322765
|
30/05/2022
|
Vellathai
|
2926006WL014520
|
Vellathai
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellathai
|
CANARA BANK(508532)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-004-004/802
(Mannarkovil)
|
2926006000NRG23300520220322766
|
30/05/2022
|
Balakrishnan
|
2926006WL014520
|
Balakrishnan
|
00078
|
CNRB0001101
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-004-004/814
(Mannarkovil)
|
2926006000NRG23300520220322767
|
30/05/2022
|
Mariammal
|
2926006WL014520
|
Mariammal
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-004-004/853
(Mannarkovil)
|
2926006000NRG23300520220322768
|
30/05/2022
|
Paramasivam
|
2926006WL014520
|
Paramasivam
|
00078
|
CNRB0001101
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-004-004/962
(Mannarkovil)
|
2926006000NRG23300520220322769
|
30/05/2022
|
Poomani
|
2926006WL014520
|
Poomani
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomani
|
CANARA BANK(508532)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-004-004/989
(Mannarkovil)
|
2926006000NRG23300520220322770
|
30/05/2022
|
Lakshmi
|
2926006WL014520
|
Lakshmi
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|