|
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)
|
2926006000NRG23250720220863081
|
25/07/2022
|
Mariammal
|
2926006WL041975
|
Mariammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-001/452
(Vairavikulam)
|
2926006000NRG23250720220863074
|
25/07/2022
|
Selvi
|
2926006WL041975
|
Selvi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-002/272
(Vairavikulam)
|
2926006000NRG23250720220863076
|
25/07/2022
|
Jaya
|
2926006WL041975
|
Jaya
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-002/442
(Vairavikulam)
|
2926006000NRG23250720220863077
|
25/07/2022
|
Jeyabalammal
|
2926006WL041975
|
Jeyabalammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyabalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-002/546
(Vairavikulam)
|
2926006000NRG23250720220863078
|
25/07/2022
|
S.Muthu
|
2926006WL041975
|
S.Muthu
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-008-003/281
(Vairavikulam)
|
2926006000NRG23250720220863079
|
25/07/2022
|
Valli
|
2926006WL041975
|
Valli
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-008-003/421
(Vairavikulam)
|
2926006000NRG23250720220863080
|
25/07/2022
|
Essakiammal.A
|
2926006WL041975
|
Essakiammal.A
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Essakiammal.A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-008-003/521
(Vairavikulam)
|
2926006000NRG23250720220863082
|
25/07/2022
|
Esakkiammal
|
2926006WL041975
|
Esakkiammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-008-003/533
(Vairavikulam)
|
2926006000NRG23250720220863083
|
25/07/2022
|
Muthulakshmi
|
2926006WL041975
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-008-008/103
(Vairavikulam)
|
2926006000NRG23250720220863084
|
25/07/2022
|
Pushpavalli
|
2926006WL041975
|
Pushpavalli
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-008-008/113
(Vairavikulam)
|
2926006000NRG23250720220863085
|
25/07/2022
|
Selvi.M
|
2926006WL041975
|
Selvi.M
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi.M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-008-008/115
(Vairavikulam)
|
2926006000NRG23250720220863086
|
25/07/2022
|
Vanaraj
|
2926006WL041975
|
Vanaraj
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-008-008/119
(Vairavikulam)
|
2926006000NRG23250720220863087
|
25/07/2022
|
Lakshmi .G
|
2926006WL041975
|
Lakshmi .G
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi .G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-008-008/129
(Vairavikulam)
|
2926006000NRG23250720220863088
|
25/07/2022
|
Subbulakshmi
|
2926006WL041975
|
Subbulakshmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-008-008/131
(Vairavikulam)
|
2926006000NRG23250720220863089
|
25/07/2022
|
Mookkammal .P
|
2926006WL041975
|
Mookkammal .P
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mookkammal .P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-008-008/147
(Vairavikulam)
|
2926006000NRG23250720220863090
|
25/07/2022
|
Sivakami.P
|
2926006WL041975
|
Sivakami.P
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami.P
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-008-008/152
(Vairavikulam)
|
2926006000NRG23250720220863091
|
25/07/2022
|
Muthulakshmi
|
2926006WL041975
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-008-008/165
(Vairavikulam)
|
2926006000NRG23250720220863092
|
25/07/2022
|
Mariammal.V
|
2926006WL041975
|
Mariammal.V
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal.V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-008-008/207
(Vairavikulam)
|
2926006000NRG23250720220863093
|
25/07/2022
|
Petchiammal.V
|
2926006WL041975
|
Petchiammal.V
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal.V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-008-008/226-A
(Vairavikulam)
|
2926006000NRG23250720220863094
|
25/07/2022
|
Bagavathi
|
2926006WL041975
|
Bagavathi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-008-008/230
(Vairavikulam)
|
2926006000NRG23250720220863095
|
25/07/2022
|
Essakkiamma.M
|
2926006WL041975
|
Essakkiamma.M
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Essakkiamma.M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-008-008/25
(Vairavikulam)
|
2926006000NRG23250720220863096
|
25/07/2022
|
Utchimahali
|
2926006WL041975
|
Utchimahali
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Utchimahali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-008-008/274
(Vairavikulam)
|
2926006000NRG23250720220863097
|
25/07/2022
|
Mari
|
2926006WL041975
|
Mari
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-008-008/282
(Vairavikulam)
|
2926006000NRG23250720220863098
|
25/07/2022
|
Papu
|
2926006WL041975
|
Papu
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-008-008/286
(Vairavikulam)
|
2926006000NRG23250720220863099
|
25/07/2022
|
Ramalakshmi
|
2926006WL041975
|
Ramalakshmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-008-008/297
(Vairavikulam)
|
2926006000NRG23250720220863100
|
25/07/2022
|
Mari Selvam
|
2926006WL041975
|
Mari Selvam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-008-008/298
(Vairavikulam)
|
2926006000NRG23250720220863101
|
25/07/2022
|
Ganapathy
|
2926006WL041975
|
Ganapathy
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-008-008/300
(Vairavikulam)
|
2926006000NRG23250720220863102
|
25/07/2022
|
Ulagatchi
|
2926006WL041975
|
Ulagatchi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-008-008/303
(Vairavikulam)
|
2926006000NRG23250720220863103
|
25/07/2022
|
Essakkiammal
|
2926006WL041975
|
Essakkiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-008-008/306
(Vairavikulam)
|
2926006000NRG23250720220863104
|
25/07/2022
|
Arumugam
|
2926006WL041975
|
Arumugam
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-008-008/31
(Vairavikulam)
|
2926006000NRG23250720220863105
|
25/07/2022
|
Valliammal
|
2926006WL041975
|
Valliammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-008-008/312
(Vairavikulam)
|
2926006000NRG23250720220863106
|
25/07/2022
|
M.Deivanai
|
2926006WL041975
|
M.Deivanai
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-008-008/318
(Vairavikulam)
|
2926006000NRG23250720220863107
|
25/07/2022
|
Santhanam
|
2926006WL041975
|
Santhanam
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-008-008/326
(Vairavikulam)
|
2926006000NRG23250720220863108
|
25/07/2022
|
Krishnammal
|
2926006WL041975
|
Krishnammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-008-008/33
(Vairavikulam)
|
2926006000NRG23250720220863109
|
25/07/2022
|
Chandra
|
2926006WL041975
|
Chandra
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-008-008/358
(Vairavikulam)
|
2926006000NRG23250720220863110
|
25/07/2022
|
Sendu
|
2926006WL041975
|
Sendu
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sendu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-008-008/368
(Vairavikulam)
|
2926006000NRG23250720220863111
|
25/07/2022
|
Mari
|
2926006WL041975
|
Mari
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-008-008/378
(Vairavikulam)
|
2926006000NRG23250720220863113
|
25/07/2022
|
Kasi Mani
|
2926006WL041975
|
Kasi Mani
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-008-008/381
(Vairavikulam)
|
2926006000NRG23250720220863114
|
25/07/2022
|
S.Arunachalam
|
2926006WL041975
|
S.Arunachalam
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Arunachalam
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-008-008/382
(Vairavikulam)
|
2926006000NRG23250720220863115
|
25/07/2022
|
Lakshmi
|
2926006WL041975
|
Lakshmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-008-008/402-A
(Vairavikulam)
|
2926006000NRG23250720220863116
|
25/07/2022
|
Muthulakshmi
|
2926006WL041975
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-008-008/403
(Vairavikulam)
|
2926006000NRG23250720220863117
|
25/07/2022
|
Pandarthi
|
2926006WL041975
|
Pandarthi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-008-008/406
(Vairavikulam)
|
2926006000NRG23250720220863118
|
25/07/2022
|
Packiam
|
2926006WL041975
|
Packiam
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Packiam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-008-008/408-A
(Vairavikulam)
|
2926006000NRG23250720220863119
|
25/07/2022
|
Arunachalam
|
2926006WL041975
|
Arunachalam
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arunachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-008-008/408-A
(Vairavikulam)
|
2926006000NRG23250720220863120
|
25/07/2022
|
Petchi
|
2926006WL041975
|
Petchi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchi
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-008-008/413-A
(Vairavikulam)
|
2926006000NRG23250720220863121
|
25/07/2022
|
Muthu lakshmi
|
2926006WL041975
|
Muthu lakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-008-008/419-A
(Vairavikulam)
|
2926006000NRG23250720220863122
|
25/07/2022
|
Kuruvammal
|
2926006WL041975
|
Kuruvammal
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-008-008/42
(Vairavikulam)
|
2926006000NRG23250720220863123
|
25/07/2022
|
Chandra
|
2926006WL041975
|
Chandra
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-008-008/45
(Vairavikulam)
|
2926006000NRG23250720220863124
|
25/07/2022
|
Arumugam
|
2926006WL041975
|
Arumugam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-008-008/543
(Vairavikulam)
|
2926006000NRG23250720220863125
|
25/07/2022
|
Vallimyil
|
2926006WL041975
|
Vallimyil
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vallimyil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-008-008/555
(Vairavikulam)
|
2926006000NRG23250720220863126
|
25/07/2022
|
Shunmugathai
|
2926006WL041975
|
Shunmugathai
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shunmugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-008-008/69
(Vairavikulam)
|
2926006000NRG23250720220863129
|
25/07/2022
|
Kalyani
|
2926006WL041975
|
Kalyani
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-008-008/72
(Vairavikulam)
|
2926006000NRG23250720220863130
|
25/07/2022
|
Maragatham
|
2926006WL041975
|
Maragatham
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-008-008/94
(Vairavikulam)
|
2926006000NRG23250720220863131
|
25/07/2022
|
Indhra
|
2926006WL041975
|
Indhra
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-008-010/436
(Vairavikulam)
|
2926006000NRG23250720220863132
|
25/07/2022
|
Umawathy
|
2926006WL041975
|
Umawathy
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umawathy
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-008-010/482
(Vairavikulam)
|
2926006000NRG23250720220863133
|
25/07/2022
|
VALLITHAI
|
2926006WL041975
|
VALLITHAI
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLITHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-008-011/399-A
(Vairavikulam)
|
2926006000NRG23250720220863134
|
25/07/2022
|
Vasanthi
|
2926006WL041975
|
Vasanthi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77500
|
77500
|
|
|
|
|
|
|
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-008-008/375
(Vairavikulam)
|
2926006000NRG23250720220863112
|
25/07/2022
|
Sagaya Rani
|
2926006WL041975
|
Sagaya Rani
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagaya Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|