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
|
JAYAMKONDAM
|
TN-31-007-026-002/343 (SALUPPAI)
|
2931007000NRG23200320230701435
|
21/03/2023
|
Shilpajasintha
|
2931007WL020216
|
Shilpajasintha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shilpajasintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAYAMKONDAM
|
TN-31-007-026-002/361 (SALUPPAI)
|
2931007000NRG23200320230701436
|
21/03/2023
|
Kanigaimery
|
2931007WL020216
|
Kanigaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanigaimery
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/125 (SALUPPAI)
|
2931007000NRG23200320230701443
|
21/03/2023
|
ponmalar
|
2931007WL020216
|
ponmalar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
ponmalar
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/137 (SALUPPAI)
|
2931007000NRG23200320230701444
|
21/03/2023
|
Adaikalamery
|
2931007WL020216
|
Adaikalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Adaikalamery
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/138 (SALUPPAI)
|
2931007000NRG23200320230701445
|
21/03/2023
|
Anathasmery
|
2931007WL020216
|
Anathasmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anathasmery
|
CANARA BANK(508532)
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/139 (SALUPPAI)
|
2931007000NRG23200320230701447
|
21/03/2023
|
Adaikalamery
|
2931007WL020216
|
Adaikalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Adaikalamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/140 (SALUPPAI)
|
2931007000NRG23200320230701448
|
21/03/2023
|
Elsapathrani
|
2931007WL020216
|
Elsapathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elsapathrani
|
CANARA BANK(508532)
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/145 (SALUPPAI)
|
2931007000NRG23200320230701449
|
21/03/2023
|
Kitheriammal
|
2931007WL020216
|
Kitheriammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kitheriammal
|
CANARA BANK(508532)
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/148 (SALUPPAI)
|
2931007000NRG23200320230701450
|
21/03/2023
|
Susilaanthoniamma
|
2931007WL020216
|
Susilaanthoniamma
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susilaanthoniamma
|
CANARA BANK(508532)
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/149 (SALUPPAI)
|
2931007000NRG23200320230701451
|
21/03/2023
|
Ranchithamary
|
2931007WL020216
|
Ranchithamary
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranchithamary
|
CANARA BANK(508532)
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/150 (SALUPPAI)
|
2931007000NRG23200320230701452
|
21/03/2023
|
Kuzhanthaitheras
|
2931007WL020216
|
Kuzhanthaitheras
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuzhanthaitheras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/151 (SALUPPAI)
|
2931007000NRG23200320230701453
|
21/03/2023
|
Arokiyasamy
|
2931007WL020216
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/152 (SALUPPAI)
|
2931007000NRG23200320230701454
|
21/03/2023
|
Anthonyammal
|
2931007WL020216
|
Anthonyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthonyammal
|
CANARA BANK(508532)
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/153 (SALUPPAI)
|
2931007000NRG23200320230701455
|
21/03/2023
|
Arokiyasamy
|
2931007WL020216
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/154 (SALUPPAI)
|
2931007000NRG23200320230701456
|
21/03/2023
|
Leemarose
|
2931007WL020216
|
Leemarose
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/155 (SALUPPAI)
|
2931007000NRG23200320230701457
|
21/03/2023
|
Adaikalasamy
|
2931007WL020216
|
Adaikalasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Adaikalasamy
|
CANARA BANK(508532)
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/155 (SALUPPAI)
|
2931007000NRG23200320230701458
|
21/03/2023
|
Jesintharani
|
2931007WL020216
|
Jesintharani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jesintharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/156 (SALUPPAI)
|
2931007000NRG23200320230701459
|
21/03/2023
|
Kuzhanthaiyammal
|
2931007WL020216
|
Kuzhanthaiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuzhanthaiyammal
|
CANARA BANK(508532)
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/157 (SALUPPAI)
|
2931007000NRG23200320230701460
|
21/03/2023
|
Lillipushpam
|
2931007WL020216
|
Lillipushpam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lillipushpam
|
CANARA BANK(508532)
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/158 (SALUPPAI)
|
2931007000NRG23200320230701461
|
21/03/2023
|
Santhosmery
|
2931007WL020216
|
Santhosmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhosmery
|
CANARA BANK(508532)
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/160 (SALUPPAI)
|
2931007000NRG23200320230701462
|
21/03/2023
|
Arokiyamery
|
2931007WL020216
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamery
|
CANARA BANK(508532)
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/161 (SALUPPAI)
|
2931007000NRG23200320230701463
|
21/03/2023
|
Arokiyamery
|
2931007WL020216
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamery
|
CANARA BANK(508532)
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/163 (SALUPPAI)
|
2931007000NRG23200320230701464
|
21/03/2023
|
Kilitamery
|
2931007WL020216
|
Kilitamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kilitamery
|
CANARA BANK(508532)
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/165 (SALUPPAI)
|
2931007000NRG23200320230701465
|
21/03/2023
|
Mariyammal
|
2931007WL020216
|
Mariyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/166 (SALUPPAI)
|
2931007000NRG23200320230701466
|
21/03/2023
|
Rangithamery
|
2931007WL020216
|
Rangithamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rangithamery
|
CANARA BANK(508532)
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/170 (SALUPPAI)
|
2931007000NRG23200320230701467
|
21/03/2023
|
Arokiyamery
|
2931007WL020216
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamery
|
CANARA BANK(508532)
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/171 (SALUPPAI)
|
2931007000NRG23200320230701468
|
21/03/2023
|
Innasiyammal
|
2931007WL020216
|
Innasiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Innasiyammal
|
CANARA BANK(508532)
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/172 (SALUPPAI)
|
2931007000NRG23200320230701469
|
21/03/2023
|
Isabellamery
|
2931007WL020216
|
Isabellamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Isabellamery
|
CANARA BANK(508532)
|
29
|
JAYAMKONDAM
|
TN-31-007-026-026/202 (SALUPPAI)
|
2931007000NRG23200320230701471
|
21/03/2023
|
Kalavathi
|
2931007WL020216
|
Kalavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalavathi
|
CANARA BANK(508532)
|
30
|
JAYAMKONDAM
|
TN-31-007-026-026/208 (SALUPPAI)
|
2931007000NRG23200320230701472
|
21/03/2023
|
Magimaidoss
|
2931007WL020216
|
Magimaidoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Magimaidoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
JAYAMKONDAM
|
TN-31-007-026-026/209 (SALUPPAI)
|
2931007000NRG23200320230701473
|
21/03/2023
|
Savariammal
|
2931007WL020216
|
Savariammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savariammal
|
CANARA BANK(508532)
|
32
|
JAYAMKONDAM
|
TN-31-007-026-026/210 (SALUPPAI)
|
2931007000NRG23200320230701474
|
21/03/2023
|
Princiamery
|
2931007WL020216
|
Princiamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Princiamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
JAYAMKONDAM
|
TN-31-007-026-026/214 (SALUPPAI)
|
2931007000NRG23200320230701475
|
21/03/2023
|
Jnamaragini
|
2931007WL020216
|
Jnamaragini
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jnamaragini
|
CANARA BANK(508532)
|
34
|
JAYAMKONDAM
|
TN-31-007-026-026/215 (SALUPPAI)
|
2931007000NRG23200320230701476
|
21/03/2023
|
Anthoniammal
|
2931007WL020216
|
Anthoniammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniammal
|
CANARA BANK(508532)
|
35
|
JAYAMKONDAM
|
TN-31-007-026-026/219 (SALUPPAI)
|
2931007000NRG23200320230701477
|
21/03/2023
|
Sagayaraj
|
2931007WL020216
|
Sagayaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayaraj
|
CANARA BANK(508532)
|
36
|
JAYAMKONDAM
|
TN-31-007-026-026/220 (SALUPPAI)
|
2931007000NRG23200320230701478
|
21/03/2023
|
Arokiyaarulmariyammal
|
2931007WL020216
|
Arokiyaarulmariyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyaarulmariyammal
|
CANARA BANK(508532)
|
37
|
JAYAMKONDAM
|
TN-31-007-026-026/225 (SALUPPAI)
|
2931007000NRG23200320230701479
|
21/03/2023
|
Amalaorpavamery
|
2931007WL020216
|
Amalaorpavamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amalaorpavamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
JAYAMKONDAM
|
TN-31-007-026-026/232 (SALUPPAI)
|
2931007000NRG23200320230701480
|
21/03/2023
|
Jestinkuzhanthaitheras
|
2931007WL020216
|
Jestinkuzhanthaitheras
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jestinkuzhanthaitheras
|
STATE BANK OF INDIA(508548)
|
39
|
JAYAMKONDAM
|
TN-31-007-026-026/232 (SALUPPAI)
|
2931007000NRG23200320230701481
|
21/03/2023
|
Vimalamery
|
2931007WL020216
|
Vimalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vimalamery
|
CANARA BANK(508532)
|
40
|
JAYAMKONDAM
|
TN-31-007-026-026/236 (SALUPPAI)
|
2931007000NRG23200320230701483
|
21/03/2023
|
Jasinthamery
|
2931007WL020216
|
Jasinthamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jasinthamery
|
CANARA BANK(508532)
|
41
|
JAYAMKONDAM
|
TN-31-007-026-026/241 (SALUPPAI)
|
2931007000NRG23200320230701484
|
21/03/2023
|
Therasa
|
2931007WL020216
|
Therasa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Therasa
|
CANARA BANK(508532)
|
42
|
JAYAMKONDAM
|
TN-31-007-026-026/245 (SALUPPAI)
|
2931007000NRG23200320230701486
|
21/03/2023
|
Anthonisamy
|
2931007WL020216
|
Anthonisamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthonisamy
|
CANARA BANK(508532)
|
43
|
JAYAMKONDAM
|
TN-31-007-026-026/245 (SALUPPAI)
|
2931007000NRG23200320230701485
|
21/03/2023
|
Lurthumery
|
2931007WL020216
|
Lurthumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lurthumery
|
CANARA BANK(508532)
|
44
|
JAYAMKONDAM
|
TN-31-007-026-026/260 (SALUPPAI)
|
2931007000NRG23200320230701487
|
21/03/2023
|
Julimary
|
2931007WL020216
|
Julimary
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Julimary
|
CANARA BANK(508532)
|
45
|
JAYAMKONDAM
|
TN-31-007-026-026/264 (SALUPPAI)
|
2931007000NRG23200320230701489
|
21/03/2023
|
Seker
|
2931007WL020216
|
Seker
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seker
|
CANARA BANK(508532)
|
46
|
JAYAMKONDAM
|
TN-31-007-026-026/271 (SALUPPAI)
|
2931007000NRG23200320230701490
|
21/03/2023
|
Rani
|
2931007WL020216
|
Rani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
CANARA BANK(508532)
|
47
|
JAYAMKONDAM
|
TN-31-007-026-026/280 (SALUPPAI)
|
2931007000NRG23200320230701491
|
21/03/2023
|
Ramanujam
|
2931007WL020216
|
Ramanujam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramanujam
|
CANARA BANK(508532)
|
48
|
JAYAMKONDAM
|
TN-31-007-026-026/284 (SALUPPAI)
|
2931007000NRG23200320230701492
|
21/03/2023
|
Victoriya
|
2931007WL020216
|
Victoriya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Victoriya
|
CANARA BANK(508532)
|
49
|
JAYAMKONDAM
|
TN-31-007-026-026/289 (SALUPPAI)
|
2931007000NRG23200320230701493
|
21/03/2023
|
Arokiyamery
|
2931007WL020216
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamery
|
CANARA BANK(508532)
|
50
|
JAYAMKONDAM
|
TN-31-007-026-026/293 (SALUPPAI)
|
2931007000NRG23200320230701494
|
21/03/2023
|
Ganagarayar
|
2931007WL020216
|
Ganagarayar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganagarayar
|
CANARA BANK(508532)
|
51
|
JAYAMKONDAM
|
TN-31-007-026-026/299 (SALUPPAI)
|
2931007000NRG23200320230701495
|
21/03/2023
|
Cinnapamery
|
2931007WL020216
|
Cinnapamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Cinnapamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
JAYAMKONDAM
|
TN-31-007-026-026/339 (SALUPPAI)
|
2931007000NRG23200320230701496
|
21/03/2023
|
Pandidurai
|
2931007WL020216
|
Pandidurai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandidurai
|
CANARA BANK(508532)
|
53
|
JAYAMKONDAM
|
TN-31-007-026-026/342 (SALUPPAI)
|
2931007000NRG23200320230701497
|
21/03/2023
|
Jesinthamery
|
2931007WL020216
|
Jesinthamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jesinthamery
|
CANARA BANK(508532)
|
54
|
JAYAMKONDAM
|
TN-31-007-026-026/346 (SALUPPAI)
|
2931007000NRG23200320230701498
|
21/03/2023
|
Selvi
|
2931007WL020216
|
Selvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
55
|
JAYAMKONDAM
|
TN-31-007-026-026/367 (SALUPPAI)
|
2931007000NRG23200320230701499
|
21/03/2023
|
Anthionysamy
|
2931007WL020216
|
Anthionysamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthionysamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
JAYAMKONDAM
|
TN-31-007-026-026/378 (SALUPPAI)
|
2931007000NRG23200320230701500
|
21/03/2023
|
Rettamery
|
2931007WL020216
|
Rettamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rettamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
JAYAMKONDAM
|
TN-31-007-026-026/385 (SALUPPAI)
|
2931007000NRG23200320230701501
|
21/03/2023
|
Rethamery
|
2931007WL020216
|
Rethamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rethamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
JAYAMKONDAM
|
TN-31-007-026-026/387 (SALUPPAI)
|
2931007000NRG23200320230701502
|
21/03/2023
|
Jasinthamery
|
2931007WL020216
|
Jasinthamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jasinthamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
JAYAMKONDAM
|
TN-31-007-026-026/392 (SALUPPAI)
|
2931007000NRG23200320230701503
|
21/03/2023
|
Joshphinmery
|
2931007WL020216
|
Joshphinmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Joshphinmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
JAYAMKONDAM
|
TN-31-007-026-026/400 (SALUPPAI)
|
2931007000NRG23200320230701505
|
21/03/2023
|
Kishore
|
2931007WL020216
|
Kishore
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
61
|
JAYAMKONDAM
|
TN-31-007-026-026/402 (SALUPPAI)
|
2931007000NRG23200320230701506
|
21/03/2023
|
Sawariyammal
|
2931007WL020216
|
Sawariyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sawariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
JAYAMKONDAM
|
TN-31-007-026-026/439 (SALUPPAI)
|
2931007000NRG23200320230701511
|
21/03/2023
|
Arulmery
|
2931007WL020216
|
Arulmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96720
|
96720
|
|
|
|
|
|
|
|
63
|
JAYAMKONDAM
|
TN-31-007-026-026/430 (SALUPPAI)
|
2931007000NRG23200320230701509
|
21/03/2023
|
Jancirani
|
2931007WL020216
|
Jancirani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
64
|
JAYAMKONDAM
|
TN-31-007-026-026/404 (SALUPPAI)
|
2931007000NRG23200320230701507
|
21/03/2023
|
Marymuthutamilselvi
|
2931007WL020216
|
Marymuthutamilselvi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marymuthutamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
JAYAMKONDAM
|
TN-31-007-026-026/431 (SALUPPAI)
|
2931007000NRG23200320230701510
|
21/03/2023
|
AmalorpavaAnandhi
|
2931007WL020216
|
AmalorpavaAnandhi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
AmalorpavaAnandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101400
|
101400
|
|
|
|
|
|
|
|