|
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-31-007-024-003/122
(PIRANCHERI)
|
2931007000NRG23130620220084790
|
13/06/2022
|
Loorthumery
|
2931007WL002742
|
Loorthumery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Loorthumery
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/215
(PIRANCHERI)
|
2931007000NRG23130620220084791
|
13/06/2022
|
Fathima
|
2931007WL002742
|
Fathima
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Fathima
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-003/304
(PIRANCHERI)
|
2931007000NRG23130620220084792
|
13/06/2022
|
Alponsemery
|
2931007WL002742
|
Alponsemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alponsemery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-003/348
(PIRANCHERI)
|
2931007000NRG23130620220084793
|
13/06/2022
|
Jayamery
|
2931007WL002742
|
Jayamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayamery
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-003/349
(PIRANCHERI)
|
2931007000NRG23130620220084794
|
13/06/2022
|
Lurthumery
|
2931007WL002742
|
Lurthumery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lurthumery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-003/350
(PIRANCHERI)
|
2931007000NRG23130620220084795
|
13/06/2022
|
Periyanayagam
|
2931007WL002742
|
Periyanayagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-003/359
(PIRANCHERI)
|
2931007000NRG23130620220084796
|
13/06/2022
|
Mdalaimery
|
2931007WL002742
|
Mdalaimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mdalaimery
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-003/367-A
(PIRANCHERI)
|
2931007000NRG23130620220084797
|
13/06/2022
|
Chinnaponnu
|
2931007WL002742
|
Chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-003/373
(PIRANCHERI)
|
2931007000NRG23130620220084798
|
13/06/2022
|
Nambikaimery
|
2931007WL002742
|
Nambikaimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nambikaimery
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-003/374
(PIRANCHERI)
|
2931007000NRG23130620220084799
|
13/06/2022
|
Mery
|
2931007WL002742
|
Mery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mery
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-003/380
(PIRANCHERI)
|
2931007000NRG23130620220084800
|
13/06/2022
|
Stellamery
|
2931007WL002742
|
Stellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Stellamery
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/101
(PIRANCHERI)
|
2931007000NRG23130620220084801
|
13/06/2022
|
Basker
|
2931007WL002742
|
Basker
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Basker
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/102
(PIRANCHERI)
|
2931007000NRG23130620220084802
|
13/06/2022
|
Anthoniyammal
|
2931007WL002742
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/103
(PIRANCHERI)
|
2931007000NRG23130620220084803
|
13/06/2022
|
Motchameri
|
2931007WL002742
|
Motchameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Motchameri
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/104
(PIRANCHERI)
|
2931007000NRG23130620220084804
|
13/06/2022
|
Mariyamathalai
|
2931007WL002742
|
Mariyamathalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyamathalai
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/105
(PIRANCHERI)
|
2931007000NRG23130620220084805
|
13/06/2022
|
Uthiriyam
|
2931007WL002742
|
Uthiriyam
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uthiriyam
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/110
(PIRANCHERI)
|
2931007000NRG23130620220084806
|
13/06/2022
|
Anbarasi
|
2931007WL002742
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/111
(PIRANCHERI)
|
2931007000NRG23130620220084807
|
13/06/2022
|
Leema rose
|
2931007WL002742
|
Leema rose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Leema rose
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/112
(PIRANCHERI)
|
2931007000NRG23130620220084808
|
13/06/2022
|
Iruthayameri
|
2931007WL002742
|
Iruthayameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iruthayameri
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/113
(PIRANCHERI)
|
2931007000NRG23130620220084809
|
13/06/2022
|
Kuzhathaitheras
|
2931007WL002742
|
Kuzhathaitheras
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuzhathaitheras
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/117
(PIRANCHERI)
|
2931007000NRG23130620220084810
|
13/06/2022
|
Susila
|
2931007WL002742
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/118
(PIRANCHERI)
|
2931007000NRG23130620220084811
|
13/06/2022
|
Innasi
|
2931007WL002742
|
Innasi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Innasi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/120
(PIRANCHERI)
|
2931007000NRG23130620220084812
|
13/06/2022
|
Jansi
|
2931007WL002742
|
Jansi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jansi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/121
(PIRANCHERI)
|
2931007000NRG23130620220084813
|
13/06/2022
|
Pilavenmery
|
2931007WL002742
|
Pilavenmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pilavenmery
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/124
(PIRANCHERI)
|
2931007000NRG23130620220084814
|
13/06/2022
|
Amalistellamery
|
2931007WL002742
|
Amalistellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalistellamery
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/125
(PIRANCHERI)
|
2931007000NRG23130620220084815
|
13/06/2022
|
Thayalamery
|
2931007WL002742
|
Thayalamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayalamery
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/126
(PIRANCHERI)
|
2931007000NRG23130620220084816
|
13/06/2022
|
Anthoniyamma
|
2931007WL002742
|
Anthoniyamma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyamma
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/130
(PIRANCHERI)
|
2931007000NRG23130620220084817
|
13/06/2022
|
Peeter
|
2931007WL002742
|
Peeter
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Peeter
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/131
(PIRANCHERI)
|
2931007000NRG23130620220084818
|
13/06/2022
|
Market pauvlinmery
|
2931007WL002742
|
Market pauvlinmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Market pauvlinmery
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/133
(PIRANCHERI)
|
2931007000NRG23130620220084819
|
13/06/2022
|
Johnsavarimuthu
|
2931007WL002742
|
Johnsavarimuthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Johnsavarimuthu
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/137
(PIRANCHERI)
|
2931007000NRG23130620220084820
|
13/06/2022
|
Arputhamery
|
2931007WL002742
|
Arputhamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arputhamery
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/138
(PIRANCHERI)
|
2931007000NRG23130620220084821
|
13/06/2022
|
Fathimaelisapathrani
|
2931007WL002742
|
Fathimaelisapathrani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Fathimaelisapathrani
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/143
(PIRANCHERI)
|
2931007000NRG23130620220084824
|
13/06/2022
|
Rangithamery
|
2931007WL002742
|
Rangithamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rangithamery
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/145
(PIRANCHERI)
|
2931007000NRG23130620220084825
|
13/06/2022
|
Revathi
|
2931007WL002742
|
Revathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/148
(PIRANCHERI)
|
2931007000NRG23130620220084827
|
13/06/2022
|
Padhma
|
2931007WL002742
|
Padhma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padhma
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/150
(PIRANCHERI)
|
2931007000NRG23130620220084828
|
13/06/2022
|
Mariyaselvam
|
2931007WL002742
|
Mariyaselvam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyaselvam
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/153
(PIRANCHERI)
|
2931007000NRG23130620220084829
|
13/06/2022
|
Selvaraj
|
2931007WL002742
|
Selvaraj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/156
(PIRANCHERI)
|
2931007000NRG23130620220084830
|
13/06/2022
|
Arokiyasamy
|
2931007WL002742
|
Arokiyasamy
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/161
(PIRANCHERI)
|
2931007000NRG23130620220084831
|
13/06/2022
|
Anbarasi
|
2931007WL002742
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/168
(PIRANCHERI)
|
2931007000NRG23130620220084832
|
13/06/2022
|
Arokiyamery
|
2931007WL002742
|
Arokiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/173
(PIRANCHERI)
|
2931007000NRG23130620220084833
|
13/06/2022
|
Mariyammal
|
2931007WL002742
|
Mariyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/180
(PIRANCHERI)
|
2931007000NRG23130620220084834
|
13/06/2022
|
Malathi
|
2931007WL002742
|
Malathi
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/191
(PIRANCHERI)
|
2931007000NRG23130620220084835
|
13/06/2022
|
Nirmalapadhmarani
|
2931007WL002742
|
Nirmalapadhmarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmalapadhmarani
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/193
(PIRANCHERI)
|
2931007000NRG23130620220084836
|
13/06/2022
|
Soosaimery
|
2931007WL002742
|
Soosaimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soosaimery
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/194
(PIRANCHERI)
|
2931007000NRG23130620220084837
|
13/06/2022
|
Sebastheyammal
|
2931007WL002742
|
Sebastheyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sebastheyammal
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-024/197
(PIRANCHERI)
|
2931007000NRG23130620220084839
|
13/06/2022
|
suganthi
|
2931007WL002742
|
suganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
suganthi
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-024-024/204
(PIRANCHERI)
|
2931007000NRG23130620220084840
|
13/06/2022
|
SanthiMalarvizhi
|
2931007WL002742
|
SanthiMalarvizhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
SanthiMalarvizhi
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-024-024/208
(PIRANCHERI)
|
2931007000NRG23130620220084841
|
13/06/2022
|
Padhma
|
2931007WL002742
|
Padhma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padhma
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-024-024/209
(PIRANCHERI)
|
2931007000NRG23130620220084842
|
13/06/2022
|
Richetnaveen
|
2931007WL002742
|
Richetnaveen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Richetnaveen
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-024-024/211
(PIRANCHERI)
|
2931007000NRG23130620220084844
|
13/06/2022
|
Anthoniyammal
|
2931007WL002742
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-024-024/212
(PIRANCHERI)
|
2931007000NRG23130620220084845
|
13/06/2022
|
Pavulinmery
|
2931007WL002742
|
Pavulinmery
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavulinmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-024-024/213
(PIRANCHERI)
|
2931007000NRG23130620220084846
|
13/06/2022
|
Sabasthiyan
|
2931007WL002742
|
Sabasthiyan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sabasthiyan
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-024-024/218
(PIRANCHERI)
|
2931007000NRG23130620220084848
|
13/06/2022
|
Sabasthiyammal
|
2931007WL002742
|
Sabasthiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sabasthiyammal
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-024-024/219
(PIRANCHERI)
|
2931007000NRG23130620220084849
|
13/06/2022
|
Arokiyamery
|
2931007WL002742
|
Arokiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-024-024/220
(PIRANCHERI)
|
2931007000NRG23130620220084850
|
13/06/2022
|
Amulraj
|
2931007WL002742
|
Amulraj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amulraj
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-024-024/222
(PIRANCHERI)
|
2931007000NRG23130620220084851
|
13/06/2022
|
mochairakini
|
2931007WL002742
|
mochairakini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
mochairakini
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-024-024/223
(PIRANCHERI)
|
2931007000NRG23130620220084852
|
13/06/2022
|
Arokiyamery
|
2931007WL002742
|
Arokiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-024-024/224
(PIRANCHERI)
|
2931007000NRG23130620220084853
|
13/06/2022
|
Jayashelirani
|
2931007WL002742
|
Jayashelirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayashelirani
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-024-024/225
(PIRANCHERI)
|
2931007000NRG23130620220084854
|
13/06/2022
|
Selvarani
|
2931007WL002742
|
Selvarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-024-024/226
(PIRANCHERI)
|
2931007000NRG23130620220084855
|
13/06/2022
|
Arokiyasathiya
|
2931007WL002742
|
Arokiyasathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyasathiya
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-024-024/227
(PIRANCHERI)
|
2931007000NRG23130620220084856
|
13/06/2022
|
Kuzhanthaitherasa
|
2931007WL002742
|
Kuzhanthaitherasa
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuzhanthaitherasa
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-024-024/228
(PIRANCHERI)
|
2931007000NRG23130620220084857
|
13/06/2022
|
Chinnappan
|
2931007WL002742
|
Chinnappan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnappan
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-024-024/229
(PIRANCHERI)
|
2931007000NRG23130620220084858
|
13/06/2022
|
Meryjosabin
|
2931007WL002742
|
Meryjosabin
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meryjosabin
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23130620220084859
|
13/06/2022
|
Leelamery
|
2931007WL002742
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Leelamery
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-024-024/240
(PIRANCHERI)
|
2931007000NRG23130620220084860
|
13/06/2022
|
Alponsmery
|
2931007WL002742
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-024-024/247
(PIRANCHERI)
|
2931007000NRG23130620220084861
|
13/06/2022
|
Jayamery
|
2931007WL002742
|
Jayamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayamery
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-024-024/250
(PIRANCHERI)
|
2931007000NRG23130620220084862
|
13/06/2022
|
Jancyrani
|
2931007WL002742
|
Jancyrani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jancyrani
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-024-024/251
(PIRANCHERI)
|
2931007000NRG23130620220084863
|
13/06/2022
|
Kamala
|
2931007WL002742
|
Kamala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-024-024/254
(PIRANCHERI)
|
2931007000NRG23130620220084864
|
13/06/2022
|
Iruthayamery
|
2931007WL002742
|
Iruthayamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iruthayamery
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-024-024/262
(PIRANCHERI)
|
2931007000NRG23130620220084865
|
13/06/2022
|
Amburosemery
|
2931007WL002742
|
Amburosemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amburosemery
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-024-024/266
(PIRANCHERI)
|
2931007000NRG23130620220084866
|
13/06/2022
|
Amulmery
|
2931007WL002742
|
Amulmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amulmery
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-024-024/267
(PIRANCHERI)
|
2931007000NRG23130620220084867
|
13/06/2022
|
Vilotchain
|
2931007WL002742
|
Vilotchain
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vilotchain
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-024-024/289
(PIRANCHERI)
|
2931007000NRG23130620220084868
|
13/06/2022
|
Anugragamery
|
2931007WL002742
|
Anugragamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anugragamery
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-024-024/3
(PIRANCHERI)
|
2931007000NRG23130620220084869
|
13/06/2022
|
Anjalai
|
2931007WL002742
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-024-024/300
(PIRANCHERI)
|
2931007000NRG23130620220084870
|
13/06/2022
|
Grasiya
|
2931007WL002742
|
Grasiya
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Grasiya
|
CANARA BANK(508532)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-024-024/308
(PIRANCHERI)
|
2931007000NRG23130620220084871
|
13/06/2022
|
Mariyammal
|
2931007WL002742
|
Mariyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-024-024/310
(PIRANCHERI)
|
2931007000NRG23130620220084872
|
13/06/2022
|
Nirmaladevi
|
2931007WL002742
|
Nirmaladevi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-024-024/311
(PIRANCHERI)
|
2931007000NRG23130620220084873
|
13/06/2022
|
Thainsu
|
2931007WL002742
|
Thainsu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thainsu
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-024-024/331
(PIRANCHERI)
|
2931007000NRG23130620220084874
|
13/06/2022
|
Victoriyamaharani
|
2931007WL002742
|
Victoriyamaharani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Victoriyamaharani
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-024-024/397-A
(PIRANCHERI)
|
2931007000NRG23130620220084875
|
13/06/2022
|
Pavilinmery
|
2931007WL002742
|
Pavilinmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavilinmery
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-024-024/406
(PIRANCHERI)
|
2931007000NRG23130620220084876
|
13/06/2022
|
Marteenparbara
|
2931007WL002742
|
Marteenparbara
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marteenparbara
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-024-024/64
(PIRANCHERI)
|
2931007000NRG23130620220084886
|
13/06/2022
|
Arulsamy
|
2931007WL002742
|
Arulsamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arulsamy
|
CANARA BANK(508532)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-024-024/68
(PIRANCHERI)
|
2931007000NRG23130620220084887
|
13/06/2022
|
Malarkodi
|
2931007WL002742
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-024-024/69
(PIRANCHERI)
|
2931007000NRG23130620220084888
|
13/06/2022
|
Sipujothi
|
2931007WL002742
|
Sipujothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sipujothi
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-024-024/95
(PIRANCHERI)
|
2931007000NRG23130620220084889
|
13/06/2022
|
Rajamanigam
|
2931007WL002742
|
Rajamanigam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamanigam
|
CANARA BANK(508532)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-024-024/98
(PIRANCHERI)
|
2931007000NRG23130620220084890
|
13/06/2022
|
Anthoniyammal
|
2931007WL002742
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-024-026/129
(PIRANCHERI)
|
2931007000NRG23130620220084891
|
13/06/2022
|
Amutha
|
2931007WL002742
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132340
|
132340
|
|
|
|
|
|
|
|
|
88
|
JAYAMKONDAM
|
TN-31-007-024-024/146
(PIRANCHERI)
|
2931007000NRG23130620220084826
|
13/06/2022
|
Sepasthiyan
|
2931007WL002742
|
Sepasthiyan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sepasthiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133900
|
133900
|
|
|
|
|
|
|
|