|
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)
|
2931007000NRG23230520220037297
|
23/05/2022
|
Amulu
|
2931007WL001317
|
Amulu
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amulu
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-001/1028
(EDAYAR)
|
2931007000NRG23230520220037298
|
23/05/2022
|
Sujatha
|
2931007WL001317
|
Sujatha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sujatha
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-001/899
(EDAYAR)
|
2931007000NRG23230520220037299
|
23/05/2022
|
Jayanthi
|
2931007WL001317
|
Jayanthi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-003/1018
(EDAYAR)
|
2931007000NRG23230520220037300
|
23/05/2022
|
Sivaprakasam
|
2931007WL001317
|
Sivaprakasam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/1021
(EDAYAR)
|
2931007000NRG23230520220037301
|
23/05/2022
|
Vasantha
|
2931007WL001317
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/1024
(EDAYAR)
|
2931007000NRG23230520220037302
|
23/05/2022
|
Selvi
|
2931007WL001317
|
Selvi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/1054
(EDAYAR)
|
2931007000NRG23230520220037303
|
23/05/2022
|
Saraswathi
|
2931007WL001317
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/1070
(EDAYAR)
|
2931007000NRG23230520220037304
|
23/05/2022
|
Chithra
|
2931007WL001317
|
Chithra
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/1109
(EDAYAR)
|
2931007000NRG23230520220037305
|
23/05/2022
|
Sasikala
|
2931007WL001317
|
Sasikala
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/111
(EDAYAR)
|
2931007000NRG23230520220037306
|
23/05/2022
|
Kala
|
2931007WL001317
|
Kala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/1130
(EDAYAR)
|
2931007000NRG23230520220037307
|
23/05/2022
|
Revathi
|
2931007WL001317
|
Revathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1131
(EDAYAR)
|
2931007000NRG23230520220037308
|
23/05/2022
|
Devika
|
2931007WL001317
|
Devika
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devika
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/1133-B
(EDAYAR)
|
2931007000NRG23230520220037309
|
23/05/2022
|
Anitha
|
2931007WL001317
|
Anitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/1138
(EDAYAR)
|
2931007000NRG23230520220037310
|
23/05/2022
|
Anbalagan
|
2931007WL001317
|
Anbalagan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/1167
(EDAYAR)
|
2931007000NRG23230520220037311
|
23/05/2022
|
Kuppusamy
|
2931007WL001317
|
Kuppusamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/129
(EDAYAR)
|
2931007000NRG23230520220037317
|
23/05/2022
|
Vanamayil
|
2931007WL001317
|
Vanamayil
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/134
(EDAYAR)
|
2931007000NRG23230520220037319
|
23/05/2022
|
Sathya
|
2931007WL001317
|
Sathya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/135
(EDAYAR)
|
2931007000NRG23230520220037320
|
23/05/2022
|
Kasthuri
|
2931007WL001317
|
Kasthuri
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/140
(EDAYAR)
|
2931007000NRG23230520220037321
|
23/05/2022
|
Viruthambal
|
2931007WL001317
|
Viruthambal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/146
(EDAYAR)
|
2931007000NRG23230520220037322
|
23/05/2022
|
Sasikala
|
2931007WL001317
|
Sasikala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/149
(EDAYAR)
|
2931007000NRG23230520220037323
|
23/05/2022
|
Rajakumari
|
2931007WL001317
|
Rajakumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/153
(EDAYAR)
|
2931007000NRG23230520220037324
|
23/05/2022
|
Muthusamy
|
2931007WL001317
|
Muthusamy
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/156
(EDAYAR)
|
2931007000NRG23230520220037325
|
23/05/2022
|
Kaliyamoorthy
|
2931007WL001317
|
Kaliyamoorthy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/157
(EDAYAR)
|
2931007000NRG23230520220037326
|
23/05/2022
|
Jayalakshmi
|
2931007WL001317
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/163
(EDAYAR)
|
2931007000NRG23230520220037327
|
23/05/2022
|
Umapathi
|
2931007WL001317
|
Umapathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/164
(EDAYAR)
|
2931007000NRG23230520220037328
|
23/05/2022
|
Govintharasu
|
2931007WL001317
|
Govintharasu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govintharasu
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/165
(EDAYAR)
|
2931007000NRG23230520220037329
|
23/05/2022
|
Kasiammal
|
2931007WL001317
|
Kasiammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/166
(EDAYAR)
|
2931007000NRG23230520220037330
|
23/05/2022
|
Manimegalai
|
2931007WL001317
|
Manimegalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/167
(EDAYAR)
|
2931007000NRG23230520220037331
|
23/05/2022
|
Jothi
|
2931007WL001317
|
Jothi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/171
(EDAYAR)
|
2931007000NRG23230520220037333
|
23/05/2022
|
Mangaiyarkarasi
|
2931007WL001317
|
Mangaiyarkarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/174
(EDAYAR)
|
2931007000NRG23230520220037334
|
23/05/2022
|
Vishalachi
|
2931007WL001317
|
Vishalachi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vishalachi
|
IDBI BANK(607095)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/189
(EDAYAR)
|
2931007000NRG23230520220037335
|
23/05/2022
|
Mallika
|
2931007WL001317
|
Mallika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/190
(EDAYAR)
|
2931007000NRG23230520220037336
|
23/05/2022
|
Rukkmani
|
2931007WL001317
|
Rukkmani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkmani
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/193
(EDAYAR)
|
2931007000NRG23230520220037337
|
23/05/2022
|
Rosavalli
|
2931007WL001317
|
Rosavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rosavalli
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/195
(EDAYAR)
|
2931007000NRG23230520220037338
|
23/05/2022
|
Sarathambal
|
2931007WL001317
|
Sarathambal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/197
(EDAYAR)
|
2931007000NRG23230520220037340
|
23/05/2022
|
Chandra
|
2931007WL001317
|
Chandra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/199
(EDAYAR)
|
2931007000NRG23230520220037341
|
23/05/2022
|
Vairam
|
2931007WL001317
|
Vairam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vairam
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/207
(EDAYAR)
|
2931007000NRG23230520220037342
|
23/05/2022
|
Ezhilarasi
|
2931007WL001317
|
Ezhilarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/219
(EDAYAR)
|
2931007000NRG23230520220037343
|
23/05/2022
|
Vasantha
|
2931007WL001317
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/220
(EDAYAR)
|
2931007000NRG23230520220037344
|
23/05/2022
|
Mahalakshmi
|
2931007WL001317
|
Mahalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/223
(EDAYAR)
|
2931007000NRG23230520220037345
|
23/05/2022
|
Indirani
|
2931007WL001317
|
Indirani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indirani
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/224
(EDAYAR)
|
2931007000NRG23230520220037346
|
23/05/2022
|
Ezhilarasi
|
2931007WL001317
|
Ezhilarasi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/231
(EDAYAR)
|
2931007000NRG23230520220037347
|
23/05/2022
|
Saraswathi
|
2931007WL001317
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/232
(EDAYAR)
|
2931007000NRG23230520220037348
|
23/05/2022
|
Pattusamy
|
2931007WL001317
|
Pattusamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pattusamy
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/248
(EDAYAR)
|
2931007000NRG23230520220037349
|
23/05/2022
|
Selvi
|
2931007WL001317
|
Selvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/249
(EDAYAR)
|
2931007000NRG23230520220037350
|
23/05/2022
|
Kamalam
|
2931007WL001317
|
Kamalam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/252
(EDAYAR)
|
2931007000NRG23230520220037351
|
23/05/2022
|
Latha
|
2931007WL001317
|
Latha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/256
(EDAYAR)
|
2931007000NRG23230520220037352
|
23/05/2022
|
Saraswathi
|
2931007WL001317
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/256
(EDAYAR)
|
2931007000NRG23230520220037353
|
23/05/2022
|
Senthiarumugam
|
2931007WL001317
|
Senthiarumugam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthiarumugam
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/257
(EDAYAR)
|
2931007000NRG23230520220037354
|
23/05/2022
|
Ponkodi
|
2931007WL001317
|
Ponkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponkodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/258
(EDAYAR)
|
2931007000NRG23230520220037355
|
23/05/2022
|
Senbagavalli
|
2931007WL001317
|
Senbagavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/265
(EDAYAR)
|
2931007000NRG23230520220037356
|
23/05/2022
|
Gnanabal
|
2931007WL001317
|
Gnanabal
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gnanabal
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/269
(EDAYAR)
|
2931007000NRG23230520220037357
|
23/05/2022
|
Uma
|
2931007WL001317
|
Uma
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/273
(EDAYAR)
|
2931007000NRG23230520220037358
|
23/05/2022
|
Akila
|
2931007WL001317
|
Akila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/276
(EDAYAR)
|
2931007000NRG23230520220037359
|
23/05/2022
|
Chinnaponnu
|
2931007WL001317
|
Chinnaponnu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/282
(EDAYAR)
|
2931007000NRG23230520220037360
|
23/05/2022
|
Anjalai
|
2931007WL001317
|
Anjalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/286
(EDAYAR)
|
2931007000NRG23230520220037361
|
23/05/2022
|
Laskhmi
|
2931007WL001317
|
Laskhmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/296
(EDAYAR)
|
2931007000NRG23230520220037362
|
23/05/2022
|
Indirani
|
2931007WL001317
|
Indirani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/298
(EDAYAR)
|
2931007000NRG23230520220037363
|
23/05/2022
|
Selvi
|
2931007WL001317
|
Selvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/302
(EDAYAR)
|
2931007000NRG23230520220037364
|
23/05/2022
|
Mathnavalli
|
2931007WL001317
|
Mathnavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mathnavalli
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/304
(EDAYAR)
|
2931007000NRG23230520220037365
|
23/05/2022
|
Vasantha
|
2931007WL001317
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/307
(EDAYAR)
|
2931007000NRG23230520220037366
|
23/05/2022
|
Gandhimathi
|
2931007WL001317
|
Gandhimathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/309
(EDAYAR)
|
2931007000NRG23230520220037367
|
23/05/2022
|
Vijayalakshmi
|
2931007WL001317
|
Vijayalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/376
(EDAYAR)
|
2931007000NRG23230520220037368
|
23/05/2022
|
Pavulinmery
|
2931007WL001317
|
Pavulinmery
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pavulinmery
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-006-006/572
(EDAYAR)
|
2931007000NRG23230520220037369
|
23/05/2022
|
Elakiya
|
2931007WL001317
|
Elakiya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elakiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-006-006/578
(EDAYAR)
|
2931007000NRG23230520220037371
|
23/05/2022
|
Veerammal
|
2931007WL001317
|
Veerammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-006-006/701
(EDAYAR)
|
2931007000NRG23230520220037372
|
23/05/2022
|
Susila
|
2931007WL001317
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-006-006/711
(EDAYAR)
|
2931007000NRG23230520220037373
|
23/05/2022
|
Padhmavathi
|
2931007WL001317
|
Padhmavathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-006-006/721
(EDAYAR)
|
2931007000NRG23230520220037374
|
23/05/2022
|
Santhi
|
2931007WL001317
|
Santhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-006-006/737
(EDAYAR)
|
2931007000NRG23230520220037375
|
23/05/2022
|
sinivasan
|
2931007WL001317
|
sinivasan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
sinivasan
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-006-006/740
(EDAYAR)
|
2931007000NRG23230520220037376
|
23/05/2022
|
Sudha
|
2931007WL001317
|
Sudha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudha
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-006-006/801
(EDAYAR)
|
2931007000NRG23230520220037379
|
23/05/2022
|
Valarmathi
|
2931007WL001317
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-006-006/817
(EDAYAR)
|
2931007000NRG23230520220037380
|
23/05/2022
|
Pungothai
|
2931007WL001317
|
Pungothai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pungothai
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-006-006/83
(EDAYAR)
|
2931007000NRG23230520220037382
|
23/05/2022
|
Kasinathan
|
2931007WL001317
|
Kasinathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-006-006/844
(EDAYAR)
|
2931007000NRG23230520220037383
|
23/05/2022
|
Elavarasi
|
2931007WL001317
|
Elavarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-006-006/858
(EDAYAR)
|
2931007000NRG23230520220037384
|
23/05/2022
|
Gandhimathi
|
2931007WL001317
|
Gandhimathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-006-006/866
(EDAYAR)
|
2931007000NRG23230520220037385
|
23/05/2022
|
Samikannu
|
2931007WL001317
|
Samikannu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-006-006/873-A
(EDAYAR)
|
2931007000NRG23230520220037386
|
23/05/2022
|
Chinnaiyan
|
2931007WL001317
|
Chinnaiyan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-006-006/879
(EDAYAR)
|
2931007000NRG23230520220037387
|
23/05/2022
|
Elangiyam
|
2931007WL001317
|
Elangiyam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-006-006/881
(EDAYAR)
|
2931007000NRG23230520220037388
|
23/05/2022
|
Vijaya
|
2931007WL001317
|
Vijaya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-006-006/885
(EDAYAR)
|
2931007000NRG23230520220037389
|
23/05/2022
|
Jayaraman
|
2931007WL001317
|
Jayaraman
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-006-006/886
(EDAYAR)
|
2931007000NRG23230520220037390
|
23/05/2022
|
Vembu
|
2931007WL001317
|
Vembu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-006-006/914
(EDAYAR)
|
2931007000NRG23230520220037391
|
23/05/2022
|
barathi
|
2931007WL001317
|
barathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
barathi
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-006-006/916
(EDAYAR)
|
2931007000NRG23230520220037392
|
23/05/2022
|
selvanayaki
|
2931007WL001317
|
selvanayaki
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
selvanayaki
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-006-006/917
(EDAYAR)
|
2931007000NRG23230520220037393
|
23/05/2022
|
thenmozhi
|
2931007WL001317
|
thenmozhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-006-006/937
(EDAYAR)
|
2931007000NRG23230520220037394
|
23/05/2022
|
Lalitha
|
2931007WL001317
|
Lalitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-006-006/966
(EDAYAR)
|
2931007000NRG23230520220037395
|
23/05/2022
|
Saraswathi
|
2931007WL001317
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-006-006/974
(EDAYAR)
|
2931007000NRG23230520220037396
|
23/05/2022
|
inthira
|
2931007WL001317
|
inthira
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-006-006/990
(EDAYAR)
|
2931007000NRG23230520220037397
|
23/05/2022
|
Govindaraj
|
2931007WL001317
|
Govindaraj
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132080
|
132080
|
|
|
|
|
|
|
|
|
90
|
JAYAMKONDAM
|
TN-31-007-006-006/168
(EDAYAR)
|
2931007000NRG23230520220037332
|
23/05/2022
|
Yasothai
|
2931007WL001317
|
Yasothai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-006-006/753
(EDAYAR)
|
2931007000NRG23230520220037377
|
23/05/2022
|
Vijaya
|
2931007WL001317
|
Vijaya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAYAMKONDAM
|
TN-31-007-006-006/823
(EDAYAR)
|
2931007000NRG23230520220037381
|
23/05/2022
|
Bavani
|
2931007WL001317
|
Bavani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|