|
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-26-006-008-003/473
(Vairavikulam)
|
2926006000NRG23300920221450426
|
30/09/2022
|
Mariammal
|
2926006WL065528
|
Mariammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-003/281
(Vairavikulam)
|
2926006000NRG23300920221450425
|
30/09/2022
|
Valli
|
2926006WL065528
|
Valli
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-003/521
(Vairavikulam)
|
2926006000NRG23300920221450427
|
30/09/2022
|
Esakkiammal
|
2926006WL065528
|
Esakkiammal
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-003/533
(Vairavikulam)
|
2926006000NRG23300920221450428
|
30/09/2022
|
Muthulakshmi
|
2926006WL065528
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-008/108
(Vairavikulam)
|
2926006000NRG23300920221450429
|
30/09/2022
|
Mupidathi
|
2926006WL065528
|
Mupidathi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mupidathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-008-008/122
(Vairavikulam)
|
2926006000NRG23300920221450430
|
30/09/2022
|
Mahalakshmi
|
2926006WL065528
|
Mahalakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-008-008/13
(Vairavikulam)
|
2926006000NRG23300920221450431
|
30/09/2022
|
Essakkiammal
|
2926006WL065528
|
Essakkiammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-008-008/140
(Vairavikulam)
|
2926006000NRG23300920221450432
|
30/09/2022
|
Thanga Pandi
|
2926006WL065528
|
Thanga Pandi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thanga Pandi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-008-008/142
(Vairavikulam)
|
2926006000NRG23300920221450434
|
30/09/2022
|
Kaliammal
|
2926006WL065528
|
Kaliammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-008-008/147
(Vairavikulam)
|
2926006000NRG23300920221450435
|
30/09/2022
|
Sivakami.P
|
2926006WL065528
|
Sivakami.P
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakami.P
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-008-008/149
(Vairavikulam)
|
2926006000NRG23300920221450436
|
30/09/2022
|
Meenakshmi .P
|
2926006WL065528
|
Meenakshmi .P
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenakshmi .P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-008-008/153
(Vairavikulam)
|
2926006000NRG23300920221450437
|
30/09/2022
|
Mupidathi.E
|
2926006WL065528
|
Mupidathi.E
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mupidathi.E
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-008-008/160
(Vairavikulam)
|
2926006000NRG23300920221450438
|
30/09/2022
|
Ramachandran.K
|
2926006WL065528
|
Ramachandran.K
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramachandran.K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-008-008/184
(Vairavikulam)
|
2926006000NRG23300920221450439
|
30/09/2022
|
Parvathy.N
|
2926006WL065528
|
Parvathy.N
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathy.N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-008-008/187
(Vairavikulam)
|
2926006000NRG23300920221450440
|
30/09/2022
|
Kalyani.N
|
2926006WL065528
|
Kalyani.N
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyani.N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-008-008/188
(Vairavikulam)
|
2926006000NRG23300920221450441
|
30/09/2022
|
Essakkiammal .K
|
2926006WL065528
|
Essakkiammal .K
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Essakkiammal .K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-008-008/190
(Vairavikulam)
|
2926006000NRG23300920221450442
|
30/09/2022
|
Pushpammal.E
|
2926006WL065528
|
Pushpammal.E
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-008-008/193
(Vairavikulam)
|
2926006000NRG23300920221450443
|
30/09/2022
|
Parvathy
|
2926006WL065528
|
Parvathy
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-008-008/2
(Vairavikulam)
|
2926006000NRG23300920221450444
|
30/09/2022
|
Velammal
|
2926006WL065528
|
Velammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-008-008/207
(Vairavikulam)
|
2926006000NRG23300920221450445
|
30/09/2022
|
Petchiammal.V
|
2926006WL065528
|
Petchiammal.V
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Petchiammal.V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-008-008/208
(Vairavikulam)
|
2926006000NRG23300920221450446
|
30/09/2022
|
Piramatchi.S
|
2926006WL065528
|
Piramatchi.S
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Piramatchi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-008-008/210
(Vairavikulam)
|
2926006000NRG23300920221450447
|
30/09/2022
|
Saraswathy
|
2926006WL065528
|
Saraswathy
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-008-008/223
(Vairavikulam)
|
2926006000NRG23300920221450448
|
30/09/2022
|
Muthu.C
|
2926006WL065528
|
Muthu.C
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthu.C
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-008-008/225
(Vairavikulam)
|
2926006000NRG23300920221450449
|
30/09/2022
|
Mariyammal
|
2926006WL065528
|
Mariyammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-008-008/23
(Vairavikulam)
|
2926006000NRG23300920221450450
|
30/09/2022
|
Chellammal
|
2926006WL065528
|
Chellammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-008-008/236
(Vairavikulam)
|
2926006000NRG23300920221450451
|
30/09/2022
|
Muthu Rani
|
2926006WL065528
|
Muthu Rani
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthu Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-008-008/24
(Vairavikulam)
|
2926006000NRG23300920221450452
|
30/09/2022
|
Petchiammal
|
2926006WL065528
|
Petchiammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-008-008/290
(Vairavikulam)
|
2926006000NRG23300920221450453
|
30/09/2022
|
Samuthira Pandi
|
2926006WL065528
|
Samuthira Pandi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samuthira Pandi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-008-008/297
(Vairavikulam)
|
2926006000NRG23300920221450454
|
30/09/2022
|
Mari Selvam
|
2926006WL065528
|
Mari Selvam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mari Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-008-008/306
(Vairavikulam)
|
2926006000NRG23300920221450455
|
30/09/2022
|
Arumugam
|
2926006WL065528
|
Arumugam
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-008-008/317
(Vairavikulam)
|
2926006000NRG23300920221450456
|
30/09/2022
|
Pattathy
|
2926006WL065528
|
Pattathy
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pattathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-008-008/324
(Vairavikulam)
|
2926006000NRG23300920221450457
|
30/09/2022
|
Sankarammal
|
2926006WL065528
|
Sankarammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-008-008/327
(Vairavikulam)
|
2926006000NRG23300920221450458
|
30/09/2022
|
Taivanai
|
2926006WL065528
|
Taivanai
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Taivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-008-008/33
(Vairavikulam)
|
2926006000NRG23300920221450459
|
30/09/2022
|
Chandra
|
2926006WL065528
|
Chandra
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-008-008/331
(Vairavikulam)
|
2926006000NRG23300920221450460
|
30/09/2022
|
Sankarammal
|
2926006WL065528
|
Sankarammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-008-008/344
(Vairavikulam)
|
2926006000NRG23300920221450461
|
30/09/2022
|
Murugammal
|
2926006WL065528
|
Murugammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-008-008/349
(Vairavikulam)
|
2926006000NRG23300920221450462
|
30/09/2022
|
Parimala
|
2926006WL065528
|
Parimala
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-008-008/358
(Vairavikulam)
|
2926006000NRG23300920221450463
|
30/09/2022
|
Sendu
|
2926006WL065528
|
Sendu
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sendu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-008-008/360
(Vairavikulam)
|
2926006000NRG23300920221450464
|
30/09/2022
|
Papu Ammal
|
2926006WL065528
|
Papu Ammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papu Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-008-008/365
(Vairavikulam)
|
2926006000NRG23300920221450465
|
30/09/2022
|
Angammal
|
2926006WL065528
|
Angammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-008-008/368
(Vairavikulam)
|
2926006000NRG23300920221450466
|
30/09/2022
|
Mari
|
2926006WL065528
|
Mari
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-008-008/378
(Vairavikulam)
|
2926006000NRG23300920221450467
|
30/09/2022
|
Kasi Mani
|
2926006WL065528
|
Kasi Mani
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasi Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-008-008/39
(Vairavikulam)
|
2926006000NRG23300920221450468
|
30/09/2022
|
Poong Kothai
|
2926006WL065528
|
Poong Kothai
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poong Kothai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-008-008/398
(Vairavikulam)
|
2926006000NRG23300920221450469
|
30/09/2022
|
Muthuarasi
|
2926006WL065528
|
Muthuarasi
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthuarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-008-008/406
(Vairavikulam)
|
2926006000NRG23300920221450470
|
30/09/2022
|
Packiam
|
2926006WL065528
|
Packiam
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Packiam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-008-008/408-A
(Vairavikulam)
|
2926006000NRG23300920221450471
|
30/09/2022
|
Arunachalam
|
2926006WL065528
|
Arunachalam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arunachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-008-008/408-A
(Vairavikulam)
|
2926006000NRG23300920221450472
|
30/09/2022
|
Petchi
|
2926006WL065528
|
Petchi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Petchi
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-008-008/448
(Vairavikulam)
|
2926006000NRG23300920221450473
|
30/09/2022
|
Saraswathy
|
2926006WL065528
|
Saraswathy
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-008-008/538
(Vairavikulam)
|
2926006000NRG23300920221450475
|
30/09/2022
|
Pitchammal
|
2926006WL065528
|
Pitchammal
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pitchammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-008-008/555
(Vairavikulam)
|
2926006000NRG23300920221450476
|
30/09/2022
|
Shunmugathai
|
2926006WL065528
|
Shunmugathai
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shunmugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-008-008/8
(Vairavikulam)
|
2926006000NRG23300920221450480
|
30/09/2022
|
Ulagammal
|
2926006WL065528
|
Ulagammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ulagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-008-008/83-A
(Vairavikulam)
|
2926006000NRG23300920221450481
|
30/09/2022
|
Sankarsubulakshmi
|
2926006WL065528
|
Sankarsubulakshmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankarsubulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-008-008/88
(Vairavikulam)
|
2926006000NRG23300920221450482
|
30/09/2022
|
Muthulakhsmi
|
2926006WL065528
|
Muthulakhsmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-008-010/436
(Vairavikulam)
|
2926006000NRG23300920221450483
|
30/09/2022
|
Umawathy
|
2926006WL065528
|
Umawathy
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Umawathy
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-008-011/399-A
(Vairavikulam)
|
2926006000NRG23300920221450484
|
30/09/2022
|
Vasanthi
|
2926006WL065528
|
Vasanthi
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-008-011/428
(Vairavikulam)
|
2926006000NRG23300920221450485
|
30/09/2022
|
Sasikala
|
2926006WL065528
|
Sasikala
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-008-011/514
(Vairavikulam)
|
2926006000NRG23300920221450486
|
30/09/2022
|
Indra
|
2926006WL065528
|
Indra
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-008-011/515
(Vairavikulam)
|
2926006000NRG23300920221450487
|
30/09/2022
|
Kavipriya
|
2926006WL065528
|
Kavipriya
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-008-011/526
(Vairavikulam)
|
2926006000NRG23300920221450488
|
30/09/2022
|
Rani
|
2926006WL065528
|
Rani
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-008-011/535
(Vairavikulam)
|
2926006000NRG23300920221450489
|
30/09/2022
|
Subbulakshmi
|
2926006WL065528
|
Subbulakshmi
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81500
|
81500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83000
|
83000
|
|
|
|
|
|
|
|