|
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-31-007-003-003/128
(ANGARAYANALLUR)
|
2931007000NRG23130820220188606
|
16/08/2022
|
Chidra
|
2931007WL006956
|
Chidra
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chidra
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/130
(ANGARAYANALLUR)
|
2931007000NRG23130820220188607
|
16/08/2022
|
Valliammai
|
2931007WL006956
|
Valliammai
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammai
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/134
(ANGARAYANALLUR)
|
2931007000NRG23130820220188608
|
16/08/2022
|
Indrani
|
2931007WL006956
|
Indrani
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrani
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/136
(ANGARAYANALLUR)
|
2931007000NRG23130820220188609
|
16/08/2022
|
Kalaiyarasi
|
2931007WL006956
|
Kalaiyarasi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/137
(ANGARAYANALLUR)
|
2931007000NRG23130820220188610
|
16/08/2022
|
Minnalkodi
|
2931007WL006956
|
Minnalkodi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/142
(ANGARAYANALLUR)
|
2931007000NRG23130820220188611
|
16/08/2022
|
Ambika
|
2931007WL006956
|
Ambika
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/144
(ANGARAYANALLUR)
|
2931007000NRG23130820220188612
|
16/08/2022
|
Dhanam
|
2931007WL006956
|
Dhanam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/148
(ANGARAYANALLUR)
|
2931007000NRG23130820220188613
|
16/08/2022
|
Mallika
|
2931007WL006956
|
Mallika
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/149
(ANGARAYANALLUR)
|
2931007000NRG23130820220188614
|
16/08/2022
|
Nallammal
|
2931007WL006956
|
Nallammal
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nallammal
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/152
(ANGARAYANALLUR)
|
2931007000NRG23130820220188615
|
16/08/2022
|
Janaki
|
2931007WL006956
|
Janaki
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/162
(ANGARAYANALLUR)
|
2931007000NRG23130820220188616
|
16/08/2022
|
Valli
|
2931007WL006956
|
Valli
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/163
(ANGARAYANALLUR)
|
2931007000NRG23130820220188617
|
16/08/2022
|
Anjammal
|
2931007WL006956
|
Anjammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjammal
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/165
(ANGARAYANALLUR)
|
2931007000NRG23130820220188618
|
16/08/2022
|
Aburvam
|
2931007WL006956
|
Aburvam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aburvam
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/169
(ANGARAYANALLUR)
|
2931007000NRG23130820220188619
|
16/08/2022
|
Sagunthala
|
2931007WL006956
|
Sagunthala
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-003-003/171
(ANGARAYANALLUR)
|
2931007000NRG23130820220188620
|
16/08/2022
|
Vasantha
|
2931007WL006956
|
Vasantha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-003-003/179
(ANGARAYANALLUR)
|
2931007000NRG23130820220188621
|
16/08/2022
|
Mulaiyammal
|
2931007WL006956
|
Mulaiyammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mulaiyammal
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-003-003/185
(ANGARAYANALLUR)
|
2931007000NRG23130820220188622
|
16/08/2022
|
Kalaiselvi
|
2931007WL006956
|
Kalaiselvi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-003-003/186
(ANGARAYANALLUR)
|
2931007000NRG23130820220188623
|
16/08/2022
|
Punkodi
|
2931007WL006956
|
Punkodi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punkodi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-003-003/191
(ANGARAYANALLUR)
|
2931007000NRG23130820220188624
|
16/08/2022
|
Vasantha
|
2931007WL006956
|
Vasantha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-003-003/194
(ANGARAYANALLUR)
|
2931007000NRG23130820220188625
|
16/08/2022
|
Sutha
|
2931007WL006956
|
Sutha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-003-003/200
(ANGARAYANALLUR)
|
2931007000NRG23130820220188626
|
16/08/2022
|
Narmatha
|
2931007WL006956
|
Narmatha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-003-003/205
(ANGARAYANALLUR)
|
2931007000NRG23130820220188627
|
16/08/2022
|
Bavani
|
2931007WL006956
|
Bavani
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-003-003/207
(ANGARAYANALLUR)
|
2931007000NRG23130820220188628
|
16/08/2022
|
Selvi
|
2931007WL006956
|
Selvi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-003-003/209
(ANGARAYANALLUR)
|
2931007000NRG23130820220188629
|
16/08/2022
|
Renganayaki
|
2931007WL006956
|
Renganayaki
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-003-003/214
(ANGARAYANALLUR)
|
2931007000NRG23130820220188630
|
16/08/2022
|
Jayanthi
|
2931007WL006956
|
Jayanthi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-003-003/215
(ANGARAYANALLUR)
|
2931007000NRG23130820220188631
|
16/08/2022
|
Muthulakshmi
|
2931007WL006956
|
Muthulakshmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-003-003/217
(ANGARAYANALLUR)
|
2931007000NRG23130820220188632
|
16/08/2022
|
Savithiri
|
2931007WL006956
|
Savithiri
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-003-003/306
(ANGARAYANALLUR)
|
2931007000NRG23130820220188633
|
16/08/2022
|
Thayalnayaki
|
2931007WL006956
|
Thayalnayaki
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayalnayaki
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-003-003/359
(ANGARAYANALLUR)
|
2931007000NRG23130820220188634
|
16/08/2022
|
Amssavalli
|
2931007WL006956
|
Amssavalli
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amssavalli
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-003-003/43
(ANGARAYANALLUR)
|
2931007000NRG23130820220188635
|
16/08/2022
|
Lalitha
|
2931007WL006956
|
Lalitha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-003-003/439
(ANGARAYANALLUR)
|
2931007000NRG23130820220188636
|
16/08/2022
|
Neelavathi
|
2931007WL006956
|
Neelavathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-003-003/443
(ANGARAYANALLUR)
|
2931007000NRG23130820220188637
|
16/08/2022
|
Amutha
|
2931007WL006956
|
Amutha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-003-003/445
(ANGARAYANALLUR)
|
2931007000NRG23130820220188638
|
16/08/2022
|
Kanagavalli
|
2931007WL006956
|
Kanagavalli
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-003-003/450
(ANGARAYANALLUR)
|
2931007000NRG23130820220188640
|
16/08/2022
|
Selvi
|
2931007WL006956
|
Selvi
|
00078
|
CNRB0000964
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-003-003/451
(ANGARAYANALLUR)
|
2931007000NRG23130820220188641
|
16/08/2022
|
Jayalakshmi
|
2931007WL006956
|
Jayalakshmi
|
00078
|
CNRB0000964
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-003-003/453
(ANGARAYANALLUR)
|
2931007000NRG23130820220188642
|
16/08/2022
|
Sundram
|
2931007WL006956
|
Sundram
|
00078
|
CNRB0000964
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundram
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-003-003/468
(ANGARAYANALLUR)
|
2931007000NRG23130820220188643
|
16/08/2022
|
Gnasundari
|
2931007WL006956
|
Gnasundari
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnasundari
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-003-003/469
(ANGARAYANALLUR)
|
2931007000NRG23130820220188644
|
16/08/2022
|
Amravathi
|
2931007WL006956
|
Amravathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amravathi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-003-003/483
(ANGARAYANALLUR)
|
2931007000NRG23130820220188645
|
16/08/2022
|
Banumathi
|
2931007WL006956
|
Banumathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-003-003/499
(ANGARAYANALLUR)
|
2931007000NRG23130820220188646
|
16/08/2022
|
Parvathi
|
2931007WL006956
|
Parvathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-003-003/501
(ANGARAYANALLUR)
|
2931007000NRG23130820220188647
|
16/08/2022
|
Bavani
|
2931007WL006956
|
Bavani
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-003-003/508
(ANGARAYANALLUR)
|
2931007000NRG23130820220188648
|
16/08/2022
|
Saraswathi
|
2931007WL006956
|
Saraswathi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-003-003/509
(ANGARAYANALLUR)
|
2931007000NRG23130820220188649
|
16/08/2022
|
Rasaiya
|
2931007WL006956
|
Rasaiya
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasaiya
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-003-003/510
(ANGARAYANALLUR)
|
2931007000NRG23130820220188650
|
16/08/2022
|
Kannammal
|
2931007WL006956
|
Kannammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-003-003/511
(ANGARAYANALLUR)
|
2931007000NRG23130820220188651
|
16/08/2022
|
Mallika
|
2931007WL006956
|
Mallika
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-003-003/516
(ANGARAYANALLUR)
|
2931007000NRG23130820220188652
|
16/08/2022
|
Saratham
|
2931007WL006956
|
Saratham
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-003-003/523
(ANGARAYANALLUR)
|
2931007000NRG23130820220188653
|
16/08/2022
|
Kaliammal
|
2931007WL006956
|
Kaliammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-003-003/529
(ANGARAYANALLUR)
|
2931007000NRG23130820220188654
|
16/08/2022
|
Vijayakumari
|
2931007WL006956
|
Vijayakumari
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-003-003/548
(ANGARAYANALLUR)
|
2931007000NRG23130820220188655
|
16/08/2022
|
Manikodi
|
2931007WL006956
|
Manikodi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikodi
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-003-003/551
(ANGARAYANALLUR)
|
2931007000NRG23130820220188656
|
16/08/2022
|
Amsavalli
|
2931007WL006956
|
Amsavalli
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-003-003/552
(ANGARAYANALLUR)
|
2931007000NRG23130820220188657
|
16/08/2022
|
Sulochana
|
2931007WL006956
|
Sulochana
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-003-003/553
(ANGARAYANALLUR)
|
2931007000NRG23130820220188658
|
16/08/2022
|
Dhanalakshmi
|
2931007WL006956
|
Dhanalakshmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-003-003/554
(ANGARAYANALLUR)
|
2931007000NRG23130820220188659
|
16/08/2022
|
Elavazhagi
|
2931007WL006956
|
Elavazhagi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elavazhagi
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-003-003/556
(ANGARAYANALLUR)
|
2931007000NRG23130820220188660
|
16/08/2022
|
Subramaniyan
|
2931007WL006956
|
Subramaniyan
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-003-003/558
(ANGARAYANALLUR)
|
2931007000NRG23130820220188661
|
16/08/2022
|
Padmavathi
|
2931007WL006956
|
Padmavathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-003-003/563
(ANGARAYANALLUR)
|
2931007000NRG23130820220188662
|
16/08/2022
|
Arumbu
|
2931007WL006956
|
Arumbu
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumbu
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-003-003/567
(ANGARAYANALLUR)
|
2931007000NRG23130820220188664
|
16/08/2022
|
Latha
|
2931007WL006956
|
Latha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-003-003/587
(ANGARAYANALLUR)
|
2931007000NRG23130820220188665
|
16/08/2022
|
Vasantha
|
2931007WL006956
|
Vasantha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-003-003/589
(ANGARAYANALLUR)
|
2931007000NRG23130820220188666
|
16/08/2022
|
Mariyayi
|
2931007WL006956
|
Mariyayi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-003-003/615
(ANGARAYANALLUR)
|
2931007000NRG23130820220188668
|
16/08/2022
|
Kalavathi
|
2931007WL006956
|
Kalavathi
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-003-003/616
(ANGARAYANALLUR)
|
2931007000NRG23130820220188669
|
16/08/2022
|
Anjammal
|
2931007WL006956
|
Anjammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjammal
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-003-003/617
(ANGARAYANALLUR)
|
2931007000NRG23130820220188670
|
16/08/2022
|
Selvi
|
2931007WL006956
|
Selvi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-003-003/618
(ANGARAYANALLUR)
|
2931007000NRG23130820220188671
|
16/08/2022
|
Lakshmi
|
2931007WL006956
|
Lakshmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-003-003/642
(ANGARAYANALLUR)
|
2931007000NRG23130820220188672
|
16/08/2022
|
Maheswari
|
2931007WL006956
|
Maheswari
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-003-003/646
(ANGARAYANALLUR)
|
2931007000NRG23130820220188673
|
16/08/2022
|
Anjalai
|
2931007WL006956
|
Anjalai
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-003-003/648
(ANGARAYANALLUR)
|
2931007000NRG23130820220188674
|
16/08/2022
|
Selvakumari
|
2931007WL006956
|
Selvakumari
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-003-003/659
(ANGARAYANALLUR)
|
2931007000NRG23130820220188675
|
16/08/2022
|
Balraj
|
2931007WL006956
|
Balraj
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balraj
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-003-003/673
(ANGARAYANALLUR)
|
2931007000NRG23130820220188676
|
16/08/2022
|
Rajalakshmi
|
2931007WL006956
|
Rajalakshmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-003-003/701
(ANGARAYANALLUR)
|
2931007000NRG23130820220188677
|
16/08/2022
|
Anbarasi
|
2931007WL006956
|
Anbarasi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-003-003/706
(ANGARAYANALLUR)
|
2931007000NRG23130820220188678
|
16/08/2022
|
Susila
|
2931007WL006956
|
Susila
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-003-003/741
(ANGARAYANALLUR)
|
2931007000NRG23130820220188679
|
16/08/2022
|
Sangeetha
|
2931007WL006956
|
Sangeetha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-003-003/745
(ANGARAYANALLUR)
|
2931007000NRG23130820220188680
|
16/08/2022
|
Alamelu
|
2931007WL006956
|
Alamelu
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-003-003/771
(ANGARAYANALLUR)
|
2931007000NRG23130820220188681
|
16/08/2022
|
Sutha
|
2931007WL006956
|
Sutha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-003-003/793
(ANGARAYANALLUR)
|
2931007000NRG23130820220188682
|
16/08/2022
|
Sarathambal
|
2931007WL006956
|
Sarathambal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarathambal
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-003-003/798
(ANGARAYANALLUR)
|
2931007000NRG23130820220188683
|
16/08/2022
|
Sutha
|
2931007WL006956
|
Sutha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-003-003/799-B
(ANGARAYANALLUR)
|
2931007000NRG23130820220188684
|
16/08/2022
|
Megala
|
2931007WL006956
|
Megala
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-003-003/856
(ANGARAYANALLUR)
|
2931007000NRG23130820220188685
|
16/08/2022
|
Amutha
|
2931007WL006956
|
Amutha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-003-003/861
(ANGARAYANALLUR)
|
2931007000NRG23130820220188686
|
16/08/2022
|
Uma
|
2931007WL006956
|
Uma
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-003-003/884
(ANGARAYANALLUR)
|
2931007000NRG23130820220188687
|
16/08/2022
|
Vairam
|
2931007WL006956
|
Vairam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-003-003/890
(ANGARAYANALLUR)
|
2931007000NRG23130820220188688
|
16/08/2022
|
Vijayabharathi
|
2931007WL006956
|
Vijayabharathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayabharathi
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-003-003/897
(ANGARAYANALLUR)
|
2931007000NRG23130820220188689
|
16/08/2022
|
Vijayalakshmi
|
2931007WL006956
|
Vijayalakshmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
82
|
JAYAMKONDAM
|
TN-31-007-003-003/449
(ANGARAYANALLUR)
|
2931007000NRG23130820220188639
|
16/08/2022
|
Ampujam
|
2931007WL006956
|
Ampujam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100100
|
100100
|
|
|
|
|
|
|
|