|
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-31-007-013-002/196
(KALUVANTHONDI)
|
2931007000NRG23230520220037813
|
24/05/2022
|
Parameshwari
|
2931007WL001323
|
Parameshwari
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-013-002/516
(KALUVANTHONDI)
|
2931007000NRG23230520220037814
|
24/05/2022
|
Thilagavathi
|
2931007WL001323
|
Thilagavathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-013-002/537
(KALUVANTHONDI)
|
2931007000NRG23230520220037815
|
24/05/2022
|
Meenachi
|
2931007WL001323
|
Meenachi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-013-002/552
(KALUVANTHONDI)
|
2931007000NRG23230520220037816
|
24/05/2022
|
Vennila
|
2931007WL001323
|
Vennila
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-013-002/568
(KALUVANTHONDI)
|
2931007000NRG23230520220037817
|
24/05/2022
|
Pushpalatha
|
2931007WL001323
|
Pushpalatha
|
00415
|
SBIN0000998
|
520
|
520
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpalatha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-013-002/576
(KALUVANTHONDI)
|
2931007000NRG23230520220037818
|
24/05/2022
|
Elavarasan
|
2931007WL001323
|
Elavarasan
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-013-002/585
(KALUVANTHONDI)
|
2931007000NRG23230520220037819
|
24/05/2022
|
Mathanavalli
|
2931007WL001323
|
Mathanavalli
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mathanavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-013-002/591
(KALUVANTHONDI)
|
2931007000NRG23230520220037820
|
24/05/2022
|
Gomathi
|
2931007WL001323
|
Gomathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-013-002/635
(KALUVANTHONDI)
|
2931007000NRG23230520220037821
|
24/05/2022
|
Yasothai
|
2931007WL001323
|
Yasothai
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-013-002/669
(KALUVANTHONDI)
|
2931007000NRG23230520220037822
|
24/05/2022
|
Vannimalar
|
2931007WL001323
|
Vannimalar
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vannimalar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-013-002/678
(KALUVANTHONDI)
|
2931007000NRG23230520220037823
|
24/05/2022
|
Saraswathi
|
2931007WL001323
|
Saraswathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-013-002/679
(KALUVANTHONDI)
|
2931007000NRG23230520220037824
|
24/05/2022
|
Vimaladevi
|
2931007WL001323
|
Vimaladevi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-013-002/681
(KALUVANTHONDI)
|
2931007000NRG23230520220037825
|
24/05/2022
|
Aruljothi
|
2931007WL001323
|
Aruljothi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-013-002/684
(KALUVANTHONDI)
|
2931007000NRG23230520220037826
|
24/05/2022
|
Sangeetha
|
2931007WL001323
|
Sangeetha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-013-002/693
(KALUVANTHONDI)
|
2931007000NRG23230520220037827
|
24/05/2022
|
Ezhilarasi
|
2931007WL001323
|
Ezhilarasi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-013-002/716
(KALUVANTHONDI)
|
2931007000NRG23230520220037828
|
24/05/2022
|
Sathiya
|
2931007WL001323
|
Sathiya
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-013-013/103-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037840
|
24/05/2022
|
Lakshmi
|
2931007WL001323
|
Lakshmi
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-013-013/105-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037841
|
24/05/2022
|
Anbarasi
|
2931007WL001323
|
Anbarasi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-013-013/126-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037842
|
24/05/2022
|
Selvalakshmi
|
2931007WL001323
|
Selvalakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvalakshmi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-013-013/129-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037843
|
24/05/2022
|
Sethu
|
2931007WL001323
|
Sethu
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sethu
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-013-013/130-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037844
|
24/05/2022
|
Ramakrishnan
|
2931007WL001323
|
Ramakrishnan
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-013-013/131-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037845
|
24/05/2022
|
Sathiya
|
2931007WL001323
|
Sathiya
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-013-013/136-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037846
|
24/05/2022
|
Arikannan
|
2931007WL001323
|
Arikannan
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arikannan
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-013-013/138-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037847
|
24/05/2022
|
Thaiyalnayagi
|
2931007WL001323
|
Thaiyalnayagi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-013-013/139-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037848
|
24/05/2022
|
Kathirasan
|
2931007WL001323
|
Kathirasan
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kathirasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-013-013/140-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037849
|
24/05/2022
|
Rajeswari
|
2931007WL001323
|
Rajeswari
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-013-013/141-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037850
|
24/05/2022
|
Saroja
|
2931007WL001323
|
Saroja
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-013-013/142-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037851
|
24/05/2022
|
Rasammal
|
2931007WL001323
|
Rasammal
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-013-013/143-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037852
|
24/05/2022
|
Malathi
|
2931007WL001323
|
Malathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-013-013/145-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037853
|
24/05/2022
|
Anjalai
|
2931007WL001323
|
Anjalai
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-013-013/16-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037854
|
24/05/2022
|
Savithri
|
2931007WL001323
|
Savithri
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithri
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-013-013/174-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037855
|
24/05/2022
|
Tamilarasi
|
2931007WL001323
|
Tamilarasi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-013-013/18-B
(KALUVANTHONDI)
|
2931007000NRG23230520220037856
|
24/05/2022
|
KIlliammal
|
2931007WL001323
|
KIlliammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
KIlliammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-013-013/190-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037858
|
24/05/2022
|
Nagammal
|
2931007WL001323
|
Nagammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-013-013/193-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037860
|
24/05/2022
|
Nagammal
|
2931007WL001323
|
Nagammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-013-013/2
(KALUVANTHONDI)
|
2931007000NRG23230520220037861
|
24/05/2022
|
Sundharavalli
|
2931007WL001323
|
Sundharavalli
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-013-013/203-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037862
|
24/05/2022
|
Jayamani
|
2931007WL001323
|
Jayamani
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayamani
|
IDBI BANK(607095)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-013-013/204-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037863
|
24/05/2022
|
Vanitha
|
2931007WL001323
|
Vanitha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-013-013/206-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037864
|
24/05/2022
|
Saroja
|
2931007WL001323
|
Saroja
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-013-013/23-B
(KALUVANTHONDI)
|
2931007000NRG23230520220037865
|
24/05/2022
|
Rajalakshmi
|
2931007WL001323
|
Rajalakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-013-013/230-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037866
|
24/05/2022
|
Vennila
|
2931007WL001323
|
Vennila
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-013-013/24-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037867
|
24/05/2022
|
Vembu
|
2931007WL001323
|
Vembu
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vembu
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-013-013/256-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037868
|
24/05/2022
|
Chokalingam
|
2931007WL001323
|
Chokalingam
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chokalingam
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-013-013/258-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037869
|
24/05/2022
|
Sentamzhiselvi
|
2931007WL001323
|
Sentamzhiselvi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sentamzhiselvi
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-013-013/264-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037870
|
24/05/2022
|
Arumbu
|
2931007WL001323
|
Arumbu
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-013-013/265-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037871
|
24/05/2022
|
Susila
|
2931007WL001323
|
Susila
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-013-013/266-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037872
|
24/05/2022
|
Rasathi
|
2931007WL001323
|
Rasathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rasathi
|
IDBI BANK(607095)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-013-013/273-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037873
|
24/05/2022
|
Senthamaraiselvi
|
2931007WL001323
|
Senthamaraiselvi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-013-013/296-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037874
|
24/05/2022
|
Deivanayagi
|
2931007WL001323
|
Deivanayagi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-013-013/299-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037875
|
24/05/2022
|
Vijaya
|
2931007WL001323
|
Vijaya
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
IDBI BANK(607095)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-013-013/3-B
(KALUVANTHONDI)
|
2931007000NRG23230520220037876
|
24/05/2022
|
Malarkodi
|
2931007WL001323
|
Malarkodi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-013-013/323-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037877
|
24/05/2022
|
Chidra
|
2931007WL001323
|
Chidra
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chidra
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-013-013/34-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037878
|
24/05/2022
|
Minnalkodi
|
2931007WL001323
|
Minnalkodi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-013-013/346-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037879
|
24/05/2022
|
Indhumathi
|
2931007WL001323
|
Indhumathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-013-013/348-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037880
|
24/05/2022
|
Vijayalakshmi
|
2931007WL001323
|
Vijayalakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-013-013/349-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037881
|
24/05/2022
|
Hemalatha
|
2931007WL001323
|
Hemalatha
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-013-013/350-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037882
|
24/05/2022
|
Sellapangi
|
2931007WL001323
|
Sellapangi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sellapangi
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-013-013/359-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037883
|
24/05/2022
|
Bhavani
|
2931007WL001323
|
Bhavani
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-013-013/361-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037884
|
24/05/2022
|
Banumathi
|
2931007WL001323
|
Banumathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
IDBI BANK(607095)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-013-013/385-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037885
|
24/05/2022
|
Mayavathi
|
2931007WL001323
|
Mayavathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-013-013/427-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037887
|
24/05/2022
|
Jothi
|
2931007WL001323
|
Jothi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-013-013/431-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037888
|
24/05/2022
|
Latha
|
2931007WL001323
|
Latha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-013-013/431-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037889
|
24/05/2022
|
Mani
|
2931007WL001323
|
Mani
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-013-013/44-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037890
|
24/05/2022
|
Pungothai
|
2931007WL001323
|
Pungothai
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pungothai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-013-013/443-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037891
|
24/05/2022
|
Amutha
|
2931007WL001323
|
Amutha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-013-013/446-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037892
|
24/05/2022
|
Jayam
|
2931007WL001323
|
Jayam
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-013-013/456-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037893
|
24/05/2022
|
Rajakumari
|
2931007WL001323
|
Rajakumari
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-013-013/46-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037894
|
24/05/2022
|
Selvakumar
|
2931007WL001323
|
Selvakumar
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-013-013/48-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037895
|
24/05/2022
|
Vannakli
|
2931007WL001323
|
Vannakli
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vannakli
|
IDBI BANK(607095)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-013-013/487-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037896
|
24/05/2022
|
Sagayameri
|
2931007WL001323
|
Sagayameri
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-013-013/503-B
(KALUVANTHONDI)
|
2931007000NRG23230520220037897
|
24/05/2022
|
Vijaya
|
2931007WL001323
|
Vijaya
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-013-013/533
(KALUVANTHONDI)
|
2931007000NRG23230520220037899
|
24/05/2022
|
Paneerselvam
|
2931007WL001323
|
Paneerselvam
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-013-013/533
(KALUVANTHONDI)
|
2931007000NRG23230520220037898
|
24/05/2022
|
Selvi
|
2931007WL001323
|
Selvi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-013-013/534-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037900
|
24/05/2022
|
Chithra
|
2931007WL001323
|
Chithra
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-013-013/539
(KALUVANTHONDI)
|
2931007000NRG23230520220037901
|
24/05/2022
|
Sumathi
|
2931007WL001323
|
Sumathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-013-013/588-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037902
|
24/05/2022
|
Chitra
|
2931007WL001323
|
Chitra
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-013-013/68-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037903
|
24/05/2022
|
Ananthi
|
2931007WL001323
|
Ananthi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ananthi
|
CANARA BANK(508532)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-013-013/70-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037904
|
24/05/2022
|
Premavathi
|
2931007WL001323
|
Premavathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Premavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-013-013/71-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037905
|
24/05/2022
|
Pappammal
|
2931007WL001323
|
Pappammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-013-013/73-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037906
|
24/05/2022
|
Saminathan
|
2931007WL001323
|
Saminathan
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-013-013/82-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037907
|
24/05/2022
|
Chitrarasu
|
2931007WL001323
|
Chitrarasu
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitrarasu
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-013-013/86-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037908
|
24/05/2022
|
Pavunu
|
2931007WL001323
|
Pavunu
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-013-013/90-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037909
|
24/05/2022
|
Chinnaiyan
|
2931007WL001323
|
Chinnaiyan
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-013-013/92-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037910
|
24/05/2022
|
Devi.
|
2931007WL001323
|
Devi.
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devi.
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-013-013/97-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037911
|
24/05/2022
|
Virthambal
|
2931007WL001323
|
Virthambal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Virthambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128700
|
128700
|
|
|
|
|
|
|
|
|
86
|
JAYAMKONDAM
|
TN-31-007-013-013/191-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037859
|
24/05/2022
|
Valarmathi
|
2931007WL001323
|
Valarmathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-013-013/413-A
(KALUVANTHONDI)
|
2931007000NRG23230520220037886
|
24/05/2022
|
Lakshmi
|
2931007WL001323
|
Lakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131820
|
131820
|
|
|
|
|
|
|
|