|
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-31-007-011-001/341-A
(KALLATHUR)
|
2931007000NRG23170520220029222
|
17/05/2022
|
Natarajan
|
2931007WL001124
|
Natarajan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natarajan
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-002/1166
(KALLATHUR)
|
2931007000NRG23170520220029223
|
17/05/2022
|
Punkodi
|
2931007WL001124
|
Punkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punkodi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1-A
(KALLATHUR)
|
2931007000NRG23170520220029228
|
17/05/2022
|
Meena
|
2931007WL001124
|
Meena
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/10-A
(KALLATHUR)
|
2931007000NRG23170520220029229
|
17/05/2022
|
Selvi
|
2931007WL001124
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1003-A
(KALLATHUR)
|
2931007000NRG23170520220029230
|
17/05/2022
|
Mathivanan
|
2931007WL001124
|
Mathivanan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathivanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1082
(KALLATHUR)
|
2931007000NRG23170520220029231
|
17/05/2022
|
Malika
|
2931007WL001124
|
Malika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malika
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/1117
(KALLATHUR)
|
2931007000NRG23170520220029232
|
17/05/2022
|
Tamilselvi
|
2931007WL001124
|
Tamilselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/1134
(KALLATHUR)
|
2931007000NRG23170520220029233
|
17/05/2022
|
Kiruthika
|
2931007WL001124
|
Kiruthika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kiruthika
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/1136
(KALLATHUR)
|
2931007000NRG23170520220029234
|
17/05/2022
|
Vennila
|
2931007WL001124
|
Vennila
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/1157
(KALLATHUR)
|
2931007000NRG23170520220029236
|
17/05/2022
|
Kalaivani
|
2931007WL001124
|
Kalaivani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/12-A
(KALLATHUR)
|
2931007000NRG23170520220029237
|
17/05/2022
|
Alamelu
|
2931007WL001124
|
Alamelu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/120-A
(KALLATHUR)
|
2931007000NRG23170520220029238
|
17/05/2022
|
Selvam
|
2931007WL001124
|
Selvam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/1212
(KALLATHUR)
|
2931007000NRG23170520220029239
|
17/05/2022
|
Sumathi
|
2931007WL001124
|
Sumathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/13-A
(KALLATHUR)
|
2931007000NRG23170520220029245
|
17/05/2022
|
Selvaraj
|
2931007WL001124
|
Selvaraj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/14-A
(KALLATHUR)
|
2931007000NRG23170520220029252
|
17/05/2022
|
Saraswathi
|
2931007WL001124
|
Saraswathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/15-A
(KALLATHUR)
|
2931007000NRG23170520220029254
|
17/05/2022
|
Tamilarasi
|
2931007WL001124
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/16-A
(KALLATHUR)
|
2931007000NRG23170520220029255
|
17/05/2022
|
Rasathi
|
2931007WL001124
|
Rasathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-011-011/17-A
(KALLATHUR)
|
2931007000NRG23170520220029256
|
17/05/2022
|
Cithra
|
2931007WL001124
|
Cithra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cithra
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-011-011/18-A
(KALLATHUR)
|
2931007000NRG23170520220029257
|
17/05/2022
|
Malar
|
2931007WL001124
|
Malar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-011-011/19-A
(KALLATHUR)
|
2931007000NRG23170520220029258
|
17/05/2022
|
Uma
|
2931007WL001124
|
Uma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-011-011/2-A
(KALLATHUR)
|
2931007000NRG23170520220029259
|
17/05/2022
|
Latha
|
2931007WL001124
|
Latha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-011-011/20-A
(KALLATHUR)
|
2931007000NRG23170520220029260
|
17/05/2022
|
Amsayal
|
2931007WL001124
|
Amsayal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsayal
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-011-011/23-A
(KALLATHUR)
|
2931007000NRG23170520220029261
|
17/05/2022
|
Prama
|
2931007WL001124
|
Prama
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-011-011/24-A
(KALLATHUR)
|
2931007000NRG23170520220029262
|
17/05/2022
|
Chinnaponnu
|
2931007WL001124
|
Chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-011-011/242-A
(KALLATHUR)
|
2931007000NRG23170520220029263
|
17/05/2022
|
Velmurugen
|
2931007WL001124
|
Velmurugen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-011-011/26-A
(KALLATHUR)
|
2931007000NRG23170520220029264
|
17/05/2022
|
Krishnamoorthy
|
2931007WL001124
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-011-011/26-A
(KALLATHUR)
|
2931007000NRG23170520220029265
|
17/05/2022
|
Vasantha
|
2931007WL001124
|
Vasantha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-011-011/260-A
(KALLATHUR)
|
2931007000NRG23170520220029266
|
17/05/2022
|
Kasthuri
|
2931007WL001124
|
Kasthuri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-011-011/274-A
(KALLATHUR)
|
2931007000NRG23170520220029268
|
17/05/2022
|
Malar
|
2931007WL001124
|
Malar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-011-011/276-A
(KALLATHUR)
|
2931007000NRG23170520220029269
|
17/05/2022
|
DHANALAKSHMI
|
2931007WL001124
|
DHANALAKSHMI
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-011-011/277-A
(KALLATHUR)
|
2931007000NRG23170520220029270
|
17/05/2022
|
Mallika
|
2931007WL001124
|
Mallika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-011-011/279-A
(KALLATHUR)
|
2931007000NRG23170520220029271
|
17/05/2022
|
Manonmani
|
2931007WL001124
|
Manonmani
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-011-011/28-A
(KALLATHUR)
|
2931007000NRG23170520220029272
|
17/05/2022
|
Selvi
|
2931007WL001124
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-011-011/280-A
(KALLATHUR)
|
2931007000NRG23170520220029273
|
17/05/2022
|
Selvarani
|
2931007WL001124
|
Selvarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-011-011/29-A
(KALLATHUR)
|
2931007000NRG23170520220029274
|
17/05/2022
|
Manorangitham
|
2931007WL001124
|
Manorangitham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manorangitham
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-011-011/33-A
(KALLATHUR)
|
2931007000NRG23170520220029277
|
17/05/2022
|
Rani
|
2931007WL001124
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-011-011/35-A
(KALLATHUR)
|
2931007000NRG23170520220029278
|
17/05/2022
|
Dhanakodi
|
2931007WL001124
|
Dhanakodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-011-011/355-A
(KALLATHUR)
|
2931007000NRG23170520220029279
|
17/05/2022
|
Banumathi
|
2931007WL001124
|
Banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-011-011/356-A
(KALLATHUR)
|
2931007000NRG23170520220029280
|
17/05/2022
|
Bavani
|
2931007WL001124
|
Bavani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bavani
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-011-011/357-A
(KALLATHUR)
|
2931007000NRG23170520220029281
|
17/05/2022
|
Kanagavalli
|
2931007WL001124
|
Kanagavalli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-011-011/358-A
(KALLATHUR)
|
2931007000NRG23170520220029282
|
17/05/2022
|
Rasathi
|
2931007WL001124
|
Rasathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-011-011/36-A
(KALLATHUR)
|
2931007000NRG23170520220029283
|
17/05/2022
|
Ezhilarasi
|
2931007WL001124
|
Ezhilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-011-011/361-A
(KALLATHUR)
|
2931007000NRG23170520220029284
|
17/05/2022
|
Poonkodi
|
2931007WL001124
|
Poonkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-011-011/362-A
(KALLATHUR)
|
2931007000NRG23170520220029285
|
17/05/2022
|
Thavamani
|
2931007WL001124
|
Thavamani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-011-011/37-A
(KALLATHUR)
|
2931007000NRG23170520220029286
|
17/05/2022
|
Krishnamoorthi
|
2931007WL001124
|
Krishnamoorthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamoorthi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-011-011/370-A
(KALLATHUR)
|
2931007000NRG23170520220029287
|
17/05/2022
|
Sivasangu
|
2931007WL001124
|
Sivasangu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivasangu
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-011-011/371-A
(KALLATHUR)
|
2931007000NRG23170520220029288
|
17/05/2022
|
Rajalakshmi
|
2931007WL001124
|
Rajalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-011-011/38-A
(KALLATHUR)
|
2931007000NRG23170520220029289
|
17/05/2022
|
Latha
|
2931007WL001124
|
Latha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-011-011/382-A
(KALLATHUR)
|
2931007000NRG23170520220029290
|
17/05/2022
|
Saraswathi
|
2931007WL001124
|
Saraswathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-011-011/39-A
(KALLATHUR)
|
2931007000NRG23170520220029291
|
17/05/2022
|
Malarkodi
|
2931007WL001124
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-011-011/399-A
(KALLATHUR)
|
2931007000NRG23170520220029292
|
17/05/2022
|
vasantha
|
2931007WL001124
|
vasantha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasantha
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-011-011/4-A
(KALLATHUR)
|
2931007000NRG23170520220029293
|
17/05/2022
|
Kaliyaperumal
|
2931007WL001124
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-011-011/40-A
(KALLATHUR)
|
2931007000NRG23170520220029294
|
17/05/2022
|
Senthamarai
|
2931007WL001124
|
Senthamarai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-011-011/407-A
(KALLATHUR)
|
2931007000NRG23170520220029295
|
17/05/2022
|
Valarmathi
|
2931007WL001124
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-011-011/41-A
(KALLATHUR)
|
2931007000NRG23170520220029296
|
17/05/2022
|
Meenatchi
|
2931007WL001124
|
Meenatchi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-011-011/411-A
(KALLATHUR)
|
2931007000NRG23170520220029297
|
17/05/2022
|
Maharani
|
2931007WL001124
|
Maharani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharani
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-011-011/42-A
(KALLATHUR)
|
2931007000NRG23170520220029299
|
17/05/2022
|
Selvi
|
2931007WL001124
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-011-011/451-A
(KALLATHUR)
|
2931007000NRG23170520220029301
|
17/05/2022
|
Anbarasi
|
2931007WL001124
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-011-011/46-A
(KALLATHUR)
|
2931007000NRG23170520220029302
|
17/05/2022
|
Alamelu
|
2931007WL001124
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-011-011/465-A
(KALLATHUR)
|
2931007000NRG23170520220029303
|
17/05/2022
|
Devagi
|
2931007WL001124
|
Devagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devagi
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-011-011/475-A
(KALLATHUR)
|
2931007000NRG23170520220029304
|
17/05/2022
|
Latha
|
2931007WL001124
|
Latha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-011-011/48
(KALLATHUR)
|
2931007000NRG23170520220029305
|
17/05/2022
|
Rajendren
|
2931007WL001124
|
Rajendren
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendren
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-011-011/481-A
(KALLATHUR)
|
2931007000NRG23170520220029306
|
17/05/2022
|
Rajadurai
|
2931007WL001124
|
Rajadurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajadurai
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-011-011/489-A
(KALLATHUR)
|
2931007000NRG23170520220029307
|
17/05/2022
|
Krishnamoorthy
|
2931007WL001124
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-011-011/492-A
(KALLATHUR)
|
2931007000NRG23170520220029308
|
17/05/2022
|
Santhi
|
2931007WL001124
|
Santhi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-011-011/507-A
(KALLATHUR)
|
2931007000NRG23170520220029309
|
17/05/2022
|
Silambuselvi
|
2931007WL001124
|
Silambuselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Silambuselvi
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-011-011/509-A
(KALLATHUR)
|
2931007000NRG23170520220029310
|
17/05/2022
|
Chidrakala
|
2931007WL001124
|
Chidrakala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chidrakala
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-011-011/51-A
(KALLATHUR)
|
2931007000NRG23170520220029311
|
17/05/2022
|
Kanthamani
|
2931007WL001124
|
Kanthamani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthamani
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-011-011/52-A
(KALLATHUR)
|
2931007000NRG23170520220029313
|
17/05/2022
|
Annakili
|
2931007WL001124
|
Annakili
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-011-011/523-A
(KALLATHUR)
|
2931007000NRG23170520220029314
|
17/05/2022
|
Mangaiyargarasi
|
2931007WL001124
|
Mangaiyargarasi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaiyargarasi
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-011-011/53-A
(KALLATHUR)
|
2931007000NRG23170520220029316
|
17/05/2022
|
Sathiya
|
2931007WL001124
|
Sathiya
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-011-011/536-A
(KALLATHUR)
|
2931007000NRG23170520220029317
|
17/05/2022
|
Rajakumari
|
2931007WL001124
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-011-011/537-A
(KALLATHUR)
|
2931007000NRG23170520220029318
|
17/05/2022
|
Santhi
|
2931007WL001124
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-011-011/54-A
(KALLATHUR)
|
2931007000NRG23170520220029319
|
17/05/2022
|
Banumathi
|
2931007WL001124
|
Banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-011-011/546-A
(KALLATHUR)
|
2931007000NRG23170520220029320
|
17/05/2022
|
Ambika
|
2931007WL001124
|
Ambika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
CANARA BANK(508532)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-011-011/56-A
(KALLATHUR)
|
2931007000NRG23170520220029321
|
17/05/2022
|
Deviga
|
2931007WL001124
|
Deviga
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deviga
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-011-011/564-A
(KALLATHUR)
|
2931007000NRG23170520220029322
|
17/05/2022
|
Santha
|
2931007WL001124
|
Santha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-011-011/57-A
(KALLATHUR)
|
2931007000NRG23170520220029323
|
17/05/2022
|
Devagi
|
2931007WL001124
|
Devagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-011-011/58-A
(KALLATHUR)
|
2931007000NRG23170520220029324
|
17/05/2022
|
Veerammal
|
2931007WL001124
|
Veerammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-011-011/59
(KALLATHUR)
|
2931007000NRG23170520220029325
|
17/05/2022
|
Sathiya
|
2931007WL001124
|
Sathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-011-011/6-A
(KALLATHUR)
|
2931007000NRG23170520220029326
|
17/05/2022
|
Kala
|
2931007WL001124
|
Kala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-011-011/603-A
(KALLATHUR)
|
2931007000NRG23170520220029327
|
17/05/2022
|
Thilak
|
2931007WL001124
|
Thilak
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilak
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-011-011/62-A
(KALLATHUR)
|
2931007000NRG23170520220029328
|
17/05/2022
|
Ramajayam
|
2931007WL001124
|
Ramajayam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramajayam
|
CANARA BANK(508532)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-011-011/63-A
(KALLATHUR)
|
2931007000NRG23170520220029329
|
17/05/2022
|
Kala
|
2931007WL001124
|
Kala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
CANARA BANK(508532)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-011-011/65-A
(KALLATHUR)
|
2931007000NRG23170520220029330
|
17/05/2022
|
Anbalagan
|
2931007WL001124
|
Anbalagan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-011-011/67-A
(KALLATHUR)
|
2931007000NRG23170520220029331
|
17/05/2022
|
ramesh
|
2931007WL001124
|
ramesh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramesh
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-011-011/672-A
(KALLATHUR)
|
2931007000NRG23170520220029332
|
17/05/2022
|
Kolenchiyammal
|
2931007WL001124
|
Kolenchiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kolenchiyammal
|
CANARA BANK(508532)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-011-011/68-A
(KALLATHUR)
|
2931007000NRG23170520220029333
|
17/05/2022
|
Vijayakumari
|
2931007WL001124
|
Vijayakumari
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-011-011/7-A
(KALLATHUR)
|
2931007000NRG23170520220029335
|
17/05/2022
|
Sinthamani
|
2931007WL001124
|
Sinthamani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-011-011/701-B
(KALLATHUR)
|
2931007000NRG23170520220029336
|
17/05/2022
|
Rojini
|
2931007WL001124
|
Rojini
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rojini
|
CANARA BANK(508532)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-011-011/739-A
(KALLATHUR)
|
2931007000NRG23170520220029337
|
17/05/2022
|
Selvi
|
2931007WL001124
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-011-011/740-B
(KALLATHUR)
|
2931007000NRG23170520220029338
|
17/05/2022
|
Santhi
|
2931007WL001124
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-011-011/798-A
(KALLATHUR)
|
2931007000NRG23170520220029339
|
17/05/2022
|
Jansirani
|
2931007WL001124
|
Jansirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jansirani
|
CANARA BANK(508532)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-011-011/8-A
(KALLATHUR)
|
2931007000NRG23170520220029340
|
17/05/2022
|
Nagarajan
|
2931007WL001124
|
Nagarajan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-011-011/803-A
(KALLATHUR)
|
2931007000NRG23170520220029341
|
17/05/2022
|
Kodiyarasi
|
2931007WL001124
|
Kodiyarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-011-011/806
(KALLATHUR)
|
2931007000NRG23170520220029342
|
17/05/2022
|
Umarani
|
2931007WL001124
|
Umarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umarani
|
CANARA BANK(508532)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-011-011/830-A
(KALLATHUR)
|
2931007000NRG23170520220029343
|
17/05/2022
|
Dhanalakshmi
|
2931007WL001124
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-011-011/832-B
(KALLATHUR)
|
2931007000NRG23170520220029344
|
17/05/2022
|
Anjalai
|
2931007WL001124
|
Anjalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
CANARA BANK(508532)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-011-011/838-B
(KALLATHUR)
|
2931007000NRG23170520220029345
|
17/05/2022
|
Jayanthi
|
2931007WL001124
|
Jayanthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-011-011/895-A
(KALLATHUR)
|
2931007000NRG23170520220029346
|
17/05/2022
|
saroja
|
2931007WL001124
|
saroja
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
saroja
|
CANARA BANK(508532)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-011-011/9-A
(KALLATHUR)
|
2931007000NRG23170520220029347
|
17/05/2022
|
Thenmozhi
|
2931007WL001124
|
Thenmozhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-011-011/915-A
(KALLATHUR)
|
2931007000NRG23170520220029348
|
17/05/2022
|
Susila
|
2931007WL001124
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153400
|
153400
|
|
|
|
|
|
|
|
|
103
|
JAYAMKONDAM
|
TN-31-007-011-011/323-A
(KALLATHUR)
|
2931007000NRG23170520220029275
|
17/05/2022
|
Kamalakannan
|
2931007WL001124
|
Kamalakannan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154960
|
154960
|
|
|
|
|
|
|
|