|
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-31-007-027-002/2190
(THANDALAI)
|
2931007000NRG23051220220381950
|
06/12/2022
|
Selvarasu
|
2931007WL014187
|
Selvarasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-002/2235
(THANDALAI)
|
2931007000NRG23051220220381951
|
06/12/2022
|
Rajadurai
|
2931007WL014187
|
Rajadurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-002/2235
(THANDALAI)
|
2931007000NRG23051220220381952
|
06/12/2022
|
Santhi
|
2931007WL014187
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-002/2248
(THANDALAI)
|
2931007000NRG23051220220381953
|
06/12/2022
|
Velmurugan
|
2931007WL014187
|
Velmurugan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-002/2413
(THANDALAI)
|
2931007000NRG23051220220381954
|
06/12/2022
|
Sivasubramaniyan
|
2931007WL014187
|
Sivasubramaniyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-003/1717-A
(THANDALAI)
|
2931007000NRG23051220220381955
|
06/12/2022
|
sumithra
|
2931007WL014187
|
sumithra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
sumithra
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-003/2291
(THANDALAI)
|
2931007000NRG23051220220381956
|
06/12/2022
|
Kaliyaperumal
|
2931007WL014187
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-003/2344
(THANDALAI)
|
2931007000NRG23051220220381957
|
06/12/2022
|
Kaveriyammal
|
2931007WL014187
|
Kaveriyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-003/2386
(THANDALAI)
|
2931007000NRG23051220220381959
|
06/12/2022
|
Ramesh
|
2931007WL014187
|
Ramesh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-003/2393
(THANDALAI)
|
2931007000NRG23051220220381960
|
06/12/2022
|
Balakrishnan
|
2931007WL014187
|
Balakrishnan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-003/2396
(THANDALAI)
|
2931007000NRG23051220220381961
|
06/12/2022
|
Anjammal
|
2931007WL014187
|
Anjammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1012
(THANDALAI)
|
2931007000NRG23051220220381962
|
06/12/2022
|
Palaniyammal
|
2931007WL014187
|
Palaniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/1019
(THANDALAI)
|
2931007000NRG23051220220381963
|
06/12/2022
|
Ramasamy
|
2931007WL014187
|
Ramasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/1019
(THANDALAI)
|
2931007000NRG23051220220381964
|
06/12/2022
|
Rasambal
|
2931007WL014187
|
Rasambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/1052
(THANDALAI)
|
2931007000NRG23051220220381965
|
06/12/2022
|
Thilagam
|
2931007WL014187
|
Thilagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilagam
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/1104
(THANDALAI)
|
2931007000NRG23051220220381966
|
06/12/2022
|
jayaraman
|
2931007WL014187
|
jayaraman
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
jayaraman
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/1119
(THANDALAI)
|
2931007000NRG23051220220381967
|
06/12/2022
|
Sarathammal
|
2931007WL014187
|
Sarathammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarathammal
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/1136
(THANDALAI)
|
2931007000NRG23051220220381968
|
06/12/2022
|
Veeramani
|
2931007WL014187
|
Veeramani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veeramani
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/114
(THANDALAI)
|
2931007000NRG23051220220381969
|
06/12/2022
|
Thangam
|
2931007WL014187
|
Thangam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangam
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/1145
(THANDALAI)
|
2931007000NRG23051220220381970
|
06/12/2022
|
Revathi
|
2931007WL014187
|
Revathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/1188
(THANDALAI)
|
2931007000NRG23051220220381973
|
06/12/2022
|
Chidra
|
2931007WL014187
|
Chidra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chidra
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/12
(THANDALAI)
|
2931007000NRG23051220220381975
|
06/12/2022
|
Rajeswari
|
2931007WL014187
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/12
(THANDALAI)
|
2931007000NRG23051220220381974
|
06/12/2022
|
Suriyakala
|
2931007WL014187
|
Suriyakala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/1235
(THANDALAI)
|
2931007000NRG23051220220381976
|
06/12/2022
|
Kalaiselvi
|
2931007WL014187
|
Kalaiselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/1265
(THANDALAI)
|
2931007000NRG23051220220381980
|
06/12/2022
|
Gajendran
|
2931007WL014187
|
Gajendran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gajendran
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/132
(THANDALAI)
|
2931007000NRG23051220220381981
|
06/12/2022
|
Manonmani
|
2931007WL014187
|
Manonmani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manonmani
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/1489
(THANDALAI)
|
2931007000NRG23051220220381982
|
06/12/2022
|
Krishnaveni
|
2931007WL014187
|
Krishnaveni
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/151
(THANDALAI)
|
2931007000NRG23051220220381983
|
06/12/2022
|
Kaliyamoorthy
|
2931007WL014187
|
Kaliyamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/155
(THANDALAI)
|
2931007000NRG23051220220381985
|
06/12/2022
|
Malarkodi
|
2931007WL014187
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-027-027/1595
(THANDALAI)
|
2931007000NRG23051220220381986
|
06/12/2022
|
Kolanchi
|
2931007WL014187
|
Kolanchi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-027-027/1605
(THANDALAI)
|
2931007000NRG23051220220381987
|
06/12/2022
|
Prabhakaran
|
2931007WL014187
|
Prabhakaran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prabhakaran
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-027-027/1728-A
(THANDALAI)
|
2931007000NRG23051220220381988
|
06/12/2022
|
Arulkumar
|
2931007WL014187
|
Arulkumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arulkumar
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-027-027/1732
(THANDALAI)
|
2931007000NRG23051220220381989
|
06/12/2022
|
Reka
|
2931007WL014187
|
Reka
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Reka
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-027-027/1732
(THANDALAI)
|
2931007000NRG23051220220381990
|
06/12/2022
|
Sivakumar
|
2931007WL014187
|
Sivakumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-027-027/1753
(THANDALAI)
|
2931007000NRG23051220220381991
|
06/12/2022
|
Nirmala
|
2931007WL014187
|
Nirmala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nirmala
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-027-027/1800
(THANDALAI)
|
2931007000NRG23051220220381992
|
06/12/2022
|
Malathi
|
2931007WL014187
|
Malathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-027-027/1806-A
(THANDALAI)
|
2931007000NRG23051220220381993
|
06/12/2022
|
Ganesan
|
2931007WL014187
|
Ganesan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganesan
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-027-027/1806-A
(THANDALAI)
|
2931007000NRG23051220220381994
|
06/12/2022
|
Lakshmipreba
|
2931007WL014187
|
Lakshmipreba
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmipreba
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-027-027/1879
(THANDALAI)
|
2931007000NRG23051220220381995
|
06/12/2022
|
Tamilmani
|
2931007WL014187
|
Tamilmani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-027-027/1965
(THANDALAI)
|
2931007000NRG23051220220381996
|
06/12/2022
|
veeraarasan
|
2931007WL014187
|
veeraarasan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
veeraarasan
|
ICICI BANK LTD(508534)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-027-027/201
(THANDALAI)
|
2931007000NRG23051220220381997
|
06/12/2022
|
Indra
|
2931007WL014187
|
Indra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indra
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-027-027/2067
(THANDALAI)
|
2931007000NRG23051220220381999
|
06/12/2022
|
Ramkumar
|
2931007WL014187
|
Ramkumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/02/2023
|
|
017255271
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-027-027/2068
(THANDALAI)
|
2931007000NRG23051220220382000
|
06/12/2022
|
Naresh
|
2931007WL014187
|
Naresh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Naresh
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-027-027/2079
(THANDALAI)
|
2931007000NRG23051220220382001
|
06/12/2022
|
Govinthasamy
|
2931007WL014187
|
Govinthasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govinthasamy
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-027-027/235
(THANDALAI)
|
2931007000NRG23051220220382004
|
06/12/2022
|
Tamilarasi
|
2931007WL014187
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-027-027/236
(THANDALAI)
|
2931007000NRG23051220220382005
|
06/12/2022
|
Kala
|
2931007WL014187
|
Kala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-027-027/244
(THANDALAI)
|
2931007000NRG23051220220382007
|
06/12/2022
|
Pukazhanthi
|
2931007WL014187
|
Pukazhanthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JAYAMKONDAM
|
TN-31-007-027-027/244
(THANDALAI)
|
2931007000NRG23051220220382006
|
06/12/2022
|
Saroja
|
2931007WL014187
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-027-027/257
(THANDALAI)
|
2931007000NRG23051220220382017
|
06/12/2022
|
Geetha
|
2931007WL014187
|
Geetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-027-027/257
(THANDALAI)
|
2931007000NRG23051220220382018
|
06/12/2022
|
Gnasekar
|
2931007WL014187
|
Gnasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gnasekar
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-027-027/261
(THANDALAI)
|
2931007000NRG23051220220382019
|
06/12/2022
|
Subramaniyan
|
2931007WL014187
|
Subramaniyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-027-027/277
(THANDALAI)
|
2931007000NRG23051220220382020
|
06/12/2022
|
Kumar
|
2931007WL014187
|
Kumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAYAMKONDAM
|
TN-31-007-027-027/278
(THANDALAI)
|
2931007000NRG23051220220382022
|
06/12/2022
|
Kolanchinathan
|
2931007WL014187
|
Kolanchinathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolanchinathan
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-027-027/278
(THANDALAI)
|
2931007000NRG23051220220382021
|
06/12/2022
|
Rangitham
|
2931007WL014187
|
Rangitham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rangitham
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-027-027/286
(THANDALAI)
|
2931007000NRG23051220220382023
|
06/12/2022
|
Selvi
|
2931007WL014187
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-027-027/29
(THANDALAI)
|
2931007000NRG23051220220382024
|
06/12/2022
|
Susila
|
2931007WL014187
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-027-027/298
(THANDALAI)
|
2931007000NRG23051220220382025
|
06/12/2022
|
Kaliyaperumal
|
2931007WL014187
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-027-027/316
(THANDALAI)
|
2931007000NRG23051220220382026
|
06/12/2022
|
Valarmathi
|
2931007WL014187
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-027-027/323
(THANDALAI)
|
2931007000NRG23051220220382027
|
06/12/2022
|
Thavamani
|
2931007WL014187
|
Thavamani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thavamani
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-027-027/356
(THANDALAI)
|
2931007000NRG23051220220382028
|
06/12/2022
|
Anjalai
|
2931007WL014187
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-027-027/375
(THANDALAI)
|
2931007000NRG23051220220382029
|
06/12/2022
|
Manimegalai
|
2931007WL014187
|
Manimegalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-027-027/398
(THANDALAI)
|
2931007000NRG23051220220382030
|
06/12/2022
|
Rajendran
|
2931007WL014187
|
Rajendran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajendran
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-027-027/398
(THANDALAI)
|
2931007000NRG23051220220382031
|
06/12/2022
|
Selvi
|
2931007WL014187
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-027-027/413
(THANDALAI)
|
2931007000NRG23051220220382032
|
06/12/2022
|
Azhakiri
|
2931007WL014187
|
Azhakiri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Azhakiri
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-027-027/457
(THANDALAI)
|
2931007000NRG23051220220382035
|
06/12/2022
|
Santhi
|
2931007WL014187
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-027-027/483
(THANDALAI)
|
2931007000NRG23051220220382036
|
06/12/2022
|
Sellammal
|
2931007WL014187
|
Sellammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellammal
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-027-027/536
(THANDALAI)
|
2931007000NRG23051220220382037
|
06/12/2022
|
Pitchapillai
|
2931007WL014187
|
Pitchapillai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pitchapillai
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-027-027/605
(THANDALAI)
|
2931007000NRG23051220220382038
|
06/12/2022
|
Murugen
|
2931007WL014187
|
Murugen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugen
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-027-027/676
(THANDALAI)
|
2931007000NRG23051220220382039
|
06/12/2022
|
Malar
|
2931007WL014187
|
Malar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-027-027/757
(THANDALAI)
|
2931007000NRG23051220220382040
|
06/12/2022
|
Sagunthala
|
2931007WL014187
|
Sagunthala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-027-027/762
(THANDALAI)
|
2931007000NRG23051220220382041
|
06/12/2022
|
Amulu
|
2931007WL014187
|
Amulu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amulu
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-027-027/762
(THANDALAI)
|
2931007000NRG23051220220382042
|
06/12/2022
|
Kolangi
|
2931007WL014187
|
Kolangi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolangi
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-027-027/821
(THANDALAI)
|
2931007000NRG23051220220382043
|
06/12/2022
|
Thambusamy
|
2931007WL014187
|
Thambusamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thambusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-027-027/839
(THANDALAI)
|
2931007000NRG23051220220382044
|
06/12/2022
|
Rajeswari
|
2931007WL014187
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-027-027/857
(THANDALAI)
|
2931007000NRG23051220220382045
|
06/12/2022
|
Ravichandran
|
2931007WL014187
|
Ravichandran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ravichandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-027-027/864
(THANDALAI)
|
2931007000NRG23051220220382047
|
06/12/2022
|
Krishnamoorthy
|
2931007WL014187
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-027-027/873
(THANDALAI)
|
2931007000NRG23051220220382048
|
06/12/2022
|
Sarashwathi
|
2931007WL014187
|
Sarashwathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-027-027/890
(THANDALAI)
|
2931007000NRG23051220220382049
|
06/12/2022
|
Vijaya
|
2931007WL014187
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-027-027/891
(THANDALAI)
|
2931007000NRG23051220220382050
|
06/12/2022
|
Prasath
|
2931007WL014187
|
Prasath
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prasath
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-027-027/910
(THANDALAI)
|
2931007000NRG23051220220382051
|
06/12/2022
|
Banumathi
|
2931007WL014187
|
Banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-027-027/932
(THANDALAI)
|
2931007000NRG23051220220382052
|
06/12/2022
|
Chandravarathan
|
2931007WL014187
|
Chandravarathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandravarathan
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-027-027/966
(THANDALAI)
|
2931007000NRG23051220220382053
|
06/12/2022
|
Kumari
|
2931007WL014187
|
Kumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumari
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-027-028/894-A
(THANDALAI)
|
2931007000NRG23051220220382054
|
06/12/2022
|
santhi
|
2931007WL014187
|
santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129480
|
129480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129480
|
129480
|
|
|
|
|
|
|
|