|
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-31-007-006-002/911
(EDAYAR)
|
2931007000NRG23221120220355893
|
22/11/2022
|
Dhanalakshmi
|
2931007WL013338
|
Dhanalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-003/1006
(EDAYAR)
|
2931007000NRG23221120220355894
|
22/11/2022
|
Rajamani
|
2931007WL013338
|
Rajamani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-003/991
(EDAYAR)
|
2931007000NRG23221120220355895
|
22/11/2022
|
Thangamani
|
2931007WL013338
|
Thangamani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/1007
(EDAYAR)
|
2931007000NRG23221120220355896
|
22/11/2022
|
Kandasamy
|
2931007WL013338
|
Kandasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/1048-B
(EDAYAR)
|
2931007000NRG23221120220355897
|
22/11/2022
|
Tamilselvi
|
2931007WL013338
|
Tamilselvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/1124
(EDAYAR)
|
2931007000NRG23221120220355900
|
22/11/2022
|
Vennila
|
2931007WL013338
|
Vennila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/1130
(EDAYAR)
|
2931007000NRG23221120220355901
|
22/11/2022
|
Revathi
|
2931007WL013338
|
Revathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/1137
(EDAYAR)
|
2931007000NRG23221120220355902
|
22/11/2022
|
Sangeetha
|
2931007WL013338
|
Sangeetha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/1151
(EDAYAR)
|
2931007000NRG23221120220355903
|
22/11/2022
|
Santhanavalli
|
2931007WL013338
|
Santhanavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhanavalli
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/1157
(EDAYAR)
|
2931007000NRG23221120220355904
|
22/11/2022
|
Kalpana
|
2931007WL013338
|
Kalpana
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/1184
(EDAYAR)
|
2931007000NRG23221120220355906
|
22/11/2022
|
Kasinathan
|
2931007WL013338
|
Kasinathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/14
(EDAYAR)
|
2931007000NRG23221120220355923
|
22/11/2022
|
Saroja
|
2931007WL013338
|
Saroja
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/223
(EDAYAR)
|
2931007000NRG23221120220355924
|
22/11/2022
|
Indirani
|
2931007WL013338
|
Indirani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/226
(EDAYAR)
|
2931007000NRG23221120220355925
|
22/11/2022
|
Anbumalar
|
2931007WL013338
|
Anbumalar
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbumalar
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/227-B
(EDAYAR)
|
2931007000NRG23221120220355926
|
22/11/2022
|
Ragavan
|
2931007WL013338
|
Ragavan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/229
(EDAYAR)
|
2931007000NRG23221120220355928
|
22/11/2022
|
Banumathi
|
2931007WL013338
|
Banumathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
RATNAKAR BANK(607393)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/230
(EDAYAR)
|
2931007000NRG23221120220355929
|
22/11/2022
|
Rathika
|
2931007WL013338
|
Rathika
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathika
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/231
(EDAYAR)
|
2931007000NRG23221120220355930
|
22/11/2022
|
Saraswathi
|
2931007WL013338
|
Saraswathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/232
(EDAYAR)
|
2931007000NRG23221120220355932
|
22/11/2022
|
Mallika
|
2931007WL013338
|
Mallika
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/232
(EDAYAR)
|
2931007000NRG23221120220355931
|
22/11/2022
|
Pattusamy
|
2931007WL013338
|
Pattusamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattusamy
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/236
(EDAYAR)
|
2931007000NRG23221120220355933
|
22/11/2022
|
Selvi
|
2931007WL013338
|
Selvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/237
(EDAYAR)
|
2931007000NRG23221120220355934
|
22/11/2022
|
Sagunthala
|
2931007WL013338
|
Sagunthala
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/238
(EDAYAR)
|
2931007000NRG23221120220355935
|
22/11/2022
|
Saroja
|
2931007WL013338
|
Saroja
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/239
(EDAYAR)
|
2931007000NRG23221120220355936
|
22/11/2022
|
Kalavathi
|
2931007WL013338
|
Kalavathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/241
(EDAYAR)
|
2931007000NRG23221120220355937
|
22/11/2022
|
Kaliselvi
|
2931007WL013338
|
Kaliselvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/242
(EDAYAR)
|
2931007000NRG23221120220355938
|
22/11/2022
|
Dhavaseelan
|
2931007WL013338
|
Dhavaseelan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhavaseelan
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/244
(EDAYAR)
|
2931007000NRG23221120220355939
|
22/11/2022
|
Elangiyam
|
2931007WL013338
|
Elangiyam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/246
(EDAYAR)
|
2931007000NRG23221120220355940
|
22/11/2022
|
Gunapathi
|
2931007WL013338
|
Gunapathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunapathi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/247
(EDAYAR)
|
2931007000NRG23221120220355941
|
22/11/2022
|
Lakshmi
|
2931007WL013338
|
Lakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/248
(EDAYAR)
|
2931007000NRG23221120220355942
|
22/11/2022
|
Selvi
|
2931007WL013338
|
Selvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/249
(EDAYAR)
|
2931007000NRG23221120220355943
|
22/11/2022
|
Kamalam
|
2931007WL013338
|
Kamalam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/250
(EDAYAR)
|
2931007000NRG23221120220355944
|
22/11/2022
|
Ranjitham
|
2931007WL013338
|
Ranjitham
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/252
(EDAYAR)
|
2931007000NRG23221120220355945
|
22/11/2022
|
Latha
|
2931007WL013338
|
Latha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/255
(EDAYAR)
|
2931007000NRG23221120220355947
|
22/11/2022
|
Vasanthi
|
2931007WL013338
|
Vasanthi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/256
(EDAYAR)
|
2931007000NRG23221120220355948
|
22/11/2022
|
Saraswathi
|
2931007WL013338
|
Saraswathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/257
(EDAYAR)
|
2931007000NRG23221120220355949
|
22/11/2022
|
Ponkodi
|
2931007WL013338
|
Ponkodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponkodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/258
(EDAYAR)
|
2931007000NRG23221120220355950
|
22/11/2022
|
Senbagavalli
|
2931007WL013338
|
Senbagavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/260
(EDAYAR)
|
2931007000NRG23221120220355951
|
22/11/2022
|
Padhmavathi
|
2931007WL013338
|
Padhmavathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/262
(EDAYAR)
|
2931007000NRG23221120220355952
|
22/11/2022
|
Latha
|
2931007WL013338
|
Latha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/263
(EDAYAR)
|
2931007000NRG23221120220355953
|
22/11/2022
|
Chinnammal
|
2931007WL013338
|
Chinnammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/264
(EDAYAR)
|
2931007000NRG23221120220355954
|
22/11/2022
|
Aruljothi
|
2931007WL013338
|
Aruljothi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/265
(EDAYAR)
|
2931007000NRG23221120220355955
|
22/11/2022
|
Gnanabal
|
2931007WL013338
|
Gnanabal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanabal
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/266
(EDAYAR)
|
2931007000NRG23221120220355956
|
22/11/2022
|
Rajalakshmi
|
2931007WL013338
|
Rajalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/267
(EDAYAR)
|
2931007000NRG23221120220355957
|
22/11/2022
|
Mahalingam
|
2931007WL013338
|
Mahalingam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/268
(EDAYAR)
|
2931007000NRG23221120220355958
|
22/11/2022
|
Pubathi
|
2931007WL013338
|
Pubathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/269
(EDAYAR)
|
2931007000NRG23221120220355959
|
22/11/2022
|
Uma
|
2931007WL013338
|
Uma
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/271
(EDAYAR)
|
2931007000NRG23221120220355960
|
22/11/2022
|
Rani
|
2931007WL013338
|
Rani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
BANK OF INDIA(508505)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/272
(EDAYAR)
|
2931007000NRG23221120220355961
|
22/11/2022
|
Kasinathan
|
2931007WL013338
|
Kasinathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/272
(EDAYAR)
|
2931007000NRG23221120220355962
|
22/11/2022
|
Mallika
|
2931007WL013338
|
Mallika
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/273
(EDAYAR)
|
2931007000NRG23221120220355963
|
22/11/2022
|
Balamurugan
|
2931007WL013338
|
Balamurugan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/276
(EDAYAR)
|
2931007000NRG23221120220355964
|
22/11/2022
|
Chinnaponnu
|
2931007WL013338
|
Chinnaponnu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/278
(EDAYAR)
|
2931007000NRG23221120220355965
|
22/11/2022
|
Susila
|
2931007WL013338
|
Susila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/280
(EDAYAR)
|
2931007000NRG23221120220355966
|
22/11/2022
|
Saraswathi
|
2931007WL013338
|
Saraswathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/281
(EDAYAR)
|
2931007000NRG23221120220355967
|
22/11/2022
|
Geetha
|
2931007WL013338
|
Geetha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/282
(EDAYAR)
|
2931007000NRG23221120220355968
|
22/11/2022
|
Anjalai
|
2931007WL013338
|
Anjalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/284
(EDAYAR)
|
2931007000NRG23221120220355969
|
22/11/2022
|
Devi
|
2931007WL013338
|
Devi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/285
(EDAYAR)
|
2931007000NRG23221120220355970
|
22/11/2022
|
Valarmathi
|
2931007WL013338
|
Valarmathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/286
(EDAYAR)
|
2931007000NRG23221120220355971
|
22/11/2022
|
Laskhmi
|
2931007WL013338
|
Laskhmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/289
(EDAYAR)
|
2931007000NRG23221120220355972
|
22/11/2022
|
Kannagi
|
2931007WL013338
|
Kannagi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/290
(EDAYAR)
|
2931007000NRG23221120220355973
|
22/11/2022
|
Elavarasi
|
2931007WL013338
|
Elavarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/292
(EDAYAR)
|
2931007000NRG23221120220355974
|
22/11/2022
|
Thenmozhi
|
2931007WL013338
|
Thenmozhi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/294
(EDAYAR)
|
2931007000NRG23221120220355975
|
22/11/2022
|
Kolangiyammal
|
2931007WL013338
|
Kolangiyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolangiyammal
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/295
(EDAYAR)
|
2931007000NRG23221120220355976
|
22/11/2022
|
Omavalli
|
2931007WL013338
|
Omavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Omavalli
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/296
(EDAYAR)
|
2931007000NRG23221120220355977
|
22/11/2022
|
Indirani
|
2931007WL013338
|
Indirani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-006-006/299
(EDAYAR)
|
2931007000NRG23221120220355978
|
22/11/2022
|
Selvi
|
2931007WL013338
|
Selvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-006-006/300
(EDAYAR)
|
2931007000NRG23221120220355979
|
22/11/2022
|
Anjammal
|
2931007WL013338
|
Anjammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-006-006/301
(EDAYAR)
|
2931007000NRG23221120220355980
|
22/11/2022
|
Dhanalaskhmi
|
2931007WL013338
|
Dhanalaskhmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-006-006/302
(EDAYAR)
|
2931007000NRG23221120220355981
|
22/11/2022
|
Mathnavalli
|
2931007WL013338
|
Mathnavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mathnavalli
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-006-006/303
(EDAYAR)
|
2931007000NRG23221120220355982
|
22/11/2022
|
Palaniyammal
|
2931007WL013338
|
Palaniyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-006-006/304
(EDAYAR)
|
2931007000NRG23221120220355983
|
22/11/2022
|
Vasantha
|
2931007WL013338
|
Vasantha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-006-006/305
(EDAYAR)
|
2931007000NRG23221120220355984
|
22/11/2022
|
Malarkodi
|
2931007WL013338
|
Malarkodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-006-006/306
(EDAYAR)
|
2931007000NRG23221120220355985
|
22/11/2022
|
Latha
|
2931007WL013338
|
Latha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-006-006/307
(EDAYAR)
|
2931007000NRG23221120220355986
|
22/11/2022
|
Gandhimathi
|
2931007WL013338
|
Gandhimathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-006-006/487
(EDAYAR)
|
2931007000NRG23221120220355987
|
22/11/2022
|
Sagunthala
|
2931007WL013338
|
Sagunthala
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-006-006/537
(EDAYAR)
|
2931007000NRG23221120220355988
|
22/11/2022
|
Punkodi
|
2931007WL013338
|
Punkodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punkodi
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-006-006/547
(EDAYAR)
|
2931007000NRG23221120220355989
|
22/11/2022
|
Mayilammai
|
2931007WL013338
|
Mayilammai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mayilammai
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-006-006/552
(EDAYAR)
|
2931007000NRG23221120220355990
|
22/11/2022
|
Rajendran
|
2931007WL013338
|
Rajendran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-006-006/561
(EDAYAR)
|
2931007000NRG23221120220355991
|
22/11/2022
|
Lalitha
|
2931007WL013338
|
Lalitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-006-006/575
(EDAYAR)
|
2931007000NRG23221120220355993
|
22/11/2022
|
Maniyammal
|
2931007WL013338
|
Maniyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-006-006/584
(EDAYAR)
|
2931007000NRG23221120220355994
|
22/11/2022
|
Vijayalaskhmi
|
2931007WL013338
|
Vijayalaskhmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayalaskhmi
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-006-006/605
(EDAYAR)
|
2931007000NRG23221120220355995
|
22/11/2022
|
Gowri
|
2931007WL013338
|
Gowri
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-006-006/646
(EDAYAR)
|
2931007000NRG23221120220355996
|
22/11/2022
|
Valarmathi
|
2931007WL013338
|
Valarmathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-006-006/647
(EDAYAR)
|
2931007000NRG23221120220355997
|
22/11/2022
|
Kalaiselvi
|
2931007WL013338
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAYAMKONDAM
|
TN-31-007-006-006/649
(EDAYAR)
|
2931007000NRG23221120220355998
|
22/11/2022
|
Deivanithi
|
2931007WL013338
|
Deivanithi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-006-006/667-A
(EDAYAR)
|
2931007000NRG23221120220355999
|
22/11/2022
|
vanitha
|
2931007WL013338
|
vanitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-006-006/685
(EDAYAR)
|
2931007000NRG23221120220356000
|
22/11/2022
|
Sinukapattu
|
2931007WL013338
|
Sinukapattu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sinukapattu
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-006-006/716
(EDAYAR)
|
2931007000NRG23221120220356001
|
22/11/2022
|
Kamalam
|
2931007WL013338
|
Kamalam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-006-006/718
(EDAYAR)
|
2931007000NRG23221120220356002
|
22/11/2022
|
Gomathi
|
2931007WL013338
|
Gomathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-006-006/722
(EDAYAR)
|
2931007000NRG23221120220356003
|
22/11/2022
|
Nagammal
|
2931007WL013338
|
Nagammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-006-006/724
(EDAYAR)
|
2931007000NRG23221120220356004
|
22/11/2022
|
Pitchapillai
|
2931007WL013338
|
Pitchapillai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pitchapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-006-006/731
(EDAYAR)
|
2931007000NRG23221120220356005
|
22/11/2022
|
Usharani
|
2931007WL013338
|
Usharani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usharani
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-006-006/733
(EDAYAR)
|
2931007000NRG23221120220356006
|
22/11/2022
|
Valarmathi
|
2931007WL013338
|
Valarmathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-006-006/734
(EDAYAR)
|
2931007000NRG23221120220356007
|
22/11/2022
|
Kalaiyarasi
|
2931007WL013338
|
Kalaiyarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-006-006/745
(EDAYAR)
|
2931007000NRG23221120220356008
|
22/11/2022
|
Malarvizhi
|
2931007WL013338
|
Malarvizhi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-006-006/837
(EDAYAR)
|
2931007000NRG23221120220356010
|
22/11/2022
|
Thangarasu
|
2931007WL013338
|
Thangarasu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-006-006/842
(EDAYAR)
|
2931007000NRG23221120220356011
|
22/11/2022
|
Selvarani
|
2931007WL013338
|
Selvarani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-006-006/853
(EDAYAR)
|
2931007000NRG23221120220356012
|
22/11/2022
|
Manimegalai
|
2931007WL013338
|
Manimegalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-006-006/864
(EDAYAR)
|
2931007000NRG23221120220356013
|
22/11/2022
|
Malini
|
2931007WL013338
|
Malini
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malini
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-006-006/898
(EDAYAR)
|
2931007000NRG23221120220356014
|
22/11/2022
|
Anjalai
|
2931007WL013338
|
Anjalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-006-006/910
(EDAYAR)
|
2931007000NRG23221120220356015
|
22/11/2022
|
Elavarasi
|
2931007WL013338
|
Elavarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elavarasi
|
RATNAKAR BANK(607393)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-006-006/913
(EDAYAR)
|
2931007000NRG23221120220356016
|
22/11/2022
|
susila
|
2931007WL013338
|
susila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-006-006/924
(EDAYAR)
|
2931007000NRG23221120220356017
|
22/11/2022
|
Banumathi
|
2931007WL013338
|
Banumathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-006-006/974
(EDAYAR)
|
2931007000NRG23221120220356018
|
22/11/2022
|
inthira
|
2931007WL013338
|
inthira
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-006-006/976
(EDAYAR)
|
2931007000NRG23221120220356019
|
22/11/2022
|
kannaki
|
2931007WL013338
|
kannaki
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-006-006/996
(EDAYAR)
|
2931007000NRG23221120220356020
|
22/11/2022
|
Sellammal
|
2931007WL013338
|
Sellammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135980
|
135980
|
|
|
|
|
|
|
|
|
106
|
JAYAMKONDAM
|
TN-31-007-006-006/253
(EDAYAR)
|
2931007000NRG23221120220355946
|
22/11/2022
|
Sangeetha
|
2931007WL013338
|
Sangeetha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137280
|
137280
|
|
|
|
|
|
|
|