|
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-31-007-011-002/1166
(KALLATHUR)
|
2931007000NRG23091120220320208
|
10/11/2022
|
Punkodi
|
2931007WL012263
|
Punkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Punkodi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1-A
(KALLATHUR)
|
2931007000NRG23091120220320211
|
10/11/2022
|
Meena
|
2931007WL012263
|
Meena
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meena
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/10-A
(KALLATHUR)
|
2931007000NRG23091120220320212
|
10/11/2022
|
Selvi
|
2931007WL012263
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1003-A
(KALLATHUR)
|
2931007000NRG23091120220320213
|
10/11/2022
|
Mathivanan
|
2931007WL012263
|
Mathivanan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mathivanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1082
(KALLATHUR)
|
2931007000NRG23091120220320214
|
10/11/2022
|
Malika
|
2931007WL012263
|
Malika
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malika
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1117
(KALLATHUR)
|
2931007000NRG23091120220320215
|
10/11/2022
|
Tamilselvi
|
2931007WL012263
|
Tamilselvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/1134
(KALLATHUR)
|
2931007000NRG23091120220320216
|
10/11/2022
|
Kiruthika
|
2931007WL012263
|
Kiruthika
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kiruthika
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/1136
(KALLATHUR)
|
2931007000NRG23091120220320217
|
10/11/2022
|
Vennila
|
2931007WL012263
|
Vennila
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/1157
(KALLATHUR)
|
2931007000NRG23091120220320219
|
10/11/2022
|
Kalaivani
|
2931007WL012263
|
Kalaivani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/12-A
(KALLATHUR)
|
2931007000NRG23091120220320220
|
10/11/2022
|
Alamelu
|
2931007WL012263
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/1212
(KALLATHUR)
|
2931007000NRG23091120220320221
|
10/11/2022
|
Sumathi
|
2931007WL012263
|
Sumathi
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/13-A
(KALLATHUR)
|
2931007000NRG23091120220320227
|
10/11/2022
|
Selvaraj
|
2931007WL012263
|
Selvaraj
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/14-A
(KALLATHUR)
|
2931007000NRG23091120220320232
|
10/11/2022
|
Saraswathi
|
2931007WL012263
|
Saraswathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/15-A
(KALLATHUR)
|
2931007000NRG23091120220320236
|
10/11/2022
|
Tamilarasi
|
2931007WL012263
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/16-A
(KALLATHUR)
|
2931007000NRG23091120220320237
|
10/11/2022
|
Rasathi
|
2931007WL012263
|
Rasathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/17-A
(KALLATHUR)
|
2931007000NRG23091120220320238
|
10/11/2022
|
Cithra
|
2931007WL012263
|
Cithra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Cithra
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/19-A
(KALLATHUR)
|
2931007000NRG23091120220320239
|
10/11/2022
|
Uma
|
2931007WL012263
|
Uma
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uma
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-011-011/2-A
(KALLATHUR)
|
2931007000NRG23091120220320240
|
10/11/2022
|
Latha
|
2931007WL012263
|
Latha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-011-011/20-A
(KALLATHUR)
|
2931007000NRG23091120220320241
|
10/11/2022
|
Amsayal
|
2931007WL012263
|
Amsayal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amsayal
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-011-011/23-A
(KALLATHUR)
|
2931007000NRG23091120220320242
|
10/11/2022
|
Prama
|
2931007WL012263
|
Prama
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Prama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-011-011/24-A
(KALLATHUR)
|
2931007000NRG23091120220320243
|
10/11/2022
|
Chinnaponnu
|
2931007WL012263
|
Chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-011-011/242-A
(KALLATHUR)
|
2931007000NRG23091120220320244
|
10/11/2022
|
Velmurugen
|
2931007WL012263
|
Velmurugen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-011-011/26-A
(KALLATHUR)
|
2931007000NRG23091120220320245
|
10/11/2022
|
Krishnamoorthy
|
2931007WL012263
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-011-011/26-A
(KALLATHUR)
|
2931007000NRG23091120220320246
|
10/11/2022
|
Vasantha
|
2931007WL012263
|
Vasantha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-011-011/260-A
(KALLATHUR)
|
2931007000NRG23091120220320247
|
10/11/2022
|
Kasthuri
|
2931007WL012263
|
Kasthuri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-011-011/27-A
(KALLATHUR)
|
2931007000NRG23091120220320249
|
10/11/2022
|
Valarmathi
|
2931007WL012263
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-011-011/274-A
(KALLATHUR)
|
2931007000NRG23091120220320250
|
10/11/2022
|
Malar
|
2931007WL012263
|
Malar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-011-011/276-A
(KALLATHUR)
|
2931007000NRG23091120220320251
|
10/11/2022
|
DHANALAKSHMI
|
2931007WL012263
|
DHANALAKSHMI
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-011-011/277-A
(KALLATHUR)
|
2931007000NRG23091120220320252
|
10/11/2022
|
Mallika
|
2931007WL012263
|
Mallika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mallika
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-011-011/279-A
(KALLATHUR)
|
2931007000NRG23091120220320253
|
10/11/2022
|
Manonmani
|
2931007WL012263
|
Manonmani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manonmani
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-011-011/28-A
(KALLATHUR)
|
2931007000NRG23091120220320254
|
10/11/2022
|
Selvi
|
2931007WL012263
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-011-011/280-A
(KALLATHUR)
|
2931007000NRG23091120220320255
|
10/11/2022
|
Selvarani
|
2931007WL012263
|
Selvarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvarani
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-011-011/29-A
(KALLATHUR)
|
2931007000NRG23091120220320256
|
10/11/2022
|
Manorangitham
|
2931007WL012263
|
Manorangitham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manorangitham
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-011-011/3-A
(KALLATHUR)
|
2931007000NRG23091120220320257
|
10/11/2022
|
Anjalai
|
2931007WL012263
|
Anjalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjalai
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-011-011/32-A
(KALLATHUR)
|
2931007000NRG23091120220320258
|
10/11/2022
|
Manivasagam
|
2931007WL012263
|
Manivasagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manivasagam
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-011-011/33-A
(KALLATHUR)
|
2931007000NRG23091120220320260
|
10/11/2022
|
Rani
|
2931007WL012263
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-011-011/35-A
(KALLATHUR)
|
2931007000NRG23091120220320261
|
10/11/2022
|
Visandran
|
2931007WL012263
|
Visandran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Visandran
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-011-011/355-A
(KALLATHUR)
|
2931007000NRG23091120220320262
|
10/11/2022
|
Banumathi
|
2931007WL012263
|
Banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-011-011/356-A
(KALLATHUR)
|
2931007000NRG23091120220320263
|
10/11/2022
|
Bavani
|
2931007WL012263
|
Bavani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bavani
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-011-011/357-A
(KALLATHUR)
|
2931007000NRG23091120220320264
|
10/11/2022
|
Kanagavalli
|
2931007WL012263
|
Kanagavalli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-011-011/358-A
(KALLATHUR)
|
2931007000NRG23091120220320265
|
10/11/2022
|
Rasathi
|
2931007WL012263
|
Rasathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rasathi
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-011-011/36-A
(KALLATHUR)
|
2931007000NRG23091120220320266
|
10/11/2022
|
Ezhilarasi
|
2931007WL012263
|
Ezhilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-011-011/361-A
(KALLATHUR)
|
2931007000NRG23091120220320267
|
10/11/2022
|
Poonkodi
|
2931007WL012263
|
Poonkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-011-011/362-A
(KALLATHUR)
|
2931007000NRG23091120220320268
|
10/11/2022
|
Thavamani
|
2931007WL012263
|
Thavamani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thavamani
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-011-011/37-A
(KALLATHUR)
|
2931007000NRG23091120220320269
|
10/11/2022
|
Krishnamoorthi
|
2931007WL012263
|
Krishnamoorthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnamoorthi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-011-011/382-A
(KALLATHUR)
|
2931007000NRG23091120220320270
|
10/11/2022
|
Saraswathi
|
2931007WL012263
|
Saraswathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-011-011/39-A
(KALLATHUR)
|
2931007000NRG23091120220320271
|
10/11/2022
|
Malarkodi
|
2931007WL012263
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-011-011/399-A
(KALLATHUR)
|
2931007000NRG23091120220320272
|
10/11/2022
|
vasantha
|
2931007WL012263
|
vasantha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
vasantha
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-011-011/4-A
(KALLATHUR)
|
2931007000NRG23091120220320273
|
10/11/2022
|
Kaliyaperumal
|
2931007WL012263
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-011-011/40-A
(KALLATHUR)
|
2931007000NRG23091120220320274
|
10/11/2022
|
Senthamarai
|
2931007WL012263
|
Senthamarai
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-011-011/407-A
(KALLATHUR)
|
2931007000NRG23091120220320275
|
10/11/2022
|
Valarmathi
|
2931007WL012263
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-011-011/41-A
(KALLATHUR)
|
2931007000NRG23091120220320276
|
10/11/2022
|
Meenatchi
|
2931007WL012263
|
Meenatchi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-011-011/411-A
(KALLATHUR)
|
2931007000NRG23091120220320277
|
10/11/2022
|
Maharani
|
2931007WL012263
|
Maharani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maharani
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-011-011/42-A
(KALLATHUR)
|
2931007000NRG23091120220320279
|
10/11/2022
|
Selvi
|
2931007WL012263
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-011-011/422-A
(KALLATHUR)
|
2931007000NRG23091120220320280
|
10/11/2022
|
Thaiyalnayagi
|
2931007WL012263
|
Thaiyalnayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thaiyalnayagi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-011-011/450-A
(KALLATHUR)
|
2931007000NRG23091120220320281
|
10/11/2022
|
Pobathi
|
2931007WL012263
|
Pobathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pobathi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-011-011/451-A
(KALLATHUR)
|
2931007000NRG23091120220320282
|
10/11/2022
|
Anbarasi
|
2931007WL012263
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-011-011/46-A
(KALLATHUR)
|
2931007000NRG23091120220320283
|
10/11/2022
|
Alamelu
|
2931007WL012263
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-011-011/465-A
(KALLATHUR)
|
2931007000NRG23091120220320284
|
10/11/2022
|
Devagi
|
2931007WL012263
|
Devagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devagi
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-011-011/475-A
(KALLATHUR)
|
2931007000NRG23091120220320285
|
10/11/2022
|
Latha
|
2931007WL012263
|
Latha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-011-011/481-A
(KALLATHUR)
|
2931007000NRG23091120220320286
|
10/11/2022
|
Rajadurai
|
2931007WL012263
|
Rajadurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajadurai
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-011-011/489-A
(KALLATHUR)
|
2931007000NRG23091120220320287
|
10/11/2022
|
Krishnamoorthy
|
2931007WL012263
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-011-011/492-A
(KALLATHUR)
|
2931007000NRG23091120220320288
|
10/11/2022
|
Santhi
|
2931007WL012263
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-011-011/50-A
(KALLATHUR)
|
2931007000NRG23091120220320289
|
10/11/2022
|
Pushbam
|
2931007WL012263
|
Pushbam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushbam
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-011-011/507-A
(KALLATHUR)
|
2931007000NRG23091120220320290
|
10/11/2022
|
Silambuselvi
|
2931007WL012263
|
Silambuselvi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Silambuselvi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-011-011/51-A
(KALLATHUR)
|
2931007000NRG23091120220320291
|
10/11/2022
|
Kanthamani
|
2931007WL012263
|
Kanthamani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanthamani
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-011-011/52-A
(KALLATHUR)
|
2931007000NRG23091120220320293
|
10/11/2022
|
Annakili
|
2931007WL012263
|
Annakili
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Annakili
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-011-011/523-A
(KALLATHUR)
|
2931007000NRG23091120220320294
|
10/11/2022
|
Mangaiyargarasi
|
2931007WL012263
|
Mangaiyargarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangaiyargarasi
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-011-011/53-A
(KALLATHUR)
|
2931007000NRG23091120220320296
|
10/11/2022
|
Sathiya
|
2931007WL012263
|
Sathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiya
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-011-011/536-A
(KALLATHUR)
|
2931007000NRG23091120220320297
|
10/11/2022
|
Rajakumari
|
2931007WL012263
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-011-011/537-A
(KALLATHUR)
|
2931007000NRG23091120220320298
|
10/11/2022
|
Santhi
|
2931007WL012263
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-011-011/546-A
(KALLATHUR)
|
2931007000NRG23091120220320299
|
10/11/2022
|
Ambika
|
2931007WL012263
|
Ambika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ambika
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-011-011/559-A
(KALLATHUR)
|
2931007000NRG23091120220320300
|
10/11/2022
|
Sumathi
|
2931007WL012263
|
Sumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-011-011/56-A
(KALLATHUR)
|
2931007000NRG23091120220320301
|
10/11/2022
|
Deviga
|
2931007WL012263
|
Deviga
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deviga
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-011-011/564-A
(KALLATHUR)
|
2931007000NRG23091120220320302
|
10/11/2022
|
Santha
|
2931007WL012263
|
Santha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santha
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-011-011/57-A
(KALLATHUR)
|
2931007000NRG23091120220320303
|
10/11/2022
|
Devagi
|
2931007WL012263
|
Devagi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-011-011/59
(KALLATHUR)
|
2931007000NRG23091120220320304
|
10/11/2022
|
Sathiya
|
2931007WL012263
|
Sathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiya
|
CANARA BANK(508532)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-011-011/6-A
(KALLATHUR)
|
2931007000NRG23091120220320305
|
10/11/2022
|
Kala
|
2931007WL012263
|
Kala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-011-011/603-A
(KALLATHUR)
|
2931007000NRG23091120220320306
|
10/11/2022
|
Thilak
|
2931007WL012263
|
Thilak
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thilak
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-011-011/62-A
(KALLATHUR)
|
2931007000NRG23091120220320307
|
10/11/2022
|
Ramajayam
|
2931007WL012263
|
Ramajayam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramajayam
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-011-011/63-A
(KALLATHUR)
|
2931007000NRG23091120220320308
|
10/11/2022
|
Kala
|
2931007WL012263
|
Kala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-011-011/65-A
(KALLATHUR)
|
2931007000NRG23091120220320309
|
10/11/2022
|
Anbalagan
|
2931007WL012263
|
Anbalagan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-011-011/67-A
(KALLATHUR)
|
2931007000NRG23091120220320310
|
10/11/2022
|
ramesh
|
2931007WL012263
|
ramesh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
ramesh
|
CANARA BANK(508532)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-011-011/672-A
(KALLATHUR)
|
2931007000NRG23091120220320311
|
10/11/2022
|
Kolenchiyammal
|
2931007WL012263
|
Kolenchiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kolenchiyammal
|
CANARA BANK(508532)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-011-011/7-A
(KALLATHUR)
|
2931007000NRG23091120220320313
|
10/11/2022
|
Sinthamani
|
2931007WL012263
|
Sinthamani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-011-011/701-B
(KALLATHUR)
|
2931007000NRG23091120220320314
|
10/11/2022
|
Rojini
|
2931007WL012263
|
Rojini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rojini
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-011-011/708-A
(KALLATHUR)
|
2931007000NRG23091120220320315
|
10/11/2022
|
SANTHA
|
2931007WL012263
|
SANTHA
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHA
|
CANARA BANK(508532)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-011-011/739-A
(KALLATHUR)
|
2931007000NRG23091120220320316
|
10/11/2022
|
Selvi
|
2931007WL012263
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-011-011/740-B
(KALLATHUR)
|
2931007000NRG23091120220320317
|
10/11/2022
|
Santhi
|
2931007WL012263
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CANARA BANK(508532)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-011-011/798-A
(KALLATHUR)
|
2931007000NRG23091120220320318
|
10/11/2022
|
Jansirani
|
2931007WL012263
|
Jansirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jansirani
|
CANARA BANK(508532)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-011-011/8-A
(KALLATHUR)
|
2931007000NRG23091120220320319
|
10/11/2022
|
Nagarajan
|
2931007WL012263
|
Nagarajan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-011-011/803-A
(KALLATHUR)
|
2931007000NRG23091120220320320
|
10/11/2022
|
Kodiyarasi
|
2931007WL012263
|
Kodiyarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-011-011/806
(KALLATHUR)
|
2931007000NRG23091120220320321
|
10/11/2022
|
Umarani
|
2931007WL012263
|
Umarani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Umarani
|
CANARA BANK(508532)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-011-011/830-A
(KALLATHUR)
|
2931007000NRG23091120220320322
|
10/11/2022
|
Dhanalakshmi
|
2931007WL012263
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-011-011/832-B
(KALLATHUR)
|
2931007000NRG23091120220320323
|
10/11/2022
|
Anjalai
|
2931007WL012263
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjalai
|
CANARA BANK(508532)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-011-011/838-B
(KALLATHUR)
|
2931007000NRG23091120220320324
|
10/11/2022
|
Jayanthi
|
2931007WL012263
|
Jayanthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-011-011/842-B
(KALLATHUR)
|
2931007000NRG23091120220320325
|
10/11/2022
|
Vasantha
|
2931007WL012263
|
Vasantha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-011-011/874-A
(KALLATHUR)
|
2931007000NRG23091120220320326
|
10/11/2022
|
Booingothi
|
2931007WL012263
|
Booingothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Booingothi
|
CANARA BANK(508532)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-011-011/9-A
(KALLATHUR)
|
2931007000NRG23091120220320327
|
10/11/2022
|
Thenmozhi
|
2931007WL012263
|
Thenmozhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-011-011/915-A
(KALLATHUR)
|
2931007000NRG23091120220320328
|
10/11/2022
|
Susila
|
2931007WL012263
|
Susila
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146120
|
146120
|
|
|
|
|
|
|
|
|
101
|
JAYAMKONDAM
|
TN-31-007-011-011/323-A
(KALLATHUR)
|
2931007000NRG23091120220320259
|
10/11/2022
|
Kamalakannan
|
2931007WL012263
|
Kamalakannan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147680
|
147680
|
|
|
|
|
|
|
|