|
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-31-007-031-002/131
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251647
|
26/09/2022
|
Latha
|
2931007WL009461
|
Latha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/183-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251648
|
26/09/2022
|
Vasuki
|
2931007WL009461
|
Vasuki
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasuki
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-002/195
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251649
|
26/09/2022
|
Pappathi
|
2931007WL009461
|
Pappathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-002/199
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251650
|
26/09/2022
|
Banupriya
|
2931007WL009461
|
Banupriya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Banupriya
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-002/202
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251651
|
26/09/2022
|
Akilan
|
2931007WL009461
|
Akilan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Akilan
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-002/210
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251652
|
26/09/2022
|
Saroja
|
2931007WL009461
|
Saroja
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-031-002/229-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251653
|
26/09/2022
|
Revathy
|
2931007WL009461
|
Revathy
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-031-002/264
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251654
|
26/09/2022
|
Tamilkodi
|
2931007WL009461
|
Tamilkodi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamilkodi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-031-002/333
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251655
|
26/09/2022
|
Chinnaponnu
|
2931007WL009461
|
Chinnaponnu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-031-002/392
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251656
|
26/09/2022
|
Amirtham
|
2931007WL009461
|
Amirtham
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amirtham
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-031-002/435
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251657
|
26/09/2022
|
Sutha
|
2931007WL009461
|
Sutha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sutha
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-031-002/439
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251659
|
26/09/2022
|
Jodhi
|
2931007WL009461
|
Jodhi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jodhi
|
RATNAKAR BANK(607393)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-031-002/439
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251658
|
26/09/2022
|
Ramachandran
|
2931007WL009461
|
Ramachandran
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-031-002/543
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251660
|
26/09/2022
|
Alamelu
|
2931007WL009461
|
Alamelu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-031-002/573
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251661
|
26/09/2022
|
Muthusamy
|
2931007WL009461
|
Muthusamy
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-031-002/620
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251662
|
26/09/2022
|
Selvi
|
2931007WL009461
|
Selvi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-031-002/683
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251664
|
26/09/2022
|
Viswanathan.R
|
2931007WL009461
|
Viswanathan.R
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Viswanathan.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-031-002/692
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251665
|
26/09/2022
|
Tamilselvi
|
2931007WL009461
|
Tamilselvi
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-031-002/695
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251667
|
26/09/2022
|
Amutha
|
2931007WL009461
|
Amutha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-031-002/695
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251666
|
26/09/2022
|
Murugadoss
|
2931007WL009461
|
Murugadoss
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugadoss
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-031-002/704
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251668
|
26/09/2022
|
Kokilam
|
2931007WL009461
|
Kokilam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kokilam
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-031-002/736
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251670
|
26/09/2022
|
Kaliyaperumal
|
2931007WL009461
|
Kaliyaperumal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-031-002/736
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251669
|
26/09/2022
|
Senbagavalli
|
2931007WL009461
|
Senbagavalli
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-031-002/738
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251671
|
26/09/2022
|
Kosalai
|
2931007WL009461
|
Kosalai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kosalai
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-031-002/744
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251672
|
26/09/2022
|
Indhira
|
2931007WL009461
|
Indhira
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indhira
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-031-002/752
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251673
|
26/09/2022
|
Vasantha
|
2931007WL009461
|
Vasantha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-031-002/753
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251674
|
26/09/2022
|
povalagi
|
2931007WL009461
|
povalagi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
povalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-031-002/755
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251675
|
26/09/2022
|
Ramachandran
|
2931007WL009461
|
Ramachandran
|
00078
|
CNRB0000763
|
1560
|
1560
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAYAMKONDAM
|
TN-31-007-031-002/756
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251676
|
26/09/2022
|
Sivanthi
|
2931007WL009461
|
Sivanthi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Sivanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-031-002/757
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251677
|
26/09/2022
|
Suguna
|
2931007WL009461
|
Suguna
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suguna
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-031-002/761
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251679
|
26/09/2022
|
vairam
|
2931007WL009461
|
vairam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
vairam
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-031-002/764
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251681
|
26/09/2022
|
Vanmathi
|
2931007WL009461
|
Vanmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-031-002/781
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251682
|
26/09/2022
|
Vembu
|
2931007WL009461
|
Vembu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-031-002/783
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251683
|
26/09/2022
|
Manju
|
2931007WL009461
|
Manju
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manju
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-031-002/785
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251684
|
26/09/2022
|
Maruthampal
|
2931007WL009461
|
Maruthampal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Maruthampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-031-002/99
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251689
|
26/09/2022
|
Valarmathi
|
2931007WL009461
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-031-031/138-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251690
|
26/09/2022
|
Chandravarnam
|
2931007WL009461
|
Chandravarnam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Chandravarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-031-031/143-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251691
|
26/09/2022
|
Lakshmi
|
2931007WL009461
|
Lakshmi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-031-031/144-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251692
|
26/09/2022
|
Manimegalai
|
2931007WL009461
|
Manimegalai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-031-031/146-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251693
|
26/09/2022
|
chandira
|
2931007WL009461
|
chandira
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361657
|
|
chandira
|
RATNAKAR BANK(607393)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-031-031/150-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251694
|
26/09/2022
|
Pavunammal
|
2931007WL009461
|
Pavunammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-031-031/151-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251695
|
26/09/2022
|
Chithra
|
2931007WL009461
|
Chithra
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-031-031/154-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251696
|
26/09/2022
|
Indira
|
2931007WL009461
|
Indira
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indira
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-031-031/157-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251698
|
26/09/2022
|
karunanithi
|
2931007WL009461
|
karunanithi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
karunanithi
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-031-031/157-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251697
|
26/09/2022
|
Valarmathi
|
2931007WL009461
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-031-031/158-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251699
|
26/09/2022
|
C.Kavitha
|
2931007WL009461
|
C.Kavitha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
C.Kavitha
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-031-031/161-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251700
|
26/09/2022
|
Selvi
|
2931007WL009461
|
Selvi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-031-031/168-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251701
|
26/09/2022
|
Manjula
|
2931007WL009461
|
Manjula
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-031-031/171-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251702
|
26/09/2022
|
Padhumani
|
2931007WL009461
|
Padhumani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Padhumani
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-031-031/173-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251703
|
26/09/2022
|
Santhi
|
2931007WL009461
|
Santhi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-031-031/185
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251704
|
26/09/2022
|
Mahadevi
|
2931007WL009461
|
Mahadevi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-031-031/187-C
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251706
|
26/09/2022
|
Gurunathan
|
2931007WL009461
|
Gurunathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gurunathan
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-031-031/187-C
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251705
|
26/09/2022
|
Sarasvathi
|
2931007WL009461
|
Sarasvathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-031-031/194-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251707
|
26/09/2022
|
Selvanayagi
|
2931007WL009461
|
Selvanayagi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Selvanayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-031-031/196-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251708
|
26/09/2022
|
K.Rajeswari
|
2931007WL009461
|
K.Rajeswari
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Rajeswari
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-031-031/197-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251709
|
26/09/2022
|
Balamurugen
|
2931007WL009461
|
Balamurugen
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Balamurugen
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-031-031/197-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251710
|
26/09/2022
|
kamala
|
2931007WL009461
|
kamala
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
kamala
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-031-031/200-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251711
|
26/09/2022
|
Selvarasu
|
2931007WL009461
|
Selvarasu
|
00078
|
CNRB0000763
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-031-031/201-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251712
|
26/09/2022
|
Ahsothai
|
2931007WL009461
|
Ahsothai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ahsothai
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-031-031/204-C
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251713
|
26/09/2022
|
sarasu
|
2931007WL009461
|
sarasu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361657
|
|
sarasu
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-031-031/206-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251714
|
26/09/2022
|
Kanammal
|
2931007WL009461
|
Kanammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanammal
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-031-031/207-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251715
|
26/09/2022
|
Manimegalai
|
2931007WL009461
|
Manimegalai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-031-031/230-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251716
|
26/09/2022
|
Viruthambal
|
2931007WL009461
|
Viruthambal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Viruthambal
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-031-031/231-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251718
|
26/09/2022
|
Saroja
|
2931007WL009461
|
Saroja
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-031-031/235-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251719
|
26/09/2022
|
Rasathi
|
2931007WL009461
|
Rasathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rasathi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-031-031/236-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251720
|
26/09/2022
|
Kaliyaperumal
|
2931007WL009461
|
Kaliyaperumal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-031-031/252-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251721
|
26/09/2022
|
Sangumathi
|
2931007WL009461
|
Sangumathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Sangumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-031-031/265-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251722
|
26/09/2022
|
Neelapathi
|
2931007WL009461
|
Neelapathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Neelapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-031-031/265-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251723
|
26/09/2022
|
valli
|
2931007WL009461
|
valli
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
valli
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-031-031/266-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251724
|
26/09/2022
|
Alamelu
|
2931007WL009461
|
Alamelu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-031-031/290-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251725
|
26/09/2022
|
Pitchaiammal
|
2931007WL009461
|
Pitchaiammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-031-031/304-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251726
|
26/09/2022
|
Sumathi
|
2931007WL009461
|
Sumathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-031-031/328-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251728
|
26/09/2022
|
Amutha
|
2931007WL009461
|
Amutha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-031-031/330-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251729
|
26/09/2022
|
Ramayan
|
2931007WL009461
|
Ramayan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramayan
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-031-031/361-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251730
|
26/09/2022
|
Mathiazhagan
|
2931007WL009461
|
Mathiazhagan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mathiazhagan
|
CANARA BANK(508532)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-031-031/395-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251731
|
26/09/2022
|
Anbarasi
|
2931007WL009461
|
Anbarasi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-031-031/396-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251733
|
26/09/2022
|
R.Rajakumari
|
2931007WL009461
|
R.Rajakumari
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
R.Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-031-031/396-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251732
|
26/09/2022
|
Tamilarasi
|
2931007WL009461
|
Tamilarasi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-031-031/397-C
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251734
|
26/09/2022
|
Rani
|
2931007WL009461
|
Rani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-031-031/402-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251735
|
26/09/2022
|
Ranganayagi
|
2931007WL009461
|
Ranganayagi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-031-031/404-C
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251736
|
26/09/2022
|
Elavaraci
|
2931007WL009461
|
Elavaraci
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Elavaraci
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-031-031/406-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251737
|
26/09/2022
|
Manjula
|
2931007WL009461
|
Manjula
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
CANARA BANK(508532)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-031-031/427-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251738
|
26/09/2022
|
Kundumani
|
2931007WL009461
|
Kundumani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kundumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-031-031/437-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251739
|
26/09/2022
|
Mutthammal
|
2931007WL009461
|
Mutthammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mutthammal
|
CANARA BANK(508532)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-031-031/477-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251741
|
26/09/2022
|
vembu
|
2931007WL009461
|
vembu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-031-031/503-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251742
|
26/09/2022
|
Siniyammal
|
2931007WL009461
|
Siniyammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Siniyammal
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-031-031/532-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251743
|
26/09/2022
|
Vishvanathan
|
2931007WL009461
|
Vishvanathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Vishvanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-031-031/554-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251744
|
26/09/2022
|
Jayalakshmi
|
2931007WL009461
|
Jayalakshmi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-031-031/556-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251745
|
26/09/2022
|
Vimala
|
2931007WL009461
|
Vimala
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vimala
|
CANARA BANK(508532)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-031-031/560-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251746
|
26/09/2022
|
anbazhagan
|
2931007WL009461
|
anbazhagan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
anbazhagan
|
CANARA BANK(508532)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-031-031/564-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251748
|
26/09/2022
|
Parvathi
|
2931007WL009461
|
Parvathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
CANARA BANK(508532)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-031-031/564-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251747
|
26/09/2022
|
Thaiyalnayagi
|
2931007WL009461
|
Thaiyalnayagi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JAYAMKONDAM
|
TN-31-007-031-031/570
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251749
|
26/09/2022
|
Malarkodi
|
2931007WL009461
|
Malarkodi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-031-031/577-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251750
|
26/09/2022
|
Akila
|
2931007WL009461
|
Akila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-031-031/580-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251751
|
26/09/2022
|
Rajakumari
|
2931007WL009461
|
Rajakumari
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-031-031/623-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251753
|
26/09/2022
|
Maharani
|
2931007WL009461
|
Maharani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maharani
|
CANARA BANK(508532)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-031-031/638-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251755
|
26/09/2022
|
Ambika
|
2931007WL009461
|
Ambika
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambika
|
CANARA BANK(508532)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-031-031/647-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251757
|
26/09/2022
|
Kalarani
|
2931007WL009461
|
Kalarani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalarani
|
CANARA BANK(508532)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-031-031/649-B
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251758
|
26/09/2022
|
Inthirani
|
2931007WL009461
|
Inthirani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Inthirani
|
CANARA BANK(508532)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-031-031/666-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251759
|
26/09/2022
|
Ansavalli
|
2931007WL009461
|
Ansavalli
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ansavalli
|
CANARA BANK(508532)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-031-031/667-a
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251760
|
26/09/2022
|
Saroja
|
2931007WL009461
|
Saroja
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
CANARA BANK(508532)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-031-031/680-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251762
|
26/09/2022
|
Gomathi
|
2931007WL009461
|
Gomathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158340
|
158340
|
|
|
|
|
|
|
|
|
103
|
JAYAMKONDAM
|
TN-31-007-031-002/683
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251663
|
26/09/2022
|
Saraswathi
|
2931007WL009461
|
Saraswathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-031-031/230-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220251717
|
26/09/2022
|
senthil
|
2931007WL009461
|
senthil
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361657
|
|
senthil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161460
|
161460
|
|
|
|
|
|
|
|