|
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)
|
2931007000NRG23170520220028658
|
17/05/2022
|
Loorthumery
|
2931007WL001118
|
Loorthumery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loorthumery
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/167
(PIRANCHERI)
|
2931007000NRG23170520220028659
|
17/05/2022
|
Mani
|
2931007WL001118
|
Mani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-003/215
(PIRANCHERI)
|
2931007000NRG23170520220028660
|
17/05/2022
|
Fathima
|
2931007WL001118
|
Fathima
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Fathima
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-003/304
(PIRANCHERI)
|
2931007000NRG23170520220028661
|
17/05/2022
|
Alponsemery
|
2931007WL001118
|
Alponsemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alponsemery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-003/348
(PIRANCHERI)
|
2931007000NRG23170520220028662
|
17/05/2022
|
Jayamery
|
2931007WL001118
|
Jayamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-003/349
(PIRANCHERI)
|
2931007000NRG23170520220028663
|
17/05/2022
|
Lurthumery
|
2931007WL001118
|
Lurthumery
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lurthumery
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-003/359
(PIRANCHERI)
|
2931007000NRG23170520220028664
|
17/05/2022
|
Mdalaimery
|
2931007WL001118
|
Mdalaimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mdalaimery
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-003/367-A
(PIRANCHERI)
|
2931007000NRG23170520220028665
|
17/05/2022
|
Chinnaponnu
|
2931007WL001118
|
Chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-003/374
(PIRANCHERI)
|
2931007000NRG23170520220028666
|
17/05/2022
|
Mery
|
2931007WL001118
|
Mery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mery
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-003/379
(PIRANCHERI)
|
2931007000NRG23170520220028667
|
17/05/2022
|
Mariyarokiyam
|
2931007WL001118
|
Mariyarokiyam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyarokiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-003/380
(PIRANCHERI)
|
2931007000NRG23170520220028668
|
17/05/2022
|
Stellamery
|
2931007WL001118
|
Stellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stellamery
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/105
(PIRANCHERI)
|
2931007000NRG23170520220028669
|
17/05/2022
|
Uthiriyam
|
2931007WL001118
|
Uthiriyam
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthiriyam
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23170520220028670
|
17/05/2022
|
Susila
|
2931007WL001118
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/111
(PIRANCHERI)
|
2931007000NRG23170520220028671
|
17/05/2022
|
Leema rose
|
2931007WL001118
|
Leema rose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leema rose
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23170520220028672
|
17/05/2022
|
Janmarakkini
|
2931007WL001118
|
Janmarakkini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janmarakkini
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/117
(PIRANCHERI)
|
2931007000NRG23170520220028673
|
17/05/2022
|
Susila
|
2931007WL001118
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/118
(PIRANCHERI)
|
2931007000NRG23170520220028674
|
17/05/2022
|
Innasi
|
2931007WL001118
|
Innasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Innasi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/120
(PIRANCHERI)
|
2931007000NRG23170520220028675
|
17/05/2022
|
Jansi
|
2931007WL001118
|
Jansi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jansi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/121
(PIRANCHERI)
|
2931007000NRG23170520220028676
|
17/05/2022
|
Pilavenmery
|
2931007WL001118
|
Pilavenmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pilavenmery
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/123
(PIRANCHERI)
|
2931007000NRG23170520220028677
|
17/05/2022
|
Thamayanthi
|
2931007WL001118
|
Thamayanthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/124
(PIRANCHERI)
|
2931007000NRG23170520220028678
|
17/05/2022
|
Amalistellamery
|
2931007WL001118
|
Amalistellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amalistellamery
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/125
(PIRANCHERI)
|
2931007000NRG23170520220028679
|
17/05/2022
|
Thayalamery
|
2931007WL001118
|
Thayalamery
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayalamery
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/130
(PIRANCHERI)
|
2931007000NRG23170520220028680
|
17/05/2022
|
Peeter
|
2931007WL001118
|
Peeter
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Peeter
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/131
(PIRANCHERI)
|
2931007000NRG23170520220028681
|
17/05/2022
|
Market pauvlinmery
|
2931007WL001118
|
Market pauvlinmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Market pauvlinmery
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/133
(PIRANCHERI)
|
2931007000NRG23170520220028682
|
17/05/2022
|
Johnsavarimuthu
|
2931007WL001118
|
Johnsavarimuthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Johnsavarimuthu
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/138
(PIRANCHERI)
|
2931007000NRG23170520220028683
|
17/05/2022
|
Fathimaelisapathrani
|
2931007WL001118
|
Fathimaelisapathrani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Fathimaelisapathrani
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/143
(PIRANCHERI)
|
2931007000NRG23170520220028686
|
17/05/2022
|
Rangithamery
|
2931007WL001118
|
Rangithamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangithamery
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/145
(PIRANCHERI)
|
2931007000NRG23170520220028687
|
17/05/2022
|
Revathi
|
2931007WL001118
|
Revathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/148
(PIRANCHERI)
|
2931007000NRG23170520220028689
|
17/05/2022
|
Padhma
|
2931007WL001118
|
Padhma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padhma
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/150
(PIRANCHERI)
|
2931007000NRG23170520220028690
|
17/05/2022
|
Mariyaselvam
|
2931007WL001118
|
Mariyaselvam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyaselvam
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/153
(PIRANCHERI)
|
2931007000NRG23170520220028691
|
17/05/2022
|
Selvaraj
|
2931007WL001118
|
Selvaraj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/156
(PIRANCHERI)
|
2931007000NRG23170520220028692
|
17/05/2022
|
Arokiyasamy
|
2931007WL001118
|
Arokiyasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/161
(PIRANCHERI)
|
2931007000NRG23170520220028693
|
17/05/2022
|
Anbarasi
|
2931007WL001118
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/168
(PIRANCHERI)
|
2931007000NRG23170520220028694
|
17/05/2022
|
Arokiyamery
|
2931007WL001118
|
Arokiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/176
(PIRANCHERI)
|
2931007000NRG23170520220028695
|
17/05/2022
|
Anbazhagi
|
2931007WL001118
|
Anbazhagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/194
(PIRANCHERI)
|
2931007000NRG23170520220028696
|
17/05/2022
|
Sebastheyammal
|
2931007WL001118
|
Sebastheyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sebastheyammal
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/204
(PIRANCHERI)
|
2931007000NRG23170520220028698
|
17/05/2022
|
SanthiMalarvizhi
|
2931007WL001118
|
SanthiMalarvizhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SanthiMalarvizhi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/208
(PIRANCHERI)
|
2931007000NRG23170520220028699
|
17/05/2022
|
Padhma
|
2931007WL001118
|
Padhma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padhma
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/211
(PIRANCHERI)
|
2931007000NRG23170520220028700
|
17/05/2022
|
Anthoniyammal
|
2931007WL001118
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/213
(PIRANCHERI)
|
2931007000NRG23170520220028701
|
17/05/2022
|
Sabasthiyan
|
2931007WL001118
|
Sabasthiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabasthiyan
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/218
(PIRANCHERI)
|
2931007000NRG23170520220028703
|
17/05/2022
|
Sabasthiyammal
|
2931007WL001118
|
Sabasthiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabasthiyammal
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/219
(PIRANCHERI)
|
2931007000NRG23170520220028704
|
17/05/2022
|
Arokiyamery
|
2931007WL001118
|
Arokiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/220
(PIRANCHERI)
|
2931007000NRG23170520220028705
|
17/05/2022
|
Amulraj
|
2931007WL001118
|
Amulraj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amulraj
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/222
(PIRANCHERI)
|
2931007000NRG23170520220028706
|
17/05/2022
|
mochairakini
|
2931007WL001118
|
mochairakini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
mochairakini
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/224
(PIRANCHERI)
|
2931007000NRG23170520220028707
|
17/05/2022
|
Jayashelirani
|
2931007WL001118
|
Jayashelirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayashelirani
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-024/225
(PIRANCHERI)
|
2931007000NRG23170520220028708
|
17/05/2022
|
Selvarani
|
2931007WL001118
|
Selvarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-024-024/226
(PIRANCHERI)
|
2931007000NRG23170520220028709
|
17/05/2022
|
Arokiyasathiya
|
2931007WL001118
|
Arokiyasathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyasathiya
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-024-024/227
(PIRANCHERI)
|
2931007000NRG23170520220028710
|
17/05/2022
|
Kuzhanthaitherasa
|
2931007WL001118
|
Kuzhanthaitherasa
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuzhanthaitherasa
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-024-024/228
(PIRANCHERI)
|
2931007000NRG23170520220028711
|
17/05/2022
|
Chinnappan
|
2931007WL001118
|
Chinnappan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnappan
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-024-024/229
(PIRANCHERI)
|
2931007000NRG23170520220028712
|
17/05/2022
|
Meryjosabin
|
2931007WL001118
|
Meryjosabin
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meryjosabin
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23170520220028713
|
17/05/2022
|
Leelamery
|
2931007WL001118
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelamery
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-024-024/239
(PIRANCHERI)
|
2931007000NRG23170520220028714
|
17/05/2022
|
Jaya
|
2931007WL001118
|
Jaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-024-024/240
(PIRANCHERI)
|
2931007000NRG23170520220028715
|
17/05/2022
|
Alponsmery
|
2931007WL001118
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-024-024/247
(PIRANCHERI)
|
2931007000NRG23170520220028716
|
17/05/2022
|
Jayamery
|
2931007WL001118
|
Jayamery
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamery
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-024-024/250
(PIRANCHERI)
|
2931007000NRG23170520220028717
|
17/05/2022
|
Jancyrani
|
2931007WL001118
|
Jancyrani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jancyrani
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-024-024/251
(PIRANCHERI)
|
2931007000NRG23170520220028718
|
17/05/2022
|
Kamala
|
2931007WL001118
|
Kamala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-024-024/254
(PIRANCHERI)
|
2931007000NRG23170520220028719
|
17/05/2022
|
Iruthayamery
|
2931007WL001118
|
Iruthayamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iruthayamery
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-024-024/266
(PIRANCHERI)
|
2931007000NRG23170520220028720
|
17/05/2022
|
Amulmery
|
2931007WL001118
|
Amulmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amulmery
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-024-024/267
(PIRANCHERI)
|
2931007000NRG23170520220028721
|
17/05/2022
|
Vilotchain
|
2931007WL001118
|
Vilotchain
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vilotchain
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-024-024/300
(PIRANCHERI)
|
2931007000NRG23170520220028722
|
17/05/2022
|
Grasiya
|
2931007WL001118
|
Grasiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Grasiya
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-024-024/308
(PIRANCHERI)
|
2931007000NRG23170520220028723
|
17/05/2022
|
Mariyammal
|
2931007WL001118
|
Mariyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-024-024/397-A
(PIRANCHERI)
|
2931007000NRG23170520220028724
|
17/05/2022
|
Pavilinmery
|
2931007WL001118
|
Pavilinmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavilinmery
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23170520220028731
|
17/05/2022
|
vijayalakshmi
|
2931007WL001118
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-024-024/64
(PIRANCHERI)
|
2931007000NRG23170520220028739
|
17/05/2022
|
Arulsamy
|
2931007WL001118
|
Arulsamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulsamy
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-024-024/68
(PIRANCHERI)
|
2931007000NRG23170520220028740
|
17/05/2022
|
Malarkodi
|
2931007WL001118
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-024-024/69
(PIRANCHERI)
|
2931007000NRG23170520220028741
|
17/05/2022
|
Sipujothi
|
2931007WL001118
|
Sipujothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sipujothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
67
|
JAYAMKONDAM
|
TN-31-007-024-024/146
(PIRANCHERI)
|
2931007000NRG23170520220028688
|
17/05/2022
|
Sepasthiyan
|
2931007WL001118
|
Sepasthiyan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sepasthiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102960
|
102960
|
|
|
|
|
|
|
|