|
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-31-007-031-002/214
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322514
|
09/11/2022
|
Kolanjammal
|
2931007WL012303
|
Kolanjammal
|
00078
|
CNRB0000763
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kolanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/240
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322515
|
09/11/2022
|
Rani
|
2931007WL012303
|
Rani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-002/241
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322517
|
09/11/2022
|
Kamsala
|
2931007WL012303
|
Kamsala
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-002/241
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322516
|
09/11/2022
|
Valarmathi
|
2931007WL012303
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-002/338
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322518
|
09/11/2022
|
Maharani
|
2931007WL012303
|
Maharani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maharani
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-002/357
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322519
|
09/11/2022
|
Thatchanmoorthy
|
2931007WL012303
|
Thatchanmoorthy
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thatchanmoorthy
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-031-002/378
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322520
|
09/11/2022
|
Kannaki
|
2931007WL012303
|
Kannaki
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-031-002/378
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322521
|
09/11/2022
|
Susila
|
2931007WL012303
|
Susila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-031-002/417
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322522
|
09/11/2022
|
Chithra
|
2931007WL012303
|
Chithra
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chithra
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-031-002/483
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322523
|
09/11/2022
|
Senthamilselvi
|
2931007WL012303
|
Senthamilselvi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-031-002/672
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322525
|
09/11/2022
|
Chitra
|
2931007WL012303
|
Chitra
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-031-002/684
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322526
|
09/11/2022
|
Aruthidevi
|
2931007WL012303
|
Aruthidevi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Aruthidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-031-002/690
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322527
|
09/11/2022
|
Kamalakannan
|
2931007WL012303
|
Kamalakannan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalakannan
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-031-002/720
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322528
|
09/11/2022
|
Maliyamal
|
2931007WL012303
|
Maliyamal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maliyamal
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-031-002/742
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322529
|
09/11/2022
|
Cinnapillai
|
2931007WL012303
|
Cinnapillai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Cinnapillai
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-031-002/777
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322530
|
09/11/2022
|
Sathiya
|
2931007WL012303
|
Sathiya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiya
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-031-002/778
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322532
|
09/11/2022
|
Thenmozhi
|
2931007WL012303
|
Thenmozhi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-031-002/794
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322533
|
09/11/2022
|
Vijaya
|
2931007WL012303
|
Vijaya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-031-002/797
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322534
|
09/11/2022
|
Senbagam
|
2931007WL012303
|
Senbagam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Senbagam
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-031-002/798
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322535
|
09/11/2022
|
Ramalingam
|
2931007WL012303
|
Ramalingam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-031-002/803
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322537
|
09/11/2022
|
Kokilam
|
2931007WL012303
|
Kokilam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kokilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-031-002/810
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322538
|
09/11/2022
|
A.Vasanthi
|
2931007WL012303
|
A.Vasanthi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
A.Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-031-002/811
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322539
|
09/11/2022
|
Lalitha
|
2931007WL012303
|
Lalitha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-031-002/812
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322540
|
09/11/2022
|
Sathiya.P
|
2931007WL012303
|
Sathiya.P
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiya.P
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-031-002/813
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322541
|
09/11/2022
|
Papathi
|
2931007WL012303
|
Papathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-031-002/817
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322542
|
09/11/2022
|
Ravichandran
|
2931007WL012303
|
Ravichandran
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-031-002/820
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322543
|
09/11/2022
|
Thayalnayagi
|
2931007WL012303
|
Thayalnayagi
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thayalnayagi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-031-002/834-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322544
|
09/11/2022
|
Selvi
|
2931007WL012303
|
Selvi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-031-002/841-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322545
|
09/11/2022
|
Panchanathan
|
2931007WL012303
|
Panchanathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchanathan
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-031-031/101-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322560
|
09/11/2022
|
kanagammal
|
2931007WL012303
|
kanagammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
kanagammal
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-031-031/101-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322559
|
09/11/2022
|
Samidurai
|
2931007WL012303
|
Samidurai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Samidurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-031-031/106-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322561
|
09/11/2022
|
Kowthami
|
2931007WL012303
|
Kowthami
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kowthami
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-031-031/119-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322563
|
09/11/2022
|
Chinnapillai
|
2931007WL012303
|
Chinnapillai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-031-031/15-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322564
|
09/11/2022
|
Anbalagan
|
2931007WL012303
|
Anbalagan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-031-031/253-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322567
|
09/11/2022
|
Janaki
|
2931007WL012303
|
Janaki
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Janaki
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-031-031/255-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322568
|
09/11/2022
|
Radhakrishnan
|
2931007WL012303
|
Radhakrishnan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-031-031/257-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322569
|
09/11/2022
|
Kaliyaperumal
|
2931007WL012303
|
Kaliyaperumal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-031-031/263-C
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322570
|
09/11/2022
|
Kamaladevi
|
2931007WL012303
|
Kamaladevi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamaladevi
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-031-031/266-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322571
|
09/11/2022
|
Alamelu
|
2931007WL012303
|
Alamelu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-031-031/266-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322572
|
09/11/2022
|
Cinnathurai
|
2931007WL012303
|
Cinnathurai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Cinnathurai
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-031-031/269-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322573
|
09/11/2022
|
Srinivasan
|
2931007WL012303
|
Srinivasan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-031-031/283-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322575
|
09/11/2022
|
Dhanam
|
2931007WL012303
|
Dhanam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-031-031/284-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322576
|
09/11/2022
|
Banumathi
|
2931007WL012303
|
Banumathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-031-031/298-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322577
|
09/11/2022
|
Valarmathi
|
2931007WL012303
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-031-031/30-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322578
|
09/11/2022
|
Chellam
|
2931007WL012303
|
Chellam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chellam
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-031-031/323-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322579
|
09/11/2022
|
Palaniyammal
|
2931007WL012303
|
Palaniyammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-031-031/339-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322580
|
09/11/2022
|
Sangeetha
|
2931007WL012303
|
Sangeetha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-031-031/340-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322582
|
09/11/2022
|
Malliyammal
|
2931007WL012303
|
Malliyammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malliyammal
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-031-031/354-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322583
|
09/11/2022
|
Kasthuri
|
2931007WL012303
|
Kasthuri
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-031-031/355-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322584
|
09/11/2022
|
Sekar
|
2931007WL012303
|
Sekar
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sekar
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-031-031/361-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322585
|
09/11/2022
|
Mathiazhagan
|
2931007WL012303
|
Mathiazhagan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mathiazhagan
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-031-031/363-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322586
|
09/11/2022
|
Gogilam
|
2931007WL012303
|
Gogilam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gogilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-031-031/368-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322588
|
09/11/2022
|
Rengasamy
|
2931007WL012303
|
Rengasamy
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-031-031/382-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322589
|
09/11/2022
|
Thatchnamoorthy
|
2931007WL012303
|
Thatchnamoorthy
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thatchnamoorthy
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-031-031/385-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322591
|
09/11/2022
|
Rani
|
2931007WL012303
|
Rani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-031-031/405-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322593
|
09/11/2022
|
Manonmani
|
2931007WL012303
|
Manonmani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-031-031/409-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322594
|
09/11/2022
|
Nathiya
|
2931007WL012303
|
Nathiya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nathiya
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-031-031/416-C
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322595
|
09/11/2022
|
Amutha
|
2931007WL012303
|
Amutha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-031-031/424-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322596
|
09/11/2022
|
Mariyammal
|
2931007WL012303
|
Mariyammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-031-031/431-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322597
|
09/11/2022
|
Lakshmi
|
2931007WL012303
|
Lakshmi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-031-031/432-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322598
|
09/11/2022
|
Mahalingam
|
2931007WL012303
|
Mahalingam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-031-031/434-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322599
|
09/11/2022
|
Sathiya
|
2931007WL012303
|
Sathiya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiya
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-031-031/440-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322600
|
09/11/2022
|
Saminathan
|
2931007WL012303
|
Saminathan
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saminathan
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-031-031/447-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322601
|
09/11/2022
|
Thangamani
|
2931007WL012303
|
Thangamani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangamani
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-031-031/449-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322602
|
09/11/2022
|
Kasiyammal
|
2931007WL012303
|
Kasiyammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-031-031/459-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322603
|
09/11/2022
|
Kamalam
|
2931007WL012303
|
Kamalam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalam
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-031-031/464-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322604
|
09/11/2022
|
Thavamani
|
2931007WL012303
|
Thavamani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thavamani
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-031-031/519-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322605
|
09/11/2022
|
Banumathi
|
2931007WL012303
|
Banumathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-031-031/529-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322607
|
09/11/2022
|
Chinnapillai
|
2931007WL012303
|
Chinnapillai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-031-031/534-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322608
|
09/11/2022
|
Lalitha
|
2931007WL012303
|
Lalitha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lalitha
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-031-031/541-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322609
|
09/11/2022
|
Thenmozhi
|
2931007WL012303
|
Thenmozhi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-031-031/550-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322610
|
09/11/2022
|
Sutha
|
2931007WL012303
|
Sutha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sutha
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-031-031/568-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322611
|
09/11/2022
|
Gunasunthari
|
2931007WL012303
|
Gunasunthari
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gunasunthari
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-031-031/57-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322612
|
09/11/2022
|
Maheswari
|
2931007WL012303
|
Maheswari
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-031-031/584-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322613
|
09/11/2022
|
Chinnapillai
|
2931007WL012303
|
Chinnapillai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-031-031/614-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322614
|
09/11/2022
|
Chinnathambi
|
2931007WL012303
|
Chinnathambi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-031-031/618-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322615
|
09/11/2022
|
Dhanavalli
|
2931007WL012303
|
Dhanavalli
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-031-031/62-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322616
|
09/11/2022
|
Kannammal
|
2931007WL012303
|
Kannammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannammal
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-031-031/633-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322617
|
09/11/2022
|
Sangeetha
|
2931007WL012303
|
Sangeetha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-031-031/64-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322619
|
09/11/2022
|
Panchalai
|
2931007WL012303
|
Panchalai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchalai
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-031-031/64-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322618
|
09/11/2022
|
Periyasamy
|
2931007WL012303
|
Periyasamy
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-031-031/641-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322620
|
09/11/2022
|
Elangovan
|
2931007WL012303
|
Elangovan
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elangovan
|
CANARA BANK(508532)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-031-031/642-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322621
|
09/11/2022
|
Mangalam
|
2931007WL012303
|
Mangalam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangalam
|
CANARA BANK(508532)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-031-031/652-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322623
|
09/11/2022
|
Santhi
|
2931007WL012303
|
Santhi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-031-031/675-B
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322625
|
09/11/2022
|
Valliyammai
|
2931007WL012303
|
Valliyammai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-031-031/676-D
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322626
|
09/11/2022
|
Elanchiyam
|
2931007WL012303
|
Elanchiyam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-031-031/677-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322627
|
09/11/2022
|
Viswanathan
|
2931007WL012303
|
Viswanathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Viswanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-031-031/70-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322628
|
09/11/2022
|
T.Jayamani
|
2931007WL012303
|
T.Jayamani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
T.Jayamani
|
CANARA BANK(508532)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-031-031/76-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322629
|
09/11/2022
|
Vennila
|
2931007WL012303
|
Vennila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila
|
CANARA BANK(508532)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-031-031/88-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322630
|
09/11/2022
|
Rajamanickam
|
2931007WL012303
|
Rajamanickam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-031-031/89-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322631
|
09/11/2022
|
Vennila
|
2931007WL012303
|
Vennila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140660
|
140660
|
|
|
|
|
|
|
|
|
92
|
JAYAMKONDAM
|
TN-31-007-031-031/383-A
(T.CHOLANKURICHI)
|
2931007000NRG23091120220322590
|
09/11/2022
|
Dhanavel
|
2931007WL012303
|
Dhanavel
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142220
|
142220
|
|
|
|
|
|
|
|