|
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-31-007-027-001/1584
(THANDALAI)
|
2931007000NRG23120720220133799
|
12/07/2022
|
salomi
|
2931007WL004734
|
salomi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
salomi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-001/1997
(THANDALAI)
|
2931007000NRG23120720220133800
|
12/07/2022
|
Lakshmi
|
2931007WL004734
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-002/1588
(THANDALAI)
|
2931007000NRG23120720220133801
|
12/07/2022
|
Gandhimathi
|
2931007WL004734
|
Gandhimathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-002/1995
(THANDALAI)
|
2931007000NRG23120720220133802
|
12/07/2022
|
Renganayagi
|
2931007WL004734
|
Renganayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-002/2128
(THANDALAI)
|
2931007000NRG23120720220133803
|
12/07/2022
|
Tamilarasi
|
2931007WL004734
|
Tamilarasi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-002/2129
(THANDALAI)
|
2931007000NRG23120720220133804
|
12/07/2022
|
Santhi
|
2931007WL004734
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-002/2172
(THANDALAI)
|
2931007000NRG23120720220133805
|
12/07/2022
|
Jayaraman
|
2931007WL004734
|
Jayaraman
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-002/2183
(THANDALAI)
|
2931007000NRG23120720220133806
|
12/07/2022
|
Ponnusamy
|
2931007WL004734
|
Ponnusamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-002/2188
(THANDALAI)
|
2931007000NRG23120720220133807
|
12/07/2022
|
Kanthasamy
|
2931007WL004734
|
Kanthasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanthasamy
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-002/2199
(THANDALAI)
|
2931007000NRG23120720220133808
|
12/07/2022
|
Palani
|
2931007WL004734
|
Palani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palani
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-002/2201
(THANDALAI)
|
2931007000NRG23120720220133809
|
12/07/2022
|
Veerasamy
|
2931007WL004734
|
Veerasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-002/2212-A
(THANDALAI)
|
2931007000NRG23120720220133810
|
12/07/2022
|
Chinnayan
|
2931007WL004734
|
Chinnayan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnayan
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-002/2220
(THANDALAI)
|
2931007000NRG23120720220133811
|
12/07/2022
|
Rajendran
|
2931007WL004734
|
Rajendran
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajendran
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-002/978
(THANDALAI)
|
2931007000NRG23120720220133813
|
12/07/2022
|
kuppusamy
|
2931007WL004734
|
kuppusamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
kuppusamy
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-003/1583
(THANDALAI)
|
2931007000NRG23120720220133815
|
12/07/2022
|
sumathi
|
2931007WL004734
|
sumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
sumathi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-003/1583
(THANDALAI)
|
2931007000NRG23120720220133816
|
12/07/2022
|
vairam
|
2931007WL004734
|
vairam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
vairam
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-003/2239
(THANDALAI)
|
2931007000NRG23120720220133817
|
12/07/2022
|
Banumathi
|
2931007WL004734
|
Banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-003/2292
(THANDALAI)
|
2931007000NRG23120720220133818
|
12/07/2022
|
Velsamy
|
2931007WL004734
|
Velsamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-003/993
(THANDALAI)
|
2931007000NRG23120720220133821
|
12/07/2022
|
thamilarasi
|
2931007WL004734
|
thamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
thamilarasi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/1005
(THANDALAI)
|
2931007000NRG23120720220133822
|
12/07/2022
|
Lakshmi
|
2931007WL004734
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/1008
(THANDALAI)
|
2931007000NRG23120720220133823
|
12/07/2022
|
Manonmani
|
2931007WL004734
|
Manonmani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manonmani
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/1010
(THANDALAI)
|
2931007000NRG23120720220133824
|
12/07/2022
|
Pubathi
|
2931007WL004734
|
Pubathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pubathi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/1042
(THANDALAI)
|
2931007000NRG23120720220133825
|
12/07/2022
|
Tamilarasi
|
2931007WL004734
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/1068
(THANDALAI)
|
2931007000NRG23120720220133826
|
12/07/2022
|
Alamelu
|
2931007WL004734
|
Alamelu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/1161
(THANDALAI)
|
2931007000NRG23120720220133827
|
12/07/2022
|
Vaithilingam
|
2931007WL004734
|
Vaithilingam
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vaithilingam
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/1242
(THANDALAI)
|
2931007000NRG23120720220133828
|
12/07/2022
|
Sudha
|
2931007WL004734
|
Sudha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/1389
(THANDALAI)
|
2931007000NRG23120720220133830
|
12/07/2022
|
Padhmavadhi
|
2931007WL004734
|
Padhmavadhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Padhmavadhi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/1392
(THANDALAI)
|
2931007000NRG23120720220133831
|
12/07/2022
|
Kanemozhi
|
2931007WL004734
|
Kanemozhi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanemozhi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/1412
(THANDALAI)
|
2931007000NRG23120720220133832
|
12/07/2022
|
Vasugi
|
2931007WL004734
|
Vasugi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasugi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-027-027/1444
(THANDALAI)
|
2931007000NRG23120720220133833
|
12/07/2022
|
Jothi
|
2931007WL004734
|
Jothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-027-027/1489
(THANDALAI)
|
2931007000NRG23120720220133835
|
12/07/2022
|
Krishnaveni
|
2931007WL004734
|
Krishnaveni
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23120720220133836
|
12/07/2022
|
Tamilarasi
|
2931007WL004734
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-027-027/1590
(THANDALAI)
|
2931007000NRG23120720220133837
|
12/07/2022
|
Balakirshnan
|
2931007WL004734
|
Balakirshnan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balakirshnan
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-027-027/1590
(THANDALAI)
|
2931007000NRG23120720220133838
|
12/07/2022
|
Maruthupandiyan
|
2931007WL004734
|
Maruthupandiyan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maruthupandiyan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-027-027/1800
(THANDALAI)
|
2931007000NRG23120720220133840
|
12/07/2022
|
Malathi
|
2931007WL004734
|
Malathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malathi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-027-027/1965
(THANDALAI)
|
2931007000NRG23120720220133841
|
12/07/2022
|
veeraarasan
|
2931007WL004734
|
veeraarasan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
veeraarasan
|
ICICI BANK LTD(508534)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-027-027/1987
(THANDALAI)
|
2931007000NRG23120720220133842
|
12/07/2022
|
Manimegalai
|
2931007WL004734
|
Manimegalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimegalai
|
IDBI BANK(607095)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-027-027/1996
(THANDALAI)
|
2931007000NRG23120720220133843
|
12/07/2022
|
Pirema
|
2931007WL004734
|
Pirema
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pirema
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-027-027/222
(THANDALAI)
|
2931007000NRG23120720220133846
|
12/07/2022
|
Selvi
|
2931007WL004734
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-027-027/2363
(THANDALAI)
|
2931007000NRG23120720220133847
|
12/07/2022
|
Ranjithkumar
|
2931007WL004734
|
Ranjithkumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjithkumar
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-027-027/238
(THANDALAI)
|
2931007000NRG23120720220133848
|
12/07/2022
|
Veeramani
|
2931007WL004734
|
Veeramani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeramani
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-027-027/2415
(THANDALAI)
|
2931007000NRG23120720220133849
|
12/07/2022
|
Sathiyaraj
|
2931007WL004734
|
Sathiyaraj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiyaraj
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-027-027/257
(THANDALAI)
|
2931007000NRG23120720220133855
|
12/07/2022
|
Geetha
|
2931007WL004734
|
Geetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-027-027/275
(THANDALAI)
|
2931007000NRG23120720220133856
|
12/07/2022
|
Dharmalingam
|
2931007WL004734
|
Dharmalingam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-027-027/65
(THANDALAI)
|
2931007000NRG23120720220133857
|
12/07/2022
|
Kamachi
|
2931007WL004734
|
Kamachi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamachi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-027-027/757
(THANDALAI)
|
2931007000NRG23120720220133858
|
12/07/2022
|
Sagunthala
|
2931007WL004734
|
Sagunthala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-027-027/775
(THANDALAI)
|
2931007000NRG23120720220133859
|
12/07/2022
|
Saminathan
|
2931007WL004734
|
Saminathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saminathan
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-027-027/808
(THANDALAI)
|
2931007000NRG23120720220133860
|
12/07/2022
|
Govindan
|
2931007WL004734
|
Govindan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindan
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-027-027/808
(THANDALAI)
|
2931007000NRG23120720220133861
|
12/07/2022
|
Kaliyani
|
2931007WL004734
|
Kaliyani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyani
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-027-027/811
(THANDALAI)
|
2931007000NRG23120720220133862
|
12/07/2022
|
Sagunthala
|
2931007WL004734
|
Sagunthala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-027-027/814
(THANDALAI)
|
2931007000NRG23120720220133863
|
12/07/2022
|
Selvi
|
2931007WL004734
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-027-027/816
(THANDALAI)
|
2931007000NRG23120720220133864
|
12/07/2022
|
Rathenambal
|
2931007WL004734
|
Rathenambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathenambal
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-027-027/817
(THANDALAI)
|
2931007000NRG23120720220133865
|
12/07/2022
|
Rengasamy
|
2931007WL004734
|
Rengasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-027-027/820
(THANDALAI)
|
2931007000NRG23120720220133866
|
12/07/2022
|
Muthulakshmi
|
2931007WL004734
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-027-027/821
(THANDALAI)
|
2931007000NRG23120720220133867
|
12/07/2022
|
Thambusamy
|
2931007WL004734
|
Thambusamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thambusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-027-027/828
(THANDALAI)
|
2931007000NRG23120720220133868
|
12/07/2022
|
Alli
|
2931007WL004734
|
Alli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-027-027/828
(THANDALAI)
|
2931007000NRG23120720220133869
|
12/07/2022
|
Mani
|
2931007WL004734
|
Mani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-027-027/830
(THANDALAI)
|
2931007000NRG23120720220133870
|
12/07/2022
|
Velusamy
|
2931007WL004734
|
Velusamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-027-027/835
(THANDALAI)
|
2931007000NRG23120720220133871
|
12/07/2022
|
Saroja
|
2931007WL004734
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-027-027/839
(THANDALAI)
|
2931007000NRG23120720220133872
|
12/07/2022
|
Rajeswari
|
2931007WL004734
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-027-027/845
(THANDALAI)
|
2931007000NRG23120720220133873
|
12/07/2022
|
Palani
|
2931007WL004734
|
Palani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palani
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-027-027/851
(THANDALAI)
|
2931007000NRG23120720220133874
|
12/07/2022
|
Jabamalai
|
2931007WL004734
|
Jabamalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jabamalai
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-027-027/904
(THANDALAI)
|
2931007000NRG23120720220133876
|
12/07/2022
|
Mayavan
|
2931007WL004734
|
Mayavan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayavan
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-027-027/904
(THANDALAI)
|
2931007000NRG23120720220133875
|
12/07/2022
|
Rajakumari
|
2931007WL004734
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-027-027/912
(THANDALAI)
|
2931007000NRG23120720220133877
|
12/07/2022
|
Dhanalakshmi
|
2931007WL004734
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-027-027/918
(THANDALAI)
|
2931007000NRG23120720220133878
|
12/07/2022
|
Sagunthala
|
2931007WL004734
|
Sagunthala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-027-027/959
(THANDALAI)
|
2931007000NRG23120720220133879
|
12/07/2022
|
Minnalkodi
|
2931007WL004734
|
Minnalkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-027-027/961
(THANDALAI)
|
2931007000NRG23120720220133880
|
12/07/2022
|
sulonjana
|
2931007WL004734
|
sulonjana
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
sulonjana
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-027-027/967
(THANDALAI)
|
2931007000NRG23120720220133881
|
12/07/2022
|
Kaliyanasundaram
|
2931007WL004734
|
Kaliyanasundaram
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyanasundaram
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-027-027/971
(THANDALAI)
|
2931007000NRG23120720220133883
|
12/07/2022
|
Kolanchiyammal
|
2931007WL004734
|
Kolanchiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kolanchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-027-027/971
(THANDALAI)
|
2931007000NRG23120720220133882
|
12/07/2022
|
Vasantha
|
2931007WL004734
|
Vasantha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-027-027/973
(THANDALAI)
|
2931007000NRG23120720220133884
|
12/07/2022
|
Vembu
|
2931007WL004734
|
Vembu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vembu
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-027-027/977
(THANDALAI)
|
2931007000NRG23120720220133886
|
12/07/2022
|
Indirani
|
2931007WL004734
|
Indirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indirani
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-027-027/977
(THANDALAI)
|
2931007000NRG23120720220133885
|
12/07/2022
|
Ramanujam
|
2931007WL004734
|
Ramanujam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-027-027/979
(THANDALAI)
|
2931007000NRG23120720220133887
|
12/07/2022
|
Susila
|
2931007WL004734
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-027-027/983
(THANDALAI)
|
2931007000NRG23120720220133888
|
12/07/2022
|
Rengasamy
|
2931007WL004734
|
Rengasamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-027-027/984
(THANDALAI)
|
2931007000NRG23120720220133889
|
12/07/2022
|
Vijaya
|
2931007WL004734
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
CANARA BANK(508532)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-027-027/990
(THANDALAI)
|
2931007000NRG23120720220133890
|
12/07/2022
|
Ramamoorthy
|
2931007WL004734
|
Ramamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramamoorthy
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-027-027/990
(THANDALAI)
|
2931007000NRG23120720220133891
|
12/07/2022
|
Rasu
|
2931007WL004734
|
Rasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasu
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-027-027/991
(THANDALAI)
|
2931007000NRG23120720220133893
|
12/07/2022
|
Ravi
|
2931007WL004734
|
Ravi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ravi
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-027-027/992
(THANDALAI)
|
2931007000NRG23120720220133894
|
12/07/2022
|
Vijaya
|
2931007WL004734
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-027-027/995
(THANDALAI)
|
2931007000NRG23120720220133895
|
12/07/2022
|
jayalaskhmi
|
2931007WL004734
|
jayalaskhmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
jayalaskhmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122980
|
122980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122980
|
122980
|
|
|
|
|
|
|
|