|
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-31-007-027-002/2119
(THANDALAI)
|
2931007000NRG23221120220354926
|
22/11/2022
|
Kumarasamy
|
2931007WL013308
|
Kumarasamy
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-002/2137
(THANDALAI)
|
2931007000NRG23221120220354927
|
22/11/2022
|
Vasantha
|
2931007WL013308
|
Vasantha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-002/2174
(THANDALAI)
|
2931007000NRG23221120220354928
|
22/11/2022
|
Rangaraj
|
2931007WL013308
|
Rangaraj
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rangaraj
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-002/2192
(THANDALAI)
|
2931007000NRG23221120220354930
|
22/11/2022
|
Velmurugan
|
2931007WL013308
|
Velmurugan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-002/2220
(THANDALAI)
|
2931007000NRG23221120220354932
|
22/11/2022
|
Rajendran
|
2931007WL013308
|
Rajendran
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendran
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-003/1066
(THANDALAI)
|
2931007000NRG23221120220354934
|
22/11/2022
|
Ganesamoorthi
|
2931007WL013308
|
Ganesamoorthi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganesamoorthi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-003/1964
(THANDALAI)
|
2931007000NRG23221120220354936
|
22/11/2022
|
senthamarai
|
2931007WL013308
|
senthamarai
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
senthamarai
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-003/2117
(THANDALAI)
|
2931007000NRG23221120220354937
|
22/11/2022
|
Jaya
|
2931007WL013308
|
Jaya
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-003/2296
(THANDALAI)
|
2931007000NRG23221120220354938
|
22/11/2022
|
Kuppammal
|
2931007WL013308
|
Kuppammal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-003/2424
(THANDALAI)
|
2931007000NRG23221120220354940
|
22/11/2022
|
Sutha
|
2931007WL013308
|
Sutha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sutha
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1012
(THANDALAI)
|
2931007000NRG23221120220354941
|
22/11/2022
|
Ravi
|
2931007WL013308
|
Ravi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ravi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1037
(THANDALAI)
|
2931007000NRG23221120220354944
|
22/11/2022
|
Vijaya
|
2931007WL013308
|
Vijaya
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/1079
(THANDALAI)
|
2931007000NRG23221120220354946
|
22/11/2022
|
Rani
|
2931007WL013308
|
Rani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/1079
(THANDALAI)
|
2931007000NRG23221120220354945
|
22/11/2022
|
Srinivasen
|
2931007WL013308
|
Srinivasen
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Srinivasen
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/1102
(THANDALAI)
|
2931007000NRG23221120220354947
|
22/11/2022
|
Indirani
|
2931007WL013308
|
Indirani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/1136
(THANDALAI)
|
2931007000NRG23221120220354948
|
22/11/2022
|
Jayanthi
|
2931007WL013308
|
Jayanthi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/1203
(THANDALAI)
|
2931007000NRG23221120220354950
|
22/11/2022
|
Sudhalakshmi
|
2931007WL013308
|
Sudhalakshmi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudhalakshmi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/1235
(THANDALAI)
|
2931007000NRG23221120220354952
|
22/11/2022
|
Kalaiselvi
|
2931007WL013308
|
Kalaiselvi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/1238
(THANDALAI)
|
2931007000NRG23221120220354954
|
22/11/2022
|
Asaithambi
|
2931007WL013308
|
Asaithambi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asaithambi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/1238
(THANDALAI)
|
2931007000NRG23221120220354953
|
22/11/2022
|
Santhi
|
2931007WL013308
|
Santhi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/1372
(THANDALAI)
|
2931007000NRG23221120220354956
|
22/11/2022
|
Govindarasu
|
2931007WL013308
|
Govindarasu
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/1388
(THANDALAI)
|
2931007000NRG23221120220354957
|
22/11/2022
|
Mallika
|
2931007WL013308
|
Mallika
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23221120220354960
|
22/11/2022
|
Tamilarasi
|
2931007WL013308
|
Tamilarasi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/1594
(THANDALAI)
|
2931007000NRG23221120220354961
|
22/11/2022
|
Karthikeyan
|
2931007WL013308
|
Karthikeyan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karthikeyan
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/16
(THANDALAI)
|
2931007000NRG23221120220354962
|
22/11/2022
|
Kasinathan
|
2931007WL013308
|
Kasinathan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/1605
(THANDALAI)
|
2931007000NRG23221120220354963
|
22/11/2022
|
Prabhakaran
|
2931007WL013308
|
Prabhakaran
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prabhakaran
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/1614
(THANDALAI)
|
2931007000NRG23221120220354964
|
22/11/2022
|
Velmurugan
|
2931007WL013308
|
Velmurugan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/1682
(THANDALAI)
|
2931007000NRG23221120220354966
|
22/11/2022
|
Ezhilarasi
|
2931007WL013308
|
Ezhilarasi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ezhilarasi
|
IDBI BANK(607095)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/1753
(THANDALAI)
|
2931007000NRG23221120220354967
|
22/11/2022
|
Velmurugan
|
2931007WL013308
|
Velmurugan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-027-027/1754
(THANDALAI)
|
2931007000NRG23221120220354968
|
22/11/2022
|
karamani
|
2931007WL013308
|
karamani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
karamani
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-027-027/1806-A
(THANDALAI)
|
2931007000NRG23221120220354969
|
22/11/2022
|
Ganesan
|
2931007WL013308
|
Ganesan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganesan
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-027-027/1869
(THANDALAI)
|
2931007000NRG23221120220354970
|
22/11/2022
|
Kolanji
|
2931007WL013308
|
Kolanji
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolanji
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-027-027/196
(THANDALAI)
|
2931007000NRG23221120220354971
|
22/11/2022
|
Saravanan
|
2931007WL013308
|
Saravanan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saravanan
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-027-027/1965
(THANDALAI)
|
2931007000NRG23221120220354972
|
22/11/2022
|
veeraarasan
|
2931007WL013308
|
veeraarasan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
veeraarasan
|
ICICI BANK LTD(508534)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-027-027/198
(THANDALAI)
|
2931007000NRG23221120220354974
|
22/11/2022
|
Athimulam
|
2931007WL013308
|
Athimulam
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Athimulam
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-027-027/198
(THANDALAI)
|
2931007000NRG23221120220354973
|
22/11/2022
|
Rajakili
|
2931007WL013308
|
Rajakili
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakili
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-027-027/1985-A
(THANDALAI)
|
2931007000NRG23221120220354975
|
22/11/2022
|
Periyasamy
|
2931007WL013308
|
Periyasamy
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-027-027/212
(THANDALAI)
|
2931007000NRG23221120220354977
|
22/11/2022
|
Vasantha
|
2931007WL013308
|
Vasantha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-027-027/233
(THANDALAI)
|
2931007000NRG23221120220354979
|
22/11/2022
|
Chinnapillai
|
2931007WL013308
|
Chinnapillai
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-027-027/234
(THANDALAI)
|
2931007000NRG23221120220354980
|
22/11/2022
|
Seethalaskhmi
|
2931007WL013308
|
Seethalaskhmi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seethalaskhmi
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-027-027/235
(THANDALAI)
|
2931007000NRG23221120220354981
|
22/11/2022
|
Tamilarasi
|
2931007WL013308
|
Tamilarasi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-027-027/243
(THANDALAI)
|
2931007000NRG23221120220354982
|
22/11/2022
|
Thenmozhi
|
2931007WL013308
|
Thenmozhi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-027-027/257
(THANDALAI)
|
2931007000NRG23221120220354987
|
22/11/2022
|
Geetha
|
2931007WL013308
|
Geetha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-027-027/259
(THANDALAI)
|
2931007000NRG23221120220354988
|
22/11/2022
|
Devagi
|
2931007WL013308
|
Devagi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-027-027/261
(THANDALAI)
|
2931007000NRG23221120220354989
|
22/11/2022
|
Subramaniyan
|
2931007WL013308
|
Subramaniyan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-027-027/286
(THANDALAI)
|
2931007000NRG23221120220354991
|
22/11/2022
|
Selvi
|
2931007WL013308
|
Selvi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-027-027/286
(THANDALAI)
|
2931007000NRG23221120220354990
|
22/11/2022
|
Shanker
|
2931007WL013308
|
Shanker
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanker
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-027-027/316
(THANDALAI)
|
2931007000NRG23221120220354992
|
22/11/2022
|
Kasinathan
|
2931007WL013308
|
Kasinathan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-027-027/333
(THANDALAI)
|
2931007000NRG23221120220354993
|
22/11/2022
|
Sellakannu
|
2931007WL013308
|
Sellakannu
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sellakannu
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-027-027/366
(THANDALAI)
|
2931007000NRG23221120220354994
|
22/11/2022
|
Priya
|
2931007WL013308
|
Priya
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-027-027/396
(THANDALAI)
|
2931007000NRG23221120220354995
|
22/11/2022
|
Vasugi
|
2931007WL013308
|
Vasugi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-027-027/398
(THANDALAI)
|
2931007000NRG23221120220354996
|
22/11/2022
|
Rajendran
|
2931007WL013308
|
Rajendran
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendran
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-027-027/398
(THANDALAI)
|
2931007000NRG23221120220354997
|
22/11/2022
|
Selvi
|
2931007WL013308
|
Selvi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-027-027/410
(THANDALAI)
|
2931007000NRG23221120220354998
|
22/11/2022
|
Kaliyaperumal
|
2931007WL013308
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-027-027/410
(THANDALAI)
|
2931007000NRG23221120220354999
|
22/11/2022
|
Valarmathi
|
2931007WL013308
|
Valarmathi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-027-027/413
(THANDALAI)
|
2931007000NRG23221120220355001
|
22/11/2022
|
Azhakiri
|
2931007WL013308
|
Azhakiri
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Azhakiri
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-027-027/413
(THANDALAI)
|
2931007000NRG23221120220355000
|
22/11/2022
|
Vembu
|
2931007WL013308
|
Vembu
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vembu
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-027-027/429
(THANDALAI)
|
2931007000NRG23221120220355002
|
22/11/2022
|
Uma
|
2931007WL013308
|
Uma
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-027-027/564
(THANDALAI)
|
2931007000NRG23221120220355003
|
22/11/2022
|
Maharajan
|
2931007WL013308
|
Maharajan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maharajan
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-027-027/564
(THANDALAI)
|
2931007000NRG23221120220355004
|
22/11/2022
|
Vijaya
|
2931007WL013308
|
Vijaya
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-027-027/639
(THANDALAI)
|
2931007000NRG23221120220355005
|
22/11/2022
|
Gomathi
|
2931007WL013308
|
Gomathi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomathi
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-027-027/680
(THANDALAI)
|
2931007000NRG23221120220355006
|
22/11/2022
|
Anbazhagi
|
2931007WL013308
|
Anbazhagi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-027-027/757
(THANDALAI)
|
2931007000NRG23221120220355007
|
22/11/2022
|
Sagunthala
|
2931007WL013308
|
Sagunthala
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-027-027/821
(THANDALAI)
|
2931007000NRG23221120220355008
|
22/11/2022
|
Thambusamy
|
2931007WL013308
|
Thambusamy
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thambusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-027-027/839
(THANDALAI)
|
2931007000NRG23221120220355009
|
22/11/2022
|
Rajeswari
|
2931007WL013308
|
Rajeswari
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-027-027/871
(THANDALAI)
|
2931007000NRG23221120220355012
|
22/11/2022
|
Prakas
|
2931007WL013308
|
Prakas
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prakas
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-027-027/873
(THANDALAI)
|
2931007000NRG23221120220355013
|
22/11/2022
|
Murukesan
|
2931007WL013308
|
Murukesan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murukesan
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-027-027/876
(THANDALAI)
|
2931007000NRG23221120220355014
|
22/11/2022
|
Selvammal
|
2931007WL013308
|
Selvammal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvammal
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-027-027/883
(THANDALAI)
|
2931007000NRG23221120220355015
|
22/11/2022
|
Kaliyamoorthy
|
2931007WL013308
|
Kaliyamoorthy
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-027-027/891
(THANDALAI)
|
2931007000NRG23221120220355016
|
22/11/2022
|
Manjula
|
2931007WL013308
|
Manjula
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-027-027/891
(THANDALAI)
|
2931007000NRG23221120220355017
|
22/11/2022
|
Prasath
|
2931007WL013308
|
Prasath
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prasath
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-027-027/910
(THANDALAI)
|
2931007000NRG23221120220355018
|
22/11/2022
|
Banumathi
|
2931007WL013308
|
Banumathi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-027-027/956
(THANDALAI)
|
2931007000NRG23221120220355019
|
22/11/2022
|
Velmurugan
|
2931007WL013308
|
Velmurugan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-027-027/957
(THANDALAI)
|
2931007000NRG23221120220355020
|
22/11/2022
|
Malarkodi
|
2931007WL013308
|
Malarkodi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-027-027/966
(THANDALAI)
|
2931007000NRG23221120220355021
|
22/11/2022
|
Kumari
|
2931007WL013308
|
Kumari
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
76
|
JAYAMKONDAM
|
TN-31-007-027-027/1629
(THANDALAI)
|
2931007000NRG23221120220354965
|
22/11/2022
|
Senthil
|
2931007WL013308
|
Senthil
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79040
|
79040
|
|
|
|
|
|
|
|