|
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-31-007-023-001/551
(PILLAPALAYAM)
|
2931007000NRG23220220230522817
|
22/02/2023
|
Selvarasu
|
2931007WL017843
|
Selvarasu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-023-001/551
(PILLAPALAYAM)
|
2931007000NRG23220220230522816
|
22/02/2023
|
vasantha
|
2931007WL017843
|
vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
vasantha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-023-001/558
(PILLAPALAYAM)
|
2931007000NRG23220220230522818
|
22/02/2023
|
Amutha
|
2931007WL017843
|
Amutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-023-001/775
(PILLAPALAYAM)
|
2931007000NRG23220220230522819
|
22/02/2023
|
Govintharaj
|
2931007WL017843
|
Govintharaj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-023-001/793
(PILLAPALAYAM)
|
2931007000NRG23220220230522820
|
22/02/2023
|
Kavitha
|
2931007WL017843
|
Kavitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-023-001/849
(PILLAPALAYAM)
|
2931007000NRG23220220230522821
|
22/02/2023
|
Rajamohan
|
2931007WL017843
|
Rajamohan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajamohan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-023-001/852
(PILLAPALAYAM)
|
2931007000NRG23220220230522822
|
22/02/2023
|
Shanthi
|
2931007WL017843
|
Shanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-023-001/853
(PILLAPALAYAM)
|
2931007000NRG23220220230522823
|
22/02/2023
|
Andal
|
2931007WL017843
|
Andal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-023-001/853
(PILLAPALAYAM)
|
2931007000NRG23220220230522824
|
22/02/2023
|
Balamurugan
|
2931007WL017843
|
Balamurugan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-023-001/855
(PILLAPALAYAM)
|
2931007000NRG23220220230522825
|
22/02/2023
|
Balakrishnan
|
2931007WL017843
|
Balakrishnan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-023-001/877
(PILLAPALAYAM)
|
2931007000NRG23220220230522826
|
22/02/2023
|
Vijaya
|
2931007WL017843
|
Vijaya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-023-001/882
(PILLAPALAYAM)
|
2931007000NRG23220220230522829
|
22/02/2023
|
Rani
|
2931007WL017843
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-023-002/537
(PILLAPALAYAM)
|
2931007000NRG23220220230522831
|
22/02/2023
|
Sentamilselvi
|
2931007WL017843
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-023-002/538
(PILLAPALAYAM)
|
2931007000NRG23220220230522832
|
22/02/2023
|
Raja
|
2931007WL017843
|
Raja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Raja
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-023-002/544-A
(PILLAPALAYAM)
|
2931007000NRG23220220230522833
|
22/02/2023
|
Dhanalakshmi
|
2931007WL017843
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-023-002/545
(PILLAPALAYAM)
|
2931007000NRG23220220230522835
|
22/02/2023
|
Bhuvaneswari
|
2931007WL017843
|
Bhuvaneswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-023-002/545
(PILLAPALAYAM)
|
2931007000NRG23220220230522836
|
22/02/2023
|
Veeramuthu
|
2931007WL017843
|
Veeramuthu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-023-002/546
(PILLAPALAYAM)
|
2931007000NRG23220220230522837
|
22/02/2023
|
Kannusamy
|
2931007WL017843
|
Kannusamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-023-002/598-A
(PILLAPALAYAM)
|
2931007000NRG23220220230522838
|
22/02/2023
|
Mani
|
2931007WL017843
|
Mani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-023-002/662
(PILLAPALAYAM)
|
2931007000NRG23220220230522840
|
22/02/2023
|
Anbazhagan
|
2931007WL017843
|
Anbazhagan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Anbazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-023-002/662
(PILLAPALAYAM)
|
2931007000NRG23220220230522839
|
22/02/2023
|
Jeyasudha
|
2931007WL017843
|
Jeyasudha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-023-002/686
(PILLAPALAYAM)
|
2931007000NRG23220220230522841
|
22/02/2023
|
Savithiri
|
2931007WL017843
|
Savithiri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-023-002/744
(PILLAPALAYAM)
|
2931007000NRG23220220230522842
|
22/02/2023
|
Gurusamy
|
2931007WL017843
|
Gurusamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-023-002/747
(PILLAPALAYAM)
|
2931007000NRG23220220230522843
|
22/02/2023
|
Matheswari
|
2931007WL017843
|
Matheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-023-002/807
(PILLAPALAYAM)
|
2931007000NRG23220220230522845
|
22/02/2023
|
Kavitha
|
2931007WL017843
|
Kavitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-023-002/817
(PILLAPALAYAM)
|
2931007000NRG23220220230522847
|
22/02/2023
|
Ananthan
|
2931007WL017843
|
Ananthan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-023-002/823
(PILLAPALAYAM)
|
2931007000NRG23220220230522848
|
22/02/2023
|
Jamuna
|
2931007WL017843
|
Jamuna
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-023-002/834
(PILLAPALAYAM)
|
2931007000NRG23220220230522849
|
22/02/2023
|
Thavamani
|
2931007WL017843
|
Thavamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-023-002/837
(PILLAPALAYAM)
|
2931007000NRG23220220230522851
|
22/02/2023
|
Mala
|
2931007WL017843
|
Mala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mala
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-023-002/899
(PILLAPALAYAM)
|
2931007000NRG23220220230522852
|
22/02/2023
|
Reena
|
2931007WL017843
|
Reena
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Reena
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-023-003/818-A
(PILLAPALAYAM)
|
2931007000NRG23220220230522855
|
22/02/2023
|
Rajivganthi
|
2931007WL017843
|
Rajivganthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajivganthi
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-023-003/818-A
(PILLAPALAYAM)
|
2931007000NRG23220220230522854
|
22/02/2023
|
Sutha
|
2931007WL017843
|
Sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sutha
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-023-003/904
(PILLAPALAYAM)
|
2931007000NRG23220220230522856
|
22/02/2023
|
Ramesh
|
2931007WL017843
|
Ramesh
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-023-003/904
(PILLAPALAYAM)
|
2931007000NRG23220220230522857
|
22/02/2023
|
Saritha
|
2931007WL017843
|
Saritha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saritha
|
IDBI BANK(607095)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-023-003/907
(PILLAPALAYAM)
|
2931007000NRG23220220230522859
|
22/02/2023
|
Ramu
|
2931007WL017843
|
Ramu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramu
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-023-003/907
(PILLAPALAYAM)
|
2931007000NRG23220220230522858
|
22/02/2023
|
Sureshkumar
|
2931007WL017843
|
Sureshkumar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-023-023/142
(PILLAPALAYAM)
|
2931007000NRG23220220230522861
|
22/02/2023
|
Deepa
|
2931007WL017843
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-023-023/145
(PILLAPALAYAM)
|
2931007000NRG23220220230522862
|
22/02/2023
|
Anjammal
|
2931007WL017843
|
Anjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-023-023/17
(PILLAPALAYAM)
|
2931007000NRG23220220230522863
|
22/02/2023
|
Thangamani
|
2931007WL017843
|
Thangamani
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-023-023/2
(PILLAPALAYAM)
|
2931007000NRG23220220230522864
|
22/02/2023
|
Jayaraman
|
2931007WL017843
|
Jayaraman
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-023-023/22
(PILLAPALAYAM)
|
2931007000NRG23220220230522865
|
22/02/2023
|
Aachiyammal
|
2931007WL017843
|
Aachiyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-023-023/30
(PILLAPALAYAM)
|
2931007000NRG23220220230522867
|
22/02/2023
|
Murugasan
|
2931007WL017843
|
Murugasan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-023-023/30
(PILLAPALAYAM)
|
2931007000NRG23220220230522866
|
22/02/2023
|
Padmini
|
2931007WL017843
|
Padmini
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Padmini
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-023-023/4
(PILLAPALAYAM)
|
2931007000NRG23220220230522869
|
22/02/2023
|
Jayanthi
|
2931007WL017843
|
Jayanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-023-023/4
(PILLAPALAYAM)
|
2931007000NRG23220220230522868
|
22/02/2023
|
Manivannan
|
2931007WL017843
|
Manivannan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Manivannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-023-023/419
(PILLAPALAYAM)
|
2931007000NRG23220220230522870
|
22/02/2023
|
Kolanchiappan
|
2931007WL017843
|
Kolanchiappan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kolanchiappan
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-023-023/421
(PILLAPALAYAM)
|
2931007000NRG23220220230522871
|
22/02/2023
|
Rajapillai
|
2931007WL017843
|
Rajapillai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajapillai
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-023-023/44
(PILLAPALAYAM)
|
2931007000NRG23220220230522872
|
22/02/2023
|
Ayyadhanam
|
2931007WL017843
|
Ayyadhanam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ayyadhanam
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-023-023/44
(PILLAPALAYAM)
|
2931007000NRG23220220230522873
|
22/02/2023
|
Sakthivel
|
2931007WL017843
|
Sakthivel
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sakthivel
|
HDFC BANK LTD(607152)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-023-023/470
(PILLAPALAYAM)
|
2931007000NRG23220220230522875
|
22/02/2023
|
Rajaraman
|
2931007WL017843
|
Rajaraman
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-023-023/470
(PILLAPALAYAM)
|
2931007000NRG23220220230522874
|
22/02/2023
|
Vasantha
|
2931007WL017843
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-023-023/480
(PILLAPALAYAM)
|
2931007000NRG23220220230522876
|
22/02/2023
|
Jayalakshmi
|
2931007WL017843
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-023-023/481
(PILLAPALAYAM)
|
2931007000NRG23220220230522877
|
22/02/2023
|
Mynavathi
|
2931007WL017843
|
Mynavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Mynavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-023-023/484
(PILLAPALAYAM)
|
2931007000NRG23220220230522878
|
22/02/2023
|
Rajendren
|
2931007WL017843
|
Rajendren
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajendren
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-023-023/484
(PILLAPALAYAM)
|
2931007000NRG23220220230522879
|
22/02/2023
|
Selvi
|
2931007WL017843
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-023-023/485
(PILLAPALAYAM)
|
2931007000NRG23220220230522880
|
22/02/2023
|
Kowsalya
|
2931007WL017843
|
Kowsalya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-023-023/488
(PILLAPALAYAM)
|
2931007000NRG23220220230522881
|
22/02/2023
|
Ramalingam
|
2931007WL017843
|
Ramalingam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-023-023/488
(PILLAPALAYAM)
|
2931007000NRG23220220230522882
|
22/02/2023
|
Santhi
|
2931007WL017843
|
Santhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-023-023/489
(PILLAPALAYAM)
|
2931007000NRG23220220230522883
|
22/02/2023
|
Annalakshmi
|
2931007WL017843
|
Annalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-023-023/496
(PILLAPALAYAM)
|
2931007000NRG23220220230522884
|
22/02/2023
|
Amsavalli
|
2931007WL017843
|
Amsavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-023-023/496
(PILLAPALAYAM)
|
2931007000NRG23220220230522885
|
22/02/2023
|
Anbarasan
|
2931007WL017843
|
Anbarasan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Rejected
|
07/03/2023
|
|
008397780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAYAMKONDAM
|
TN-31-007-023-023/5
(PILLAPALAYAM)
|
2931007000NRG23220220230522886
|
22/02/2023
|
Gowri
|
2931007WL017843
|
Gowri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-023-023/50
(PILLAPALAYAM)
|
2931007000NRG23220220230522887
|
22/02/2023
|
Elamathinathan
|
2931007WL017843
|
Elamathinathan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Elamathinathan
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-023-023/505
(PILLAPALAYAM)
|
2931007000NRG23220220230522888
|
22/02/2023
|
Baskaran
|
2931007WL017843
|
Baskaran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-023-023/505
(PILLAPALAYAM)
|
2931007000NRG23220220230522889
|
22/02/2023
|
Vembu
|
2931007WL017843
|
Vembu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vembu
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-023-023/515
(PILLAPALAYAM)
|
2931007000NRG23220220230522891
|
22/02/2023
|
Kaliyamoorthy
|
2931007WL017843
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-023-023/515
(PILLAPALAYAM)
|
2931007000NRG23220220230522890
|
22/02/2023
|
Kasthuri
|
2931007WL017843
|
Kasthuri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-023-023/516
(PILLAPALAYAM)
|
2931007000NRG23220220230522892
|
22/02/2023
|
Anjammal
|
2931007WL017843
|
Anjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-023-023/517
(PILLAPALAYAM)
|
2931007000NRG23220220230522893
|
22/02/2023
|
Amsavalli
|
2931007WL017843
|
Amsavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-023-023/517
(PILLAPALAYAM)
|
2931007000NRG23220220230522894
|
22/02/2023
|
Mathiyazhagan
|
2931007WL017843
|
Mathiyazhagan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-023-023/521
(PILLAPALAYAM)
|
2931007000NRG23220220230522895
|
22/02/2023
|
Malarkodi
|
2931007WL017843
|
Malarkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-023-023/522
(PILLAPALAYAM)
|
2931007000NRG23220220230522896
|
22/02/2023
|
Amutha
|
2931007WL017843
|
Amutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amutha
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-023-023/523
(PILLAPALAYAM)
|
2931007000NRG23220220230522900
|
22/02/2023
|
Gajendran
|
2931007WL017843
|
Gajendran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gajendran
|
HDFC BANK LTD(607152)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-023-023/523
(PILLAPALAYAM)
|
2931007000NRG23220220230522898
|
22/02/2023
|
Mahendren
|
2931007WL017843
|
Mahendren
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mahendren
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-023-023/523
(PILLAPALAYAM)
|
2931007000NRG23220220230522899
|
22/02/2023
|
Vennila
|
2931007WL017843
|
Vennila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vennila
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-023-023/525
(PILLAPALAYAM)
|
2931007000NRG23220220230522901
|
22/02/2023
|
Malathi
|
2931007WL017843
|
Malathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Malathi
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-023-023/525
(PILLAPALAYAM)
|
2931007000NRG23220220230522902
|
22/02/2023
|
Ravi
|
2931007WL017843
|
Ravi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ravi
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-023-023/525
(PILLAPALAYAM)
|
2931007000NRG23220220230522903
|
22/02/2023
|
Senthamizhselvan
|
2931007WL017843
|
Senthamizhselvan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
01/03/2023
|
|
008397780
|
|
Senthamizhselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-023-023/526
(PILLAPALAYAM)
|
2931007000NRG23220220230522904
|
22/02/2023
|
Dhanalakshmi
|
2931007WL017843
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-023-023/526
(PILLAPALAYAM)
|
2931007000NRG23220220230522905
|
22/02/2023
|
Rajagopal
|
2931007WL017843
|
Rajagopal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-023-023/528
(PILLAPALAYAM)
|
2931007000NRG23220220230522907
|
22/02/2023
|
Kumarasamy
|
2931007WL017843
|
Kumarasamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-023-023/528
(PILLAPALAYAM)
|
2931007000NRG23220220230522906
|
22/02/2023
|
Lalitha
|
2931007WL017843
|
Lalitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-023-023/529
(PILLAPALAYAM)
|
2931007000NRG23220220230522908
|
22/02/2023
|
Mariammal
|
2931007WL017843
|
Mariammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-023-023/529
(PILLAPALAYAM)
|
2931007000NRG23220220230522909
|
22/02/2023
|
Palanisamy
|
2931007WL017843
|
Palanisamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-023-023/530
(PILLAPALAYAM)
|
2931007000NRG23220220230522911
|
22/02/2023
|
Kasduri
|
2931007WL017843
|
Kasduri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-023-023/530
(PILLAPALAYAM)
|
2931007000NRG23220220230522910
|
22/02/2023
|
Palanisamy
|
2931007WL017843
|
Palanisamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-023-023/530
(PILLAPALAYAM)
|
2931007000NRG23220220230522912
|
22/02/2023
|
Valarmathi
|
2931007WL017843
|
Valarmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-023-023/533
(PILLAPALAYAM)
|
2931007000NRG23220220230522913
|
22/02/2023
|
Sumathi
|
2931007WL017843
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-023-023/64
(PILLAPALAYAM)
|
2931007000NRG23220220230522914
|
22/02/2023
|
Malathi
|
2931007WL017843
|
Malathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Malathi
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-023-023/769
(PILLAPALAYAM)
|
2931007000NRG23220220230522915
|
22/02/2023
|
Balakrishnan
|
2931007WL017843
|
Balakrishnan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-023-023/83
(PILLAPALAYAM)
|
2931007000NRG23220220230522916
|
22/02/2023
|
Annadurai
|
2931007WL017843
|
Annadurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-023-023/889
(PILLAPALAYAM)
|
2931007000NRG23220220230522917
|
22/02/2023
|
Renuga
|
2931007WL017843
|
Renuga
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Renuga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140140
|
140140
|
|
|
|
|
|
|
|
|
93
|
JAYAMKONDAM
|
TN-31-007-023-001/879
(PILLAPALAYAM)
|
2931007000NRG23220220230522827
|
22/02/2023
|
Jayasankar
|
2931007WL017843
|
Jayasankar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/03/2023
|
|
008397780
|
|
Jayasankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-023-001/879
(PILLAPALAYAM)
|
2931007000NRG23220220230522828
|
22/02/2023
|
Manjula
|
2931007WL017843
|
Manjula
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/03/2023
|
|
008397780
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-023-001/895
(PILLAPALAYAM)
|
2931007000NRG23220220230522830
|
22/02/2023
|
saravanakumar
|
2931007WL017843
|
saravanakumar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
saravanakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-023-002/544-A
(PILLAPALAYAM)
|
2931007000NRG23220220230522834
|
22/02/2023
|
Selvakumar
|
2931007WL017843
|
Selvakumar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Selvakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-023-002/747
(PILLAPALAYAM)
|
2931007000NRG23220220230522844
|
22/02/2023
|
Palanisamy
|
2931007WL017843
|
Palanisamy
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-023-002/817
(PILLAPALAYAM)
|
2931007000NRG23220220230522846
|
22/02/2023
|
Saritha
|
2931007WL017843
|
Saritha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saritha
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-023-002/837
(PILLAPALAYAM)
|
2931007000NRG23220220230522850
|
22/02/2023
|
Raja
|
2931007WL017843
|
Raja
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-023-002/902
(PILLAPALAYAM)
|
2931007000NRG23220220230522853
|
22/02/2023
|
Rasayal
|
2931007WL017843
|
Rasayal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Rasayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-023-023/101
(PILLAPALAYAM)
|
2931007000NRG23220220230522860
|
22/02/2023
|
Prasanakumar
|
2931007WL017843
|
Prasanakumar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Prasanakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-023-023/522
(PILLAPALAYAM)
|
2931007000NRG23220220230522897
|
22/02/2023
|
Sakthivel
|
2931007WL017843
|
Sakthivel
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-023-023/9
(PILLAPALAYAM)
|
2931007000NRG23220220230522919
|
22/02/2023
|
Devi
|
2931007WL017843
|
Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-023-023/9
(PILLAPALAYAM)
|
2931007000NRG23220220230522918
|
22/02/2023
|
Vijayavarman
|
2931007WL017843
|
Vijayavarman
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/03/2023
|
|
008397780
|
|
Vijayavarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158340
|
158340
|
|
|
|
|
|
|
|