|
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-31-007-006-001/1027
(EDAYAR)
|
2931007000NRG23250720220156888
|
25/07/2022
|
Amulu
|
2931007WL005678
|
Amulu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amulu
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-001/899
(EDAYAR)
|
2931007000NRG23250720220156890
|
25/07/2022
|
Jayanthi
|
2931007WL005678
|
Jayanthi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-003/1006
(EDAYAR)
|
2931007000NRG23250720220156891
|
25/07/2022
|
Rajamani
|
2931007WL005678
|
Rajamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-003/991
(EDAYAR)
|
2931007000NRG23250720220156894
|
25/07/2022
|
Thangamani
|
2931007WL005678
|
Thangamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/1000
(EDAYAR)
|
2931007000NRG23250720220156895
|
25/07/2022
|
Annakili
|
2931007WL005678
|
Annakili
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annakili
|
RATNAKAR BANK(607393)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/1065
(EDAYAR)
|
2931007000NRG23250720220156896
|
25/07/2022
|
Sundari
|
2931007WL005678
|
Sundari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/1068
(EDAYAR)
|
2931007000NRG23250720220156897
|
25/07/2022
|
Vishalachi
|
2931007WL005678
|
Vishalachi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vishalachi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/1070
(EDAYAR)
|
2931007000NRG23250720220156898
|
25/07/2022
|
Chithra
|
2931007WL005678
|
Chithra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/1130
(EDAYAR)
|
2931007000NRG23250720220156899
|
25/07/2022
|
Revathi
|
2931007WL005678
|
Revathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/1131
(EDAYAR)
|
2931007000NRG23250720220156900
|
25/07/2022
|
Devika
|
2931007WL005678
|
Devika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/1133-B
(EDAYAR)
|
2931007000NRG23250720220156901
|
25/07/2022
|
Anitha
|
2931007WL005678
|
Anitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1145
(EDAYAR)
|
2931007000NRG23250720220156903
|
25/07/2022
|
Deepa
|
2931007WL005678
|
Deepa
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/1151
(EDAYAR)
|
2931007000NRG23250720220156904
|
25/07/2022
|
Santhanavalli
|
2931007WL005678
|
Santhanavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhanavalli
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/1177
(EDAYAR)
|
2931007000NRG23250720220156905
|
25/07/2022
|
Jayalakshmi
|
2931007WL005678
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/147
(EDAYAR)
|
2931007000NRG23250720220156916
|
25/07/2022
|
Rajeswari
|
2931007WL005678
|
Rajeswari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/149
(EDAYAR)
|
2931007000NRG23250720220156917
|
25/07/2022
|
Rajakumari
|
2931007WL005678
|
Rajakumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/152
(EDAYAR)
|
2931007000NRG23250720220156918
|
25/07/2022
|
Bavani
|
2931007WL005678
|
Bavani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/155
(EDAYAR)
|
2931007000NRG23250720220156919
|
25/07/2022
|
Valarmathi
|
2931007WL005678
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/156
(EDAYAR)
|
2931007000NRG23250720220156920
|
25/07/2022
|
Kaliyamoorthy
|
2931007WL005678
|
Kaliyamoorthy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/161
(EDAYAR)
|
2931007000NRG23250720220156921
|
25/07/2022
|
Malarkodi
|
2931007WL005678
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/162
(EDAYAR)
|
2931007000NRG23250720220156922
|
25/07/2022
|
Malarkodi
|
2931007WL005678
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/163
(EDAYAR)
|
2931007000NRG23250720220156923
|
25/07/2022
|
Umapathi
|
2931007WL005678
|
Umapathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/170
(EDAYAR)
|
2931007000NRG23250720220156924
|
25/07/2022
|
Vanitha
|
2931007WL005678
|
Vanitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/173
(EDAYAR)
|
2931007000NRG23250720220156925
|
25/07/2022
|
Susila
|
2931007WL005678
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/174
(EDAYAR)
|
2931007000NRG23250720220156926
|
25/07/2022
|
Sundaramoorthy
|
2931007WL005678
|
Sundaramoorthy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/185
(EDAYAR)
|
2931007000NRG23250720220156927
|
25/07/2022
|
Valarmathi
|
2931007WL005678
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/193
(EDAYAR)
|
2931007000NRG23250720220156928
|
25/07/2022
|
Rosavalli
|
2931007WL005678
|
Rosavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rosavalli
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/194
(EDAYAR)
|
2931007000NRG23250720220156929
|
25/07/2022
|
Indira
|
2931007WL005678
|
Indira
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/197
(EDAYAR)
|
2931007000NRG23250720220156930
|
25/07/2022
|
Chandra
|
2931007WL005678
|
Chandra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/199
(EDAYAR)
|
2931007000NRG23250720220156931
|
25/07/2022
|
Vairam
|
2931007WL005678
|
Vairam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairam
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/200
(EDAYAR)
|
2931007000NRG23250720220156932
|
25/07/2022
|
Sasikal
|
2931007WL005678
|
Sasikal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/201
(EDAYAR)
|
2931007000NRG23250720220156933
|
25/07/2022
|
Sutha
|
2931007WL005678
|
Sutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sutha
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/203
(EDAYAR)
|
2931007000NRG23250720220156934
|
25/07/2022
|
Usharani
|
2931007WL005678
|
Usharani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usharani
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/204
(EDAYAR)
|
2931007000NRG23250720220156935
|
25/07/2022
|
Pushbavalli
|
2931007WL005678
|
Pushbavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/208
(EDAYAR)
|
2931007000NRG23250720220156936
|
25/07/2022
|
Manjula
|
2931007WL005678
|
Manjula
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/210
(EDAYAR)
|
2931007000NRG23250720220156937
|
25/07/2022
|
Kumutha
|
2931007WL005678
|
Kumutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/211
(EDAYAR)
|
2931007000NRG23250720220156938
|
25/07/2022
|
Sentamarai
|
2931007WL005678
|
Sentamarai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sentamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/213
(EDAYAR)
|
2931007000NRG23250720220156939
|
25/07/2022
|
Dhanushkodi
|
2931007WL005678
|
Dhanushkodi
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanushkodi
|
IDBI BANK(607095)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/215
(EDAYAR)
|
2931007000NRG23250720220156940
|
25/07/2022
|
Rajagopal
|
2931007WL005678
|
Rajagopal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/216
(EDAYAR)
|
2931007000NRG23250720220156941
|
25/07/2022
|
rajakili
|
2931007WL005678
|
rajakili
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
rajakili
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/218
(EDAYAR)
|
2931007000NRG23250720220156942
|
25/07/2022
|
Manikkam
|
2931007WL005678
|
Manikkam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/219
(EDAYAR)
|
2931007000NRG23250720220156943
|
25/07/2022
|
Vasantha
|
2931007WL005678
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/220
(EDAYAR)
|
2931007000NRG23250720220156944
|
25/07/2022
|
Mahalakshmi
|
2931007WL005678
|
Mahalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/223
(EDAYAR)
|
2931007000NRG23250720220156945
|
25/07/2022
|
Indirani
|
2931007WL005678
|
Indirani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/224
(EDAYAR)
|
2931007000NRG23250720220156946
|
25/07/2022
|
Ezhilarasi
|
2931007WL005678
|
Ezhilarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/231
(EDAYAR)
|
2931007000NRG23250720220156947
|
25/07/2022
|
Saraswathi
|
2931007WL005678
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/232
(EDAYAR)
|
2931007000NRG23250720220156948
|
25/07/2022
|
Mallika
|
2931007WL005678
|
Mallika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/239
(EDAYAR)
|
2931007000NRG23250720220156949
|
25/07/2022
|
Kalavathi
|
2931007WL005678
|
Kalavathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/241
(EDAYAR)
|
2931007000NRG23250720220156950
|
25/07/2022
|
Kaliselvi
|
2931007WL005678
|
Kaliselvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/245
(EDAYAR)
|
2931007000NRG23250720220156951
|
25/07/2022
|
Karbagam
|
2931007WL005678
|
Karbagam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/247
(EDAYAR)
|
2931007000NRG23250720220156952
|
25/07/2022
|
Lakshmi
|
2931007WL005678
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/248
(EDAYAR)
|
2931007000NRG23250720220156953
|
25/07/2022
|
Selvi
|
2931007WL005678
|
Selvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/249
(EDAYAR)
|
2931007000NRG23250720220156954
|
25/07/2022
|
Kamalam
|
2931007WL005678
|
Kamalam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/252
(EDAYAR)
|
2931007000NRG23250720220156955
|
25/07/2022
|
Latha
|
2931007WL005678
|
Latha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/256
(EDAYAR)
|
2931007000NRG23250720220156956
|
25/07/2022
|
Saraswathi
|
2931007WL005678
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/257
(EDAYAR)
|
2931007000NRG23250720220156957
|
25/07/2022
|
Ponkodi
|
2931007WL005678
|
Ponkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponkodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/258
(EDAYAR)
|
2931007000NRG23250720220156958
|
25/07/2022
|
Senbagavalli
|
2931007WL005678
|
Senbagavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/263
(EDAYAR)
|
2931007000NRG23250720220156959
|
25/07/2022
|
Chinnammal
|
2931007WL005678
|
Chinnammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/264
(EDAYAR)
|
2931007000NRG23250720220156960
|
25/07/2022
|
Aruljothi
|
2931007WL005678
|
Aruljothi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/265
(EDAYAR)
|
2931007000NRG23250720220156961
|
25/07/2022
|
Gnanabal
|
2931007WL005678
|
Gnanabal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanabal
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/268
(EDAYAR)
|
2931007000NRG23250720220156962
|
25/07/2022
|
Pubathi
|
2931007WL005678
|
Pubathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/269
(EDAYAR)
|
2931007000NRG23250720220156963
|
25/07/2022
|
Uma
|
2931007WL005678
|
Uma
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/273
(EDAYAR)
|
2931007000NRG23250720220156964
|
25/07/2022
|
Balamurugan
|
2931007WL005678
|
Balamurugan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/275
(EDAYAR)
|
2931007000NRG23250720220156965
|
25/07/2022
|
Jegathambal
|
2931007WL005678
|
Jegathambal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-006-006/278
(EDAYAR)
|
2931007000NRG23250720220156966
|
25/07/2022
|
Susila
|
2931007WL005678
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-006-006/280
(EDAYAR)
|
2931007000NRG23250720220156967
|
25/07/2022
|
Saraswathi
|
2931007WL005678
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-006-006/282
(EDAYAR)
|
2931007000NRG23250720220156968
|
25/07/2022
|
Anjalai
|
2931007WL005678
|
Anjalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-006-006/286
(EDAYAR)
|
2931007000NRG23250720220156969
|
25/07/2022
|
Laskhmi
|
2931007WL005678
|
Laskhmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-006-006/290
(EDAYAR)
|
2931007000NRG23250720220156970
|
25/07/2022
|
Basker
|
2931007WL005678
|
Basker
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Basker
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-006-006/292
(EDAYAR)
|
2931007000NRG23250720220156971
|
25/07/2022
|
Thenmozhi
|
2931007WL005678
|
Thenmozhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-006-006/296
(EDAYAR)
|
2931007000NRG23250720220156972
|
25/07/2022
|
Indirani
|
2931007WL005678
|
Indirani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-006-006/297
(EDAYAR)
|
2931007000NRG23250720220156973
|
25/07/2022
|
Jeganathan
|
2931007WL005678
|
Jeganathan
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-006-006/298
(EDAYAR)
|
2931007000NRG23250720220156974
|
25/07/2022
|
Velmurugan
|
2931007WL005678
|
Velmurugan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-006-006/301
(EDAYAR)
|
2931007000NRG23250720220156975
|
25/07/2022
|
Dhanalaskhmi
|
2931007WL005678
|
Dhanalaskhmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-006-006/302
(EDAYAR)
|
2931007000NRG23250720220156976
|
25/07/2022
|
Mathnavalli
|
2931007WL005678
|
Mathnavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathnavalli
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-006-006/304
(EDAYAR)
|
2931007000NRG23250720220156977
|
25/07/2022
|
Vasantha
|
2931007WL005678
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-006-006/307
(EDAYAR)
|
2931007000NRG23250720220156978
|
25/07/2022
|
Gandhimathi
|
2931007WL005678
|
Gandhimathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-006-006/310
(EDAYAR)
|
2931007000NRG23250720220156979
|
25/07/2022
|
Sekar
|
2931007WL005678
|
Sekar
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-006-006/552
(EDAYAR)
|
2931007000NRG23250720220156980
|
25/07/2022
|
Rajendran
|
2931007WL005678
|
Rajendran
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-006-006/572
(EDAYAR)
|
2931007000NRG23250720220156981
|
25/07/2022
|
Elakiya
|
2931007WL005678
|
Elakiya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elakiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-006-006/655
(EDAYAR)
|
2931007000NRG23250720220156983
|
25/07/2022
|
Ezhilarasi
|
2931007WL005678
|
Ezhilarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-006-006/655
(EDAYAR)
|
2931007000NRG23250720220156984
|
25/07/2022
|
Gandhi
|
2931007WL005678
|
Gandhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-006-006/679
(EDAYAR)
|
2931007000NRG23250720220156985
|
25/07/2022
|
Gurusammal
|
2931007WL005678
|
Gurusammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gurusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-006-006/701
(EDAYAR)
|
2931007000NRG23250720220156986
|
25/07/2022
|
Susila
|
2931007WL005678
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-006-006/704
(EDAYAR)
|
2931007000NRG23250720220156987
|
25/07/2022
|
Vairam
|
2931007WL005678
|
Vairam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-006-006/716
(EDAYAR)
|
2931007000NRG23250720220156988
|
25/07/2022
|
Kamalam
|
2931007WL005678
|
Kamalam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-006-006/718
(EDAYAR)
|
2931007000NRG23250720220156989
|
25/07/2022
|
Gomathi
|
2931007WL005678
|
Gomathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-006-006/721
(EDAYAR)
|
2931007000NRG23250720220156990
|
25/07/2022
|
Santhi
|
2931007WL005678
|
Santhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-006-006/722
(EDAYAR)
|
2931007000NRG23250720220156991
|
25/07/2022
|
Nagammal
|
2931007WL005678
|
Nagammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-006-006/737
(EDAYAR)
|
2931007000NRG23250720220156993
|
25/07/2022
|
sinivasan
|
2931007WL005678
|
sinivasan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
sinivasan
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-006-006/740
(EDAYAR)
|
2931007000NRG23250720220156994
|
25/07/2022
|
Sudha
|
2931007WL005678
|
Sudha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
CANARA BANK(508532)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-006-006/741
(EDAYAR)
|
2931007000NRG23250720220156995
|
25/07/2022
|
Saritha
|
2931007WL005678
|
Saritha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-006-006/765
(EDAYAR)
|
2931007000NRG23250720220156997
|
25/07/2022
|
Valarmathi
|
2931007WL005678
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-006-006/773
(EDAYAR)
|
2931007000NRG23250720220156998
|
25/07/2022
|
Kannagi
|
2931007WL005678
|
Kannagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-006-006/776
(EDAYAR)
|
2931007000NRG23250720220156999
|
25/07/2022
|
Dhanakodi
|
2931007WL005678
|
Dhanakodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-006-006/777
(EDAYAR)
|
2931007000NRG23250720220157000
|
25/07/2022
|
Poonkodi
|
2931007WL005678
|
Poonkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-006-006/790
(EDAYAR)
|
2931007000NRG23250720220157001
|
25/07/2022
|
Rajagopal
|
2931007WL005678
|
Rajagopal
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-006-006/801
(EDAYAR)
|
2931007000NRG23250720220157003
|
25/07/2022
|
Valarmathi
|
2931007WL005678
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-006-006/802
(EDAYAR)
|
2931007000NRG23250720220157004
|
25/07/2022
|
Lakshmi
|
2931007WL005678
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-006-006/808
(EDAYAR)
|
2931007000NRG23250720220157005
|
25/07/2022
|
Manonmani
|
2931007WL005678
|
Manonmani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-006-006/810
(EDAYAR)
|
2931007000NRG23250720220157006
|
25/07/2022
|
Saraswathi
|
2931007WL005678
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-006-006/821
(EDAYAR)
|
2931007000NRG23250720220157007
|
25/07/2022
|
Devagi
|
2931007WL005678
|
Devagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devagi
|
INDIAN BANK(607105)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-006-006/835
(EDAYAR)
|
2931007000NRG23250720220157008
|
25/07/2022
|
Thaiyalnayagi
|
2931007WL005678
|
Thaiyalnayagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-006-006/836
(EDAYAR)
|
2931007000NRG23250720220157009
|
25/07/2022
|
Muthulakshmi
|
2931007WL005678
|
Muthulakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-006-006/844
(EDAYAR)
|
2931007000NRG23250720220157010
|
25/07/2022
|
Elavarasi
|
2931007WL005678
|
Elavarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-006-006/846
(EDAYAR)
|
2931007000NRG23250720220157011
|
25/07/2022
|
Vembu
|
2931007WL005678
|
Vembu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembu
|
INDIAN BANK(607105)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-006-006/856
(EDAYAR)
|
2931007000NRG23250720220157012
|
25/07/2022
|
Rajakumari
|
2931007WL005678
|
Rajakumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-006-006/858
(EDAYAR)
|
2931007000NRG23250720220157013
|
25/07/2022
|
Gandhimathi
|
2931007WL005678
|
Gandhimathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-006-006/879
(EDAYAR)
|
2931007000NRG23250720220157015
|
25/07/2022
|
Elangiyam
|
2931007WL005678
|
Elangiyam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-006-006/924
(EDAYAR)
|
2931007000NRG23250720220157016
|
25/07/2022
|
Banumathi
|
2931007WL005678
|
Banumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-006-006/925
(EDAYAR)
|
2931007000NRG23250720220157017
|
25/07/2022
|
latha
|
2931007WL005678
|
latha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
latha
|
INDIAN BANK(607105)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-006-006/937
(EDAYAR)
|
2931007000NRG23250720220157018
|
25/07/2022
|
Lalitha
|
2931007WL005678
|
Lalitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-006-006/945-A
(EDAYAR)
|
2931007000NRG23250720220157019
|
25/07/2022
|
selvi
|
2931007WL005678
|
selvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvi
|
INDIAN BANK(607105)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-006-006/946
(EDAYAR)
|
2931007000NRG23250720220157020
|
25/07/2022
|
malika
|
2931007WL005678
|
malika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
malika
|
INDIAN BANK(607105)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-006-006/974
(EDAYAR)
|
2931007000NRG23250720220157021
|
25/07/2022
|
inthira
|
2931007WL005678
|
inthira
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-006-006/976
(EDAYAR)
|
2931007000NRG23250720220157022
|
25/07/2022
|
kannaki
|
2931007WL005678
|
kannaki
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177320
|
177320
|
|
|
|
|
|
|
|
|
117
|
JAYAMKONDAM
|
TN-31-007-006-006/753
(EDAYAR)
|
2931007000NRG23250720220156996
|
25/07/2022
|
Vijaya
|
2931007WL005678
|
Vijaya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178880
|
178880
|
|
|
|
|
|
|
|