|
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-31-007-034-034/1
(VANKUDI)
|
2931007000NRG23160320230666030
|
16/03/2023
|
Lakshmi
|
2931007WL019676
|
Lakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/10
(VANKUDI)
|
2931007000NRG23160320230666031
|
16/03/2023
|
Dhanam
|
2931007WL019676
|
Dhanam
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/13
(VANKUDI)
|
2931007000NRG23160320230666032
|
16/03/2023
|
Rasathi
|
2931007WL019676
|
Rasathi
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasathi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-034/14
(VANKUDI)
|
2931007000NRG23160320230666033
|
16/03/2023
|
Sasikala
|
2931007WL019676
|
Sasikala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-034-034/159
(VANKUDI)
|
2931007000NRG23160320230666034
|
16/03/2023
|
Govinthasamy
|
2931007WL019676
|
Govinthasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Govinthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-034-034/160
(VANKUDI)
|
2931007000NRG23160320230666035
|
16/03/2023
|
Ramanathan
|
2931007WL019676
|
Ramanathan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-034-034/164
(VANKUDI)
|
2931007000NRG23160320230666037
|
16/03/2023
|
Radha
|
2931007WL019676
|
Radha
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-034-034/168
(VANKUDI)
|
2931007000NRG23160320230666039
|
16/03/2023
|
Kanniyan
|
2931007WL019676
|
Kanniyan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-034-034/169
(VANKUDI)
|
2931007000NRG23160320230666040
|
16/03/2023
|
Selvarasu
|
2931007WL019676
|
Selvarasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-034-034/17
(VANKUDI)
|
2931007000NRG23160320230666041
|
16/03/2023
|
Kamsala
|
2931007WL019676
|
Kamsala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-034-034/173
(VANKUDI)
|
2931007000NRG23160320230666042
|
16/03/2023
|
Mariammal
|
2931007WL019676
|
Mariammal
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariammal
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-034-034/178
(VANKUDI)
|
2931007000NRG23160320230666044
|
16/03/2023
|
Achiammal
|
2931007WL019676
|
Achiammal
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Achiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-034-034/182
(VANKUDI)
|
2931007000NRG23160320230666045
|
16/03/2023
|
Vanitha
|
2931007WL019676
|
Vanitha
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-034-034/184
(VANKUDI)
|
2931007000NRG23160320230666046
|
16/03/2023
|
Abirami
|
2931007WL019676
|
Abirami
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abirami
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-034-034/186-A
(VANKUDI)
|
2931007000NRG23160320230666047
|
16/03/2023
|
Vasugi
|
2931007WL019676
|
Vasugi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-034-034/188
(VANKUDI)
|
2931007000NRG23160320230666048
|
16/03/2023
|
Santha
|
2931007WL019676
|
Santha
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santha
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-034-034/190
(VANKUDI)
|
2931007000NRG23160320230666049
|
16/03/2023
|
Chandra
|
2931007WL019676
|
Chandra
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-034-034/196
(VANKUDI)
|
2931007000NRG23160320230666051
|
16/03/2023
|
Mainavathi
|
2931007WL019676
|
Mainavathi
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mainavathi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-034-034/197-B
(VANKUDI)
|
2931007000NRG23160320230666052
|
16/03/2023
|
Ganthimathi
|
2931007WL019676
|
Ganthimathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-034-034/198
(VANKUDI)
|
2931007000NRG23160320230666053
|
16/03/2023
|
Banumathi
|
2931007WL019676
|
Banumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-034-034/199
(VANKUDI)
|
2931007000NRG23160320230666054
|
16/03/2023
|
Kala
|
2931007WL019676
|
Kala
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-034-034/201
(VANKUDI)
|
2931007000NRG23160320230666055
|
16/03/2023
|
Prema
|
2931007WL019676
|
Prema
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-034-034/206
(VANKUDI)
|
2931007000NRG23160320230666056
|
16/03/2023
|
Kalarani
|
2931007WL019676
|
Kalarani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-034-034/212
(VANKUDI)
|
2931007000NRG23160320230666057
|
16/03/2023
|
Vijaya
|
2931007WL019676
|
Vijaya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-034-034/22
(VANKUDI)
|
2931007000NRG23160320230666059
|
16/03/2023
|
Sundaraesan
|
2931007WL019676
|
Sundaraesan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sundaraesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-034-034/265
(VANKUDI)
|
2931007000NRG23160320230666061
|
16/03/2023
|
Tharaniyammal
|
2931007WL019676
|
Tharaniyammal
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tharaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-034-034/266
(VANKUDI)
|
2931007000NRG23160320230666062
|
16/03/2023
|
Rani
|
2931007WL019676
|
Rani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-034-034/268
(VANKUDI)
|
2931007000NRG23160320230666063
|
16/03/2023
|
Pappa
|
2931007WL019676
|
Pappa
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappa
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-034-034/269
(VANKUDI)
|
2931007000NRG23160320230666064
|
16/03/2023
|
Sundaraselvi
|
2931007WL019676
|
Sundaraselvi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sundaraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-034-034/270
(VANKUDI)
|
2931007000NRG23160320230666066
|
16/03/2023
|
Devi
|
2931007WL019676
|
Devi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-034-034/272
(VANKUDI)
|
2931007000NRG23160320230666068
|
16/03/2023
|
Manimagalai
|
2931007WL019676
|
Manimagalai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-034-034/273
(VANKUDI)
|
2931007000NRG23160320230666069
|
16/03/2023
|
Kala
|
2931007WL019676
|
Kala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-034-034/277
(VANKUDI)
|
2931007000NRG23160320230666070
|
16/03/2023
|
Muniyammal
|
2931007WL019676
|
Muniyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-034-034/281
(VANKUDI)
|
2931007000NRG23160320230666073
|
16/03/2023
|
Mathanaboo
|
2931007WL019676
|
Mathanaboo
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mathanaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-034-034/284
(VANKUDI)
|
2931007000NRG23160320230666074
|
16/03/2023
|
Tamilazhagan
|
2931007WL019676
|
Tamilazhagan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-034-034/295
(VANKUDI)
|
2931007000NRG23160320230666075
|
16/03/2023
|
Lakshmi
|
2931007WL019676
|
Lakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-034-034/314
(VANKUDI)
|
2931007000NRG23160320230666078
|
16/03/2023
|
Rubi
|
2931007WL019676
|
Rubi
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rubi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-034-034/32
(VANKUDI)
|
2931007000NRG23160320230666079
|
16/03/2023
|
Mallika
|
2931007WL019676
|
Mallika
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-034-034/331
(VANKUDI)
|
2931007000NRG23160320230666080
|
16/03/2023
|
Parvathi
|
2931007WL019676
|
Parvathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-034-034/336
(VANKUDI)
|
2931007000NRG23160320230666081
|
16/03/2023
|
Madathi
|
2931007WL019676
|
Madathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-034-034/339
(VANKUDI)
|
2931007000NRG23160320230666082
|
16/03/2023
|
Susila
|
2931007WL019676
|
Susila
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-034-034/345
(VANKUDI)
|
2931007000NRG23160320230666084
|
16/03/2023
|
Pavunu
|
2931007WL019676
|
Pavunu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-034-034/348
(VANKUDI)
|
2931007000NRG23160320230666085
|
16/03/2023
|
Viruthammal
|
2931007WL019676
|
Viruthammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAYAMKONDAM
|
TN-31-007-034-034/349
(VANKUDI)
|
2931007000NRG23160320230666086
|
16/03/2023
|
Kunjammal
|
2931007WL019676
|
Kunjammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-034-034/352
(VANKUDI)
|
2931007000NRG23160320230666087
|
16/03/2023
|
Parvathi
|
2931007WL019676
|
Parvathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-034-034/356
(VANKUDI)
|
2931007000NRG23160320230666088
|
16/03/2023
|
Selvarasu
|
2931007WL019676
|
Selvarasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-034-034/36
(VANKUDI)
|
2931007000NRG23160320230666089
|
16/03/2023
|
Elangiyam
|
2931007WL019676
|
Elangiyam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-034-034/363
(VANKUDI)
|
2931007000NRG23160320230666090
|
16/03/2023
|
Bavani
|
2931007WL019676
|
Bavani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-034-034/369
(VANKUDI)
|
2931007000NRG23160320230666091
|
16/03/2023
|
Palanivel
|
2931007WL019676
|
Palanivel
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-034-034/372
(VANKUDI)
|
2931007000NRG23160320230666092
|
16/03/2023
|
Maheswari
|
2931007WL019676
|
Maheswari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-034-034/374
(VANKUDI)
|
2931007000NRG23160320230666093
|
16/03/2023
|
Valarmathi
|
2931007WL019676
|
Valarmathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-034-034/375
(VANKUDI)
|
2931007000NRG23160320230666094
|
16/03/2023
|
Sumathi
|
2931007WL019676
|
Sumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-034-034/387
(VANKUDI)
|
2931007000NRG23160320230666095
|
16/03/2023
|
Indra
|
2931007WL019676
|
Indra
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-034-034/400
(VANKUDI)
|
2931007000NRG23160320230666096
|
16/03/2023
|
Sumathi
|
2931007WL019676
|
Sumathi
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-034-034/43
(VANKUDI)
|
2931007000NRG23160320230666100
|
16/03/2023
|
Santhi
|
2931007WL019676
|
Santhi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-034-034/430
(VANKUDI)
|
2931007000NRG23160320230666101
|
16/03/2023
|
Amaravathi
|
2931007WL019676
|
Amaravathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-034-034/431
(VANKUDI)
|
2931007000NRG23160320230666102
|
16/03/2023
|
Palaniammal
|
2931007WL019676
|
Palaniammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-034-034/44
(VANKUDI)
|
2931007000NRG23160320230666103
|
16/03/2023
|
Sutha
|
2931007WL019676
|
Sutha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-034-034/459
(VANKUDI)
|
2931007000NRG23160320230666104
|
16/03/2023
|
Mallika
|
2931007WL019676
|
Mallika
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-034-034/46
(VANKUDI)
|
2931007000NRG23160320230666105
|
16/03/2023
|
Loganayagi
|
2931007WL019676
|
Loganayagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-034-034/49
(VANKUDI)
|
2931007000NRG23160320230666106
|
16/03/2023
|
Manjula
|
2931007WL019676
|
Manjula
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-034-034/50
(VANKUDI)
|
2931007000NRG23160320230666107
|
16/03/2023
|
Usharani
|
2931007WL019676
|
Usharani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-034-034/51
(VANKUDI)
|
2931007000NRG23160320230666108
|
16/03/2023
|
Bagavathi
|
2931007WL019676
|
Bagavathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-034-034/517
(VANKUDI)
|
2931007000NRG23160320230666109
|
16/03/2023
|
Sathiyapriya
|
2931007WL019676
|
Sathiyapriya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathiyapriya
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-034-034/523
(VANKUDI)
|
2931007000NRG23160320230666111
|
16/03/2023
|
RADHIGA
|
2931007WL019676
|
RADHIGA
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHIGA
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-034-034/54
(VANKUDI)
|
2931007000NRG23160320230666112
|
16/03/2023
|
Chandrakala
|
2931007WL019676
|
Chandrakala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-034-034/543
(VANKUDI)
|
2931007000NRG23160320230666113
|
16/03/2023
|
Thangamani
|
2931007WL019676
|
Thangamani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangamani
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-034-034/543
(VANKUDI)
|
2931007000NRG23160320230666114
|
16/03/2023
|
Vadivel
|
2931007WL019676
|
Vadivel
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vadivel
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-034-034/55
(VANKUDI)
|
2931007000NRG23160320230666115
|
16/03/2023
|
Sumathi
|
2931007WL019676
|
Sumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-034-034/560
(VANKUDI)
|
2931007000NRG23160320230666118
|
16/03/2023
|
Thilaiammal
|
2931007WL019676
|
Thilaiammal
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-034-034/564
(VANKUDI)
|
2931007000NRG23160320230666119
|
16/03/2023
|
Mekala
|
2931007WL019676
|
Mekala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mekala
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-034-034/567
(VANKUDI)
|
2931007000NRG23160320230666120
|
16/03/2023
|
Nilavazhagi
|
2931007WL019676
|
Nilavazhagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nilavazhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-034-034/58
(VANKUDI)
|
2931007000NRG23160320230666121
|
16/03/2023
|
Valarmathi
|
2931007WL019676
|
Valarmathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-034-034/588
(VANKUDI)
|
2931007000NRG23160320230666122
|
16/03/2023
|
Priya
|
2931007WL019676
|
Priya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-034-034/589
(VANKUDI)
|
2931007000NRG23160320230666123
|
16/03/2023
|
Mariyammal
|
2931007WL019676
|
Mariyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-034-034/59
(VANKUDI)
|
2931007000NRG23160320230666124
|
16/03/2023
|
Subramaniyan
|
2931007WL019676
|
Subramaniyan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-034-034/60
(VANKUDI)
|
2931007000NRG23160320230666126
|
16/03/2023
|
S.Tamilarasi
|
2931007WL019676
|
S.Tamilarasi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Tamilarasi
|
CANARA BANK(508532)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-034-034/60
(VANKUDI)
|
2931007000NRG23160320230666125
|
16/03/2023
|
Selvadurai
|
2931007WL019676
|
Selvadurai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvadurai
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-034-034/616
(VANKUDI)
|
2931007000NRG23160320230666128
|
16/03/2023
|
Umasankari
|
2931007WL019676
|
Umasankari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Umasankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-034-034/617
(VANKUDI)
|
2931007000NRG23160320230666129
|
16/03/2023
|
Arulmozhi
|
2931007WL019676
|
Arulmozhi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arulmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-034-034/618
(VANKUDI)
|
2931007000NRG23160320230666130
|
16/03/2023
|
Baby
|
2931007WL019676
|
Baby
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baby
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-034-034/628
(VANKUDI)
|
2931007000NRG23160320230666131
|
16/03/2023
|
Jayapriya
|
2931007WL019676
|
Jayapriya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-034-034/64
(VANKUDI)
|
2931007000NRG23160320230666133
|
16/03/2023
|
Rugumani
|
2931007WL019676
|
Rugumani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rugumani
|
CANARA BANK(508532)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-034-034/650
(VANKUDI)
|
2931007000NRG23160320230666134
|
16/03/2023
|
Lakshmi
|
2931007WL019676
|
Lakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-034-034/651
(VANKUDI)
|
2931007000NRG23160320230666135
|
16/03/2023
|
Anitha
|
2931007WL019676
|
Anitha
|
00078
|
CNRB0001611
|
1040
|
1040
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAYAMKONDAM
|
TN-31-007-034-034/662
(VANKUDI)
|
2931007000NRG23160320230666136
|
16/03/2023
|
Tamilarasi
|
2931007WL019676
|
Tamilarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-034-034/678
(VANKUDI)
|
2931007000NRG23160320230666137
|
16/03/2023
|
Sundaresan
|
2931007WL019676
|
Sundaresan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundaresan
|
CANARA BANK(508532)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-034-034/679
(VANKUDI)
|
2931007000NRG23160320230666138
|
16/03/2023
|
Shanmugam
|
2931007WL019676
|
Shanmugam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-034-034/681
(VANKUDI)
|
2931007000NRG23160320230666139
|
16/03/2023
|
Minnalkodi
|
2931007WL019676
|
Minnalkodi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-034-034/69
(VANKUDI)
|
2931007000NRG23160320230666140
|
16/03/2023
|
Elavazhagi
|
2931007WL019676
|
Elavazhagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Elavazhagi
|
CANARA BANK(508532)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-034-034/696
(VANKUDI)
|
2931007000NRG23160320230666141
|
16/03/2023
|
Selvi
|
2931007WL019676
|
Selvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
CANARA BANK(508532)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-034-034/7
(VANKUDI)
|
2931007000NRG23160320230666142
|
16/03/2023
|
Saritha
|
2931007WL019676
|
Saritha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-034-034/70
(VANKUDI)
|
2931007000NRG23160320230666143
|
16/03/2023
|
Kannusamy
|
2931007WL019676
|
Kannusamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-034-034/713
(VANKUDI)
|
2931007000NRG23160320230666144
|
16/03/2023
|
Parvathi
|
2931007WL019676
|
Parvathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-034-034/716
(VANKUDI)
|
2931007000NRG23160320230666146
|
16/03/2023
|
Jevitha
|
2931007WL019676
|
Jevitha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-034-034/716
(VANKUDI)
|
2931007000NRG23160320230666145
|
16/03/2023
|
Kalaiselvi
|
2931007WL019676
|
Kalaiselvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-034-034/72
(VANKUDI)
|
2931007000NRG23160320230666147
|
16/03/2023
|
Pappa
|
2931007WL019676
|
Pappa
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappa
|
CANARA BANK(508532)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-034-034/726
(VANKUDI)
|
2931007000NRG23160320230666148
|
16/03/2023
|
Umapathi
|
2931007WL019676
|
Umapathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-034-034/73-A
(VANKUDI)
|
2931007000NRG23160320230666149
|
16/03/2023
|
Rajakumari
|
2931007WL019676
|
Rajakumari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-034-034/730
(VANKUDI)
|
2931007000NRG23160320230666150
|
16/03/2023
|
Chithra
|
2931007WL019676
|
Chithra
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-034-034/732
(VANKUDI)
|
2931007000NRG23160320230666151
|
16/03/2023
|
Latha
|
2931007WL019676
|
Latha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-034-034/766
(VANKUDI)
|
2931007000NRG23160320230666153
|
16/03/2023
|
Sathya
|
2931007WL019676
|
Sathya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathya
|
CANARA BANK(508532)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-034-034/768
(VANKUDI)
|
2931007000NRG23160320230666154
|
16/03/2023
|
Suba
|
2931007WL019676
|
Suba
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-034-034/769
(VANKUDI)
|
2931007000NRG23160320230666155
|
16/03/2023
|
Santhi
|
2931007WL019676
|
Santhi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-034-034/771
(VANKUDI)
|
2931007000NRG23160320230666156
|
16/03/2023
|
Kamsala
|
2931007WL019676
|
Kamsala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-034-034/773
(VANKUDI)
|
2931007000NRG23160320230666157
|
16/03/2023
|
Elakiya
|
2931007WL019676
|
Elakiya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Elakiya
|
CANARA BANK(508532)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-034-034/774
(VANKUDI)
|
2931007000NRG23160320230666158
|
16/03/2023
|
Jayapriya
|
2931007WL019676
|
Jayapriya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-034-034/778
(VANKUDI)
|
2931007000NRG23160320230666159
|
16/03/2023
|
Elakiya
|
2931007WL019676
|
Elakiya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Elakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-034-034/779
(VANKUDI)
|
2931007000NRG23160320230666160
|
16/03/2023
|
Krishnaveni
|
2931007WL019676
|
Krishnaveni
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-034-034/783
(VANKUDI)
|
2931007000NRG23160320230666162
|
16/03/2023
|
Kamaladevi
|
2931007WL019676
|
Kamaladevi
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamaladevi
|
CANARA BANK(508532)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-034-034/784
(VANKUDI)
|
2931007000NRG23160320230666163
|
16/03/2023
|
Jayamani
|
2931007WL019676
|
Jayamani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-034-034/791
(VANKUDI)
|
2931007000NRG23160320230666164
|
16/03/2023
|
Inbavalli
|
2931007WL019676
|
Inbavalli
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Inbavalli
|
CANARA BANK(508532)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-034-034/818
(VANKUDI)
|
2931007000NRG23160320230666165
|
16/03/2023
|
Meera
|
2931007WL019676
|
Meera
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-034-034/819
(VANKUDI)
|
2931007000NRG23160320230666166
|
16/03/2023
|
Suganya
|
2931007WL019676
|
Suganya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suganya
|
INDIAN BANK(607105)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-034-034/821
(VANKUDI)
|
2931007000NRG23160320230666167
|
16/03/2023
|
Ranjitha
|
2931007WL019676
|
Ranjitha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-034-034/826
(VANKUDI)
|
2931007000NRG23160320230666168
|
16/03/2023
|
Bharathi
|
2931007WL019676
|
Bharathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-034-034/9
(VANKUDI)
|
2931007000NRG23160320230666169
|
16/03/2023
|
Vanitha
|
2931007WL019676
|
Vanitha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
CANARA BANK(508532)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-034-034/99-A
(VANKUDI)
|
2931007000NRG23160320230666170
|
16/03/2023
|
Sindhu
|
2931007WL019676
|
Sindhu
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sindhu
|
CANARA BANK(508532)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-034-035/673
(VANKUDI)
|
2931007000NRG23160320230666171
|
16/03/2023
|
Sumathi
|
2931007WL019676
|
Sumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143780
|
143780
|
|
|
|
|
|
|
|
|
120
|
JAYAMKONDAM
|
TN-31-007-034-034/271
(VANKUDI)
|
2931007000NRG23160320230666067
|
16/03/2023
|
Nithyadevi
|
2931007WL019676
|
Nithyadevi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nithyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-034-034/61
(VANKUDI)
|
2931007000NRG23160320230666127
|
16/03/2023
|
Sutha
|
2931007WL019676
|
Sutha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-034-034/782
(VANKUDI)
|
2931007000NRG23160320230666161
|
16/03/2023
|
Jayalakshmi
|
2931007WL019676
|
Jayalakshmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147680
|
147680
|
|
|
|
|
|
|
|